{
  "html_url": "https://postor.com.mx/adjudicacion/aa-20-411-020000005-n-4-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-20-411-020000005-n-4-2023",
  "id": "f8344ee7d9494a4e936b83f3fbf8a474",
  "procedure_number": "AA-20-411-020000005-N-4-2023",
  "file_number": "E-2023-00000287",
  "title": "MATERIAL DE LIMPIEZA BIMESTRE ENERO-FEBRERO 2023.",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIAL DE LIMPIEZA PARA DISTRIBUIRSE EN LOS CENTROS DE ATENCIÓN REGIONAL PARA UTILIZARSE EN INSTALACIONES DONDE SE UBICARÁN LAS MESAS DE ATENCIÓN DURANTE EL OPERATIVO DE PAGO DEL BIMESTRE ENERO-FEBRERO 2023 Y OPERATIVO DE ENTREGA DE TARJETAS A BENEFICIARIOS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "COORDINACION DE RECURSOS MATERIALES Y FINANCIEROS",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE RECURSOS MATERIALES Y FINANCIEROS",
    "entity": null,
    "slug": "bienestar",
    "unit_slug": "coordinacion-de-recursos-materiales-y-financieros-020000005"
  },
  "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": "145/AD/ADQ/AA/001/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-01-25T15:20:45.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-01-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "25",
    "state": "SINALOA",
    "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": "La Dependencia efectuará el pago al Proveedor en pesos mexicanos a través de transferencia electrónica en hasta 1 exhibicion, conforme a los bienes efectivamente entregados y a entera satisfacción de la dependencia.\n\nEl pago se realizará en un plazo máximo de 20 (veinte) días naturales siguientes, contados a partir de la fecha en que sea entregado y aceptado el Comprobante Fiscal Digital por Internet (CFDI) o factura electrónica.",
    "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": 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": 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": "21601-0068",
          "specific_item_code": "21601",
          "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO",
          "description": "PASTILLA DESODORANTE DESINFECTANTE PARA INODORO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "660",
          "maximum_amount": "1650",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "TOALLA PARA MANOS INTERDOBLADA SANITAS CON 20 PAQUETES CON 100 PIEZAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "16800",
          "maximum_amount": "42000",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA PARA BASURA JUMBO 90X120 NEGRA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": "4332",
          "maximum_amount": "10830",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0004",
          "specific_item_code": "21601",
          "cucop_description": "ATOMIZADOR",
          "description": "ATOMIZADOR DE 1 LT",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "868.4",
          "maximum_amount": "2204.4",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL SANITARIO FAPSA JUMBO CON 12 ROLLOS DE 180MT CADA ROLLO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "27121.6",
          "maximum_amount": "67804",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0015",
          "specific_item_code": "21601",
          "cucop_description": "DESODORANTE",
          "description": "DESODORANTE LIQUIDO 4 LT.  MANZANA CANELA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": "2434.52",
          "maximum_amount": "6086.3",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0002",
          "specific_item_code": "21601",
          "cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
          "description": "ACIDO MURIATICO  900 ML",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": "638",
          "maximum_amount": "1595",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA NEGRA PARA BASURA MED 60X60X7 C/500",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": "8131.2",
          "maximum_amount": "20328",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "9",
          "cucop_code": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABON LIQUIDO PARA MANOS FLORAL GALON 4 LT",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": "5196.18",
          "maximum_amount": "12990.45",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "10",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBA DE MIJO 11\"",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "1462.5",
          "maximum_amount": "3712.5",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "11",
          "cucop_code": "21601-0051",
          "specific_item_code": "21601",
          "cucop_description": "RECOGEDOR",
          "description": "RECOGEDOR DE BASURA METALICO 1/2 LATA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "559.19",
          "maximum_amount": "1406.79",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "12",
          "cucop_code": "21601-0010",
          "specific_item_code": "21601",
          "cucop_description": "CEPILLOS PARA LIMPIEZA",
          "description": "CEPILLO PARA BAÑO DE PLASTICO P/WC MANGO LARGO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "1147.9",
          "maximum_amount": "2913.9",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "13",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "TRAPEADOR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "1703.52",
          "maximum_amount": "4324.32",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "14",
          "cucop_code": "21601-0029",
          "specific_item_code": "21601",
          "cucop_description": "FRANELA",
          "description": "FRANELA 58 X 58 CMS (PAQUETE CON 6 PIEZAS)",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "1950",
          "maximum_amount": "4950",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "15",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR LIQUIDO MULTIUSOS 3.75 LT.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": "6292",
          "maximum_amount": "15730",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "16",
          "cucop_code": "21601-0014",
          "specific_item_code": "21601",
          "cucop_description": "DESINFECTANTE",
          "description": "CLORO ULTREX GALON 3.75 LT",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": "1535.6",
