{ "html_url": "https://postor.com.mx/adjudicacion/aa-38-90m-03890m001-n-49-2025", "canonical": "https://postor.com.mx/adjudicacion/aa-38-90m-03890m001-n-49-2025", "id": "f53731fa097445ed907408cfd2e571fd", "procedure_number": "AA-38-90M-03890M001-N-49-2025", "file_number": "E-2025-00069372", "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "description": { "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.", "detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA" }, "lifecycle": { "section": "concluido", "source_status": "ADJUDICADO PARCIAL", "moved_at": null }, "buyer": { "agency": "CIDE", "acronym": "CIDE", "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN", "buying_unit": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES", "requesting_unit": null, "requesting_group": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES", "entity": "CENTRO DE INVESTIGACION Y DOCENCIA ECONOMICAS AC", "slug": "cide", "unit_slug": "direccion-de-recursos-materiales-y-servicios-generales-03890m001" }, "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": "191", "exception_basis": "Art. 55 párrafo primero", "internal_control_number": "DRMSG/049/2025", "supply_source_number": null }, "schedule": { "published_at": "2025-08-07T23:10:55.000Z", "clarification_meeting_at": null, "clarification_questions_deadline_at": null, "clarification_responses_deadline_at": null, "bid_opening_at": "2025-08-18T17:00:00.000Z", "award_at": null, "estimated_contract_at": "2025-08-23T06:00:00.000Z", "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": "En una sola exhibición, no habrá anticipo y el pago se realizará a los diecisiete días hábiles posteriores a la entrega de los bienes, previa presentación de entrada al almacén y/o acta entrega recepción y factura correspondiente.", "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": 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": "AROMATIZANTE AMBIENTAL EN AEROSOL DE 400ML", "requested_quantity": "40", "minimum_quantity": "40", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "2", "cucop_code": "21601-0004", "specific_item_code": "21601", "cucop_description": "ATOMIZADOR", "description": "ATOMIZADOR DE PLASTICO CON ASPERSOR GRADUABLE CAPACIDAD 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": "3", "cucop_code": "21601-0075", "specific_item_code": "21601", "cucop_description": "BOLSAS PARA BASURA", "description": "BOLSA DE PLASTICO COLOR NEGRO DE 60CMS X 90CMS (PAQUETE CON 25 KG)", "requested_quantity": "15", "minimum_quantity": "15", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "4", "cucop_code": "21601-0075", "specific_item_code": "21601", "cucop_description": "BOLSAS PARA BASURA", "description": "BOLSA DE PLASTICO COLOR NEGRO DE 90CMS X 120CMS (PAQUETE CON 25 KG)", "requested_quantity": "15", "minimum_quantity": "15", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "5", "cucop_code": "21601-0075", "specific_item_code": "21601", "cucop_description": "BOLSAS PARA BASURA", "description": "BOLSA DE PLASTICO TRANSPARENTE DE 50CMS X 70CMS (PAQUETE CON 25 KG)", "requested_quantity": "15", "minimum_quantity": "15", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "6", "cucop_code": "21601-0016", "specific_item_code": "21601", "cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)", "description": "BOMBA PARA DESTAPAR WC", "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": "7", "cucop_code": "21601-0010", "specific_item_code": "21601", "cucop_description": "CEPILLOS PARA LIMPIEZA", "description": "CEPILLO DE PLASTICO PARA LAVADO DE SALAS, TAMAÑO 14.5 X 6 X 7.3CM.", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "8", "cucop_code": "21601-0010", "specific_item_code": "21601", "cucop_description": "CEPILLOS PARA LIMPIEZA", "description": "CEPILLO PARA VIDRIO DE CERDAS DE PELO DE CABALLO CON BASTON DE MADERA", "requested_quantity": "25", "minimum_quantity": "25", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "9", "cucop_code": "21601-0010", "specific_item_code": "21601", "cucop_description": "CEPILLOS PARA LIMPIEZA", "description": "CEPILLO PARA WC", "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": "10", "cucop_code": "21601-0005", "specific_item_code": "21601", "cucop_description": "BLANQUEADOR", "description": "CLORO LIQUIDO (BIDÓN CON 20 LTS)", "requested_quantity": "70", "minimum_quantity": "70", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "11", "cucop_code": "21601-0012", "specific_item_code": "21601", "cucop_description": "CUBETA", "description": "CUBETA DE PLASTICO CON CAPACIDAD PARA 8 LITROS DEL NO. 12", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "12", "cucop_code": "21601-0079", "specific_item_code": "21601", "cucop_description": "DESENGRASANTE", "description": "DESENGRASANTE (CON 4 LITROS)", "requested_quantity": "10", "minimum_quantity": "10", "maximum_quantity": null, "unit": "GALON", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "13", "cucop_code": "21601-0017", "specific_item_code": "21601", "cucop_description": "DETERGENTES", "description": "DETERGENTE BIODEGRADABLE (CON 500 G)", "requested_quantity": "440", "minimum_quantity": "440", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "14", "cucop_code": "21601-0020", "specific_item_code": "21601", "cucop_description": "ESCOBAS", "description": "ESCOBA DE CEPILLO", "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": "15", "cucop_code": "21601-0020", "specific_item_code": "21601", "cucop_description": "ESCOBAS", "description": "ESCOBA DE MIJO DE 7 HILOS", "requested_quantity": "25", "minimum_quantity": "25", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "16", "cucop_code": "21601-0028", "specific_item_code": "21601", "cucop_description": "FIBRA", "description": "FIBRA VERDE DE 229 MM X 152 MM", "requested_quantity": "800", "minimum_quantity": "800", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "17", "cucop_code": "21601-0028", "specific_item_code": "21601", "cucop_description": "FIBRA", "description": "FIBRA VERDE PARA PULIDORA DE DISCO S/B PREMIUM 483MM (CAJA CON 5 DISCOS)", "requested_quantity": "10", "minimum_quantity": "10", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "18", "cucop_code": "21601-0008", "specific_item_code": "21601", "cucop_description": "CAMARA BASURA", "description": "FILTRO PARA ASPIRADORA MASISA MODELO MAID 215", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "19", "cucop_code": "21601-0029", "specific_item_code": "21601", "cucop_description": "FRANELA", "description": "FRANELA COLOR GRIS, ROLLO DE 50CM X 25M", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "20", "cucop_code": "21601-0082", "specific_item_code": "21601", "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)", "description": "GUANTES DE LATEX 100% NATURAL COLOR ROJO NO. 8 (PAQUETE CON UN PAR DE GUANTES)", "requested_quantity": "500", "minimum_quantity": "500", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "21", "cucop_code": "21601-0082", "specific_item_code": "21601", "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)", "description": "GUANTES DE LATEX 100% NATURAL COLOR ROJO NO. 9 (PAQUETE CON UN PAR DE GUANTES)", "requested_quantity": "500", "minimum_quantity": "500", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "22", "cucop_code": "21601-0032", "specific_item_code": "21601", "cucop_description": "JABON LIQUIDO", "description": "JABON LIQUIDO EN GEL PARA MANOS (CON 20 LITROS)", "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": "23", "cucop_code": "21601-0035", "specific_item_code": "21601", "cucop_description": "JALADOR DE AGUA", "description": "JALADOR DE AGUA PARA PISO DE 