{
"html_url": "https://postor.com.mx/adjudicacion/aa-48-l6u-048l6u001-n-107-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-48-l6u-048l6u001-n-107-2024",
"id": "3e0651ca0a0b451086576e40e44c20ee",
"procedure_number": "AA-48-L6U-048L6U001-N-107-2024",
"file_number": "E-2024-00060898",
"title": "SUMINISTRO DE MATERIALES DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE PRODUCTOS DE CUERO, PIEL, PLASTICO, HULE, MATERIALES DE LIMPIEZA, MATERIALES COMPLEMENTARIOS Y PRENDAS DE PROTECCION PERSONAL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CECUT",
"acronym": "CECUT",
"branch": "48 - CULTURA",
"buying_unit": "GERENCIA DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "GERENCIA DE RECURSOS MATERIALES",
"entity": null,
"slug": "cecut",
"unit_slug": "gerencia-de-recursos-materiales-048l6u001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AD42-048L6U001-009-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-28T21:14:09.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-01-02T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "2",
"state": "BAJA CALIFORNIA",
"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": "ocho parcialidades",
"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": "27201-0020",
"specific_item_code": "27201",
"cucop_description": "UNIFORME, TRAJE DE SEGURIDAD Y MANTENIMIENTO",
"description": "TRAJE DE MANTENIMIENTO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "29629.63",
"maximum_amount": "74074.07",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "2",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "LIMPIADOR PARA REMOVER HIERRO, LAMA EN TORRES DE ENFRIAMIENTO. (NM-50)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": "29629.63",
"maximum_amount": "74074.07",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "24801-0029",
"specific_item_code": "24801",
"cucop_description": "MALLAS DE PLASTICO",
"description": "PLASTICO NEGRO GRUESO ROLLO DE 10' X 100'",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "29629.63",
"maximum_amount": "74074.07",
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "4",
"cucop_code": "23701-0038",
"specific_item_code": "23701",
"cucop_description": "POLIESTRETCH",
"description": "ESPUMA NO PERFORADA (ROLLO) S-1573 ULINE",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "29629.63",
"maximum_amount": "74074.07",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "23701",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "24801",
"description": "MATERIALES COMPLEMENTARIOS"
},
{
"code": "27201",
"description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
],
"awards": [
{
"id": "C-2024-00068087",
"internal_reference": "AD42-048L6U001-009-2024",
"title": "SUMINISTRO DE MATERIALES DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "ULINE SHIPPING SUPPLIES S DE RL DE CV",
"normalized_name": "ULINE SHIPPING SUPPLIES",
"rfc_type": null,
"slug": "uline-shipping-supplies"
},
"contract_period": {
"published_at": "2024-05-28T21:14:09.000Z",
"starts_at": "2024-01-02T06:00:00.000Z",
"ends_at": "2024-08-31T06:00:00.000Z"
},
"value": {
"subtotal": "296296.28",
"tax": "23703.72",
"total": "320000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27201-0020",
"description": "TRAJE DE MANTENIMIENTO",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "74074.07",
"subtotal": "74074.07",
"tax": "5925.93",
"other_taxes": null,
"total": "80000",
"cucop_description": "UNIFORME, TRAJE DE SEGURIDAD Y MANTENIMIENTO",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "LIMPIADOR PARA REMOVER HIERRO, LAMA EN TORRES DE ENFRIAMIENTO. (NM-50)",
"unit": "LITRO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "74074.07",
"subtotal": "74074.07",
"tax": "5925.93",
"other_taxes": null,
"total": "80000",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "24801-0029",
"description": "PLASTICO NEGRO GRUESO ROLLO DE 10' X 100'",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "74074.07",
