{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-nbg-012nbg001-n-16-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-nbg-012nbg001-n-16-2024",
"id": "c00353f7ed294906913d85b6be36d889",
"procedure_number": "AA-12-NBG-012NBG001-N-16-2024",
"file_number": "E-2024-00008346",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adjudicación directa autorizada por la OM o equivalente, cuando la operación corresponde al monto de una invitación a cuando menos tres personas.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "HIM",
"acronym": "HIM",
"branch": "12 - SALUD",
"buying_unit": "DEPARTAMENTO DE ADQUISICIONES GENERALES",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES GENERALES",
"entity": "hospital infantil de méxico federico gómez",
"slug": "him",
"unit_slug": "departamento-de-adquisiciones-generales-012nbg001"
},
"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": "43",
"exception_basis": "Art. 42 párrafo segundo",
"internal_control_number": "MATERIAL DE LIMPIEZA",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-02-15T21:57:46.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-02-01T06:00:00.000Z",
"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": "20",
"payment_method": "trandferencia electrónica",
"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": 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": "CLORO QUE EXPRESE EN LA ETIQUETA LA CONCENTRACIÓN AL 6% EN ENVASE DE UN LITRO",
"requested_quantity": "3000",
"minimum_quantity": "3000",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE LÍQUIDO NEUTRO CONCENTRADO AROMA AGRADABLE Y ESPUMA CONTROLADA DE SOLUBILIDAD EN AGUA COMPLETA, PH 7, DENSIDAD 988 GR/CM3 Y DE COLOR AZUL, QUE SE PUEDA EMPLEAR EN SISTEMAS DE INYECCIÓN AUTOMATICA PARA CUALQUIER TIPO DE PRENDAS DE ALGODÓN O MEZCLA DE ALGODÓN-POLYESTER, EN PORRÓN DE 20 LITROS.",
"requested_quantity": "55",
"minimum_quantity": "55",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DESMANCHADOR CONCENTRADO LÍQUIDO PARA LAVANDERÍA QUE ACTUE EN SISTANCIAS OXIDABLES COMO SANGRE, MANCHAS DE SALSA, CAFÉ, ETC. QUE SEA EFECTIVO EN UN AMPLIO RANGO DE TEMPERATURAS Y EN TODO TIPO DE PRENDAS DE ALGODÓN O MEZCLA DE ALGODÓN-POLYESTER, DE SOLUBILIDAD TOTAL EN AGUA DE PH 4.5 A 5.5 Y COLOR BLANCO EN PORRÓN DE 20 LITROS.",
"requested_quantity": "55",
"minimum_quantity": "55",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL SANITARIO JUMBO COLOR BLANCO RESISTENTE DE HOJA DOBLE CON 250 MTS DE LARGO. PRESENTACIÓN EN CAJA CON 12 PIEZAS.",
"requested_quantity": "5600",
"minimum_quantity": "5600",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE EN POLVO BIODEGRADABLE BOLSA DE 1KG COMPUESTO DE: AGENTES DE LIMPIEZA (SURFACTANTE ANIÓNICO LINEAL), SUAVIZADORES DE AGUA (FOSFATOS Y SILICATO DE SODIO), AGENTE ANTIDERREPOSITANTE (C.M.C), ADITIVOS (BLANQUEADORES Y PERFUME).",
"requested_quantity": "3000",
"minimum_quantity": "3000",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA (DISCO) NEGRA DE 19 PULGADAS PARA MÁQUINA PULIDORA. PRESENTACIÓN EN CAJA CON 5 PIEZAS.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "HOJAS DE TOALLA INTERDOBLADA DE 22 CM DE ANCHO X 24 CM DE LARGO, CON DOBLE HOJA COLOR BLANCO. PRESENTACIÓN EN CAJA DE 20 PAQUETES CON 100 HOJAS CADA UNO.",
"requested_quantity": "32000",
"minimum_quantity": "32000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA COLOR ROJO TRASLUCIDO DE POLIETILENO BIODEGRADABLE CALIBRE 250 90 CMS DE ANCHO X 90 CMS DE LARGO CON LOGOTIPO UNIVERSAL Y LEYENDA DE RIESGO BIOLOGICO Y LEYENDA DE PELIGROSIDAD, CON SUFICIENTE DESLIZAMIENTO QUE PERMITA QUE SE PUEDA ABRIR CON FACILIDAD, EN BULTO CON 100 BOLSAS EN PAQUETES DE 10 BOLSAS C/U.",
"requested_quantity": "30000",
"minimum_quantity": "30000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO BIODEGRADABLE TRANSPARENTE, DE 90 CMS DE ANCHO X 90 DE LARGO, CALIBRE 200. PRESENTACIÓN BULTO DE 100 BOLSAS, EN PAQUETE DE 10 BOLSAS CADA UNO (SEGÚN MUESTRA)",
"requested_quantity": "30000",
"minimum_quantity": "30000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA PARA INTENDENCIA DE POLIETILENO COLOR HUMO CALIBRE 250 DE 70CMS DE ANCHO X 90 CMS DE LARGO EN BULTO C/100 BOLSAS EN PAQ. DE 10 BOLSAS C/U",
"requested_quantity": "20000",
"minimum_quantity": "20000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO COLOR HUMO TRASLUCIDO DE 90 CM DE ANCHO X 90 CM DE LARGO, CALIBRE DE 250. PRESENTACIÓN EN BULTO DE 100 BOLSAS EN CADA PAQUETE DE 10 BOLSAS CADA UNO (SEGÚN MUESTRA)",