40CM", "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": "24", "cucop_code": "21601-0035", "specific_item_code": "21601", "cucop_description": "JALADOR DE AGUA", "description": "JALADOR DE AGUA PARA VIDRIOS DE 35CMS", "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": "25", "cucop_code": "21601-0066", "specific_item_code": "21601", "cucop_description": "JERGA", "description": "JERGA COLOR AZUL/ROJO DE ROLLO DE 50CM X 25M", "requested_quantity": "10", "minimum_quantity": "10", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "26", "cucop_code": "21601-0038", "specific_item_code": "21601", "cucop_description": "LIMPIADOR PARA MUEBLES", "description": "LIMPIADOR DE MUEBLES CON 333 GRAMOS EN AEROSOL", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "27", "cucop_code": "21601-0031", "specific_item_code": "21601", "cucop_description": "JABON EN POLVO", "description": "LIMPIADOR EN POLVO DE 582 GRAMOS", "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" }, { "number": "28", "cucop_code": "21601-0067", "specific_item_code": "21601", "cucop_description": "LIMPIADOR", "description": "LIMPIADOR LIQUIDO MULTIUSOS CON AROMATIZANTE (BIDÓN CON 20 LITROS)", "requested_quantity": "150", "minimum_quantity": "150", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "29", "cucop_code": "21601-0038", "specific_item_code": "21601", "cucop_description": "LIMPIADOR PARA MUEBLES", "description": "LIMPIADOR LIQUIDO PARA MUEBLES CON 476 ML", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "30", "cucop_code": "21601-0039", "specific_item_code": "21601", "cucop_description": "MECHUDO", "description": "LIMPIAUTOS (MECHUDO)", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "31", "cucop_code": "21601-0039", "specific_item_code": "21601", "cucop_description": "MECHUDO", "description": "MOP COMPLETO DE 60 CMS. DE LARGO", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "32", "cucop_code": "21601-0039", "specific_item_code": "21601", "cucop_description": "MECHUDO", "description": "MOP COMPLETO DE 90 CMS. DE LARGO", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "33", "cucop_code": "21601-0039", "specific_item_code": "21601", "cucop_description": "MECHUDO", "description": "MOP BASE METALICA DE 60CM", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "34", "cucop_code": "21601-0039", "specific_item_code": "21601", "cucop_description": "MECHUDO", "description": "MOP BASE METALICA DE 90CM", "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": "35", "cucop_code": "21601-0076", "specific_item_code": "21601", "cucop_description": "PAÑUELOS DESECHABLES", "description": "PAÑUELOS DESECHABLES (CAJA CON 90 HOJAS DOBLES)", "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": "36", "cucop_code": "21601-0042", "specific_item_code": "21601", "cucop_description": "PAPEL HIGIENICO", "description": "PAPEL HIGIENICO EN EMPAQUE INDIVIDUAL", "requested_quantity": "600", "minimum_quantity": "600", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "37", "cucop_code": "21601-0042", "specific_item_code": "21601", "cucop_description": "PAPEL HIGIENICO", "description": "PAPEL HIGIENICO JUMBO, ROLLO DE 9.5CM X 500M", "requested_quantity": "798", "minimum_quantity": "798", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "38", "cucop_code": "21601-0053", "specific_item_code": "21601", "cucop_description": "TOALLERO (TOALLA PAPEL)", "description": "PAPEL TOALLERO, ROLLO DE 19.5CM X 180M", "requested_quantity": "996", "minimum_quantity": "996", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "39", "cucop_code": "21601-0068", "specific_item_code": "21601", "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO", "description": "PASTILLA ACUATICA PARA SANITARIO DE 40 GRAMOS", "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": "40", "cucop_code": "21601-0070", "specific_item_code": "21601", "cucop_description": "SARRICIDA", "description": "REMOVEDOR DE SARRO PARA BAÑO 750 ML", "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" }, { "number": "41", "cucop_code": "21601-0051", "specific_item_code": "21601", "cucop_description": "RECOGEDOR", "description": "RECOGEDOR DE LAMINA CON MANGO DE 80CM", "requested_quantity": "40", "minimum_quantity": "40", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "42", "cucop_code": "21601-0015", "specific_item_code": "21601", "cucop_description": "DESODORANTE", "description": "REJILLA PARA MINGITORIO CON AROMATIZANTE", "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": "43", "cucop_code": "21601-0067", "specific_item_code": "21601", "cucop_description": "LIMPIADOR", "description": "REMOVEDOR DE MANCHAS DE 1 LITRO", "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": "44", "cucop_code": "21601-0052", "specific_item_code": "21601", "cucop_description": "TOALLAS SANITARIAS DE PAPEL", "description": "SERVITOALLAS DE PAPEL MULTICORTE (ROLLO CON 180 HOJAS DOBLES)", "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": "45", "cucop_code": "21601-0071", "specific_item_code": "21601", "cucop_description": "CHAMPU (SHAMPOO)", "description": "SHAMPOO PARA LAVA ALFOMBRAS (BIDÓN CON 20 LITROS)", "requested_quantity": "5", "minimum_quantity": "5", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "46", "cucop_code": "21601-0081", "specific_item_code": "21601", "cucop_description": "MICROFIBRA", "description": "TELA DE MICROFIBRA DE 38 CM X 38 CM", "requested_quantity": "250", "minimum_quantity": "250", "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-2025-00092313", "internal_reference": "DRMSG/SRM/C-094/2025", "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "status": "PUBLICADO", "contractor": { "name": "\"MR. LIMPIEZA\" SA DE CV", "normalized_name": "MR LIMPIEZA", "rfc_type": null, "slug": "mr-limpieza" }, "contract_period": { "published_at": "2025-08-27T18:16:48.000Z", "starts_at": "2025-08-27T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "15879.45", "tax": "2540.71", "total": "18420.16", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21601-0012", "description": "CUBETA DE PLASTICO CON CAPACIDAD PARA 8 LITROS DEL NO. 12", "unit": "PIEZA", "requested_quantity": "20", "awarded_quantity": null, "unit_price": "21.36", "subtotal": "427.2", "tax": "68.35", "other_taxes": null, "total": "495.55", "cucop_description": "CUBETA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0079", "description": "DESENGRASANTE (CON 4 LITROS)", "unit": "GALON", "requested_quantity": "10", "awarded_quantity": null, "unit_price": "70.2", "subtotal": "702", "tax": "112.32", "other_taxes": null, "total": "814.32", "cucop_description": "DESENGRASANTE", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0020", "description": "ESCOBA DE CEPILLO", "unit": "PIEZA", "requested_quantity": "50", "awarded_quantity": null, "unit_price": "28.2", "subtotal": "1410", "tax": "225.6", "other_taxes": null, "total": "1635.6", "cucop_description": "ESCOBAS", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0035", "description": "JALADOR DE AGUA PARA VIDRIOS DE 35CMS", "unit": "PIEZA", "requested_quantity": "30", "awarded_quantity": null, "unit_price": "63.6", "subtotal": "1908", "tax": "305.28", "other_taxes": null, "total": "2213.28", "cucop_description": "JALADOR DE AGUA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0042", "description": "PAPEL HIGIENICO EN EMPAQUE INDIVIDUAL", "unit": "PIEZA", "requested_quantity": "600", "awarded_quantity": null, "unit_price": "4.63", "subtotal": "2778", "tax": "444.48", "other_taxes": null, "total": "3222.48", "cucop_description": "PAPEL HIGIENICO", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0070", "description": "REMOVEDOR DE SARRO PARA BAÑO 750 