{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-nca-012nca001-n-146-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-nca-012nca001-n-146-2026",
"id": "4ef94c3a97ba5cc9e0639e1200a976a5",
"procedure_number": "AA-12-NCA-012NCA001-N-146-2026",
"file_number": "E-2026-00018068",
"title": "MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"acronym": "INCARD",
"branch": "12 - SALUD",
"buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
"entity": "INSTITUTO NACIONAL DE CARDIOLOGIA IGNACIO CHAVEZ",
"slug": "incard",
"unit_slug": "subdireccion-de-recursos-materiales-012nca001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "120 ALMACEN - BOLSAS",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-04-09T02:34:56.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-03-12T20:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-04-28T06:00:00.000Z",
"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": "EL PAGO SE REALIZARÁ DE ACUERDO AL ARTÍCULO 73 DE LA LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO CON LA FACTURACIÓN DEBIDAMENTE REQUISITADA, EL CUAL SE HARÁ MEDIANTE LAS SIGUIENTES MODALIDADES:\n•\tCHEQUE\n•\tCADENAS PRODUCTIVAS\n•\tTRANSFERENCIA 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": false,
"amount_percentage": null,
"delivery_days": "10",
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"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": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "GUANTES DE HULE LATEX 100%, DEL NO. 9 COLOR ROJO, QUE CUENTE CON EXCELENTE ELASTICIDAD, FLEXIBILIDAD, ANATOMICO, GRABADO ANTIDERRAPANTE EN PALMA Y DEDOS, RESISTENTE A ACIDOS MINERALES Y ORGANICOS, ALCOHOLES Y AGENTES DE LIMPIEZA, UNIDAD DE MEDIDA PAR",
"requested_quantity": "550",
"minimum_quantity": "550",
"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-2026-00028551",
"internal_reference": "AD260087",
"title": "MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "DIRSANA SA DE CV",
"normalized_name": "DIRSANA",
"rfc_type": null,
"slug": "dirsana"
},
"contract_period": {
"published_at": "2026-04-15T21:57:55.000Z",
"starts_at": "2026-04-15T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "16500",
"tax": "2640",
"total": "19140",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0082",
"description": "GUANTES DE HULE LATEX 100%, DEL NO. 9 COLOR ROJO, QUE CUENTE CON EXCELENTE ELASTICIDAD, FLEXIBILIDAD, ANATOMICO, GRABADO ANTIDERRAPANTE EN PALMA Y DEDOS, RESISTENTE A ACIDOS MINERALES Y ORGANICOS, ALCOHOLES Y AGENTES DE LIMPIEZA, UNIDAD DE MEDIDA PAR",
"unit": "PIEZA",
"requested_quantity": "550",
"awarded_quantity": null,
"unit_price": "30",
"subtotal": "16500",
"tax": "2640",
"other_taxes": null,
"total": "19140",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": "c178cdd9-30b0-4042-bbac-57c2cb9bd4f6",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ATECNICO.pdf",
"availability": "available",
"size_bytes": "68956",
"mime_type": "application/pdf",
"sha256": "0747e324f6ae9eab2fa77d9054eb2a275565ccea66c193dcae09402d27612d2c",
"uploaded_at": "2026-08-06T11:04:10.045Z",
"updated_at": "2026-08-06T11:04:10.046Z"
},
{
"id": "c35b878b-0587-4d6a-a0ac-5a81f38af3be",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "56412",
"mime_type": "application/pdf",
"sha256": "f64551b3183f5427cb4e7e142763c213491b69b8e670347ff1b8b1d0f09a5f65",
"uploaded_at": "2026-08-06T11:04:11.167Z",
"updated_at": "2026-08-06T11:04:11.168Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T01:46:42.234Z",
"last_seen_at": "2026-09-26T10:07:31.763Z",
"first_seen_at": "2026-08-06T11:04:03.871Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-06T11:04:03.871Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0082",
"description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"priced_items": 1130,
"units": [
{
"n": 1043,
"max": 31200,
"min": 1,
"p10": 14.2,
