{
"html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn022-n-58-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn022-n-58-2026",
"id": "c847bf2cdff94df2913be4f15c9bd753",
"procedure_number": "AA-51-GYN-051GYN022-N-58-2026",
"file_number": "E-2026-00079509",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA. SERVICIOS GENERALES",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "ADQUISICION DE MATERIAL DE LIMPIEZA. SERVICIOS GENERALES PARA EL HOSPITAL GENERAL."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "departamento-de-recursos-materiales-y-obras-051gyn022"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "247",
"exception_basis": "Art. 54 fr. II",
"internal_control_number": "RETL/SATL/AE/ADQ/0077/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-04T00:22:50.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-07-08T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "29",
"state": "TLAXCALA",
"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": "TRANSFERENCIA INTERBANCARIA",
"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": "ELECTRÓNICA",
"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": null,
"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": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTÍMETROS DE ANCHO POR 200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJA SENCILLA. CAJA CON 6 PIEZAS. CAJA.",
"requested_quantity": "84",
"minimum_quantity": "84",
"maximum_quantity": "210",
"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-2026-00065322",
"internal_reference": "RETL/SATL/AE/ADQ/0077/2026",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA SERVICIOS GENERALES",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA DE EQUIPO Y MATERIAL PARA LA SALUD SA DE CV",
"normalized_name": "COMERCIALIZADORA DE EQUIPO Y MATERIAL PARA LA SALUD",
"rfc_type": null,
"slug": "comercializadora-de-equipo-y-material-para-la-salud"
},
"contract_period": {
"published_at": "2026-07-09T15:51:18.000Z",
"starts_at": "2026-07-08T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "18060",
"tax": "2889.6",
"total": "20949.6",
"maximum_subtotal": "45150",
"maximum_total": "52374",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0043",
"description": "TOALLA EN ROLLO DE PAPEL PARA SECADO DE MANOS DE 19.5 CENTÍMETROS DE ANCHO POR 200 METROS DE LARGO +/- 2 POR CIENTO, PAPEL GOFRADO, COLOR BLANCO, HOJA SENCILLA. CAJA CON 6 PIEZAS. CAJA.",
"unit": "PIEZA",
"requested_quantity": "84",
"awarded_quantity": null,
"unit_price": "215",
"subtotal": "18060",
"tax": "2889.6",
"other_taxes": null,
"total": "20949.6",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": "89bc64a0-ee42-4d05-873e-7f17c4cfe163",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT SER G.pdf",
"availability": "available",
"size_bytes": "303867",
"mime_type": "application/pdf",
"sha256": "7744fb7e65fc695ca6296af37568682a8d9e2222953fa9d825bd3e72915b6487",
"uploaded_at": "2026-08-07T19:43:11.201Z",
"updated_at": "2026-08-07T19:43:11.202Z"
},
{
"id": "789df86e-2057-48a6-808a-7e7a8d219591",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ADLIMPIEZA.pdf",
"availability": "available",
"size_bytes": "61808322",
"mime_type": "application/pdf",
"sha256": "abbe0e8daba5b4d00eb8340a5561789c6a1019f05aa7de460d42fbcbcbd36127",
"uploaded_at": "2026-08-07T19:43:54.924Z",
"updated_at": "2026-08-07T19:43:54.924Z"
},
{
"id": "8799faff-aaaa-4b0d-9028-6636d63a1274",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "77_.pdf",
"availability": "available",
"size_bytes": "433623",
"mime_type": "application/pdf",
"sha256": "f241ac019e01fc8f3dbe9c5c1dba46ccd9a0b15228ac7ef67e76dc19848db5a2",
"uploaded_at": "2026-08-07T19:43:56.314Z",
"updated_at": "2026-08-07T19:43:56.315Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-07T03:36:22.616Z",
"last_seen_at": "2026-09-26T09:13:49.815Z",
"first_seen_at": "2026-08-07T19:43:03.307Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T19:43:03.307Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA",
"priced_items": 1492,
"units": [
{
"n": 1387,
"max": 449947.93,
"min": 0.095,
"p10": 36.8,
"p50": 352,
"p90": 772.076,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 953.5,
"min": 15,
"p10": 44.332,
"p50": 340,
"p90": 501.74,
"unidad": "UNIDAD"
},
{
"n": 32,
"max": 220356.98,
"min": 38,
"p10": 78.97,
"p50": 457.655,
"p90": 16309.356,
"unidad": "LOTE"
},
{
"n": 4,
"max": 45.39,
"min": 41.14,
"p10": 42.415,
"p50": 45.39,
"p90": 45.39,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 330,
"min": 50,
"p10": 58.08,
"p50": 90.4,
"p90": 282.08,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 514,
"p50": 459.6285
},
"2024": {
"n": 271,
"p50": 300
},
"2025": {
"n": 383,
"p50": 275.86
},
"2026": {
"n": 324,
"p50": 337.735
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"suppliers": [
{
"slug": "comercializadora-de-equipo-y-material-para-la-salud",
"name": "COMERCIALIZADORA DE EQUIPO Y MATERIAL PARA LA SALUD SA DE CV",
"total_contracts": 3,
"total_awarded_amount": "125736.82",
"median_amount": "20949.60",
"distinct_buyers": 1,
"first_contract_at": "2025-08-08T00:00:00.000Z",
"last_contract_at": "2026-07-08T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "125736.82"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "issste",
"name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"total_procedures": 18361,
"distinct_suppliers": 6321,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 1867,
"ADJUDICACIÓN DIRECTA": 14765,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1716,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"refreshed_at": "2026-09-26T18:15:02.625Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-86-x75-927006953-n-12-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARÍA DE SALUD (TAB)",
"siglas": "SSALUDTAB",
"score": 0.08347440761022662,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-16T10:10:23.000Z",
"ganador": "MARIA ESTHER CORNELIO DE LA CRUZ",
"ganador_slug": "maria-esther-cornelio-de-la-cruz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "399927.64"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn046-n-4-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA ENE-FEB. (SANITAS)",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.10944349226018579,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-12-23T09:51:27.000Z",
"ganador": "JULIO CESAR BEJAR TORRES",
"ganador_slug": "julio-cesar-bejar-torres",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "225579.17"
},
{
"numero_procedimiento": "aa-06-gsa-006gsa001-n-21-2025",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DE LIMPIEZA, TOALLA DE PAPEL PARA AGROASEMEX, S.A.",
"dependencia": "AGROASEMEX, S.A.",
"siglas": "AGROASEMEX",
"score": 0.1133615442133854,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-06T15:12:24.000Z",
"ganador": "PROLIMPIEZA SA DE CV",
"ganador_slug": "prolimpieza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "81290.48"
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-430-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.12347716829044475,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-06T15:09:35.000Z",
"ganador": "PELICULAS Y ENVASES DE POLIETILENO SA DE CV",
"ganador_slug": "peliculas-y-envases-de-polietileno",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "211545.72"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr018-i-794-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12454051521661813,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-08T15:08:28.000Z",
"ganador": "ORGANIZACION ESTRADA CINTERMEX SA DE CV",
"ganador_slug": "organizacion-estrada-cintermex",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1222384.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr029-n-201-2026",
"nombre_procedimiento": "GRUPO DE SUMINISTRO 350 OFICIO 008 DIVERSOS (DESIERTAS)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1285023582730227,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-14T12:33:02.000Z",
"ganador": "GP ARTES GRAFICAS SA DE CV",
"ganador_slug": "gp-artes-graficas",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "2809429.52"
}
]
}