{
  "html_url": "https://postor.com.mx/adjudicacion/aa-20-400-020000884-n-29-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-20-400-020000884-n-29-2023",
  "id": "46a1289ed8774a87a3b2d233dd9ebd3b",
  "procedure_number": "AA-20-400-020000884-N-29-2023",
  "file_number": "E-2023-00010451",
  "title": "CONTRATO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA, FEBRERO DE 2023",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA, PARA EL MES DE FEBRERO DE 2023 S176"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "SUBDELEGACION DE ADMINISTRACION",
    "requesting_unit": null,
    "requesting_group": "SUBDELEGACIÓN DE ADMINISTRACIÓN",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "bienestar",
    "unit_slug": "subdelegacion-de-administracion-020000884"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "135-21601-02-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-02-27T23:22:04.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-02-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "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": "CUENTA POR LIQUIDAR CERTIFICADA",
    "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": 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": "135-21601-02-2023",
      "description": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA, PARA EL MES DE FEBRERO DE 2023 S176",
      "requirement_group_id": "17330",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0065",
          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
          "description": "GEL ANTIBACTERIAL",
          "requested_quantity": "3528",
          "minimum_quantity": "3528",
          "maximum_quantity": null,
          "unit": "LITRO",
          "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-2023-00006867",
      "internal_reference": "135-21601-02-2023",
      "title": "CONTRATO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA, FEBRERO DE 2023",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TAZAMAR COMERCIALIZADORA SA DE CV",
        "normalized_name": "TAZAMAR COMERCIALIZADORA",
        "rfc_type": null,
        "slug": "tazamar-comercializadora"
      },
      "contract_period": {
        "published_at": "2023-02-27T23:22:04.000Z",
        "starts_at": "2023-02-01T06:00:00.000Z",
        "ends_at": "2023-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "258620.68",
        "tax": "41379.32",
        "total": "300000",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0065",
          "description": "GEL ANTIBACTERIAL",
          "unit": "LITRO",
          "requested_quantity": "3528",
          "awarded_quantity": null,
          "unit_price": "73.3052",
          "subtotal": "258620.68",
          "tax": "41379.32",
          "other_taxes": null,
          "total": "300000",
          "cucop_description": "GEL ANTIBACTERIAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "135-21601-02-2023 ANEXO TECNICO 21601 (MATERIAL DE LIMPIEZA).pdf",
      "availability": "available",
      "size_bytes": "341516",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T01:43:24.108Z",
      "updated_at": "2025-12-04T01:43:24.109Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "135-21601-02-2023 TAZAMAR COMERCIALIZADORA, S.A. DE C.V..pdf",
      "availability": "available",
      "size_bytes": "188676",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T01:43:25.583Z",
      "updated_at": "2025-12-04T01:43:25.584Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T04:51:22.254Z",
    "last_seen_at": "2026-07-27T05:50:15.172Z",
    "first_seen_at": "2025-11-05T04:22:07.575Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:22:07.575Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0065",
        "description": "GEL ANTIBACTERIAL",
        "priced_items": 459,
        "units": [
          {
            "n": 338,
            "max": 66088.64,
            "min": 0.1,
            "p10": 38.394,
            "p50": 108.88,
            "p90": 1418.6,
            "unidad": "PIEZA"
          },
          {
            "n": 65,
            "max": 86206.9,
            "min": 29.56,
            "p10": 43.464,
            "p50": 78.67,
            "p90": 198.084,
            "unidad": "LITRO"
          },
          {
            "n": 26,
            "max": 1300,
            "min": 121,
            "p10": 174.62,
            "p50": 280,
            "p90": 906,
            "unidad": "GALON"
          },
          {
            "n": 15,
            "max": 305555.55,
            "min": 29.82,
            "p10": 60.818,
            "p50": 100,
            "p90": 796.614,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 10,
            "max": 1495.73,
            "min": 35,
            "p10": 48.05,
            "p50": 148,
            "p90": 958.313,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 110,
            "min": 58,
            "p10": 68.4,
            "p50": 110,
            "p90": 110,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 146,
            "p50": 90
          },
          "2024": {
            "n": 103,
            "p50": 112
          },
          "2025": {
            "n": 104,
            "p50": 129.655
          },
          "2026": {
            "n": 106,
            "p50": 105
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      }
    ],
    "suppliers": [
      {
        "slug": "tazamar-comercializadora",
        "name": "TAZAMAR COMERCIALIZADORA SA DE CV",
        "total_contracts": 14,
        "total_awarded_amount": "2298844.00",
        "median_amount": "100000.00",
        "distinct_buyers": 2,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2025-06-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 13,
          "amount": "1770000"
        },
        "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-20-400-020000884-n-7-2023",
      "nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA, ENERO DE 2023",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0313152037483142,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-07T18:17:05.000Z",
      "ganador": "TAZAMAR COMERCIALIZADORA SA DE CV",
      "ganador_slug": "tazamar-comercializadora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "100000.00"
    },
    {
      "numero_procedimiento": "aa-20-400-020000884-n-35-2023",
      "nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA, MARZO DE 2023",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0345182377674228,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-09T19:02:17.000Z",
      "ganador": "TAZAMAR COMERCIALIZADORA SA DE CV",
      "ganador_slug": "tazamar-comercializadora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "100000.00"
    },
    {
      "numero_procedimiento": "aa-20-400-020000884-n-10-2024",
      "nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA, MARZO DE 2024",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.07553594404029862,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-13T18:56:51.000Z",
      "ganador": "TAZAMAR COMERCIALIZADORA SA DE CV",
      "ganador_slug": "tazamar-comercializadora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "50000.00"
    },
    {
      "numero_procedimiento": "aa-20-122-020000885-n-24-2023",
      "nombre_procedimiento": "SBBC/AD/RM-M-LMPZ/P-21601/885/BC/OD/2023",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.09004172414414913,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-09T13:35:43.000Z",
      "ganador": "GBS DE BAJA CALIFORNIA S DE RL DE CV",
      "ganador_slug": "gbs-de-baja-california",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "330000.00"
    },
    {
      "numero_procedimiento": "aa-20-126-020000023-n-40-2023",
      "nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN Y SUMINISTRO DE MATERIAL DE LIMPIEZA PARA LA DELEGA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.10704981004597391,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-03T08:55:35.000Z",
      "ganador": "ANA ESTEFANIA PONCE DE LEON MENDOZA",
      "ganador_slug": "ana-estefania-ponce-de-leon-mendoza",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "185520.00"
    },
    {
      "numero_procedimiento": "aa-20-126-020000023-n-13-2023",
      "nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN Y SUMINISTRO DE MATERIAL DE LIMPIEZA PARA LA DELEGA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.1080264650559507,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-24T14:34:52.000Z",
      "ganador": "FRANCISCO MIGUEL GONZALEZ LOPEZ",
      "ganador_slug": "francisco-miguel-gonzalez-lopez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "100000.00"
    }
  ]
}