{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-naw-012naw001-n-10-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-naw-012naw001-n-10-2024",
"id": "56893d54ecce44b180ad539b7de1a8a9",
"procedure_number": "AA-12-NAW-012NAW001-N-10-2024",
"file_number": "E-2024-00003777",
"title": "SOLICITUD DE COTIZACION PARA LA ADQUISICION DE PAÑO 100% POLIESTER",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SOLICITUD DE COTIZACION PARA LA ADQUISICION DE PAÑO 100% POLIESTER"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "HOSPITAL JUÁREZ DE MÉXICO",
"acronym": "HJM",
"branch": "12 - SALUD",
"buying_unit": "DIRECCION DE ADMINISTRACION",
"requesting_unit": null,
"requesting_group": "DIRECCION DE ADMINISTRACION",
"entity": "HOSPITAL JUAREZ DE MEXICO",
"slug": "hjm",
"unit_slug": "direccion-de-administracion-012naw001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "ORDEN DE COMPRS NO. 007/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-15T23:05:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-01-19T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-01-31T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "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": "10",
"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": true,
"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "12",
"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": false,
"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": "21601-0023",
"specific_item_code": "21601",
"cucop_description": "ESPONJA",
"description": "PAÑO 100% POLIESTER DOBLE TEJIDO PARA CUARTO LIMPIO CLAASE 100. MEDIDAS 12\" X 12\". BOLSA CON 100 PAÑOS",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2024-00011446",
"internal_reference": "P24-000018",
"title": "ADQUISICION DE PAÑO 100% POLIESTER",
"status": "PUBLICADO",
"contractor": {
"name": "HECTOR GABRIEL BASTIDA GONZALEZ",
"normalized_name": "HECTOR GABRIEL BASTIDA GONZALEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-01-31T18:55:16.000Z",
"starts_at": "2024-01-31T06:00:00.000Z",
"ends_at": "2024-02-14T06:00:00.000Z"
},
"value": {
"subtotal": "15990",
"tax": "2558.4",
"total": "18548.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0023",
"description": "PAÑO 100% POLIESTER DOBLE TEJIDO PARA CUARTO LIMPIO CLAASE 100. MEDIDAS 12\" X 12\". BOLSA CON 100 PAÑOS",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "1599",
"subtotal": "15990",
"tax": "2558.4",
"other_taxes": null,
"total": "18548.4",
"cucop_description": "ESPONJA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "PETICION DE OFERTA OC. 007.pdf",
"availability": "available",
"size_bytes": "6141445",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T04:37:38.047Z",
"updated_at": "2025-12-10T04:37:38.048Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "oc 007.pdf",
"availability": "available",
"size_bytes": "293215",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T04:37:39.504Z",
"updated_at": "2025-12-10T04:37:39.505Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "ANEXOS",
"filename": "ANEXOS BIENES - MANIFIESTOS.docx",
"availability": "available",
"size_bytes": "41805",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T04:37:40.760Z",
"updated_at": "2025-12-10T04:37:40.762Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "RESULTADO DE ADJUDICACION P24-000018.pdf",
"availability": "available",
"size_bytes": "3351127",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T04:37:46.735Z",
"updated_at": "2025-12-10T04:37:46.736Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "P24-000018.pdf",
"availability": "available",
"size_bytes": "562413",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T04:37:48.359Z",
"updated_at": "2025-12-10T04:37:48.360Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T12:44:54.376Z",
"last_seen_at": "2026-07-30T12:44:54.369Z",
"first_seen_at": "2025-11-05T05:41:10.061Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:41:10.061Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0023",
"description": "ESPONJA",
"priced_items": 172,
"units": [
{
"n": 166,
"max": 45678,
"min": 0.1,
"p10": 9.9158,
"p50": 28.81,
"p90": 439.33,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 612.9,
"min": 6.4,
"p10": 11.98,
"p50": 61.87,
"p90": 458.652,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 30,
"p50": 23.36
},
"2024": {
"n": 41,
"p50": 21.55
},
"2025": {
"n": 60,
"p50": 28.81
},
"2026": {
"n": 41,
"p50": 39.6
}
},
"refreshed_at": "2026-09-22T23:00:04.424Z"
}
],
"buyer": {
"slug": "hjm",
"name": "HOSPITAL JUÁREZ DE MÉXICO",
"total_procedures": 810,
"distinct_suppliers": 439,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 87,
"ADJUDICACIÓN DIRECTA": 713,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 8,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-18T03:30:31.123Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-naw-012naw001-n-657-2023",
"nombre_procedimiento": "SOLICITUD DE COTIZACION PARA LA ADQUISICION DE ALMOHADILLAS DE LIMPIEZA",
"dependencia": "HJM",
"siglas": "HJM",
"score": 0.16336386422134108,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-27T14:49:18.000Z",
"ganador": "MOTIONCORP SA DE CV",
"ganador_slug": "motioncorp",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "411484.63"
},
{
"numero_procedimiento": "aa-12-nbv-012nbv001-n-218-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LIMPIEZA Y SANITIZACIÓN DE ÁREAS DEL CENTRO DE MEZC",
"dependencia": "INCAN",
"siglas": "INCAN",
"score": 0.1655491491824881,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-10T13:04:54.000Z",
"ganador": "THUNDERBOLT DE MEXICO SA DE CV",
"ganador_slug": "thunderbolt-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "382354.65"
},
{
"numero_procedimiento": "aa-18-t0q-018t0q001-n-69-2024",
"nombre_procedimiento": "PAÑOS DE LIMPIEZA",
"dependencia": "INSTITUTO NACIONAL DE INVESTIGACIONES NUCLEARES",
"siglas": "ININ",
"score": 0.18505201517915548,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-09T11:15:20.000Z",
"ganador": "ESENSA SA DE CV",
"ganador_slug": "esensa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "50332.40"
},
{
"numero_procedimiento": "aa-12-naw-012naw001-n-252-2024",
"nombre_procedimiento": "ADQUISICION DE GASA",
"dependencia": "HJM",
"siglas": "HJM",
"score": 0.18962955474852938,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-29T17:40:22.000Z",
"ganador": "COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUIMICOS SA DE CV",
"ganador_slug": "comercializadora-e-importadora-de-productos-quimicos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "522.00"
},
{
"numero_procedimiento": "aa-12-naw-012naw001-n-395-2023",
"nombre_procedimiento": "SOLICITUD DE COTIZACION PARA ADQUISICION DE COMPRESAS DOBLES PARA EL HJM",
"dependencia": "HJM",
"siglas": "HJM",
"score": 0.20125848054885298,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-05T18:24:07.000Z",
"ganador": "ROGERI SA DE CV",
"ganador_slug": "rogeri",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "321900.00"
},
{
"numero_procedimiento": "aa-18-t0q-018t0q001-n-59-2025",
"nombre_procedimiento": "PAÑO DE LIMPIEZA TELA TRAPO MICROSEAL SUPERSORB",
"dependencia": "ININ",
"siglas": "ININ",
"score": 0.20688508707969722,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-31T12:58:12.000Z",
"ganador": "ESENSA SA DE CV",
"ganador_slug": "esensa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "72152.00"
}
]
}