{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-157-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-157-2025",
  "id": "8226f38e7fa340209704731d40df5aa3",
  "procedure_number": "AA-11-MAX-011MAX001-N-157-2025",
  "file_number": "E-2025-00030938",
  "title": "MATERIA PRIMA, MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "TOALLA INDUSTRIAL DESECHABLE COLOR AZUL\nPELICULA DE CAMARA QUARTZ MEDIDA 74CMX30M\nCUTTER MODELO OLFA A-1/3BB\nFIBRA VERDE                                                                     \nNAVAJA CUTTER MODELO. ABB OLFA (REPUESTO) TUBO C/10 PZ."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IEPSA",
    "acronym": "IEPSA",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
    "entity": null,
    "slug": "iepsa",
    "unit_slug": "subgerencia-de-adquisiciones-y-contratacion-de-servicios-011max001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "PBA-117/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-04-28T22:33:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-04-07T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "TRANSFERENCIA BANCARIA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0053",
          "specific_item_code": "21601",
          "cucop_description": "TOALLERO (TOALLA PAPEL)",
          "description": "TOALLA INDUSTRIAL DESECHABLE COLOR AZUL",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "23701-0014",
          "specific_item_code": "23701",
          "cucop_description": "EMPAQUE DE HULE",
          "description": "PELICULA DE CAMARA QUARTZ MEDIDA 74CMX30M",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0028",
          "specific_item_code": "21601",
          "cucop_description": "FIBRA",
          "description": "FIBRA VERDE",
          "requested_quantity": "48",
          "minimum_quantity": "48",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "29101-0015",
          "specific_item_code": "29101",
          "cucop_description": "ASENTADOR NAVAJA",
          "description": "CUTTER MODELO OLFA A-1/3BB",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        },
        {
          "number": "5",
          "cucop_code": "29101-0184",
          "specific_item_code": "29101",
          "cucop_description": "NAVAJA",
          "description": "NAVAJA CUTTER MODELO. ABB OLFA (REPUESTO) TUBO C/10 PZ.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "23701",
      "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
    },
    {
      "code": "29101",
      "description": "HERRAMIENTAS MENORES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00038802",
      "internal_reference": "PBA-117/2025",
      "title": "MATERIA PRIMA, MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GABRIELA VIRIDIANA CASTILLO GARCIA",
        "normalized_name": "GABRIELA VIRIDIANA CASTILLO GARCIA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-04-28T22:33:44.000Z",
        "starts_at": "2025-04-07T06:00:00.000Z",
        "ends_at": "2025-04-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "476275.84",
        "tax": "76204.13",
        "total": "552479.97",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0053",
          "description": "TOALLA INDUSTRIAL DESECHABLE COLOR AZUL",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "1371.6",
          "subtotal": "5486.4",
          "tax": "877.82",
          "other_taxes": null,
          "total": "6364.22",
          "cucop_description": "TOALLERO (TOALLA PAPEL)",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "23701-0014",
          "description": "PELICULA DE CAMARA QUARTZ MEDIDA 74CMX30M",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "23401.6",
          "subtotal": "468032",
          "tax": "74885.12",
          "other_taxes": null,
          "total": "542917.12",
          "cucop_description": "EMPAQUE DE HULE",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0028",
          "description": "FIBRA VERDE",
          "unit": "PIEZA",
          "requested_quantity": "48",
          "awarded_quantity": null,
          "unit_price": "20.83",
          "subtotal": "999.84",
          "tax": "159.97",
          "other_taxes": null,
          "total": "1159.81",
          "cucop_description": "FIBRA",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "29101-0015",
          "description": "CUTTER MODELO OLFA A-1/3BB",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "139.4",
          "subtotal": "557.6",
          "tax": "89.22",
          "other_taxes": null,
          "total": "646.82",
          "cucop_description": "ASENTADOR NAVAJA",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        },
        {
          "number": "0",
          "cucop_code": "29101-0184",
          "description": "NAVAJA CUTTER MODELO. ABB OLFA (REPUESTO) TUBO C/10 PZ.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "60",
          "subtotal": "1200",
          "tax": "192",
          "other_taxes": null,
          "total": "1392",
          "cucop_description": "NAVAJA",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "117.pdf",
      "availability": "available",
      "size_bytes": "1536063",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T01:11:05.435Z",
      "updated_at": "2025-12-02T01:11:05.437Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OF ADJ 117.pdf",
      "availability": "available",
      "size_bytes": "606040",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T01:11:07.905Z",
      "updated_at": "2025-12-02T01:11:07.906Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T00:16:48.430Z",
    "last_seen_at": "2026-08-03T00:46:46.265Z",
    "first_seen_at": "2025-11-04T21:52:39.404Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T21:52:39.404Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0053",
        "description": "TOALLERO (TOALLA PAPEL)",
        "priced_items": 283,
        "units": [
          {
            "n": 261,
            "max": 4125,
            "min": 1,
            "p10": 48.9,
            "p50": 445,
            "p90": 1407.28,
            "unidad": "PIEZA"
          },
          {
            "n": 19,
            "max": 1970,
            "min": 10.95,
            "p10": 206,
            "p50": 418,
            "p90": 1397,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 83,
            "p50": 448
          },
          "2024": {
            "n": 69,
            "p50": 398.8
          },
          "2025": {
            "n": 77,
            "p50": 358.17
          },
          "2026": {
            "n": 54,
            "p50": 598.975
          }
        },
        "refreshed_at": "2026-09-18T22:37:07.179Z"
      },
      {
        "cucop_code": "23701-0014",
        "description": "EMPAQUE DE HULE",
        "priced_items": 208,
        "units": [
          {
            "n": 199,
            "max": 58466.27,
            "min": 0.45,
            "p10": 10,
