{
"html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-728-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-728-2024",
"id": "9de4d5c4fe7144e3a40aaae28ade3655",
"procedure_number": "AA-13-312-013000999-N-728-2024",
"file_number": "E-2024-00065951",
"title": "NAC 13-0723/24 REQ 1256 CTL00125 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": "SECRETARIA DE MARINA",
"acronym": "SEMAR",
"branch": "13 - MARINA",
"buying_unit": "DIRECCION GENERAL ADJUNTA DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
"entity": null,
"slug": "semar",
"unit_slug": "direccion-general-adjunta-de-adquisiciones-013000999"
},
"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": "NAC 13-0723/24",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-20T15:41:52.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-30T06:00:00.000Z",
"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": null,
"payment_method": "DENTRO DE LOS 20 DÍAS NATURALES POSTERIORES A LA PRESENTACIÓN DE FACTURA Y DEL ACTA DE ENTREGA RECEPCIÓN SELLADA POR EL ALMACÉN CORRESPONDIENTE",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"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": 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": "GRUPO A",
"description": "REQUERIMIENTO ECONÓMICO",
"requirement_group_id": "157671",
"items": [
{
"number": "1",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "LIMPIADOR MULTIUSOS CON AROMA A PINO ANTIBACTERIAL SIN CLORO EN CAJA\nDE 10 ENVASES DE 1 LITRO",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"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": "PAPEL HIGIENICO CON DISPENSADOR ESTÁNDAR DE HOJA DOBLE ROLLO DE 180\nMETROS",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0001",
"specific_item_code": "21601",
"cucop_description": "ACEITE PARA MUEBLES",
"description": "ACEITE LUSTRADOR ROJO PARA MADERAS",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0027",
"specific_item_code": "21601",
"cucop_description": "FELPA",
"description": "PAÑO DE FELPA PARA LIMPIEZA DE 50 X 50 CMS\nSEC",
"requested_quantity": "100",
"minimum_quantity": "100",
"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-2026-00069701",
"internal_reference": "13-0723-24",
"title": "NAC 13-0723/24 REQ 1296 CTL00125 MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "LAURA NAYELI COLIN MORALES",
"normalized_name": "LAURA NAYELI COLIN MORALES",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-07-20T15:41:52.000Z",
"starts_at": "2024-05-30T06:00:00.000Z",
"ends_at": "2024-06-04T06:00:00.000Z"
},
"value": {
"subtotal": "141727",
"tax": "22676.32",
"total": "164403.32",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0067",
"description": "LIMPIADOR MULTIUSOS CON AROMA A PINO ANTIBACTERIAL SIN CLORO EN CAJA\nDE 10 ENVASES DE 1 LITRO",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "750",
"subtotal": "37500",
"tax": "6000",
"other_taxes": null,
"total": "43500",
"cucop_description": "LIMPIADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO CON DISPENSADOR ESTÁNDAR DE HOJA DOBLE ROLLO DE 180\nMETROS",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "480",
"subtotal": "96000",
"tax": "15360",
"other_taxes": null,
"total": "111360",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0001",
"description": "ACEITE LUSTRADOR ROJO PARA MADERAS",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "95",
"subtotal": "4750",
"tax": "760",
"other_taxes": null,
"total": "5510",
"cucop_description": "ACEITE PARA MUEBLES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0027",
"description": "PAÑO DE FELPA PARA LIMPIEZA DE 50 X 50 CMS\nSEC",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "34.77",
"subtotal": "3477",
"tax": "556.32",
"other_taxes": null,
"total": "4033.32",
"cucop_description": "FELPA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "32615",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-20T16:02:25.419Z",
"updated_at": "2026-07-20T16:02:25.419Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "LAURA NAYELI.pdf",
"availability": "available",
"size_bytes": "340383",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-20T16:02:26.617Z",
"updated_at": "2026-07-20T16:02:26.618Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-02T21:44:44.541Z",
"last_seen_at": "2026-09-27T09:35:44.681Z",
"first_seen_at": "2026-07-20T16:02:16.718Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-02T21:45:04.344Z"
},
"context": {
"prices": [
{
"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": "21601-0042",
