{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-nbd-012nbd001-n-277-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-nbd-012nbd001-n-277-2023",
"id": "4763c7ea5d834dfdbfe852b19ec768d1",
"procedure_number": "AA-12-NBD-012NBD001-N-277-2023",
"file_number": "E-2023-00060903",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "HGM",
"acronym": "HGM",
"branch": "12 - SALUD",
"buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"requesting_unit": null,
"requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"entity": "HOSPITAL GENERAL DE MÉXICO, “DR. EDUARDO LICEAGA”",
"slug": "hgm",
"unit_slug": "direccion-de-administracion-y-finanzas-012nbd001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "230118-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-07-14T20:19:29.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-06-30T06:00:00.000Z",
"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": "10",
"payment_method": "20 DÍAS NATURALES SIGUIENTES A LA VALIDACIÓN DE LA FACTURA",
"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": false,
"amount_percentage": null,
"delivery_days": "10",
"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": true,
"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": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "21020006 BLANQUEADOR LIQUIDO (CLORO), FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACIÓN DEL 6 AL 7% DE CLORO ACTIVO, LIQUIDO HOMOGÉNEO DE COLOR AMARILLENTO Y OLOR CARACTERÍSTICO A CLORO, SELLADO HERMÉTICO, PARA PREVENIR DERRAMES, PRESENTACIÓN BOTELLA COLOR BLANCA O VERDE CON BARRERA A LA LUZ DE 1 LITRO",
"requested_quantity": "20000",
"minimum_quantity": "20000",
"maximum_quantity": "50000",
"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-2023-00074154",
"internal_reference": "230118-2023",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "FJ KIMME SA DE CV",
"normalized_name": "FJ KIMME",
"rfc_type": null,
"slug": "fj-kimme"
},
"contract_period": {
"published_at": "2023-07-14T20:19:29.000Z",
"starts_at": "2023-06-30T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "290000",
"tax": "46400",
"total": "336400",
"maximum_subtotal": "725000",
"maximum_total": "841000",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "21020006 BLANQUEADOR LIQUIDO (CLORO), FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACIÓN DEL 6 AL 7% DE CLORO ACTIVO, LIQUIDO HOMOGÉNEO DE COLOR AMARILLENTO Y OLOR CARACTERÍSTICO A CLORO, SELLADO HERMÉTICO, PARA PREVENIR DERRAMES, PRESENTACIÓN BOTELLA COLOR BLANCA O VERDE CON BARRERA A LA LUZ DE 1 LITRO",
"unit": "PIEZA",
"requested_quantity": "20000",
"awarded_quantity": null,
"unit_price": "14.5",
"subtotal": "290000",
"tax": "46400",
"other_taxes": null,
"total": "336400",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "FO CON 4 230118.pdf",
"availability": "available",
"size_bytes": "1669652",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T13:21:18.156Z",
"updated_at": "2025-12-07T13:21:18.156Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION DE ADJUDICACION 230118-2023.pdf",
"availability": "available",
"size_bytes": "9316081",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T13:21:21.690Z",
"updated_at": "2025-12-07T13:21:21.691Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T10:59:35.563Z",
"last_seen_at": "2026-07-28T12:16:10.542Z",
"first_seen_at": "2025-11-05T04:52:50.866Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:52:50.866Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0005",
"description": "BLANQUEADOR",
"priced_items": 1767,
"units": [
{
"n": 1193,
"max": 1704570.81,
"min": 0.1,
"p10": 14.1,
"p50": 148.2,
"p90": 1654.914,
"unidad": "PIEZA"
},
{
"n": 362,
"max": 879096.35,
"min": 4.3103,
"p10": 9.275,
"p50": 34.5,
"p90": 300,
"unidad": "LITRO"
},
{
"n": 68,
"max": 449990.27,
"min": 10.8,
"p10": 16.66,
"p50": 345.9,
"p90": 1431.5,
"unidad": "UNIDAD"
},
{
"n": 67,
"max": 1780,
"min": 23.2,
"p10": 38.866,
"p50": 110.01,
"p90": 325.5,
"unidad": "GALON"
},
{
"n": 37,
"max": 4921.94,
"min": 31.3,
"p10": 33.52,
"p50": 50,
"p90": 367.6,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 1827325.39,
"min": 156,
"p10": 193.044,
"p50": 76020.75,
"p90": 1128617.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 411.6,
"min": 15,
"p10": 15,
"p50": 20,
"p90": 140.217,
"unidad": "METRO"
},
{
"n": 4,
"max": 5641,
"min": 120,
"p10": 126,
"p50": 187.5,
"p90": 4019.2,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 495,
"p50": 155.17
},
"2024": {
"n": 548,
"p50": 79.82
},
"2025": {
"n": 475,
"p50": 90.4
},
"2026": {
"n": 249,
"p50": 290
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
}
],
"suppliers": [
{
"slug": "fj-kimme",
"name": "FJ KIMME SA DE CV",
"total_contracts": 19,
"total_awarded_amount": "15105183.27",
"median_amount": "336400.00",
"distinct_buyers": 2,
"first_contract_at": "2023-03-14T00:00:00.000Z",
"last_contract_at": "2024-06-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 17,
"amount": "14393983.58"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "hgm",
"name": "HOSPITAL GENERAL DE MÉXICO \"DR. EDUARDO LICEAGA\"",
"total_procedures": 883,
"distinct_suppliers": 461,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 69,
"ADJUDICACIÓN DIRECTA": 650,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 163,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-25T17:45:01.974Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nbd-012nbd001-n-122-2025",
"nombre_procedimiento": "ADQUISICION DE INSUMO (CLORO) PARA LIMPIEZA",
"dependencia": "HGM",
"siglas": "HGM",
"score": 0.02344406070305005,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-13T13:51:49.000Z",
"ganador": "BIO GREEN PRODUCTS SA DE CV",
"ganador_slug": "bio-green-products",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "222816.74"
},
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-140-2023",
"nombre_procedimiento": "CLORO (HIPOCLORITO DE SODIO AL 6%). BOTELLA DE 1 LITRO",
"dependencia": "INP",
"siglas": "INP",
"score": 0.10866559847183055,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-27T15:10:21.000Z",
"ganador": "BEATRIZ FERNANDEZ MIRANDA",
"ganador_slug": "beatriz-fernandez-miranda",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "53824.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-n-228-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11702880612100597,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-08T16:26:40.000Z",
"ganador": "SHEMY MEXICANA SA DE CV",
"ganador_slug": "shemy-mexicana",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "40339.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr031-n-196-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ASEO Y LIMPIEZA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12512193248765713,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-05T13:54:02.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1015410.29"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr003-t-191-2025",
"nombre_procedimiento": "ADQUISICION DE 2 CLAVES DEL GRUPO 350 (ARTICULOS DE ASEO)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1419627749223965,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-18T15:40:24.000Z",
"ganador": "F M NEGOCIACIONES SA DE CV",
"ganador_slug": "fm-negociaciones",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1051216.36"
},
{
"numero_procedimiento": "aa-12-nbd-012nbd001-n-413-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "HGM",
"siglas": "HGM",
"score": 0.14275292838390674,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-09T16:11:23.000Z",
"ganador": "TECNIQUIMSA SA DE CV",
"ganador_slug": "tecniquimsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "355791.49"
}
]
}