ML", "unit": "PIEZA", "requested_quantity": "100", "awarded_quantity": null, "unit_price": "51.84", "subtotal": "5184", "tax": "829.44", "other_taxes": null, "total": "6013.44", "cucop_description": "SARRICIDA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0071", "description": "SHAMPOO PARA LAVA ALFOMBRAS (BIDÓN CON 20 LITROS)", "unit": "PIEZA", "requested_quantity": "5", "awarded_quantity": null, "unit_price": "232.05", "subtotal": "1160.25", "tax": "185.64", "other_taxes": null, "total": "1345.89", "cucop_description": "CHAMPU (SHAMPOO)", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0081", "description": "TELA DE MICROFIBRA DE 38 CM X 38 CM", "unit": "PIEZA", "requested_quantity": "250", "awarded_quantity": null, "unit_price": "9.24", "subtotal": "2310", "tax": "369.6", "other_taxes": null, "total": "2679.6", "cucop_description": "MICROFIBRA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" } ] }, { "id": "C-2025-00092318", "internal_reference": "DRMSG/SRM/C-095/2025", "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "status": "PUBLICADO", "contractor": { "name": "COMERCIALIZADORA ORTICHART SA DE CV", "normalized_name": "COMERCIALIZADORA ORTICHART", "rfc_type": null, "slug": "comercializadora-ortichart" }, "contract_period": { "published_at": "2025-08-27T18:16:14.000Z", "starts_at": "2025-08-27T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "28160.1", "tax": "4505.62", "total": "32665.72", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21601-0005", "description": "CLORO LIQUIDO (BIDÓN CON 20 LTS)", "unit": "PIEZA", "requested_quantity": "70", "awarded_quantity": null, "unit_price": "264.18", "subtotal": "18492.6", "tax": "2958.82", "other_taxes": null, "total": "21451.42", "cucop_description": "BLANQUEADOR", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0035", "description": "JALADOR DE AGUA PARA PISO DE 40CM", "unit": "PIEZA", "requested_quantity": "50", "awarded_quantity": null, "unit_price": "49.43", "subtotal": "2471.5", "tax": "395.44", "other_taxes": null, "total": "2866.94", "cucop_description": "JALADOR DE AGUA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0031", "description": "LIMPIADOR EN POLVO DE 582 GRAMOS", "unit": "PIEZA", "requested_quantity": "100", "awarded_quantity": null, "unit_price": "35.7", "subtotal": "3570", "tax": "571.2", "other_taxes": null, "total": "4141.2", "cucop_description": "JABON EN POLVO", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0038", "description": "LIMPIADOR LIQUIDO PARA MUEBLES CON 476 ML", "unit": "PIEZA", "requested_quantity": "20", "awarded_quantity": null, "unit_price": "66.05", "subtotal": "1321", "tax": "211.36", "other_taxes": null, "total": "1532.36", "cucop_description": "LIMPIADOR PARA MUEBLES", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0039", "description": "LIMPIAUTOS (MECHUDO)", "unit": "PIEZA", "requested_quantity": "20", "awarded_quantity": null, "unit_price": "29.75", "subtotal": "595", "tax": "95.2", "other_taxes": null, "total": "690.2", "cucop_description": "MECHUDO", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0076", "description": "PAÑUELOS DESECHABLES (CAJA CON 90 HOJAS DOBLES)", "unit": "PIEZA", "requested_quantity": "50", "awarded_quantity": null, "unit_price": "14.12", "subtotal": "706", "tax": "112.96", "other_taxes": null, "total": "818.96", "cucop_description": "PAÑUELOS DESECHABLES", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0052", "description": "SERVITOALLAS DE PAPEL MULTICORTE (ROLLO CON 180 HOJAS DOBLES)", "unit": "PIEZA", "requested_quantity": "50", "awarded_quantity": null, "unit_price": "20.08", "subtotal": "1004", "tax": "160.64", "other_taxes": null, "total": "1164.64", "cucop_description": "TOALLAS SANITARIAS DE PAPEL", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" } ] }, { "id": "C-2025-00092323", "internal_reference": "DRMSG/SRM/C-096/2025", "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "status": "PUBLICADO", "contractor": { "name": "DESARROLLO E INNOVACION BROMO SA DE CV", "normalized_name": "DESARROLLO E INNOVACION BROMO", "rfc_type": null, "slug": "desarrollo-e-innovacion-bromo" }, "contract_period": { "published_at": "2025-08-27T18:15:39.000Z", "starts_at": "2025-08-27T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "26360.4", "tax": "4217.66", "total": "30578.06", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21601-0082", "description": "GUANTES DE LATEX 100% NATURAL COLOR ROJO NO. 8 (PAQUETE CON UN PAR DE GUANTES)", "unit": "PIEZA", "requested_quantity": "500", "awarded_quantity": null, "unit_price": "20.31", "subtotal": "10155", "tax": "1624.8", "other_taxes": null, "total": "11779.8", "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0082", "description": "GUANTES DE LATEX 100% NATURAL COLOR ROJO NO. 9 (PAQUETE CON UN PAR DE GUANTES)", "unit": "PIEZA", "requested_quantity": "500", "awarded_quantity": null, "unit_price": "20.31", "subtotal": "10155", "tax": "1624.8", "other_taxes": null, "total": "11779.8", "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0038", "description": "LIMPIADOR DE MUEBLES CON 333 GRAMOS EN AEROSOL", "unit": "PIEZA", "requested_quantity": "20", "awarded_quantity": null, "unit_price": "69.72", "subtotal": "1394.4", "tax": "223.1", "other_taxes": null, "total": "1617.5", "cucop_description": "LIMPIADOR PARA MUEBLES", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0015", "description": "REJILLA PARA MINGITORIO CON AROMATIZANTE", "unit": "PIEZA", "requested_quantity": "200", "awarded_quantity": null, "unit_price": "23.28", "subtotal": "4656", "tax": "744.96", "other_taxes": null, "total": "5400.96", "cucop_description": "DESODORANTE", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" } ] }, { "id": "C-2025-00092326", "internal_reference": "DRMSG/SRM/C-097/2025", "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "status": "PUBLICADO", "contractor": { "name": "GP ARTES GRAFICAS SA DE CV", "normalized_name": "GP ARTES GRAFICAS", "rfc_type": null, "slug": "gp-artes-graficas" }, "contract_period": { "published_at": "2025-08-27T18:14:41.000Z", "starts_at": "2025-08-27T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "60376", "tax": "9660.16", "total": "70036.16", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21601-0017", "description": "DETERGENTE BIODEGRADABLE (CON 500 G)", "unit": "PIEZA", "requested_quantity": "440", "awarded_quantity": null, "unit_price": "17.9", "subtotal": "7876", "tax": "1260.16", "other_taxes": null, "total": "9136.16", "cucop_description": "DETERGENTES", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0067", "description": "LIMPIADOR LIQUIDO MULTIUSOS CON AROMATIZANTE (BIDÓN CON 20 LITROS)", "unit": "PIEZA", "requested_quantity": "150", "awarded_quantity": null, "unit_price": "350", "subtotal": "52500", "tax": "8400", "other_taxes": null, "total": "60900", "cucop_description": "LIMPIADOR", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" } ] }, { "id": "C-2025-00092343", "internal_reference": "DRMSG/SRM/C-098/2025", "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "status": "PUBLICADO", "contractor": { "name": "GRUPO DISTRIBUIDORA Y COMERCIALIZADORA NACIONAL E INTERNACIONAL", "normalized_name": "GRUPO DISTRIBUIDORA Y COMERCIALIZADORA NACIONAL E INTERNACIONAL", "rfc_type": null }, "contract_period": { "published_at": "2025-08-27T18:14:03.000Z", "starts_at": "2025-08-27T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "51138.38", "tax": "8182.14", "total": "59320.52", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21601-0004", "description": "ATOMIZADOR DE PLASTICO CON ASPERSOR GRADUABLE CAPACIDAD 1 