{
"html_url": "https://postor.com.mx/adjudicacion/aa-20-134-020000025-n-3-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-20-134-020000025-n-3-2025",
"id": "6a2bb42d454e4480b7d3481168190bcb",
"procedure_number": "AA-20-134-020000025-N-3-2025",
"file_number": "E-2025-00008643",
"title": "PRODUCTOS DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DEL MATERIAL DE LIMPIEZA E HIGIENE PARA LA PROMOCIÓN, OPERACIÓN Y ATENCIÓN A BENEFICIARIOS DE LOS PROGRAMAS SOCIALES A CARGO DE LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE JALISCO."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "DELEGACION JALISCO",
"requesting_unit": null,
"requesting_group": "DELEGACION JALISCO",
"entity": null,
"slug": "bienestar",
"unit_slug": "delegacion-jalisco-020000025"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-20-134-02000025-N-3-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-01-25T16:54:17.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-01-20T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "14",
"state": "JALISCO",
"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": "via transferencia mediante clc",
"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": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21601-0079",
"specific_item_code": "21601",
"cucop_description": "DESENGRASANTE",
"description": "DESENGRASANTE EN BIDON DE 19L",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0070",
"specific_item_code": "21601",
"cucop_description": "SARRICIDA",
"description": "SARRICIDA LIQUIDO EN BIDON DE 19L.",
"requested_quantity": "52",
"minimum_quantity": "52",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLAS INTERDOBLADAS SECANTES EN CAJA",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0015",
"specific_item_code": "21601",
"cucop_description": "DESODORANTE",
"description": "AROMATIZANTE EN AEROSOL AROMAS",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0031",
"specific_item_code": "21601",
"cucop_description": "JABON EN POLVO",
"description": "JABON EN POLVO DE 10KG",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"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-2025-00005090",
"internal_reference": "AA-20-134-020000025-N-3-2025",
"title": "PRODUCTOS DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "PROVEEDORA DE INSUMOS MEDIMEX S DE RL DE CV",
"normalized_name": "PROVEEDORA DE INSUMOS MEDIMEX",
"rfc_type": null,
"slug": "proveedora-de-insumos-medimex"
},
"contract_period": {
"published_at": "2025-01-25T16:54:17.000Z",
"starts_at": "2025-01-20T06:00:00.000Z",
"ends_at": "2025-01-24T06:00:00.000Z"
},
"value": {
"subtotal": "107757",
"tax": "17241.12",
"total": "124998.12",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0079",
"description": "DESENGRASANTE EN BIDON DE 19L",
"unit": "LITRO",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "692",
"subtotal": "34600",
"tax": "5536",
"other_taxes": null,
"total": "40136",
"cucop_description": "DESENGRASANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0070",
"description": "SARRICIDA LIQUIDO EN BIDON DE 19L.",
"unit": "LITRO",
"requested_quantity": "52",
"awarded_quantity": null,
"unit_price": "681",
"subtotal": "35412",
"tax": "5665.92",
"other_taxes": null,
"total": "41077.92",
"cucop_description": "SARRICIDA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "TOALLAS INTERDOBLADAS SECANTES EN CAJA",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "840",
"subtotal": "25200",
"tax": "4032",
"other_taxes": null,
"total": "29232",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0015",
"description": "AROMATIZANTE EN AEROSOL AROMAS",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "125",
"subtotal": "10000",
"tax": "1600",
"other_taxes": null,
"total": "11600",
"cucop_description": "DESODORANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0031",
"description": "JABON EN POLVO DE 10KG",
"unit": "KILOGRAMO",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "509",
"subtotal": "2545",
"tax": "407.2",
"other_taxes": null,
"total": "2952.2",
"cucop_description": "JABON EN POLVO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO N3.pdf",
"availability": "available",
"size_bytes": "749501",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T13:14:08.113Z",
"updated_at": "2025-11-03T13:14:08.114Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "N32025 PBAM Notif Adj.pdf",
"availability": "available",
"size_bytes": "1613799",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T13:14:16.854Z",
"updated_at": "2025-11-03T13:14:16.855Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T11:37:11.289Z",
"last_seen_at": "2026-08-02T11:37:11.274Z",
"first_seen_at": "2025-11-03T13:13:50.517Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-03T13:13:50.517Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0079",
"description": "DESENGRASANTE",
"priced_items": 595,
"units": [
{
"n": 425,
"max": 37926.72,
"min": 4.52,
"p10": 45,
"p50": 549.11,
"p90": 1337,
"unidad": "PIEZA"
},
{
"n": 97,
"max": 27300,
"min": 7.7586,
"p10": 17.228,
"p50": 67.5,
"p90": 702.232,
"unidad": "LITRO"
},
{
"n": 35,
"max": 788.97,
"min": 25,
"p10": 71.76,
"p50": 141.79,
"p90": 494,
"unidad": "GALON"
},
{
"n": 21,
"max": 1150,
"min": 20.39,
"p10": 29.08,
"p50": 660,