"requested_quantity": "30000",
"minimum_quantity": "30000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "12",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA PARA INTENDENCIA DE POLIETILENO COLOR HUMO CALIBRE 250 DE 90CMS DE ANCHO X 120 CMS DE LARGO EN BULTO C/100 BOLSAS EN PAQ. DE 10 BOLSAS C/U",
"requested_quantity": "30000",
"minimum_quantity": "30000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "13",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABÓN LÍQUIDO VISCOSO ANTIBACTERIAL 100% BIODEGRADABLE, AROMA AGRADABLE, PARA ASEO DE MANOS. PRESENTACIÓN EN PORRÓN DE 20 LTS",
"requested_quantity": "55",
"minimum_quantity": "55",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "14",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLA EN ROLLO COLOR BLANCO DE 20 CMS MÁXIMO DE ANCHO X 180 MTS DE LARGO DE HOJA SENCILLA. PRESENTACIÓN DE CAJA CON 6 ROLLOS, CON EL CENTRO DE 5CMS DE DIÁMETRO",
"requested_quantity": "3200",
"minimum_quantity": "3200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "15",
"cucop_code": "21601-0008",
"specific_item_code": "21601",
"cucop_description": "CAMARA BASURA",
"description": "FIBRA VERDE ABRASIVA MULTIUSOS GRUESA PARA USO DOMÉSTICO, CON DIMENSIONES DE 15X25 CM.",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "16",
"cucop_code": "21601-0081",
"specific_item_code": "21601",
"cucop_description": "MICROFIBRA",
"description": "MICROFIBRA 80% POLIÉSTER. 20% POLIAMIDA MEDIDAS 60 X 40CM, COLORES AZUL, AMARILLA Y ROJA",
"requested_quantity": "2534",
"minimum_quantity": "2534",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "17",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBA DE PLÁSTICO TIPO CEPILLO DE 27 A 30CM, CON CERDAS DURAS Y RESISTENTES. INCLUYE PALO DE MADERA",
"requested_quantity": "2400",
"minimum_quantity": "2400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "18",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "MULTIUSOS CON AGENTES LIMPIADORES, SURFACTANTES, PERFUMES, COLORANTE Y AGUA, PRESENTACIÓN EN ENVASE DE 1LT.",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "19",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "* DISPENSADOR DE TOALLA EN ROLLO (SANITOUCH) COLOR NEGRO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "20",
"cucop_code": "21601-0053",
"specific_item_code": "21601",
"cucop_description": "TOALLERO (TOALLA PAPEL)",
"description": "CERA PARA PISO ANTIDERRAPANTE GALON DE 4 LITROS COMPUESTA DE: AGUA SUAVIZADA, ÉTER MONOETILICO DEL DIETILENGLICOL, ÉTER MONOMETILICO DEL DIETILENGLICOL, FTALATO DE BUTILO, EMULSIÓN DE POLÍMEROS ACRÍLICOS, EMULSIÓN DE POLIURETANO. (TIPPS)",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "GALON",
"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-2024-00017301",
"internal_reference": "RM-AG-0085/24",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "SANIPAP DE MEXICO SA DE CV",
"normalized_name": "SANIPAP DE MEXICO",
"rfc_type": null,
"slug": "sanipap-de-mexico"
},
"contract_period": {
"published_at": "2024-02-15T22:25:55.000Z",
"starts_at": "2024-02-01T06:00:00.000Z",
"ends_at": "2024-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "343260",
"tax": "54921.6",
"total": "398181.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0043",
"description": "HOJAS DE TOALLA INTERDOBLADA DE 22 CM DE ANCHO X 24 CM DE LARGO, CON DOBLE HOJA COLOR BLANCO. PRESENTACIÓN EN CAJA DE 20 PAQUETES CON 100 HOJAS CADA UNO.",
"unit": "PIEZA",
"requested_quantity": "32000",
"awarded_quantity": null,
"unit_price": "10.25",
"subtotal": "328000",
"tax": "52480",
"other_taxes": null,
"total": "380480",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0084",
"description": "* DISPENSADOR DE TOALLA EN ROLLO (SANITOUCH) COLOR NEGRO",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "1526",
"subtotal": "15260",
"tax": "2441.6",
"other_taxes": null,
"total": "17701.6"
}
]
},
{
"id": "C-2024-00017303",
"internal_reference": "RM-AG-0086/24",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "SYS SUMINISTROS Y SOLUCIONES SA DE CV",
"normalized_name": "SYS SUMINISTROS Y SOLUCIONES",
"rfc_type": null,
"slug": "sys-suministros-y-soluciones"
},
"contract_period": {
"published_at": "2024-02-15T22:27:39.000Z",
"starts_at": "2024-02-01T06:00:00.000Z",
"ends_at": "2024-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "217336.6",