LITRO", "unit": "PIEZA", "requested_quantity": "50", "awarded_quantity": null, "unit_price": "24.31", "subtotal": "1215.5", "tax": "194.48", "other_taxes": null, "total": "1409.98", "cucop_description": "ATOMIZADOR", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0042", "description": "PAPEL HIGIENICO JUMBO, ROLLO DE 9.5CM X 500M", "unit": "PIEZA", "requested_quantity": "798", "awarded_quantity": null, "unit_price": "62.56", "subtotal": "49922.88", "tax": "7987.66", "other_taxes": null, "total": "57910.54", "cucop_description": "PAPEL HIGIENICO", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" } ] }, { "id": "C-2025-00092350", "internal_reference": "DRMSG/SRM/C-099/2025", "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "status": "PUBLICADO", "contractor": { "name": "ISRAEL SANTIAGO HERNANDEZ", "normalized_name": "ISRAEL SANTIAGO HERNANDEZ", "rfc_type": null }, "contract_period": { "published_at": "2025-08-27T18:13:37.000Z", "starts_at": "2025-08-27T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "21473.8", "tax": "3435.81", "total": "24909.61", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21601-0015", "description": "AROMATIZANTE AMBIENTAL EN AEROSOL DE 400ML", "unit": "PIEZA", "requested_quantity": "40", "awarded_quantity": null, "unit_price": "49.37", "subtotal": "1974.8", "tax": "315.97", "other_taxes": null, "total": "2290.77", "cucop_description": "DESODORANTE", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0016", "description": "BOMBA PARA DESTAPAR WC", "unit": "PIEZA", "requested_quantity": "30", "awarded_quantity": null, "unit_price": "35", "subtotal": "1050", "tax": "168", "other_taxes": null, "total": "1218", "cucop_description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0010", "description": "CEPILLO DE PLASTICO PARA LAVADO DE SALAS, TAMAÑO 14.5 X 6 X 7.3CM.", "unit": "PIEZA", "requested_quantity": "20", "awarded_quantity": null, "unit_price": "9.5", "subtotal": "190", "tax": "30.4", "other_taxes": null, "total": "220.4", "cucop_description": "CEPILLOS PARA LIMPIEZA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0010", "description": "CEPILLO PARA VIDRIO DE CERDAS DE PELO DE CABALLO CON BASTON DE MADERA", "unit": "PIEZA", "requested_quantity": "25", "awarded_quantity": null, "unit_price": "69", "subtotal": "1725", "tax": "276", "other_taxes": null, "total": "2001", "cucop_description": "CEPILLOS PARA LIMPIEZA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0010", "description": "CEPILLO PARA WC", "unit": "PIEZA", "requested_quantity": "50", "awarded_quantity": null, "unit_price": "26.5", "subtotal": "1325", "tax": "212", "other_taxes": null, "total": "1537", "cucop_description": "CEPILLOS PARA LIMPIEZA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0020", "description": "ESCOBA DE MIJO DE 7 HILOS", "unit": "PIEZA", "requested_quantity": "25", "awarded_quantity": null, "unit_price": "73", "subtotal": "1825", "tax": "292", "other_taxes": null, "total": "2117", "cucop_description": "ESCOBAS", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0028", "description": "FIBRA VERDE DE 229 MM X 152 MM", "unit": "PIEZA", "requested_quantity": "800", "awarded_quantity": null, "unit_price": "12.2", "subtotal": "9760", "tax": "1561.6", "other_taxes": null, "total": "11321.6", "cucop_description": "FIBRA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0029", "description": "FRANELA COLOR GRIS, ROLLO DE 50CM X 25M", "unit": "PIEZA", "requested_quantity": "2", "awarded_quantity": null, "unit_price": "327", "subtotal": "654", "tax": "104.64", "other_taxes": null, "total": "758.64", "cucop_description": "FRANELA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0066", "description": "JERGA COLOR AZUL/ROJO DE ROLLO DE 50CM X 25M", "unit": "PIEZA", "requested_quantity": "10", "awarded_quantity": null, "unit_price": "297", "subtotal": "2970", "tax": "475.2", "other_taxes": null, "total": "3445.2", "cucop_description": "JERGA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" } ] }, { "id": "C-2025-00092355", "internal_reference": "DRMSG/SRM/C-100/2025", "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "status": "PUBLICADO", "contractor": { "name": "JUAN CASTILLO NERI", "normalized_name": "JUAN CASTILLO NERI", "rfc_type": null }, "contract_period": { "published_at": "2025-08-27T18:12:56.000Z", "starts_at": "2025-08-27T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "52160", "tax": "8345.6", "total": "60505.6", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21601-0032", "description": "JABON LIQUIDO EN GEL PARA MANOS (CON 20 LITROS)", "unit": "PIEZA", "requested_quantity": "80", "awarded_quantity": null, "unit_price": "652", "subtotal": "52160", "tax": "8345.6", "other_taxes": null, "total": "60505.6", "cucop_description": "JABON LIQUIDO", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" } ] }, { "id": "C-2025-00092364", "internal_reference": "DRMSG/SRM/C-101/2025", "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "status": "PUBLICADO", "contractor": { "name": "MARCO ANTONIO URIBE AVALOS", "normalized_name": "MARCO ANTONIO URIBE AVALOS", "rfc_type": null }, "contract_period": { "published_at": "2025-08-27T18:12:21.000Z", "starts_at": "2025-08-27T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "66510.6", "tax": "10641.7", "total": "77152.3", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21601-0075", "description": "BOLSA DE PLASTICO TRANSPARENTE DE 50CMS X 70CMS (PAQUETE CON 25 KG)", "unit": "PIEZA", "requested_quantity": "15", "awarded_quantity": null, "unit_price": "875", "subtotal": "13125", "tax": "2100", "other_taxes": null, "total": "15225", "cucop_description": "BOLSAS PARA BASURA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0053", "description": "PAPEL TOALLERO, ROLLO DE 19.5CM X 180M", "unit": "PIEZA", "requested_quantity": "996", "awarded_quantity": null, "unit_price": "53.6", "subtotal": "53385.6", "tax": "8541.7", "other_taxes": null, "total": "61927.3", "cucop_description": "TOALLERO (TOALLA PAPEL)", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" } ] }, { "id": "C-2025-00092386", "internal_reference": "DRMSG/SRM/C-102/2025", "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "status": "PUBLICADO", "contractor": { "name": "PLASTICOS Y FERTILIZANTES DE MORELOS SA DE CV", "normalized_name": "PLASTICOS Y FERTILIZANTES DE MORELOS", "rfc_type": null, "slug": "plasticos-y-fertilizantes-de-morelos" }, "contract_period": { "published_at": "2025-08-27T18:11:56.000Z", "starts_at": "2025-08-27T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "32343.8", "tax": "5175.01", "total": "37518.81", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21601-0075", "description": "BOLSA DE PLASTICO COLOR NEGRO DE 60CMS X 90CMS (PAQUETE CON 25 KG)", "unit": "PIEZA", "requested_quantity": "15", "awarded_quantity": null, "unit_price": "780", "subtotal": "11700", "tax": "1872", "other_taxes": null, "total": "13572", "cucop_description": "BOLSAS PARA BASURA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0075", "description": "BOLSA DE PLASTICO COLOR NEGRO DE 90CMS X 120CMS (PAQUETE CON 25 KG)", "unit": "PIEZA", "requested_quantity": "15", "awarded_quantity": null, "unit_price": "780", "subtotal": "11700", "tax": "1872", "other_taxes": null, "total": "13572", "cucop_description": "BOLSAS PARA BASURA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0028", "description": "FIBRA VERDE PARA PULIDORA DE DISCO S/B PREMIUM 483MM (CAJA CON 5 DISCOS)", "unit": "PIEZA", "requested_quantity": "10", "awarded_quantity": null, "unit_price": "317.89", "subtotal": "3178.9", "tax": "508.62", "other_taxes": null, "total": "3687.52", "cucop_description": "FIBRA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0068", "description": "PASTILLA