"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": "21601-0001",
"description": "ACEITE PARA MUEBLES",
"priced_items": 1302,
"units": [
{
"n": 1211,
"max": 621300,
"min": 1.02,
"p10": 12.96,
"p50": 67.96,
"p90": 620,
"unidad": "PIEZA"
},
{
"n": 38,
"max": 2566,
"min": 3.85,
"p10": 11.7,
"p50": 77,
"p90": 676,
"unidad": "JOULE POR METRO CUADRADO"
},
{
"n": 26,
"max": 22153.89,
"min": 42,
"p10": 53.14,
"p50": 92.93,
"p90": 4684.46,
"unidad": "LITRO"
},
{
"n": 12,
"max": 492.8,
"min": 130,
"p10": 147.662,
"p50": 205.06,
"p90": 426.194,
"unidad": "GALON"
},
{
"n": 6,
"max": 1718.18,
"min": 10.5,
"p10": 10.5,
"p50": 88.025,
"p90": 966.8,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 542930,
"min": 2831.81,
"p10": 13756.328,
"p50": 57914.685,
"p90": 403025.75,
"unidad": "LOTE"
},
{
"n": 3,
"max": 2190272,
"min": 3396,
"p10": 3508.09,
"p50": 3956.45,
"p90": 1753008.89,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 424,
"p50": 76
},
"2024": {
"n": 301,
"p50": 66
},
"2025": {
"n": 365,
"p50": 61.64
},
"2026": {
"n": 212,
"p50": 102.285
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0027",
"description": "FELPA",
"priced_items": 175,
"units": [
{
"n": 121,
"max": 14900.2,
"min": 3.38,
"p10": 16.76,
"p50": 50,
"p90": 577.98,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 65,
"min": 3.8,
"p10": 4.7,
"p50": 11.88,
"p90": 31.771,
"unidad": "METRO"
},
{
"n": 3,
"max": 100,
"min": 42.6,
"p10": 42.66,
"p50": 42.9,
"p90": 88.58,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 71,
"p50": 19.1
},
"2024": {
"n": 51,
"p50": 91.44
},
"2025": {
"n": 24,
"p50": 30.525
},
"2026": {
"n": 29,
"p50": 34.48
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
}
],
"buyer": {
"slug": "semar",
"name": "SECRETARIA DE MARINA",
"total_procedures": 4444,
"distinct_suppliers": 1026,
"procedures_by_type": {
"ADJUDICACIÓN DIRECTA": 3927,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 516,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-312-013000999-n-211-2024",
"nombre_procedimiento": "NAC 13-0173/24 REQ 312 EDOM0031/24 MATERIAL DE LIMPIEZA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.14723193645476684,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-25T08:49:22.000Z",
"ganador": "EDUARDO JASSO CUELLAR",
"ganador_slug": "eduardo-jasso-cuellar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "237423.29"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-416-2025",
"nombre_procedimiento": "13-0404-25 REQ 792 CTL00088 MATERIAL DE LIMPIEZA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.15470342906096846,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-20T11:02:03.000Z",
"ganador": "PETRA HERNANDEZ CRUZ",
"ganador_slug": "petra-hernandez-cruz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "507980.24"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-291-2023",
"nombre_procedimiento": "NAC 13-0254/23 REQ 507 EDOM0066 MATERIAL DE LIMPIEZA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.16262772751550625,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-28T11:18:54.000Z",
"ganador": "EDUARDO JASSO CUELLAR",
"ganador_slug": "eduardo-jasso-cuellar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "165131.24"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-47-2023",
"nombre_procedimiento": "NAC 13-0086/23 REQ 90 EDOM0007 MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.17012678562838968,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-09T11:31:30.000Z",
"ganador": "EDUARDO JASSO CUELLAR",
"ganador_slug": "eduardo-jasso-cuellar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "78356.84"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-134-2025",
"nombre_procedimiento": "NAC 13-0118-25 REQ 362 EDOM0044/25 MATERIAL DE LIMPIEZA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.1760910048430544,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-09T10:26:45.000Z",
"ganador": "EDUARDO JASSO CUELLAR",
"ganador_slug": "eduardo-jasso-cuellar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "285510.22"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-616-2023",
"nombre_procedimiento": "NAC 13-0604/23 REQ 947 EDOM0075/23 MATERIAL DE LIMPIEZA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.17793014115303007,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-15T11:16:47.000Z",
"ganador": "HELIODORO ORTIGOZA PEREZ",
"ganador_slug": "heliodoro-ortigoza-perez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "54237.19"
}
]
}