"tax": "34773.86",
"total": "252110.46",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0028",
"description": "FIBRA (DISCO) NEGRA DE 19 PULGADAS PARA MÁQUINA PULIDORA. PRESENTACIÓN EN CAJA CON 5 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "202.4",
"subtotal": "4048",
"tax": "647.68",
"other_taxes": null,
"total": "4695.68",
"cucop_description": "FIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0008",
"description": "FIBRA VERDE ABRASIVA MULTIUSOS GRUESA PARA USO DOMÉSTICO, CON DIMENSIONES DE 15X25 CM.",
"unit": "PIEZA",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "13",
"subtotal": "26000",
"tax": "4160",
"other_taxes": null,
"total": "30160",
"cucop_description": "CAMARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0081",
"description": "MICROFIBRA 80% POLIÉSTER. 20% POLIAMIDA MEDIDAS 60 X 40CM, COLORES AZUL, AMARILLA Y ROJA",
"unit": "PIEZA",
"requested_quantity": "2534",
"awarded_quantity": null,
"unit_price": "27.9",
"subtotal": "70698.6",
"tax": "11311.78",
"other_taxes": null,
"total": "82010.38",
"cucop_description": "MICROFIBRA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBA DE PLÁSTICO TIPO CEPILLO DE 27 A 30CM, CON CERDAS DURAS Y RESISTENTES. INCLUYE PALO DE MADERA",
"unit": "PIEZA",
"requested_quantity": "2400",
"awarded_quantity": null,
"unit_price": "45.6",
"subtotal": "109440",
"tax": "17510.4",
"other_taxes": null,
"total": "126950.4",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0053",
"description": "CERA PARA PISO ANTIDERRAPANTE GALON DE 4 LITROS COMPUESTA DE: AGUA SUAVIZADA, ÉTER MONOETILICO DEL DIETILENGLICOL, ÉTER MONOMETILICO DEL DIETILENGLICOL, FTALATO DE BUTILO, EMULSIÓN DE POLÍMEROS ACRÍLICOS, EMULSIÓN DE POLIURETANO. (TIPPS)",
"unit": "GALON",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "357.5",
"subtotal": "7150",
"tax": "1144",
"other_taxes": null,
"total": "8294",
"cucop_description": "TOALLERO (TOALLA PAPEL)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00017294",
"internal_reference": "RM-AG-0087/24",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "INDUSTRIAS NAJI SA DE CV",
"normalized_name": "INDUSTRIAS NAJI",
"rfc_type": null,
"slug": "industrias-naji"
},
"contract_period": {
"published_at": "2024-02-15T22:00:18.000Z",
"starts_at": "2024-02-01T06:00:00.000Z",
"ends_at": "2024-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "355149.18",
"tax": "56823.87",
"total": "411973.05",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL SANITARIO JUMBO COLOR BLANCO RESISTENTE DE HOJA DOBLE CON 250 MTS DE LARGO. PRESENTACIÓN EN CAJA CON 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "5592",
"awarded_quantity": null,
"unit_price": "31.25",
"subtotal": "174750",
"tax": "27960",
"other_taxes": null,
"total": "202710",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "TOALLA EN ROLLO COLOR BLANCO DE 20 CMS MÁXIMO DE ANCHO X 180 MTS DE LARGO DE HOJA SENCILLA. PRESENTACIÓN DE CAJA CON 6 ROLLOS, CON EL CENTRO DE 5CMS DE DIÁMETRO",
"unit": "PIEZA",
"requested_quantity": "3198",
"awarded_quantity": null,
"unit_price": "56.41",
"subtotal": "180399.18",
"tax": "28863.87",
"other_taxes": null,
"total": "209263.05",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00017299",
"internal_reference": "RM-AG-0088/24",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "QITSA SOLUCIONES QUIMICAS SA DE CV",
"normalized_name": "QITSA SOLUCIONES QUIMICAS",
"rfc_type": null,
"slug": "qitsa-soluciones-quimicas"
},
"contract_period": {
"published_at": "2024-02-15T22:35:53.000Z",
"starts_at": "2024-02-01T06:00:00.000Z",
"ends_at": "2024-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "178045",
"tax": "28487.2",
"total": "206532.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "CLORO QUE EXPRESE EN LA ETIQUETA LA CONCENTRACIÓN AL 6% EN ENVASE DE UN LITRO",
"unit": "LITRO",
"requested_quantity": "3000",
"awarded_quantity": null,
"unit_price": "12.93",
"subtotal": "38790",
"tax": "6206.4",
"other_taxes": null,
"total": "44996.4",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE EN POLVO BIODEGRADABLE BOLSA DE 1KG COMPUESTO DE: AGENTES DE LIMPIEZA (SURFACTANTE ANIÓNICO LINEAL), SUAVIZADORES DE AGUA (FOSFATOS Y SILICATO DE SODIO), AGENTE ANTIDERREPOSITANTE (C.M.C), ADITIVOS (BLANQUEADORES Y PERFUME).",
"unit": "KILOGRAMO",
"requested_quantity": "3000",
"awarded_quantity": null,
"unit_price": "37.6",
"subtotal": "112800",
"tax": "18048",