            "p50": 1002.98,
            "p90": 9230.97,
            "unidad": "PIEZA"
          },
          {
            "n": 7,
            "max": 10337.95,
            "min": 70.5,
            "p10": 79.5,
            "p50": 370,
            "p90": 4669.18,
            "unidad": "METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 73,
            "p50": 45
          },
          "2024": {
            "n": 46,
            "p50": 1430.99
          },
          "2025": {
            "n": 57,
            "p50": 4208.76
          },
          "2026": {
            "n": 32,
            "p50": 2185.015
          }
        },
        "refreshed_at": "2026-09-18T22:37:19.007Z"
      },
      {
        "cucop_code": "21601-0028",
        "description": "FIBRA",
        "priced_items": 1683,
        "units": [
          {
            "n": 1606,
            "max": 9750,
            "min": 0.1,
            "p10": 5.8,
            "p50": 21,
            "p90": 214.315,
            "unidad": "PIEZA"
          },
          {
            "n": 48,
            "max": 350,
            "min": 3.68,
            "p10": 3.9,
            "p50": 13.645,
            "p90": 192.823,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 204,
            "min": 127.05,
            "p10": 133.525,
            "p50": 179.425,
            "p90": 199.75,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 1047.2,
            "min": 18.37,
            "p10": 32.302,
            "p50": 61.6,
            "p90": 697.2,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 104.24,
            "min": 14.93,
            "p10": 24.558,
            "p50": 41.2,
            "p90": 87.292,
            "unidad": "LITRO"
          },
          {
            "n": 4,
            "max": 152,
            "min": 98,
            "p10": 98,
            "p50": 125,
            "p90": 152,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 27,
            "min": 13.8,
            "p10": 16.04,
            "p50": 25,
            "p90": 26.6,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 329.74,
            "min": 5.25,
            "p10": 50.106,
            "p50": 229.53,
            "p90": 309.698,
            "unidad": "KILOGRAMO POR HORA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 373,
            "p50": 19.02
          },
          "2024": {
            "n": 341,
            "p50": 24
          },
          "2025": {
            "n": 432,
            "p50": 21
          },
          "2026": {
            "n": 537,
            "p50": 20.82
          }
        },
        "refreshed_at": "2026-09-25T05:35:01.354Z"
      },
      {
        "cucop_code": "29101-0015",
        "description": "ASENTADOR NAVAJA",
        "priced_items": 28,
        "units": [
          {
            "n": 28,
            "max": 3910,
            "min": 36.1,
            "p10": 62.638,
            "p50": 133.2,
            "p90": 902.8,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 4,
            "p50": 60.35
          },
          "2024": {
            "n": 4,
            "p50": 119.56
          },
          "2025": {
            "n": 18,
            "p50": 193.7
          },
          "2026": {
            "n": 2,
            "p50": 91.05
          }
        },
        "refreshed_at": "2026-09-18T22:38:39.696Z"
      },
      {
        "cucop_code": "29101-0184",
        "description": "NAVAJA",
        "priced_items": 219,
        "units": [
          {
            "n": 217,
            "max": 33141.62,
            "min": 1.3,
            "p10": 21,
            "p50": 136.29,
            "p90": 1055.016,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 57,
            "p50": 142.31
          },
          "2024": {
            "n": 59,
            "p50": 117.67
          },
          "2025": {
            "n": 51,
            "p50": 224
          },
          "2026": {
            "n": 52,
            "p50": 89.875
          }
        },
        "refreshed_at": "2026-09-18T22:46:10.110Z"
      }
    ],
    "buyer": {
      "slug": "iepsa",
      "name": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "total_procedures": 2201,
      "distinct_suppliers": 198,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 4,
        "ADJUDICACIÓN DIRECTA": 2178,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 14,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 5
      },
      "refreshed_at": "2026-09-23T23:30:03.994Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-max-011max001-n-285-2025",
      "nombre_procedimiento": "MATERIA PRIMA",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.13819354675277518,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-09T13:48:11.000Z",
      "ganador": "GABRIELA VIRIDIANA CASTILLO GARCIA",
      "ganador_slug": "gabriela-viridiana-castillo-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "84842.40"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-44-2023",
      "nombre_procedimiento": "TOALLA  INDUSTRIAL LAVABLE",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.145624902062099,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-22T11:24:16.000Z",
      "ganador": "TV&B CORPORATION SA DE CV",
      "ganador_slug": "tv-y-b-corporation",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "54056.00"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-175-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.14828403571653181,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-01T17:12:55.000Z",
      "ganador": "ESPACIO HIZA SA DE CV",
      "ganador_slug": "espacio-hiza",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "18309.44"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-446-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE TOLLA INDUSTRIAL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.14849856170986053,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-07T14:45:18.000Z",
      "ganador": "TAPETES DUST CONTROL S DE RL DE CV",
      "ganador_slug": "tapetes-dust-control",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "129920.00"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-32-2025",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA Y PRODUCCIÓN",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.15800875741426024,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-24T11:12:27.000Z",
      "ganador": "HECTOR PACHECO TORRES",
      "ganador_slug": "hector-pacheco-torres",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "46161.04"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-34-2025",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.15806406111479376,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-24T13:55:04.000Z",
      "ganador": "HECTOR PACHECO TORRES",
      "ganador_slug": "hector-pacheco-torres",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "18082.08"
    }
  ]
}