{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-ncd-012ncd001-i-292-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ncd-012ncd001-i-292-2026",
  "id": "d772243cb1e948c5bbdf19f0fb0b2167",
  "procedure_number": "AA-12-NCD-012NCD001-I-292-2026",
  "file_number": "E-2026-00078068",
  "title": "MATERIAL DE LIMPIEZA SHEMY REQ. 4091",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ESCOBA DE PLASTICO LARGO CON FIBRA DE 31 CM. DE ALTURA CON FIBRA Y BASE 13 CM. Y ANCHO  DE  LA BASE DE 3.5 CM.\nLIMPIADOR EN POLVO BICLORO ENVASE DE 388 GRS. CON TAPA DOSIFICADORA DE 7 ORIFICIOS, MAXIMA DESINFECCIÓN. LATA DE 14 CENTIMETROS DE ALTURA Y DE CIRCUNFERENCIA 7 CENTIMETROS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
    "acronym": "INER",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSIO VILLEGAS",
    "slug": "iner",
    "unit_slug": "departamento-de-adquisiciones-012ncd001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "247",
    "exception_basis": "Art. 54 fr. II",
    "internal_control_number": "2026044091",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-01T19:17:41.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-31T06:00:00.000Z",
    "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": "DENTRO DE LOS 17 DIAS POSTERIORES, REVISION Y PAGOS PARCIALES",
    "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": 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": 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": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "ESCOBA DE PLASTICO LARGO CON FIBRA DE 31 CM. DE ALTURA CON FIBRA Y BASE 13 CM. Y ANCHO  DE  LA BASE DE 3.5 CM.",
          "requested_quantity": "768",
          "minimum_quantity": "768",
          "maximum_quantity": "1920",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "LIMPIADOR EN POLVO BICLORO ENVASE DE 388 GRS. CON TAPA DOSIFICADORA DE 7 ORIFICIOS, MAXIMA DESINFECCIÓN. LATA DE 14 CENTIMETROS DE ALTURA Y DE CIRCUNFERENCIA 7 CENTIMETROS.",
          "requested_quantity": "1800",
          "minimum_quantity": "1800",
          "maximum_quantity": "4500",
          "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-2026-00061578",
      "internal_reference": "260282",
      "title": "MATERIAL DE LIMPIEZA SHEMY REQ. 4091",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SHEMY MEXICANA SA DE CV",
        "normalized_name": "SHEMY MEXICANA",
        "rfc_type": null,
        "slug": "shemy-mexicana"
      },
      "contract_period": {
        "published_at": "2026-07-01T22:12:59.000Z",
        "starts_at": "2026-07-02T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "78288",
        "tax": "12526.08",
        "total": "90814.08",
        "maximum_subtotal": "195720",
        "maximum_total": "227035.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0015",
          "description": "ESCOBA DE PLASTICO LARGO CON FIBRA DE 31 CM. DE ALTURA CON FIBRA Y BASE 13 CM. Y ANCHO  DE  LA BASE DE 3.5 CM.",
          "unit": "PIEZA",
          "requested_quantity": "768",
          "awarded_quantity": null,
          "unit_price": "41",
          "subtotal": "31488",
          "tax": "5038.08",
          "other_taxes": null,
          "total": "36526.08",
          "cucop_description": "DESODORANTE",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "LIMPIADOR EN POLVO BICLORO ENVASE DE 388 GRS. CON TAPA DOSIFICADORA DE 7 ORIFICIOS, MAXIMA DESINFECCIÓN. LATA DE 14 CENTIMETROS DE ALTURA Y DE CIRCUNFERENCIA 7 CENTIMETROS.",
          "unit": "PIEZA",
          "requested_quantity": "1800",
          "awarded_quantity": null,
          "unit_price": "26",
          "subtotal": "46800",
          "tax": "7488",
          "other_taxes": null,
          "total": "54288",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "137918",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-01T22:36:09.177Z",
      "updated_at": "2026-07-01T22:36:12.413Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "1270323",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-01T22:36:10.453Z",
      "updated_at": "2026-07-01T22:36:12.416Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOT-282.pdf",
      "availability": "available",
      "size_bytes": "408330",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-01T22:36:12.169Z",
      "updated_at": "2026-07-01T22:36:12.414Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-07T03:33:51.681Z",
    "last_seen_at": "2026-09-26T09:13:51.370Z",
    "first_seen_at": "2026-07-01T22:36:02.082Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-07-01T22:36:02.082Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0015",
        "description": "DESODORANTE",
        "priced_items": 1018,
        "units": [
          {
            "n": 787,
            "max": 11137.5,
            "min": 5.7,
            "p10": 18,
            "p50": 65,
            "p90": 1150,
            "unidad": "PIEZA"
          },
          {
            "n": 192,
            "max": 3940,
            "min": 8.19,