"other_taxes": null,
"total": "130848",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABÓN LÍQUIDO VISCOSO ANTIBACTERIAL 100% BIODEGRADABLE, AROMA AGRADABLE, PARA ASEO DE MANOS. PRESENTACIÓN EN PORRÓN DE 20 LTS",
"unit": "PIEZA",
"requested_quantity": "55",
"awarded_quantity": null,
"unit_price": "275",
"subtotal": "15125",
"tax": "2420",
"other_taxes": null,
"total": "17545",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "MULTIUSOS CON AGENTES LIMPIADORES, SURFACTANTES, PERFUMES, COLORANTE Y AGUA, PRESENTACIÓN EN ENVASE DE 1LT.",
"unit": "LITRO",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "11.33",
"subtotal": "11330",
"tax": "1812.8",
"other_taxes": null,
"total": "13142.8",
"cucop_description": "LIMPIADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00017288",
"internal_reference": "RM-AG-0089/24",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "BONDETTER SA DE CV",
"normalized_name": "BONDETTER",
"rfc_type": null,
"slug": "bondetter"
},
"contract_period": {
"published_at": "2024-02-15T21:57:46.000Z",
"starts_at": "2024-02-01T06:00:00.000Z",
"ends_at": "2024-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "77000",
"tax": "12320",
"total": "89320",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE LÍQUIDO NEUTRO CONCENTRADO AROMA AGRADABLE Y ESPUMA CONTROLADA DE SOLUBILIDAD EN AGUA COMPLETA, PH 7, DENSIDAD 988 GR/CM3 Y DE COLOR AZUL, QUE SE PUEDA EMPLEAR EN SISTEMAS DE INYECCIÓN AUTOMATICA PARA CUALQUIER TIPO DE PRENDAS DE ALGODÓN O MEZCLA DE ALGODÓN-POLYESTER, EN PORRÓN DE 20 LITROS.",
"unit": "PIEZA",
"requested_quantity": "55",
"awarded_quantity": null,
"unit_price": "700",
"subtotal": "38500",
"tax": "6160",
"other_taxes": null,
"total": "44660",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DESMANCHADOR CONCENTRADO LÍQUIDO PARA LAVANDERÍA QUE ACTUE EN SISTANCIAS OXIDABLES COMO SANGRE, MANCHAS DE SALSA, CAFÉ, ETC. QUE SEA EFECTIVO EN UN AMPLIO RANGO DE TEMPERATURAS Y EN TODO TIPO DE PRENDAS DE ALGODÓN O MEZCLA DE ALGODÓN-POLYESTER, DE SOLUBILIDAD TOTAL EN AGUA DE PH 4.5 A 5.5 Y COLOR BLANCO EN PORRÓN DE 20 LITROS.",
"unit": "PIEZA",
"requested_quantity": "55",
"awarded_quantity": null,
"unit_price": "700",
"subtotal": "38500",
"tax": "6160",
"other_taxes": null,
"total": "44660",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00017296",
"internal_reference": "RM-AG-0090/24",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "MAQUILAS PLASTICAS POLIDUCTO C SA DE CV",
"normalized_name": "MAQUILAS PLASTICAS POLIDUCTO C",
"rfc_type": null,
"slug": "maquilas-plasticas-poliducto-c"
},
"contract_period": {
"published_at": "2024-02-15T22:02:36.000Z",
"starts_at": "2024-02-01T06:00:00.000Z",
"ends_at": "2024-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "499500",
"tax": "79920",
"total": "579420",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA COLOR ROJO TRASLUCIDO DE POLIETILENO BIODEGRADABLE CALIBRE 250 90 CMS DE ANCHO X 90 CMS DE LARGO CON LOGOTIPO UNIVERSAL Y LEYENDA DE RIESGO BIOLOGICO Y LEYENDA DE PELIGROSIDAD, CON SUFICIENTE DESLIZAMIENTO QUE PERMITA QUE SE PUEDA ABRIR CON FACILIDAD, EN BULTO CON 100 BOLSAS EN PAQUETES DE 10 BOLSAS C/U.",
"unit": "PIEZA",
"requested_quantity": "30000",
"awarded_quantity": null,
"unit_price": "3.7",
"subtotal": "111000",
"tax": "17760",
"other_taxes": null,
"total": "128760",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIETILENO BIODEGRADABLE TRANSPARENTE, DE 90 CMS DE ANCHO X 90 DE LARGO, CALIBRE 200. PRESENTACIÓN BULTO DE 100 BOLSAS, EN PAQUETE DE 10 BOLSAS CADA UNO (SEGÚN MUESTRA)",
"unit": "PIEZA",
"requested_quantity": "30000",
"awarded_quantity": null,
"unit_price": "3.45",
"subtotal": "103500",
"tax": "16560",
"other_taxes": null,
"total": "120060",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA PARA INTENDENCIA DE POLIETILENO COLOR HUMO CALIBRE 250 DE 70CMS DE ANCHO X 90 CMS DE LARGO EN BULTO C/100 BOLSAS EN PAQ. DE 10 BOLSAS C/U",
"unit": "PIEZA",
"requested_quantity": "20000",
"awarded_quantity": null,
"unit_price": "3.6",
"subtotal": "72000",
"tax": "11520",
"other_taxes": null,
"total": "83520",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIETILENO COLOR HUMO TRASLUCIDO DE 90 CM DE ANCHO X 90 CM DE LARGO, CALIBRE DE 250. PRESENTACIÓN EN BULTO DE 100 BOLSAS EN CADA PAQUETE DE 10 BOLSAS CADA UNO (SEGÚN MUESTRA)",
"unit": "PIEZA",
"requested_quantity": "30000",
"awarded_quantity": null,
"unit_price": "3.3",