          "maximum_amount": "3839",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "17",
          "cucop_code": "21601-0031",
          "specific_item_code": "21601",
          "cucop_description": "JABON EN POLVO",
          "description": "DETERGENTE BIODEGRADABLE EN POLVO BOLSA 10 KG.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "5616",
          "maximum_amount": "14256",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00000615",
      "internal_reference": "145/AD/ADQ/AA/001/2023",
      "title": "MATERIAL DE LIMPIEZA BIMESTRE ENERO-FEBRERO 2023.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERINT GRUPO COMERCIAL SA DE CV",
        "normalized_name": "SERINT GRUPO COMERCIAL",
        "rfc_type": null,
        "slug": "serint-grupo-comercial"
      },
      "contract_period": {
        "published_at": "2023-01-25T15:20:45.000Z",
        "starts_at": "2023-01-10T06:00:00.000Z",
        "ends_at": "2023-02-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "216620.66",
        "tax": "34659.31",
        "total": "251279.97",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0020",
          "description": "ESCOBA DE MIJO 11\"",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "112.5",
          "subtotal": "3712.5",
          "tax": "594",
          "other_taxes": null,
          "total": "4306.5",
          "cucop_description": "ESCOBAS",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Especif. técnicas cont-AA-001-2023.pdf",
      "availability": "available",
      "size_bytes": "487815",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-05T12:16:06.700Z",
      "updated_at": "2025-11-05T12:16:06.701Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "oficio adjud.dir-cont-aa-001-2023.pdf",
      "availability": "available",
      "size_bytes": "532140",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-05T12:16:15.930Z",
      "updated_at": "2025-11-05T12:16:15.932Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-26T23:43:44.778Z",
    "last_seen_at": "2026-07-27T00:36:46.167Z",
    "first_seen_at": "2025-11-05T04:16:55.175Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:16:55.175Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0020",
        "description": "ESCOBAS",
        "priced_items": 1727,
        "units": [
          {
            "n": 1678,
            "max": 209772.5,
            "min": 0.1,
            "p10": 35.8,
            "p50": 68,
            "p90": 216.266,
            "unidad": "PIEZA"
          },
          {
            "n": 37,
            "max": 1490,
            "min": 34.2,
            "p10": 34.96,
            "p50": 55.65,
            "p90": 165.44,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 179991.45,
            "min": 1970.8,
            "p10": 1971.648,
            "p50": 2223.97,
            "p90": 114450.202,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 482,
            "p50": 79.7
          },
          "2024": {
            "n": 332,
            "p50": 63.05
          },
          "2025": {
            "n": 514,
            "p50": 64.64
          },
          "2026": {
            "n": 399,
            "p50": 63.62
          }
        },
        "refreshed_at": "2026-09-25T17:15:02.264Z"
      }
    ],
    "suppliers": [
      {
        "slug": "serint-grupo-comercial",
        "name": "SERINT GRUPO COMERCIAL SA DE CV",
        "total_contracts": 5,
        "total_awarded_amount": "1385708.46",
        "median_amount": "139069.20",
        "distinct_buyers": 1,
        "first_contract_at": "2023-01-10T00:00:00.000Z",
        "last_contract_at": "2023-06-22T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 5,
          "amount": "1385708.46"
        },
        "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-20-411-020000005-n-11-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA BIMESTRE MARZO-ABRIL 2023.",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0320398826622893,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-11T04:10:06.000Z",
      "ganador": "SERINT GRUPO COMERCIAL SA DE CV",
      "ganador_slug": "serint-grupo-comercial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99983.39"
    },
    {
      "numero_procedimiento": "aa-20-411-020000005-n-25-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA BIMESTRE MAYO-JUNIO 2023",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.042544338930636694,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-26T14:42:12.000Z",
      "ganador": "SERINT GRUPO COMERCIAL SA DE CV",
      "ganador_slug": "serint-grupo-comercial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "139069.20"
    },
    {
      "numero_procedimiento": "aa-20-400-020000872-n-5-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.05638435314939971,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-01-20T17:43:35.000Z",
      "ganador": "SERVICIOS COMERCIALES NOTAX FORTHU SA DE CV",
      "ganador_slug": "servicios-comerciales-notax-forthu",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "999964.43"
    },
    {
      "numero_procedimiento": "aa-20-400-020000872-n-10-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.05937101906200026,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-07T18:34:11.000Z",
      "ganador": "SERVICIOS COMERCIALES NOTAX FORTHU SA DE CV",
      "ganador_slug": "servicios-comerciales-notax-forthu",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "899790.71"
    },
    {
      "numero_procedimiento": "aa-20-125-020000021-n-37-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.061173291837372745,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-09T11:35:06.000Z",
      "ganador": "THELMA ELIZABETH TORRES MEDINA",
      "ganador_slug": "thelma-elizabeth-torres-medina",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "365305.53"
    },
    {
      "numero_procedimiento": "aa-20-127-020000872-n-9-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.061626287151166026,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-28T15:54:54.000Z",
      "ganador": "SERVICIOS COMERCIALES NOTAX FORTHU SA DE CV",
      "ganador_slug": "servicios-comerciales-notax-forthu",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "299933.78"
    }
  ]
}