ACUATICA PARA SANITARIO DE 40 GRAMOS", "unit": "PIEZA", "requested_quantity": "200", "awarded_quantity": null, "unit_price": "14.6", "subtotal": "2920", "tax": "467.2", "other_taxes": null, "total": "3387.2", "cucop_description": "PASTILLAS DESINFECTANTES PARA BAÑO", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0051", "description": "RECOGEDOR DE LAMINA CON MANGO DE 80CM", "unit": "PIEZA", "requested_quantity": "40", "awarded_quantity": null, "unit_price": "30", "subtotal": "1200", "tax": "192", "other_taxes": null, "total": "1392", "cucop_description": "RECOGEDOR", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0067", "description": "REMOVEDOR DE MANCHAS DE 1 LITRO", "unit": "PIEZA", "requested_quantity": "30", "awarded_quantity": null, "unit_price": "54.83", "subtotal": "1644.9", "tax": "263.19", "other_taxes": null, "total": "1908.09", "cucop_description": "LIMPIADOR", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" } ] }, { "id": "C-2025-00092391", "internal_reference": "DRMSG/SRM/C-103/2025", "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "status": "PUBLICADO", "contractor": { "name": "PROVEEDORA INTEGRAL EN COMERCIO TERCER MILENIO SA DE CV", "normalized_name": "PROVEEDORA INTEGRAL EN COMERCIO TERCER MILENIO", "rfc_type": null, "slug": "proveedora-integral-en-comercio-tercer-milenio" }, "contract_period": { "published_at": "2025-08-27T18:11:17.000Z", "starts_at": "2025-08-27T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "12650", "tax": "2024", "total": "14674", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21601-0008", "description": "FILTRO PARA ASPIRADORA MASISA MODELO MAID 215", "unit": "PIEZA", "requested_quantity": "20", "awarded_quantity": null, "unit_price": "632.5", "subtotal": "12650", "tax": "2024", "other_taxes": null, "total": "14674", "cucop_description": "CAMARA BASURA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" } ] }, { "id": "C-2025-00092396", "internal_reference": "DRMSG/SRM/C-104/2025", "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "status": "PUBLICADO", "contractor": { "name": "TECNODARS SA DE CV", "normalized_name": "TECNODARS", "rfc_type": null, "slug": "tecnodars" }, "contract_period": { "published_at": "2025-08-27T18:10:49.000Z", "starts_at": "2025-08-27T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "8395", "tax": "1343.2", "total": "9738.2", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21601-0039", "description": "MOP COMPLETO DE 60 CMS. DE LARGO", "unit": "PIEZA", "requested_quantity": "20", "awarded_quantity": null, "unit_price": "419.75", "subtotal": "8395", "tax": "1343.2", "other_taxes": null, "total": "9738.2", "cucop_description": "MECHUDO", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" } ] } ], "documents": [ { "id": null, "annex_number": 1, "document_type": null, "description": "SOLICITUD DE COTIZACIÓN", "filename": "Solicitrud C.pdf", "availability": "available", "size_bytes": "5697840", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-11T01:27:10.996Z", "updated_at": "2025-12-11T01:27:10.998Z" }, { "id": null, "annex_number": 2, "document_type": null, "description": "ANEXO TÉCNICO", "filename": "Anexo Tecnico.pdf", "availability": "available", "size_bytes": "772892", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-11T01:27:07.624Z", "updated_at": "2025-12-11T01:27:07.625Z" }, { "id": null, "annex_number": 3, "document_type": null, "description": "SOLICITUD DE COTIZACIÓN", "filename": "Solicitud C.docx", "availability": "available", "size_bytes": "524042", "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document", "sha256": null, "uploaded_at": "2025-12-11T01:27:12.392Z", "updated_at": "2025-12-11T01:27:12.393Z" }, { "id": null, "annex_number": 4, "document_type": null, "description": "modelo de contrato", "filename": "MODELO BIENES.docx", "availability": "available", "size_bytes": "78981", "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document", "sha256": null, "uploaded_at": "2025-12-11T01:27:13.634Z", "updated_at": "2025-12-11T01:27:13.635Z" }, { "id": null, "annex_number": 6, "document_type": null, "description": "APLAZAMIENTO NOTIFICACION", "filename": "Aplazamiento.pdf", "availability": "available", "size_bytes": "55010", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2025-12-11T01:27:15.309Z", "updated_at": "2025-12-11T01:27:15.310Z" }, { "id": null, "annex_number": 7, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "Notificacion.pdf", "availability": "available", "size_bytes": "4244630", "mime_type": "application/pdf", "sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8", "uploaded_at": "2025-12-11T01:27:27.459Z", "updated_at": "2026-08-06T03:25:39.174Z" }, { "id": null, "annex_number": 8, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "Notificacion.pdf", "availability": "available", "size_bytes": "4244630", "mime_type": "application/pdf", "sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8", "uploaded_at": "2025-12-11T01:27:30.082Z", "updated_at": "2026-08-06T03:25:39.174Z" }, { "id": null, "annex_number": 9, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "Notificacion.pdf", "availability": "available", "size_bytes": "4244630", "mime_type": "application/pdf", "sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8", "uploaded_at": "2025-12-11T01:27:37.099Z", "updated_at": "2026-08-06T03:25:39.174Z" }, { "id": null, "annex_number": 10, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "Notificacion.pdf", "availability": "available", "size_bytes": "4244630", "mime_type": "application/pdf", "sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8", "uploaded_at": "2025-12-11T01:27:42.327Z", "updated_at": "2026-08-06T03:25:39.174Z" }, { "id": null, "annex_number": 11, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "Notificacion.pdf", "availability": "available", "size_bytes": "4244630", "mime_type": "application/pdf", "sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8", "uploaded_at": "2025-12-11T01:27:44.602Z", "updated_at": "2026-08-06T03:25:39.174Z" }, { "id": null, "annex_number": 12, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "Notificacion.pdf", "availability": "available", "size_bytes": "4244630", "mime_type": "application/pdf", "sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8", "uploaded_at": "2025-12-11T01:27:55.926Z", "updated_at": "2026-08-06T03:25:39.174Z" }, { "id": null, "annex_number": 13, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "Notificacion.pdf", "availability": "available", "size_bytes": "4244630", "mime_type": "application/pdf", "sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8", "uploaded_at": "2025-12-11T01:28:04.181Z", "updated_at": "2026-08-06T03:25:39.174Z" }, { "id": null, "annex_number": 14, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "Notificacion.pdf", "availability": "available", "size_bytes": "4244630", "mime_type": "application/pdf", "sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8", "uploaded_at": "2025-12-11T01:28:08.134Z", "updated_at": "2026-08-06T03:25:39.174Z" }, { "id": null, "annex_number": 15, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "Notificacion.pdf", "availability": "available", "size_bytes": "4244630", "mime_type": "application/pdf", "sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8", "uploaded_at": "2025-12-11T01:28:17.612Z", "updated_at": "2026-08-06T03:25:39.174Z" }, { "id": null, "annex_number": 16, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "Notificacion.pdf", "availability": "available", "size_bytes": "4244630", "mime_type": "application/pdf", "sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8", "uploaded_at": "2025-12-11T01:28:46.587Z", "updated_at": "2026-08-06T03:25:39.174Z" }, { "id": null, "annex_number": 