"subtotal": "99000",
"tax": "15840",
"other_taxes": null,
"total": "114840",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA PARA INTENDENCIA DE POLIETILENO COLOR HUMO CALIBRE 250 DE 90CMS DE ANCHO X 120 CMS DE LARGO EN BULTO C/100 BOLSAS EN PAQ. DE 10 BOLSAS C/U",
"unit": "PIEZA",
"requested_quantity": "30000",
"awarded_quantity": null,
"unit_price": "3.8",
"subtotal": "114000",
"tax": "18240",
"other_taxes": null,
"total": "132240",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ESCRITO DE JUSTIFICACIÿN PARA AD MATERIAL LIMPIEZA FEBRERO-MARZO 2024-1.docx",
"availability": "available",
"size_bytes": "125741",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T05:42:21.453Z",
"updated_at": "2025-12-12T05:42:21.455Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "adjudicación Bondetter.pdf",
"availability": "available",
"size_bytes": "529012",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T05:42:23.000Z",
"updated_at": "2025-12-12T05:42:23.001Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "adjudicación Naji.pdf",
"availability": "available",
"size_bytes": "524847",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T05:42:24.589Z",
"updated_at": "2025-12-12T05:42:24.590Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "adjudicación mapposa.pdf",
"availability": "available",
"size_bytes": "593115",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T05:42:26.090Z",
"updated_at": "2025-12-12T05:42:26.091Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "adjudicación qitsa.pdf",
"availability": "available",
"size_bytes": "588230",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T05:42:27.824Z",
"updated_at": "2025-12-12T05:42:27.825Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "adjudicación sanipap.pdf",
"availability": "available",
"size_bytes": "535351",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T05:42:29.192Z",
"updated_at": "2025-12-12T05:42:29.193Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "adjudicación SYS.pdf",
"availability": "available",
"size_bytes": "641976",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T05:42:30.856Z",
"updated_at": "2025-12-12T05:42:30.857Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T18:53:38.732Z",
"last_seen_at": "2026-07-30T20:13:19.443Z",
"first_seen_at": "2025-11-05T05:46:29.569Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:46:29.569Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA",
"priced_items": 1494,
"units": [
{
"n": 1389,
"max": 449947.93,
"min": 0.095,
"p10": 36.8,
"p50": 352,
"p90": 771.038,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 953.5,
"min": 15,
"p10": 44.332,
"p50": 340,
"p90": 501.74,
"unidad": "UNIDAD"
},
{
"n": 32,
"max": 220356.98,
"min": 38,
"p10": 78.97,
"p50": 457.655,
"p90": 16309.356,
"unidad": "LOTE"
},
{
"n": 4,
"max": 45.39,
"min": 41.14,
"p10": 42.415,
"p50": 45.39,
"p90": 45.39,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 330,
"min": 50,
"p10": 58.08,
"p50": 90.4,
"p90": 282.08,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 514,
"p50": 459.6285
},
"2024": {
"n": 271,
"p50": 300
},
"2025": {
"n": 383,
"p50": 275.86
},
"2026": {
"n": 326,
"p50": 337.735
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0084",
"description": null,
"priced_items": 2853,
"units": [
{
"n": 2541,
"max": 76103995.73,
"min": 1.55,
"p10": 30,
"p50": 137.76,
"p90": 1623.71,
"unidad": "PIEZA"
},
{
"n": 122,
"max": 729290.62,
"min": 0.25,
"p10": 17.041,
"p50": 74.14,
"p90": 483.3,
"unidad": "LITRO"
},
{
"n": 67,
"max": 601103.15,
"min": 3.7,
"p10": 46.74,
"p50": 430,
"p90": 170580.006,
"unidad": "UNIDAD"
},
{
"n": 50,
"max": 13714348.14,
"min": 44.47,
"p10": 1039.827,
"p50": 50308.77,
"p90": 273989.934,
"unidad": "LOTE"
},
{
"n": 30,
"max": 359000,
"min": 11.98,
"p10": 35.42,
"p50": 67,
"p90": 483.989,
"unidad": "KILOGRAMO"
},
{
"n": 17,
"max": 826.55,
"min": 39.22,
"p10": 78.66,
"p50": 200,
"p90": 378,
"unidad": "GALON"
},
{
"n": 14,
"max": 1206896.55,
"min": 36897.22,
"p10": 42533.997,
"p50": 267672,
"p90": 984519.618,
"unidad": "SERVICIO"
},
{
"n": 7,
"max": 54.85,
"min": 12.3,
"p10": 12.48,
"p50": 21.75,
"p90": 52.018,
"unidad": "METRO"
},
{
"n": 4,
"max": 1385.87,
"min": 187.4,
"p10": 277.409,
"p50": 536.96,
"p90": 1146.056,
"unidad": "AMPERIO DE VUELTA POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 14,
"p50": 22834
},
"2024": {
"n": 1380,
"p50": 137.76
},