"subtotal": "74074.07",
"tax": "5925.93",
"other_taxes": null,
"total": "80000",
"cucop_description": "MALLAS DE PLASTICO",
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "0",
"cucop_code": "23701-0038",
"description": "ESPUMA NO PERFORADA (ROLLO) S-1573 ULINE",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "74074.07",
"subtotal": "74074.07",
"tax": "5925.93",
"other_taxes": null,
"total": "80000",
"cucop_description": "POLIESTRETCH",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AD42-048L6U001-009-2024 Uline Shipping Supplies S de RL de CV.pdf",
"availability": "available",
"size_bytes": "592663",
"mime_type": "application/pdf",
"sha256": "f846d065b43cfb4244608ce20cf94b3f22ba6973ea54866376e2d8953db3270b",
"uploaded_at": "2025-12-11T17:22:05.531Z",
"updated_at": "2026-08-05T21:46:36.892Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD42-048L6U001-009-2024 Uline Shipping Supplies S de RL de CV.pdf",
"availability": "available",
"size_bytes": "592663",
"mime_type": "application/pdf",
"sha256": "f846d065b43cfb4244608ce20cf94b3f22ba6973ea54866376e2d8953db3270b",
"uploaded_at": "2025-12-11T17:22:07.970Z",
"updated_at": "2026-08-05T21:46:36.892Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T22:56:54.687Z",
"last_seen_at": "2026-08-01T00:41:39.792Z",
"first_seen_at": "2025-11-05T07:13:19.068Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:13:19.068Z"
},
"context": {
"prices": [
{
"cucop_code": "27201-0020",
"description": "UNIFORME, TRAJE DE SEGURIDAD Y MANTENIMIENTO",
"priced_items": 1595,
"units": [
{
"n": 1536,
"max": 45436040,
"min": 0.7,
"p10": 91.665,
"p50": 477,
"p90": 14057.5,
"unidad": "PIEZA"
},
{
"n": 22,
"max": 84365.97,
"min": 51.28,
"p10": 281.956,
"p50": 749.5,
"p90": 69583.258,
"unidad": "UNIDAD"
},
{
"n": 20,
"max": 2130861,
"min": 230,
"p10": 1186,
"p50": 8675,
"p90": 161262.246,
"unidad": "LOTE"
},
{
"n": 11,
"max": 862068.97,
"min": 264.67,
"p10": 1296.21,
"p50": 82352.09,
"p90": 844827.59,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 409.9,
"min": 409.9,
"p10": 409.9,
"p50": 409.9,
"p90": 409.9,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 335,
"p50": 500.5
},
"2024": {
"n": 372,
"p50": 506.87
},
"2025": {
"n": 455,
"p50": 550
},
"2026": {
"n": 433,
"p50": 351.72
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0014",
"description": "DESINFECTANTE",
"priced_items": 1850,
"units": [
{
"n": 1416,
"max": 387931.03,
"min": 1.74,
"p10": 36.4,
"p50": 223.2189,
"p90": 1350,
"unidad": "PIEZA"
},
{
"n": 262,
"max": 74074.07,
"min": 0.34,
"p10": 11.937,
"p50": 84.575,
"p90": 654.375,
"unidad": "LITRO"
},
{
"n": 58,
"max": 343285,
"min": 28,
"p10": 97.7,
"p50": 357.5,
"p90": 2404.088,
"unidad": "UNIDAD"
},
{
"n": 55,
"max": 7885,
"min": 15.5,
"p10": 34.9,
"p50": 144.9,
"p90": 526.944,
"unidad": "GALON"
},
{
"n": 38,
"max": 1564954.91,
"min": 241.5,
"p10": 372.6,
"p50": 43103.45,
"p90": 313866.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 250,
"min": 11.3,
"p10": 38.355,
"p50": 103.4,
"p90": 229,
"unidad": "KILOGRAMO"
},
{
"n": 6,
"max": 241490.74,
"min": 117,
"p10": 176.5,
"p50": 14865.5,
"p90": 237412.035,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 164.8,
"min": 114.9,
"p10": 127.083,
"p50": 160.155,
"p90": 164.8,
"unidad": "KILOGRAMO POR MOLE"
}
],
"price_by_year": {
"2023": {
"n": 492,
"p50": 169.3
},
"2024": {
"n": 364,
"p50": 179
},
"2025": {
"n": 461,
"p50": 150
},
"2026": {
"n": 533,
"p50": 321
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24801-0029",
"description": "MALLAS DE PLASTICO",
"priced_items": 146,
"units": [
{
"n": 134,
"max": 125164.5,
"min": 16,
"p10": 293.4,
"p50": 1600,
"p90": 12750,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 380,
"min": 13,
"p10": 21.43,
"p50": 56.615,
"p90": 355.95,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 64,
"p50": 1600
},
"2024": {
"n": 21,
"p50": 7500
},