17, "document_type": null, "description": "OFICIO DE ADJUDICACIÓN", "filename": "Notificacion.pdf", "availability": "available", "size_bytes": "4244630", "mime_type": "application/pdf", "sha256": "67d55142d2057763eb0dab0caf4ee2c29c2131270e9fb447ddb160217120b9c8", "uploaded_at": "2025-12-11T01:28:56.572Z", "updated_at": "2026-08-06T03:25:39.174Z" } ], "provenance": { "source_system": "Compras MX", "source_fetched_at": "2026-08-03T19:30:29.036Z", "last_seen_at": "2026-08-03T22:10:31.934Z", "first_seen_at": "2025-11-04T22:14:15.587Z", "detail_complete": true, "documents_complete": true, "content_changed_at": "2025-11-04T22:14:15.587Z" }, "context": { "prices": [ { "cucop_code": "21601-0012", "description": "CUBETA", "priced_items": 994, "units": [ { "n": 963, "max": 2491281.1, "min": 6, "p10": 32.382, "p50": 80, "p90": 1176.8, "unidad": "PIEZA" }, { "n": 17, "max": 1998, "min": 30, "p10": 44.25, "p50": 95.3, "p90": 1399.2, "unidad": "UNIDAD" }, { "n": 4, "max": 800, "min": 32.9, "p10": 38.03, "p50": 400, "p90": 785, "unidad": "KILOGRAMO POR HORA" }, { "n": 4, "max": 416667.75, "min": 51724, "p10": 105896.032, "p50": 271398.72, "p90": 384817.425, "unidad": "LOTE" } ], "price_by_year": { "2023": { "n": 260, "p50": 89.205 }, "2024": { "n": 224, "p50": 85.4 }, "2025": { "n": 241, "p50": 74 }, "2026": { "n": 269, "p50": 79 } }, "refreshed_at": "2026-09-25T05:35:01.354Z" }, { "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": "21601-0020", "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" }, { "cucop_code": "21601-0035", "description": "JALADOR DE AGUA", "priced_items": 708, "units": [ { "n": 679, "max": 4117.5, "min": 0.1, "p10": 32.112, "p50": 63.13, "p90": 303.576, "unidad": "PIEZA" }, { "n": 18, "max": 117, "min": 32.5, "p10": 32.5, "p50": 34.6, "p90": 59, "unidad": "UNIDAD" }, { "n": 5, "max": 2319, "min": 47.6, "p10": 138, "p50": 747.09, "p90": 2134.2, "unidad": "LITRO" }, { "n": 4, "max": 2718.35, "min": 30, "p10": 143.664, "p50": 937.94, "p90": 2342.945, "unidad": "KILOGRAMO" } ], "price_by_year": { "2023": { "n": 166, "p50": 62.32 }, "2024": { "n": 129, "p50": 62.99 }, "2025": { "n": 191, "p50": 66.5 }, "2026": { "n": 222, "p50": 60 } }, "refreshed_at": "2026-09-23T22:46:35.313Z" }, { "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" }, { "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": "21601-0071", "description": "CHAMPU (SHAMPOO)", "priced_items": 333, "units": [ { "n": 241, "max": 7425, "min": 4.08, "p10": 33.264, "p50": 117.48, "p90": 600, "unidad": "PIEZA" }, { "n": 53, "max": 1677.5, "min": 9.4828, "p10": 17.6, "p50": 30.88, "p90": 334.242, "unidad": "LITRO" }, { "n": 28, "max": 5231.5, "min": 81, "p10": 126.95, "p50": 270.5, "p90": 698.598, "unidad": "GALON" }, { "n": 6, "max": 68448.28, "min": 52, "p10": 152.27, "p50": 455.85, "p90": 34848.32, "unidad": "UNIDAD" }, { "n": 3, "max": 939330.38, "min": 11507.53, "p10": 127224.568, "p50": 590092.72, "p90": 869482.848, "unidad": "LOTE" } ], "price_by_year": { "2023": { "n": 71, "p50": 119 }, "2024": { "n": 71, "p50": 140.95 }, "2025": { "n": 138, "p50": 96.135 }, "2026": { "n": 53, "p50": 146.55 } }, "refreshed_at": "2026-09-22T23:00:04.424Z" }, { "cucop_code": "21601-0081", "description": "MICROFIBRA", "priced_items": 417, "units": [ { "n": 399, "max": 20020, "min": 1, "p10": 10.506, "p50": 21.5, "p90": 284.78, "unidad": "PIEZA" }, { "n": 13, "max": 1153.9, "min": 9.95, "p10": 14.3, "p50": 25, "p90": 766.5, "unidad": "UNIDAD" }, { "n": 3, "max": 34, "min": 14.5, "p10": 16.624, "p50": 25.12, "p90": 32.224, "unidad": "METRO" } ], "price_by_year": { "2023": { "n": 47, "p50": 25 }, "2024": { "n": 69, "p50": 30 }, "2025": { "n": 172, "p50": 16.4847 }, "2026": { "n": 129, "p50": 25.87 } }, "refreshed_at": "2026-09-18T22:37:07.179Z" }, { "cucop_code": "21601-0005", "description": "BLANQUEADOR", "priced_items": 1767, "units": [ { "n": 1193, "max": 1704570.81, "min": 0.1, "p10": 14.1, "p50": 148.2, "p90": 1654.914, "unidad": "PIEZA" }, { "n": 362, "max": 879096.35, "min": 4.3103, "p10": 9.275, "p50": 34.5, "p90": 300, "unidad": "LITRO" }, { "n": 68, "max": 449990.27, "min": 10.8, "p10": 16.66, "p50": 345.9, "p90": 1431.5, "unidad": "UNIDAD" }, { "n": 67, "max": 1780, "min": 23.2, "p10": 38.866, "p50": 110.01, "p90": 325.5, "unidad": "GALON" }, { "n": 37, "max": 4921.94, "min": 31.3, "p10": 33.52, "p50": 50, "p90": 367.6, "unidad": "KILOGRAMO" }, { "n": 24, "max": 1827325.39, "min": 156, "p10": 193.044, "p50": 76020.75, "p90": 1128617.42, "unidad": "LOTE" }, { "n": 8, "max": 411.6, "min": 15, "p10": 15, "p50": 20, "p90": 140.217, "unidad": "METRO" }, { "n": 4, "max": 5641, "min": 120, "p10": 126, "p50": 187.5, "p90": 4019.2, "unidad": "SERVICIO" } ], "price_by_year": { "2023": { "n": 495, "p50": 155.17 }, "2024": { "n": 548, "p50": 79.82 }, "2025": { "n": 475, "p50": 90.4 }, "2026": { "n": 249, "p50": 290 } }, "refreshed_at": "2026-09-25T00:30:05.947Z" }, { "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" }, { "cucop_code": "21601-0038", "description": "LIMPIADOR PARA MUEBLES", "priced_items": 263, "units": [ { "n": 218, "max": 10800, "min": 18.1, "p10": 41.904, "p50": 83.06, "p90": 537.681, "unidad": "PIEZA" }, { "n": 23, "max": 804, "min": 11.56, "p10": 12.744, "p50": 31.5, "p90": 178.32, "unidad": "LITRO" }, { "n": 10, "max": 114.46, "min": 37.6, "p10": 48.967, "p50": 96.19, "p90": 104.587, "unidad": "GALON" }, { "n": 5, "max": 1058.06, "min": 73, "p10": 97.8, "p50": 358.5, "p90": 903.836, "unidad": "UNIDAD" }, { "n": 4, "max": 230000, "min": 68.5, "p10": 47837.686, "p50": 192071.45, "p90": 228453.134, "unidad": "LOTE" } ], "price_by_year": { "2023": { "n": 68, "p50": 81.895 }, "2024": { "n": 51, "p50": 85 }, "2025": { "n": 82, "p50": 75.695 }, "2026": { "n": 62, "p50": 88.125 } }, "refreshed_at": "2026-09-18T22:37:07.179Z" }, { "cucop_code": "21601-0039", "description": "MECHUDO", "priced_items": 680, "units": [ { "n": 658, "max": 162098.2, "min": 0.1, "p10": 38.35, "p50": 75, "p90": 380.16, "unidad": "PIEZA" }, { "n": 16, "max": 1784.61, "min": 48, "p10": 51.045, "p50": 95, "p90": 1412.5, "unidad": "UNIDAD" }, { "n": 3, "max": 330.52, "min": 55, "p10": 62, "p50": 90, "p90": 282.416, "unidad": "GALON" } ], "price_by_year": { "2023": { "n": 199, "p50": 75 }, "2024": { "n": 146, "p50": 79.25 }, "2025": { "n": 147, "p50": 68 }, "2026": { "n": 188, "p50": 76.2 } }, "refreshed_at": "2026-09-25T00:31:00.906Z" }, { "cucop_code": "21601-0076", "description": "PAÑUELOS DESECHABLES", "priced_items": 326, "units": [ { "n": 302, "max": 40725, "min": 4.37, "p10": 13.862, "p50": 32.035, "p90": 1004.232, "unidad": "PIEZA" }, { "n": 13, "max": 1544.87, "min": 14.93, "p10": 15.144, "p50": 29.79, "p90": 802.092, "unidad": "UNIDAD" }, { "n": 7, "max": 49995, "min": 14, "p10": 24.08, "p50": 728, "p90": 20970, "unidad": "LOTE" } ], "price_by_year": { "2023": { "n": 66, "p50": 31.6 }, "2024": { "n": 111, "p50": 31.7 }, "2025": { "n": 80, "p50": 24.565 }, "2026": { "n": 69, "p50": 57.55 } }, "refreshed_at": "2026-09-21T22:00:04.802Z" }, { "cucop_code": "21601-0052", "description": "TOALLAS SANITARIAS DE PAPEL", "priced_items": 752, "units": [ { "n": 682, "max": 116774.5, "min": 0.11, "p10": 16.308, "p50": 285, "p90": 628.41, "unidad": "PIEZA" }, { "n": 49, "max": 1246.75, "min": 9.7, "p10": 13, "p50": 345, "p90": 621.8, "unidad": "UNIDAD" }, { "n": 13, "max": 8750599.84, "min": 10.81, "p10": 50.18, "p50": 279.37, "p90": 12022.02, "unidad": "LOTE" }, { "n": 5, "max": 24.75, "min": 1.65, "p10": 1.782, "p50": 4.35, "p90": 