{
"html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn031-n-9-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn031-n-9-2023",
"id": "54d4375ffcc54ae991eac8e4e5e99a82",
"procedure_number": "AA-51-GYN-051GYN031-N-9-2023",
"file_number": "E-2023-00021538",
"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",
"moved_at": null
},
"buyer": {
"agency": "ISSSTE",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "DELEGACION ESTATAL DEL ISSSTE EN YUCATAN",
"requesting_unit": null,
"requesting_group": "DELEGACION ESTATAL DEL ISSSTE EN YUCATAN",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "delegacion-estatal-del-issste-en-yucatan-051gyn031"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "SA/ADJ/054/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-03-31T20:59:02.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-03-29T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "31",
"state": "YUCATÁN",
"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",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": null,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSAS DE POLIETILENO GRUESO NEGRA DE 60 X 90 CM POLIMERIDA",
"requested_quantity": "23",
"minimum_quantity": "23",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSAS DE POLIETILENO GRUESO NEGRA DE 90 X 1.20 CM POLIMERIDA",
"requested_quantity": "27",
"minimum_quantity": "27",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0015",
"specific_item_code": "21601",
"cucop_description": "DESODORANTE",
"description": "AROMATIZANTE AMBIENTAL EN AEOROSOL WIESE 323 GRS.",
"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": "21601-0028",
"specific_item_code": "21601",
"cucop_description": "FIBRA",
"description": "FIBRA METÁLICA GALVANIZADA 18 GRS",
"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": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABON LIQUIDO PARA MANOS BLUMEN 525 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": "6",
"cucop_code": "21601-0018",
"specific_item_code": "21601",
"cucop_description": "ELIMINADOR DE INSECTOS",
"description": "INSECTICIDA BAYGON CASA Y JARDIN DE 400 ML",
"requested_quantity": "4",
"minimum_quantity": "4",
"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-2023-00020497",
"internal_reference": "SA/ADJ/054/2023",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "BENJAMIN ARTURO PEREZ Y PEREZ",
"normalized_name": "BENJAMIN ARTURO PEREZ Y PEREZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-03-31T20:59:02.000Z",
"starts_at": "2023-03-29T06:00:00.000Z",
"ends_at": "2023-04-30T06:00:00.000Z"
},
"value": {
"subtotal": "7265",
"tax": "1162.4",
"total": "8427.4",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO PARA MANOS BLUMEN 525 ML.",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "44",
"subtotal": "4400",
"tax": "704",
"other_taxes": null,
"total": "5104",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO (1).pdf",
"availability": "available",
"size_bytes": "569947",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T05:43:36.561Z",
"updated_at": "2025-12-05T05:43:36.562Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ISS100.031.140.142.1.NOT.007.03.2023 BENJAMIN PEREZ.PDF",
"availability": "available",
"size_bytes": "117889",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T05:43:37.906Z",
"updated_at": "2025-12-05T05:43:37.907Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T11:06:59.926Z",
"last_seen_at": "2026-07-27T12:08:06.873Z",
"first_seen_at": "2025-11-05T04:28:54.957Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:28:54.957Z"
},
"context": {
"prices": [
{
"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"
}
],
"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-51-gyn-051gyn006-n-2-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.14684332292337998,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-02T20:23:21.000Z",
"ganador": "YEZPY COMERCIALIZADORA & DISTRIBUIDORA SA DE CV",
"ganador_slug": "yezpy-comercializadora-y-distribuidora",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1046099.80"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn031-n-57-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.14975585338543096,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-12T11:33:28.000Z",
"ganador": "GLOBALIZADORA DE PRODUCTOS DE CONSUMO EFECTIVO SA DE CV",
"ganador_slug": "globalizadora-de-productos-de-consumo-efectivo",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "1035069.12"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn031-n-12-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.15165502736896286,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-26T11:30:29.000Z",
"ganador": "GRUPO SYLMER DEL SURESTE SA DE CV",
"ganador_slug": "grupo-sylmer-del-sureste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "434478.00"
},
{
"numero_procedimiento": "aa-20-123-020000889-n-33-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.15526539087294933,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-22T15:45:07.000Z",
"ganador": "EDER ALBERTO CHAVEZ LUCERO",
"ganador_slug": "eder-alberto-chavez-lucero",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "79997.66"
},
{
"numero_procedimiento": "aa-20-125-020000021-n-28-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.15614562295998036,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-17T15:48:10.000Z",
"ganador": "NANO SAVER MEXICO SA DE CV",
"ganador_slug": "nano-saver-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "220168.00"
},
{
"numero_procedimiento": "aa-20-125-020000021-n-30-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.15734606043420518,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-12T15:11:51.000Z",
"ganador": "NANO SAVER MEXICO SA DE CV",
"ganador_slug": "nano-saver-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "381582.00"
}
]
}