"2025": {
"n": 614,
"p50": 160
},
"2026": {
"n": 845,
"p50": 150
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0028",
"description": "FIBRA",
"priced_items": 1685,
"units": [
{
"n": 1608,
"max": 9750,
"min": 0.1,
"p10": 5.785,
"p50": 21,
"p90": 214.241,
"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": 539,
"p50": 20.82
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0008",
"description": "CAMARA BASURA",
"priced_items": 59,
"units": [
{
"n": 50,
"max": 12980,
"min": 13,
"p10": 96.199,
"p50": 440.345,
"p90": 2897.883,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 1998,
"min": 599,
"p10": 799,
"p50": 1292,
"p90": 1998,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 22,
"p50": 470.51
},
"2024": {
"n": 15,
"p50": 289.85
},
"2025": {
"n": 13,
"p50": 553.36
},
"2026": {
"n": 9,
"p50": 433.69
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "21601-0081",
"description": "MICROFIBRA",
"priced_items": 417,
"units": [
{
"n": 399,
"max": 20020,
"min": 1,
"p10": 10.506,
"p50": 21.5,
"p90": 284.78,
"unidad": "PIEZA"
},
{
"n": 13,
"max": 1153.9,
"min": 9.95,
"p10": 14.3,
"p50": 25,
"p90": 766.5,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 34,
"min": 14.5,
"p10": 16.624,
"p50": 25.12,
"p90": 32.224,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 47,
"p50": 25
},
"2024": {
"n": 69,
"p50": 30
},
"2025": {
"n": 172,
"p50": 16.4847
},
"2026": {
"n": 129,
"p50": 25.87
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"cucop_code": "21601-0020",
"description": "ESCOBAS",
"priced_items": 1730,
"units": [
{
"n": 1681,
"max": 209772.5,
"min": 0.1,
"p10": 35.8,
"p50": 68,
"p90": 215,
"unidad": "PIEZA"
},
{
"n": 37,
"max": 1490,
"min": 34.2,
"p10": 34.96,
"p50": 55.65,
"p90": 165.44,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 179991.45,
"min": 1970.8,
"p10": 1971.648,
"p50": 2223.97,
"p90": 114450.202,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 482,
"p50": 79.7
},
"2024": {
"n": 332,
"p50": 63.05
},
"2025": {
"n": 514,
"p50": 64.64
},
"2026": {
"n": 402,
"p50": 62.5
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"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": "21601-0042",
"description": "PAPEL HIGIENICO",
"priced_items": 2061,
"units": [
{
"n": 1893,
"max": 1632935.1,
"min": 1,
"p10": 32.42,
"p50": 359,
"p90": 604,
"unidad": "PIEZA"
},
{
"n": 99,
"max": 327600,
"min": 5.49,
"p10": 59.96,
"p50": 460,
"p90": 696.08,
"unidad": "UNIDAD"
},
{
"n": 45,
"max": 840346.93,
"min": 37.6,
"p10": 260,
"p50": 499.68,
"p90": 223296.46,
"unidad": "LOTE"
},
{
"n": 8,
"max": 2917.18,
"min": 169.34,
"p10": 277.399,
"p50": 577.735,
"p90": 2674.378,
"unidad": "WATT POR METRO CUADRADO KELVIN"
},
{
"n": 6,
"max": 552.15,
"min": 24.54,
"p10": 34.825,
"p50": 47.775,
"p90": 300.05,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 131000,
"min": 474,
"p10": 525.68,
"p50": 804.49,
"p90": 130324,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 2443,
"min": 337.07,
"p10": 366.456,
"p50": 484,
"p90": 2051.2,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 682,
"p50": 405.5
},
"2024": {
"n": 391,
"p50": 360
},
"2025": {
"n": 555,
"p50": 368.76
},
"2026": {
"n": 433,
"p50": 358
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0005",
"description": "BLANQUEADOR",
"priced_items": 1770,
"units": [
{
"n": 1196,
"max": 1704570.81,
"min": 0.1,
"p10": 14.1,
"p50": 150,
"p90": 1805.355,
"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": 252,
"p50": 290
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0017",
"description": "DETERGENTES",
"priced_items": 1926,
"units": [
{
"n": 1488,
"max": 1200431,
"min": 0.1,
"p10": 33.5364,
"p50": 374.96,
"p90": 2340.761,
"unidad": "PIEZA"
},
{
"n": 217,
"max": 1469815,
"min": 1,
"p10": 26.6,
"p50": 44.82,
"p90": 370,
"unidad": "KILOGRAMO"
},
{
"n": 90,
"max": 21425,
"min": 9,
"p10": 18.197,
"p50": 52.5,
"p90": 1867.641,
"unidad": "LITRO"
},
{
"n": 82,
"max": 52982.08,
"min": 10.8,
"p10": 21.123,
"p50": 431.86,
"p90": 2500,
"unidad": "UNIDAD"
},
{
"n": 25,
"max": 1400,
"min": 21.6,
"p10": 36.6,
"p50": 223.1,
"p90": 659.616,
"unidad": "GALON"
},
{
"n": 11,
"max": 312868.46,
"min": 465.74,
"p10": 539.8,
"p50": 32700,
"p90": 127858.5,
"unidad": "LOTE"
},
{
"n": 5,
"max": 717536.21,
"min": 38982.92,
"p10": 40591.684,
"p50": 277535.35,
"p90": 568452.762,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 527,
"p50": 367.65
},
"2024": {
"n": 346,