16.59, "unidad": "SERVICIO" } ], "price_by_year": { "2023": { "n": 208, "p50": 285 }, "2024": { "n": 136, "p50": 265.81 }, "2025": { "n": 257, "p50": 275 }, "2026": { "n": 151, "p50": 337.5 } }, "refreshed_at": "2026-09-25T18:45:05.130Z" }, { "cucop_code": "21601-0082", "description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)", "priced_items": 1130, "units": [ { "n": 1043, "max": 31200, "min": 1, "p10": 14.2, "p50": 25, "p90": 106.15, "unidad": "PIEZA" }, { "n": 73, "max": 337.48, "min": 10.6, "p10": 14.1, "p50": 19.1, "p90": 168.858, "unidad": "UNIDAD" }, { "n": 5, "max": 26.86, "min": 14.2, "p10": 14.2, "p50": 14.2, "p90": 24.132, "unidad": "KILOGRAMO POR HORA" }, { "n": 4, "max": 21.52, "min": 20, "p10": 20, "p50": 20.76, "p90": 21.52, "unidad": "SERVICIO" }, { "n": 3, "max": 63925.43, "min": 15, "p10": 20.534, "p50": 42.67, "p90": 51148.878, "unidad": "LOTE" } ], "price_by_year": { "2023": { "n": 205, "p50": 29 }, "2024": { "n": 209, "p50": 29 }, "2025": { "n": 366, "p50": 23.625 }, "2026": { "n": 350, "p50": 21.52 } }, "refreshed_at": "2026-09-25T00:30:05.947Z" }, { "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": "21601-0017", "description": "DETERGENTES", "priced_items": 1922, "units": [ { "n": 1484, "max": 1200431, "min": 0.1, "p10": 33.5156, "p50": 374.09, "p90": 2337.5, "unidad": "PIEZA" }, { "n": 217, "max": 1469815, "min": 1, "p10": 26.6, "p50": 44.82, "p90": 370, "unidad": "KILOGRAMO" }, { "n": 90, "max": 21425, "min": 9, "p10": 18.197, "p50": 52.5, "p90": 1867.641, "unidad": "LITRO" }, { "n": 82, "max": 52982.08, "min": 10.8, "p10": 21.123, "p50": 431.86, "p90": 2500, "unidad": "UNIDAD" }, { "n": 25, "max": 1400, "min": 21.6, "p10": 36.6, "p50": 223.1, "p90": 659.616, "unidad": "GALON" }, { "n": 11, "max": 312868.46, "min": 465.74, "p10": 539.8, "p50": 32700, "p90": 127858.5, "unidad": "LOTE" }, { "n": 5, "max": 717536.21, "min": 38982.92, "p10": 40591.684, "p50": 277535.35, "p90": 568452.762, "unidad": "SERVICIO" } ], "price_by_year": { "2023": { "n": 527, "p50": 367.65 }, "2024": { "n": 346, "p50": 324.85 }, "2025": { "n": 510, "p50": 299.665 }, "2026": { "n": 539, "p50": 299.38 } }, "refreshed_at": "2026-09-25T00:31:00.906Z" }, { "cucop_code": "21601-0067", "description": "LIMPIADOR", "priced_items": 2762, "units": [ { "n": 2216, "max": 1287560.7, "min": 0.1, "p10": 26.97, "p50": 120.34, "p90": 887, "unidad": "PIEZA" }, { "n": 343, "max": 8863.38, "min": 4.3103, "p10": 10.07, "p50": 32.1, "p90": 511.642, "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": 115.08, "min": 28.46, "p10": 29.234, "p50": 32.33, "p90": 98.53, "unidad": "KILOGRAMO POR HORA" }, { "n": 3, "max": 35, "min": 16.5, "p10": 19.2, "p50": 30, "p90": 34, "unidad": "METRO" } ], "price_by_year": { "2023": { "n": 899, "p50": 115 }, "2024": { "n": 475, "p50": 98.5 }, "2025": { "n": 706, "p50": 118.86 }, "2026": { "n": 682, "p50": 117.54 } }, "refreshed_at": "2026-09-25T00:31:00.906Z" }, { "cucop_code": "21601-0004", "description": "ATOMIZADOR", "priced_items": 712, "units": [ { "n": 678, "max": 1820617.24, "min": 2.345, "p10": 9.675, "p50": 31.0173, "p90": 251.996, "unidad": "PIEZA" }, { "n": 21, "max": 125.79, "min": 7.99, "p10": 8.6, "p50": 12.5, "p90": 28.5, "unidad": "UNIDAD" }, { "n": 4, "max": 111201.56, "min": 1, "p10": 32593.138, "p50": 109898.73, "p90": 111187.892, "unidad": "LOTE" }, { "n": 3, "max": 55, "min": 17.9, "p10": 18.02, "p50": 18.5, "p90": 47.7, "unidad": "LITRO" } ], "price_by_year": { "2023": { "n": 218, "p50": 34.75 }, "2024": { "n": 147, "p50": 31 }, "2025": { "n": 157, "p50": 31.8 }, "2026": { "n": 190, "p50": 24 } }, "refreshed_at": "2026-09-25T00:30:05.947Z" }, { "cucop_code": "21601-0016", "description": "DESTAPACAÑOS (LÍQUIDO, BOMBA, ETC.)", "priced_items": 582, "units": [ { "n": 468, "max": 56846.6, "min": 9.95, "p10": 13.6, "p50": 38.1, "p90": 198.9, "unidad": "PIEZA" }, { "n": 83, "max": 1896.6, "min": 29.37, "p10": 59.1622, "p50": 67, "p90": 188.102, "unidad": "LITRO" }, { "n": 21, "max": 68.97, "min": 10.5, "p10": 11, "p50": 14, "p90": 39.82, "unidad": "UNIDAD" }, { "n": 6, "max": 293.9655, "min": 185.89, "p10": 190.18, "p50": 225.845, "p90": 290.2778, "unidad": "GALON" } ], "price_by_year": { "2023": { "n": 102, "p50": 46.94 }, "2024": { "n": 113, "p50": 52.29 }, "2025": { "n": 148, "p50": 48.4 }, "2026": { "n": 219, "p50": 37 } }, "refreshed_at": "2026-09-25T00:31:00.906Z" }, { "cucop_code": "21601-0010", "description": "CEPILLOS PARA LIMPIEZA", "priced_items": 1019, "units": [ { "n": 973, "max": 337254.42, "min": 2.76, "p10": 15.45, "p50": 44.64, "p90": 289, "unidad": "PIEZA" }, { "n": 41, "max": 674.11, "min": 22.97, "p10": 26.5, "p50": 73, "p90": 546.84, "unidad": "UNIDAD" }, { "n": 3, "max": 212.072, "min": 13.68, "p10": 47.87, "p50": 184.63, "p90": 206.5836, "unidad": "KILOGRAMO" } ], "price_by_year": { "2023": { "n": 287, "p50": 51.29 }, "2024": { "n": 197, "p50": 48 }, "2025": { "n": 251, "p50": 38.4 }, "2026": { "n": 284, "p50": 40.705 } }, "refreshed_at": "2026-09-25T00:31:00.906Z" }, { "cucop_code": "21601-0028", "description": "FIBRA", "priced_items": 1683, "units": [ { "n": 1606, "max": 9750, "min": 0.1, "p10": 5.8, "p50": 21, "p90": 214.315, "unidad": "PIEZA" }, { "n": 48, "max": 350, "min": 3.68, "p10": 3.9, "p50": 13.645, "p90": 192.823, "unidad": "UNIDAD" }, { "n": 6, "max": 204, "min": 127.05, "p10": 133.525, "p50": 179.425, "p90": 199.75, "unidad": "LOTE" }, { "n": 5, "max": 1047.2, "min": 18.37, "p10": 32.302, "p50": 61.6, "p90": 697.2, "unidad": "KILOGRAMO" }, { "n": 5, "max": 104.24, "min": 14.93, "p10": 24.558, "p50": 41.2, "p90": 87.292, "unidad": "LITRO" }, { "n": 4, "max": 152, "min": 98, "p10": 98, "p50": 125, "p90": 152, "unidad": "GALON" }, { "n": 3, "max": 27, "min": 13.8, "p10": 16.04, "p50": 25, "p90": 26.6, "unidad": "METRO" }, { "n": 3, "max": 329.74, "min": 5.25, "p10": 50.106, "p50": 229.53, "p90": 309.698, "unidad": "KILOGRAMO POR HORA" } ], "price_by_year": { "2023": { "n": 373, "p50": 19.02 }, "2024": { "n": 341, "p50": 24 }, "2025": { "n": 432, "p50": 21 }, "2026": { "n": 537, "p50": 20.82 } }, "refreshed_at": "2026-09-25T05:35:01.354Z" }, { "cucop_code": "21601-0029", "description": "FRANELA", "priced_items": 1105, "units": [ { "n": 709, "max": 6084.66, "min": 0.1, "p10": 14.14, "p50": 115, "p90": 2250, "unidad": "PIEZA" }, { "n": 251, "max": 2400, "min": 3, "p10": 12.19, "p50": 18.03, "p90": 65, "unidad": "METRO" }, { "n": 81, "max": 588, "min": 11.1, "p10": 22.78, "p50": 30, "p90": 38.5, "unidad": "METRO CUADRADO" }, { "n": 29, "max": 749, "min": 12, "p10": 18.48, "p50": 356, "p90": 532, "unidad": "UNIDAD" }, { "n": 15, "max": 132.76, "min": 27.5, "p10": 28.486, "p50": 51.96, "p90": 109.128, "unidad": "KILOGRAMO" }, { "n": 11, "max": 335.33, "min": 11.38, "p10": 12.1, "p50": 24.3, "p90": 326.9, "unidad": "POR METRO" } ], "price_by_year": { "2023": { "n": 345, "p50": 105 }, "2024": { "n": 210, "p50": 27.8 }, "2025": { "n": 306, "p50": 28.205 }, "2026": { "n": 244, "p50": 49.8 } }, "refreshed_at": "2026-09-23T23:15:16.536Z" }, { "cucop_code": "21601-0066", "description": "JERGA", "priced_items": 477, "units": [ { "n": 316, "max": 5850, "min": 6.5, "p10": 15.05, "p50": 275.5, "p90": 642.28, "unidad": "PIEZA" }, { "n": 114, "max": 3200, "min": 0.1, "p10": 12.39, "p50": 18.43, "p90": 49.09, "unidad": "METRO" }, { "n": 21, "max": 612.8, "min": 10.3, "p10": 18.97, "p50": 30.5, "p90": 612.8, "unidad": "METRO CUADRADO" }, { "n": 15, "max": 769, "min": 172.41, "p10": 330.782, "p50": 426, "p90": 584.6, "unidad": "UNIDAD" }, { "n": 5, "max": 180.2, "min": 15.46, "p10": 15.564, "p50": 172.41, "p90": 180.12, "unidad": "POR METRO" }, { "n": 3, "max": 24926.52, "min": 60, "p10": 