"p90": 890,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 1724.13,
"min": 37.5,
"p10": 40.05,
"p50": 198,
"p90": 959.652,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 170759.48,
"min": 64254.69,
"p10": 77265.82,
"p50": 129310.34,
"p90": 162469.652,
"unidad": "LOTE"
},
{
"n": 3,
"max": 44.8,
"min": 0.1,
"p10": 2.522,
"p50": 12.21,
"p90": 38.282,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 117,
"p50": 274.14
},
"2024": {
"n": 99,
"p50": 211
},
"2025": {
"n": 187,
"p50": 480
},
"2026": {
"n": 192,
"p50": 495
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0070",
"description": "SARRICIDA",
"priced_items": 307,
"units": [
{
"n": 171,
"max": 499176.8,
"min": 10.28,
"p10": 17.21,
"p50": 183.26,
"p90": 900,
"unidad": "PIEZA"
},
{
"n": 95,
"max": 1593.97,
"min": 4.3103,
"p10": 12.672,
"p50": 33.74,
"p90": 650,
"unidad": "LITRO"
},
{
"n": 26,
"max": 890,
"min": 40.69,
"p10": 44.35,
"p50": 93.04,
"p90": 354.395,
"unidad": "GALON"
},
{
"n": 11,
"max": 1593.97,
"min": 28.43,
"p10": 134.94,
"p50": 294,
"p90": 999.52,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 80,
"p50": 108
},
"2024": {
"n": 57,
"p50": 55.1725
},
"2025": {
"n": 87,
"p50": 60
},
"2026": {
"n": 83,
"p50": 102.96
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA",
"priced_items": 1492,
"units": [
{
"n": 1387,
"max": 449947.93,
"min": 0.095,
"p10": 36.8,
"p50": 352,
"p90": 772.076,
"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": 324,
"p50": 337.735
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"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": "21601-0031",
"description": "JABON EN POLVO",
"priced_items": 721,
"units": [
{
"n": 543,
"max": 267796.34,
"min": 0.1,
"p10": 33.1,
"p50": 305.1724,
"p90": 578,
"unidad": "PIEZA"
},
{
"n": 140,
"max": 6695,
"min": 22,
"p10": 25.13,
"p50": 35.21,
"p90": 383.5,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 3348312.19,
"min": 18.95,
"p10": 29.3,
"p50": 384.25,
"p90": 611.382,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 2200,
"min": 65,
"p10": 129.5,
"p50": 340,
"p90": 1660,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 67657.89,
"min": 2085.53,
"p10": 2119.562,
"p50": 2255.69,
"p90": 54577.45,
"unidad": "LOTE"
},
{
"n": 3,
"max": 23976,
"min": 19.67,
"p10": 31.658,
"p50": 79.61,
"p90": 19196.722,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 263,
"p50": 365
},
"2024": {
"n": 146,
"p50": 113.32
},
"2025": {
"n": 168,
"p50": 118.5
},
"2026": {
"n": 144,
"p50": 287.25
}
},
"refreshed_at": "2026-09-24T05:35:01.565Z"
}
],
"suppliers": [
{
"slug": "proveedora-de-insumos-medimex",
"name": "PROVEEDORA DE INSUMOS MEDIMEX S DE RL DE CV",
"total_contracts": 2,
"total_awarded_amount": "469419.52",
"median_amount": "234709.76",
"distinct_buyers": 1,
"first_contract_at": "2025-01-20T00:00:00.000Z",
"last_contract_at": "2025-03-13T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "469419.52"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "bienestar",
"name": "SECRETARIA DE BIENESTAR",
"total_procedures": 4379,
"distinct_suppliers": 1145,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 61,
"ADJUDICACIÓN DIRECTA": 3673,
"ADJUDICACIÓN DIRECTA CONTRATO MARCO": 1,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 613,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 29,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-26T01:30:02.702Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss981-n-112-2025",
"nombre_procedimiento": "DETERGENTE MULTIUSOS, JABON DE TOCADOR",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.19154711986937434,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-07T15:50:44.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "102830.22"
},
{
"numero_procedimiento": "aa-08-vss-008vss995-n-536-2025",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.20091817368052323,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-30T14:50:24.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "148038.36"
},
{
"numero_procedimiento": "aa-08-vss-008vss985-n-96-2023",
"nombre_procedimiento": "PRODUCTOS DE LIMPIEZA",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.2010537385940495,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-27T20:11:37.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "289555.58"
},
{
"numero_procedimiento": "aa-08-vss-008vss008-n-632-2023",
"nombre_procedimiento": "PRODUCTOS DE LIMPIEZA E HIGIENE PERSONAL",
"dependencia": "APB",
"siglas": "APB",
"score": 0.20165238360734183,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-09T11:09:09.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "170131.29"
},
{
"numero_procedimiento": "aa-08-vss-008vss013-n-149-2025",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.20316109619604394,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-24T09:37:51.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "418528.83"
},
{
"numero_procedimiento": "aa-08-vss-008vss008-n-570-2023",
"nombre_procedimiento": "PRODUCTOS DE LIMPIEZA",
"dependencia": "APB",
"siglas": "APB",
"score": 0.20325934886931807,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-06T12:12:05.000Z",
"ganador": "SANCHEZ Y MARTIN SA DE CV",
"ganador_slug": "sanchez-y-martin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "155788.98"
}
]
}