"2025": {
"n": 19,
"p50": 1550.69
},
"2026": {
"n": 42,
"p50": 1190
}
},
"refreshed_at": "2026-09-19T05:41:52.804Z"
},
{
"cucop_code": "23701-0038",
"description": "POLIESTRETCH",
"priced_items": 22,
"units": [
{
"n": 21,
"max": 74074.07,
"min": 47.3,
"p10": 122,
"p50": 260,
"p90": 7407.41,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 12,
"p50": 592.965
},
"2024": {
"n": 5,
"p50": 168.75
},
"2025": {
"n": 3,
"p50": 306
},
"2026": {
"n": 2,
"p50": 121.835
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
}
],
"suppliers": [
{
"slug": "uline-shipping-supplies",
"name": "ULINE SHIPPING SUPPLIES S DE RL DE CV",
"total_contracts": 8,
"total_awarded_amount": "1361337.76",
"median_amount": "117816.65",
"distinct_buyers": 5,
"first_contract_at": "2023-04-03T00:00:00.000Z",
"last_contract_at": "2025-05-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "969970.84"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "cecut",
"name": "COMPAÑÍA OPERADORA DEL CENTRO CULTURAL Y TURISTICO DE TIJUANA, S.A. DE C.V.",
"total_procedures": 905,
"distinct_suppliers": 377,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 27,
"ADJUDICACIÓN DIRECTA": 878
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-48-l6u-048l6u001-n-283-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIALES DE FERRETERIA Y HERRAMIENTAS",
"dependencia": "CECUT",
"siglas": "CECUT",
"score": 0.10688571097424981,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-11T11:22:51.000Z",
"ganador": "ULINE SHIPPING SUPPLIES S DE RL DE CV",
"ganador_slug": "uline-shipping-supplies",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "349970.84"
},
{
"numero_procedimiento": "aa-48-l6u-048l6u001-n-62-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION",
"dependencia": "CECUT",
"siglas": "CECUT",
"score": 0.18714103660407733,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-02T12:37:03.000Z",
"ganador": "USAMEX ELECTRICA SA DE CV",
"ganador_slug": "usamex-electrica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "350000.00"
},
{
"numero_procedimiento": "aa-48-l6u-048l6u001-n-91-2023",
"nombre_procedimiento": "SUMINISTRO DE HERRAMIENTAS Y MATERIALES",
"dependencia": "COMPAÑÍA OPERADORA DEL CENTRO CULTURAL Y TURISTICO DE TIJUANA, S.A. DE C.V.",
"siglas": "CECUT",
"score": 0.19103398349779566,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-21T16:49:36.000Z",
"ganador": "USAMEX ELECTRICA SA DE CV",
"ganador_slug": "usamex-electrica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "220000.00"
},
{
"numero_procedimiento": "aa-48-l6u-048l6u001-n-126-2025",
"nombre_procedimiento": "SUMINISTRO DE MATERIALES DE LIMPIEZA , PARA CONSTRUCCION Y REPARACIÓN",
"dependencia": "COMPAÑÍA OPERADORA DEL CENTRO CULTURAL Y TURISTICO DE TIJUANA, S.A. DE C.V.",
"siglas": "CECUT",
"score": 0.1915825960511739,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-03T12:34:11.000Z",
"ganador": "ULINE SHIPPING SUPPLIES S DE RL DE CV",
"ganador_slug": "uline-shipping-supplies",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "300000.00"
},
{
"numero_procedimiento": "aa-48-l6u-048l6u001-n-117-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIALES DE FERRETERIA, ELECTRICOS Y DE CONSTRUCCION",
"dependencia": "CECUT",
"siglas": "CECUT",
"score": 0.19206920838562236,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-18T18:18:52.000Z",
"ganador": "MIGUEL ANGEL VASCONCELOS JUAREZ",
"ganador_slug": "miguel-angel-vasconcelos-juarez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "130000.00"
},
{
"numero_procedimiento": "aa-48-l6u-048l6u001-n-246-2024",
"nombre_procedimiento": "SUMINISTRO DE MATERIALES DE FERRETERÍA",
"dependencia": "CECUT",
"siglas": "CECUT",
"score": 0.20621809977942962,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-16T15:27:07.000Z",
"ganador": "DISMATCO SA DE CV",
"ganador_slug": "dismatco",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "129999.99"
}
]
}