82.46, "p50": 172.3, "p90": 19975.676, "unidad": "LOTE" } ], "price_by_year": { "2023": { "n": 128, "p50": 56.95 }, "2024": { "n": 115, "p50": 26.9 }, "2025": { "n": 113, "p50": 35 }, "2026": { "n": 121, "p50": 379 } }, "refreshed_at": "2026-09-25T00:31:00.906Z" }, { "cucop_code": "21601-0032", "description": "JABON LIQUIDO", "priced_items": 1906, "units": [ { "n": 1505, "max": 214280, "min": 0.1, "p10": 32.504, "p50": 230, "p90": 845, "unidad": "PIEZA" }, { "n": 195, "max": 2305, "min": 7.91, "p10": 17.174, "p50": 46.13, "p90": 730.86, "unidad": "LITRO" }, { "n": 121, "max": 3313.92, "min": 30, "p10": 69, "p50": 165.78, "p90": 460, "unidad": "GALON" }, { "n": 63, "max": 1919.09, "min": 21.88, "p10": 51.6, "p50": 536, "p90": 905.32, "unidad": "UNIDAD" }, { "n": 10, "max": 247720.08, "min": 554.97, "p10": 617.997, "p50": 29087.9, "p90": 125634.081, "unidad": "LOTE" }, { "n": 5, "max": 320.6964, "min": 35.53, "p10": 38.118, "p50": 60, "p90": 320.6938, "unidad": "KILOGRAMO" }, { "n": 3, "max": 42.68, "min": 29.75, "p10": 31.042, "p50": 36.21, "p90": 41.386, "unidad": "KILOGRAMO POR HORA" }, { "n": 3, "max": 508620.69, "min": 538.1, "p10": 8705.234, "p50": 41373.77, "p90": 415171.306, "unidad": "SERVICIO" } ], "price_by_year": { "2023": { "n": 532, "p50": 128.615 }, "2024": { "n": 346, "p50": 172 }, "2025": { "n": 528, "p50": 235 }, "2026": { "n": 500, "p50": 369.09 } }, "refreshed_at": "2026-09-25T00:31:00.906Z" } ], "suppliers": [ { "slug": "comercializadora-ortichart", "name": "COMERCIALIZADORA ORTICHART SA DE CV", "total_contracts": 48, "total_awarded_amount": "20800471.09", "median_amount": "142551.24", "distinct_buyers": 18, "first_contract_at": "2023-05-17T00:00:00.000Z", "last_contract_at": "2025-12-26T00:00:00.000Z", "with_this_buyer": { "contracts": 1, "amount": "32665.72" }, "refreshed_at": "2026-09-16T00:56:30.797Z" }, { "slug": "desarrollo-e-innovacion-bromo", "name": "DESARROLLO E INNOVACION BROMO SA DE CV", "total_contracts": 52, "total_awarded_amount": "9391340.90", "median_amount": "59936.99", "distinct_buyers": 23, "first_contract_at": "2023-06-29T00:00:00.000Z", "last_contract_at": "2026-08-22T00:00:00.000Z", "with_this_buyer": { "contracts": 4, "amount": "430592.26" }, "refreshed_at": "2026-09-20T04:43:00.057Z" }, { "slug": "gp-artes-graficas", "name": "GP ARTES GRAFICAS SA DE CV", "total_contracts": 35, "total_awarded_amount": "192889482.86", "median_amount": "128325.00", "distinct_buyers": 11, "first_contract_at": "2023-01-25T00:00:00.000Z", "last_contract_at": "2026-09-14T00:00:00.000Z", "with_this_buyer": { "contracts": 1, "amount": "70036.16" }, "refreshed_at": "2026-09-17T21:01:51.023Z" }, { "slug": "mr-limpieza", "name": "\"MR. LIMPIEZA\" SA DE CV", "total_contracts": 45, "total_awarded_amount": "41517128.32", "median_amount": "296814.55", "distinct_buyers": 17, "first_contract_at": "2023-03-31T00:00:00.000Z", "last_contract_at": "2026-08-24T00:00:00.000Z", "with_this_buyer": { "contracts": 2, "amount": "44084" }, "refreshed_at": "2026-09-25T02:45:03.482Z" }, { "slug": "plasticos-y-fertilizantes-de-morelos", "name": "PLASTICOS Y FERTILIZANTES DE MORELOS SA DE CV", "total_contracts": 73, "total_awarded_amount": "23511779.44", "median_amount": "82636.71", "distinct_buyers": 22, "first_contract_at": "2023-03-21T00:00:00.000Z", "last_contract_at": "2026-08-24T00:00:00.000Z", "with_this_buyer": { "contracts": 3, "amount": "252869.1" }, "refreshed_at": "2026-09-16T00:56:30.797Z" }, { "slug": "proveedora-integral-en-comercio-tercer-milenio", "name": "PROVEEDORA INTEGRAL EN COMERCIO TERCER MILENIO SA DE CV", "total_contracts": 1, "total_awarded_amount": "14674.00", "median_amount": "14674.00", "distinct_buyers": 1, "first_contract_at": "2025-08-27T00:00:00.000Z", "last_contract_at": "2025-08-27T00:00:00.000Z", "with_this_buyer": { "contracts": 1, "amount": "14674" }, "refreshed_at": "2026-09-16T00:56:30.797Z" }, { "slug": "tecnodars", "name": "TECNODARS SA DE CV", "total_contracts": 56, "total_awarded_amount": "85182245.90", "median_amount": "160616.50", "distinct_buyers": 11, "first_contract_at": "2023-03-06T00:00:00.000Z", "last_contract_at": "2026-07-13T00:00:00.000Z", "with_this_buyer": { "contracts": 1, "amount": "9738.2" }, "refreshed_at": "2026-09-25T05:35:01.354Z" } ], "buyer": { "slug": "cide", "name": "CENTRO DE INVESTIGACION Y DOCENCIA ECONOMICAS, A.C.", "total_procedures": 325, "distinct_suppliers": 163, "procedures_by_type": { "LICITACIÓN PÚBLICA": 26, "ADJUDICACIÓN DIRECTA": 229, "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 68, "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2 }, "refreshed_at": "2026-09-17T00:44:14.443Z" } }, "alternates": [], "similar": [ { "numero_procedimiento": "aa-38-90m-03890m001-n-60-2024", "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "dependencia": "CIDE", "siglas": "CIDE", "score": 0.03832500944584383, "anio_ejercicio": 2024, "estatus": "ADJUDICADO", "fecha_fallo": null, "fecha_publicacion": "2024-05-09T15:51:14.000Z", "ganador": "BICLOREX SA DE CV", "ganador_slug": "biclorex", "ganador_rfc_type": null, "ganadores": "5", "monto_mxn": "252536.01" }, { "numero_procedimiento": "aa-38-90i-03890i001-n-40-2025", "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LA SEDE GDL-MER-MTY", "dependencia": "CIATEJ", "siglas": "CIATEJ", "score": 0.06892925090019231, "anio_ejercicio": 2025, "estatus": "ADJUDICADO PARCIAL", "fecha_fallo": null, "fecha_publicacion": "2025-07-18T17:50:40.000Z", "ganador": "LIMPIEZA CARMEN SA DE CV", "ganador_slug": "limpieza-carmen", "ganador_rfc_type": null, "ganadores": "2", "monto_mxn": "361927.46" }, { "numero_procedimiento": "aa-72-016-913037992-n-9-2025", "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "dependencia": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE HIDALGO", "siglas": "ICATHI", "score": 0.07101380401767299, "anio_ejercicio": 2025, "estatus": "ADJUDICADO", "fecha_fallo": "2025-11-28T14:00:00.000Z", "fecha_publicacion": "2025-12-04T13:34:32.000Z", "ganador": "RAUL ALFONSO GARCIA SERRANO", "ganador_slug": "raul-alfonso-garcia-serrano", "ganador_rfc_type": null, "ganadores": "1", "monto_mxn": "334537.36" }, { "numero_procedimiento": "aa-81-024-922053993-n-6-2025", "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "dependencia": "UNIVERSIDAD AERONÁUTICA EN QUERÉTARO", "siglas": "UNAQ", "score": 0.07760762705757296, "anio_ejercicio": 2025, "estatus": "ADJUDICADO", "fecha_fallo": null, "fecha_publicacion": "2025-08-29T14:01:26.000Z", "ganador": "CESAR GABRIEL MONROY ASCENCION", "ganador_slug": "cesar-gabriel-monroy-ascencion", "ganador_rfc_type": null, "ganadores": "1", "monto_mxn": "307079.86" }, { "numero_procedimiento": "aa-48-l8p-048l8p001-n-12-2025", "nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS ARTÍCULOS DE LIMPIEZA", "dependencia": "ESTUDIOS CHURUBUSCO AZTECA, S.A.", "siglas": "ECHASA", "score": 0.07921838760375322, "anio_ejercicio": 2025, "estatus": "ADJUDICADO", "fecha_fallo": null, "fecha_publicacion": "2025-03-26T18:11:45.000Z", "ganador": "ISRAEL SANTIAGO HERNANDEZ", "ganador_slug": "israel-santiago-hernandez", "ganador_rfc_type": null, "ganadores": "3", "monto_mxn": "238956.52" }, { "numero_procedimiento": "aa-89-y57-930093894-n-5-2025", "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA", "dependencia": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE VERACRUZ", "siglas": "ICATVER", "score": 0.081665501296727, "anio_ejercicio": 2025, "estatus": "ADJUDICADO", "fecha_fallo": null, "fecha_publicacion": "2025-11-02T13:42:00.000Z", "ganador": "SUPLY PHARMA SA DE CV", "ganador_slug": "suply-pharma", "ganador_rfc_type": null, "ganadores": "1", "monto_mxn": "151548.20" } ] }