"p50": 324.85
},
"2025": {
"n": 510,
"p50": 299.665
},
"2026": {
"n": 543,
"p50": 302.54
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO",
"priced_items": 1908,
"units": [
{
"n": 1507,
"max": 214280,
"min": 0.1,
"p10": 32.506,
"p50": 230,
"p90": 845,
"unidad": "PIEZA"
},
{
"n": 195,
"max": 2305,
"min": 7.91,
"p10": 17.174,
"p50": 46.13,
"p90": 730.86,
"unidad": "LITRO"
},
{
"n": 121,
"max": 3313.92,
"min": 30,
"p10": 69,
"p50": 165.78,
"p90": 460,
"unidad": "GALON"
},
{
"n": 63,
"max": 1919.09,
"min": 21.88,
"p10": 51.6,
"p50": 536,
"p90": 905.32,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 247720.08,
"min": 554.97,
"p10": 617.997,
"p50": 29087.9,
"p90": 125634.081,
"unidad": "LOTE"
},
{
"n": 5,
"max": 320.6964,
"min": 35.53,
"p10": 38.118,
"p50": 60,
"p90": 320.6938,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 42.68,
"min": 29.75,
"p10": 31.042,
"p50": 36.21,
"p90": 41.386,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 508620.69,
"min": 538.1,
"p10": 8705.234,
"p50": 41373.77,
"p90": 415171.306,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 532,
"p50": 128.615
},
"2024": {
"n": 346,
"p50": 172
},
"2025": {
"n": 528,
"p50": 235
},
"2026": {
"n": 502,
"p50": 349.05
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0067",
"description": "LIMPIADOR",
"priced_items": 2768,
"units": [
{
"n": 2220,
"max": 1287560.7,
"min": 0.1,
"p10": 26.994,
"p50": 120.34,
"p90": 887,
"unidad": "PIEZA"
},
{
"n": 345,
"max": 8863.38,
"min": 4.3103,
"p10": 10.14,
"p50": 32.23,
"p90": 503.284,
"unidad": "LITRO"
},
{
"n": 112,
"max": 7885,
"min": 10,
"p10": 44.55,
"p50": 183.685,
"p90": 474.5,
"unidad": "GALON"
},
{
"n": 52,
"max": 4500,
"min": 15.87,
"p10": 37.73,
"p50": 200,
"p90": 805.163,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 2225468,
"min": 341.38,
"p10": 628.8,
"p50": 64670,
"p90": 470816.632,
"unidad": "LOTE"
},
{
"n": 12,
"max": 1298706.9,
"min": 17.5,
"p10": 18.645,
"p50": 130,
"p90": 187728.347,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 197.95,
"min": 58,
"p10": 58,
"p50": 73.03,
"p90": 176.725,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 35,
"min": 16.5,
"p10": 19.2,
"p50": 30,
"p90": 34,
"unidad": "METRO"
},
{
"n": 3,
"max": 115.08,
"min": 28.46,
"p10": 29.234,
"p50": 32.33,
"p90": 98.53,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 899,
"p50": 115
},
"2024": {
"n": 475,
"p50": 98.5
},
"2025": {
"n": 706,
"p50": 118.86
},
"2026": {
"n": 688,
"p50": 115
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0075",
"description": "BOLSAS PARA BASURA",
"priced_items": 3411,
"units": [
{
"n": 2213,
"max": 449982,
"min": 0.27,
"p10": 17.5,
"p50": 90,
"p90": 999,
"unidad": "PIEZA"
},
{
"n": 1017,
"max": 7675.5,
"min": 1.5,
"p10": 32.67,
"p50": 51,
"p90": 97.67,
"unidad": "KILOGRAMO"
},
{
"n": 112,
"max": 161273.6,
"min": 4,
"p10": 49.35,
"p50": 348,
"p90": 982.26,
"unidad": "UNIDAD"
},
{
"n": 34,
"max": 310344.8276,
"min": 34.5,
"p10": 47.887,
"p50": 377.225,
"p90": 140696.304,
"unidad": "LOTE"
},
{
"n": 6,
"max": 4589,
"min": 9.95,
"p10": 11.425,
"p50": 70.995,
"p90": 2372.5,
"unidad": "LITRO"
},
{
"n": 6,
"max": 1306.03,
"min": 2.41,
"p10": 2.58,
"p50": 8.885,
"p90": 1303.875,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 97,
"min": 35,
"p10": 47.36,
"p50": 96.8,
"p90": 96.96,
"unidad": "KILOGRAMO POR METRO"
},
{
"n": 3,
"max": 42.6,
"min": 42.6,
"p10": 42.6,
"p50": 42.6,
"p90": 42.6,
"unidad": "CULOMBIO POR KILOGRAMO"
},
{
"n": 3,
"max": 378.45,
"min": 281.9,
"p10": 292.416,
"p50": 334.48,
"p90": 369.656,
"unidad": "AMPERIO"
}
],
"price_by_year": {
"2023": {
"n": 1012,
"p50": 90
},
"2024": {
"n": 688,
"p50": 70
},
"2025": {
"n": 972,
"p50": 62.15
},
"2026": {
"n": 739,
"p50": 79.11
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "bondetter",
"name": "BONDETTER SA DE CV",
"total_contracts": 41,
"total_awarded_amount": "30691949.88",
"median_amount": "370272.00",
"distinct_buyers": 7,
"first_contract_at": "2023-03-15T00:00:00.000Z",
"last_contract_at": "2026-06-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 11,
"amount": "1031443.57"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "industrias-naji",
"name": "INDUSTRIAS NAJI SA DE CV",
"total_contracts": 39,
"total_awarded_amount": "32437894.24",
"median_amount": "271462.12",
"distinct_buyers": 9,
"first_contract_at": "2023-02-17T00:00:00.000Z",
"last_contract_at": "2026-09-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 26,