"p50": 25,
"p90": 106.15,
"unidad": "PIEZA"
},
{
"n": 73,
"max": 337.48,
"min": 10.6,
"p10": 14.1,
"p50": 19.1,
"p90": 168.858,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 26.86,
"min": 14.2,
"p10": 14.2,
"p50": 14.2,
"p90": 24.132,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 4,
"max": 21.52,
"min": 20,
"p10": 20,
"p50": 20.76,
"p90": 21.52,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 63925.43,
"min": 15,
"p10": 20.534,
"p50": 42.67,
"p90": 51148.878,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 205,
"p50": 29
},
"2024": {
"n": 209,
"p50": 29
},
"2025": {
"n": 366,
"p50": 23.625
},
"2026": {
"n": 350,
"p50": 21.52
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
}
],
"suppliers": [
{
"slug": "dirsana",
"name": "DIRSANA SA DE CV",
"total_contracts": 12,
"total_awarded_amount": "27757353.60",
"median_amount": "589851.88",
"distinct_buyers": 3,
"first_contract_at": "2023-11-06T00:00:00.000Z",
"last_contract_at": "2026-06-30T00:00:00.000Z",
"with_this_buyer": {
"contracts": 10,
"amount": "27627667.92"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "incard",
"name": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"total_procedures": 925,
"distinct_suppliers": 386,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 40,
"ADJUDICACIÓN DIRECTA": 843,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 42
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nca-012nca001-n-420-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.09237239040054013,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-06T15:08:35.000Z",
"ganador": "MANTENIMIENTO INTEGRAL ALER DE MEXICO SA DE CV",
"ganador_slug": "mantenimiento-integral-aler-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "51364.80"
},
{
"numero_procedimiento": "aa-12-ncd-012ncd001-n-168-2025",
"nombre_procedimiento": "GUANTES 100% LATEX NATURAL, SUPERFICIE TEXTURIZADA COLOR ROJO TALLA DE 71/2 - 8,",
"dependencia": "INER",
"siglas": "INER",
"score": 0.10820588791983943,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-01T16:48:09.000Z",
"ganador": "GRUPO VEROMO SA DE CV",
"ganador_slug": "grupo-veromo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "206294.40"
},
{
"numero_procedimiento": "aa-12-nbg-012nbg001-n-74-2024",
"nombre_procedimiento": "GUANTES DE LATEX",
"dependencia": "HIM",
"siglas": "HIM",
"score": 0.12643644590486391,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-24T09:57:26.000Z",
"ganador": "L G SEGURIDAD SA DE CV",
"ganador_slug": "lg-seguridad",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "259990.80"
},
{
"numero_procedimiento": "aa-12-nbg-012nbg001-n-78-2023",
"nombre_procedimiento": "ADQUISICIÓN DE GUANTES DE LÁTEX",
"dependencia": "HIM",
"siglas": "HIM",
"score": 0.1348712186476948,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-17T17:54:00.000Z",
"ganador": "MARIA JOSE RIVERA DIOSDADO",
"ganador_slug": "maria-jose-rivera-diosdado",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "231614.88"
},
{
"numero_procedimiento": "aa-12-nbg-012nbg001-n-81-2025",
"nombre_procedimiento": "ADQUISICIÓN DE GUANTES DE LÁTEX PARA EL EJERCICIO FISCAL 2025",
"dependencia": "HIM",
"siglas": "HIM",
"score": 0.15027294010737324,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-02T19:34:35.000Z",
"ganador": "DISTRIBUIDORA FRIDA SA DE CV",
"ganador_slug": "distribuidora-frida",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "166662.49"
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-189-2025",
"nombre_procedimiento": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
"dependencia": "INCARD",
"siglas": "INCARD",
"score": 0.1698158833219897,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-17T10:14:57.000Z",
"ganador": "AMBIDERM SA DE CV",
"ganador_slug": "ambiderm",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "826848.00"
}
]
}