            "p10": 25.3,
            "p50": 344,
            "p90": 1250,
            "unidad": "LITRO"
          },
          {
            "n": 20,
            "max": 772.2,
            "min": 28.42,
            "p10": 69.42,
            "p50": 149.5,
            "p90": 714.3,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 412,
            "min": 9.5,
            "p10": 47.633,
            "p50": 128.7242,
            "p90": 387.7,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 8322.78,
            "min": 261.1,
            "p10": 270.776,
            "p50": 309.48,
            "p90": 6720.12,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 384.71,
            "min": 74.1,
            "p10": 76.752,
            "p50": 87.36,
            "p90": 325.24,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 322,
            "p50": 98.8
          },
          "2024": {
            "n": 221,
            "p50": 70.68
          },
          "2025": {
            "n": 285,
            "p50": 68
          },
          "2026": {
            "n": 190,
            "p50": 86
          }
        },
        "refreshed_at": "2026-09-25T05:35:01.354Z"
      },
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2057,
        "units": [
          {
            "n": 1889,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.304,
            "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": 429,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-25T18:45:05.130Z"
      }
    ],
    "suppliers": [
      {
        "slug": "shemy-mexicana",
        "name": "SHEMY MEXICANA SA DE CV",
        "total_contracts": 51,
        "total_awarded_amount": "65940066.40",
        "median_amount": "134850.00",
        "distinct_buyers": 4,
        "first_contract_at": "2023-02-20T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "247414.08"
        },
        "refreshed_at": "2026-09-25T00:30:05.947Z"
      }
    ],
    "buyer": {
      "slug": "iner",
      "name": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
      "total_procedures": 1667,
      "distinct_suppliers": 518,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 68,
        "ADJUDICACIÓN DIRECTA": 1509,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 86,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-25T01:30:04.361Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-18-t0k-018t0k001-n-104-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y ARTÍCULOS DE LIMPIEZA",
      "dependencia": "INEEL",
      "siglas": "INEEL",
      "score": 0.18022607682787772,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-17T14:28:53.000Z",
      "ganador": "ISRAEL SANTIAGO HERNANDEZ",
      "ganador_slug": "israel-santiago-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "70813.13"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j993-n-21-2026",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA PARA LAS TRES SEDES DE LA UNIDAD MERIDA DEL CINVESTAV",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.18684344370106054,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-08T14:01:37.000Z",
      "ganador": "GLOBALIZADORA DE PRODUCTOS DE CONSUMO EFECTIVO SA DE CV",
      "ganador_slug": "globalizadora-de-productos-de-consumo-efectivo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "114501.34"
    },
    {
      "numero_procedimiento": "aa-89-y57-930093894-n-13-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "ICATVER",
      "siglas": "ICATVER",
      "score": 0.18932057555440374,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-12T18:44:31.000Z",
      "ganador": "MARIA ANTONIA CORTES ORTIZ",
      "ganador_slug": "maria-antonia-cortes-ortiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "119400.44"
    },
    {
      "numero_procedimiento": "aa-12-ndy-012ndy002-n-79-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "siglas": "INSP",
      "score": 0.18975109992927763,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-24T12:56:36.000Z",
      "ganador": "BIOTECFRON SA DE CV",
      "ganador_slug": "biotecfron",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "19518.16"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr033-n-172-2023",
      "nombre_procedimiento": "ADQUISICIÓN DEL GRUPO 350 MATERIAL DE ASEO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.19220149517059326,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-17T16:12:28.000Z",
      "ganador": "TRIANGULO COMERCIAL HIDROCALIDO SA DE CV",
      "ganador_slug": "triangulo-comercial-hidrocalido",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4905685.00"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j990-n-99-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.19310839135100644,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-30T14:16:44.000Z",
      "ganador": "MARIA VERONICA DOMINGUEZ LOPEZ",
      "ganador_slug": "maria-veronica-dominguez-lopez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "123671.74"
    }
  ]
}