"amount": "24978598.44"
},
"refreshed_at": "2026-09-24T01:15:07.479Z"
},
{
"slug": "maquilas-plasticas-poliducto-c",
"name": "MAQUILAS PLASTICAS POLIDUCTO C SA DE CV",
"total_contracts": 20,
"total_awarded_amount": "18268638.20",
"median_amount": "542450.80",
"distinct_buyers": 3,
"first_contract_at": "2023-04-06T00:00:00.000Z",
"last_contract_at": "2026-06-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 9,
"amount": "4704753.33"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "qitsa-soluciones-quimicas",
"name": "QITSA SOLUCIONES QUIMICAS SA DE CV",
"total_contracts": 30,
"total_awarded_amount": "3074695.91",
"median_amount": "54741.81",
"distinct_buyers": 9,
"first_contract_at": "2023-03-01T00:00:00.000Z",
"last_contract_at": "2026-07-02T00:00:00.000Z",
"with_this_buyer": {
"contracts": 6,
"amount": "319650.76"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "sanipap-de-mexico",
"name": "SANIPAP DE MEXICO SA DE CV",
"total_contracts": 28,
"total_awarded_amount": "10846049.55",
"median_amount": "193964.76",
"distinct_buyers": 13,
"first_contract_at": "2023-02-01T00:00:00.000Z",
"last_contract_at": "2024-12-16T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "2114775.12"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "sys-suministros-y-soluciones",
"name": "SYS SUMINISTROS Y SOLUCIONES SA DE CV",
"total_contracts": 12,
"total_awarded_amount": "1396969.83",
"median_amount": "92432.63",
"distinct_buyers": 2,
"first_contract_at": "2023-02-16T00:00:00.000Z",
"last_contract_at": "2025-09-11T00:00:00.000Z",
"with_this_buyer": {
"contracts": 10,
"amount": "1345501.5"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "him",
"name": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
"total_procedures": 2180,
"distinct_suppliers": 521,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 55,
"ADJUDICACIÓN DIRECTA": 2111,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 12,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-22T18:00:07.791Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nbg-012nbg001-n-97-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
"siglas": "HIM",
"score": 0.035370557446161355,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-29T20:59:32.000Z",
"ganador": "SANIPAP DE MEXICO SA DE CV",
"ganador_slug": "sanipap-de-mexico",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "2499377.52"
},
{
"numero_procedimiento": "aa-12-nbg-012nbg001-n-102-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL MES DE DICIEMBRE",
"dependencia": "HIM",
"siglas": "HIM",
"score": 0.09896836569622414,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-12-26T20:25:40.000Z",
"ganador": "SANIPAP DE MEXICO SA DE CV",
"ganador_slug": "sanipap-de-mexico",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "835414.60"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn031-n-11-2026",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.10959258348963552,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-18T10:55:26.000Z",
"ganador": "GRUPO SYLMER DEL SURESTE SA DE CV",
"ganador_slug": "grupo-sylmer-del-sureste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "445725.92"
},
{
"numero_procedimiento": "aa-12-nbg-012nbg001-n-8-2025",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSO MATERIAL DE LIMPIEZA, PARA EL MES DE FEBRERO 2025",
"dependencia": "HIM",
"siglas": "HIM",
"score": 0.1196985507101217,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-25T20:52:13.000Z",
"ganador": "SYS SUMINISTROS Y SOLUCIONES SA DE CV",
"ganador_slug": "sys-suministros-y-soluciones",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "294111.04"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn004-n-13-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.12053275826768628,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-16T13:35:21.000Z",
"ganador": "RICASA LIMPIEZA SA DE CV",
"ganador_slug": "ricasa-limpieza",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "945727.34"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr012-n-49-2024",
"nombre_procedimiento": "PARA LA ADQUISICION DE ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12158473239080536,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-18T15:15:09.000Z",
"ganador": "B2B DE TOLUCA SA DE CV",
"ganador_slug": "b2b-de-toluca",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "24360137.29"
}
]
}