{
"html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn041-n-189-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn041-n-189-2023",
"id": "cdcbcfcb218c487ba52da66a7dbc7d9d",
"procedure_number": "AA-51-GYN-051GYN041-N-189-2023",
"file_number": "E-2023-00084665",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE",
"description": {
"short": "Adjudicación directa por el Titular del Área responsable de la contratación, cuando una invitación a cuando menos tres haya sido declarada desierta.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE"
},
"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": "CENTRO MEDICO NACIONAL 20 DE NOVIEMBRE",
"requesting_unit": null,
"requesting_group": "CENTRO MEDICO NACIONAL 20 DE NOVIEMBRE",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "centro-medico-nacional-20-de-noviembre-051gyn041"
},
"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": "44",
"exception_basis": "Art. 42 párrafo quinto",
"internal_control_number": "051GYN041-T-185",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-09-28T23:54:38.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-09-23T06:00:00.000Z",
"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": "El pago se efectuará previa entrega de los bienes a satisfacción del C.M.N., conforme al Calendario de Entrega.",
"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": true,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": "Con fundamento en el penúltimo párrafo del artículo 77 del Reglamento de la LAASSP"
},
"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": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABÓN ANTIBACTERIAL LÍQUIDO PARA EL LAVADO DE MANOS, CONTENIDO DE MEDIO LITRO, CON TAPA DISPENSADOR",
"requested_quantity": "4000",
"minimum_quantity": "4000",
"maximum_quantity": "10000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIÉNICO JUMBO, HOJA DOBLE, COLOR BLANCO (CAJA CON 6 ROLLOS)",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": "1000",
"unit": "UNIDAD",
"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-2023-00115887",
"internal_reference": "CMN/SAF/AD/377/2023",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE",
"status": "PUBLICADO",
"contractor": {
"name": "BIO GREEN PRODUCTS SA DE CV",
"normalized_name": "BIO GREEN PRODUCTS",
"rfc_type": null,
"slug": "bio-green-products"
},
"contract_period": {
"published_at": "2023-09-28T23:54:38.000Z",
"starts_at": "2023-09-23T06:00:00.000Z",
"ends_at": "2023-12-15T06:00:00.000Z"
},
"value": {
"subtotal": "216400",
"tax": "34624",
"total": "251024",
"maximum_subtotal": "541000",
"maximum_total": "627560",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABÓN ANTIBACTERIAL LÍQUIDO PARA EL LAVADO DE MANOS, CONTENIDO DE MEDIO LITRO, CON TAPA DISPENSADOR",
"unit": "PIEZA",
"requested_quantity": "4000",
"awarded_quantity": null,
"unit_price": "20",
"subtotal": "80000",
"tax": "12800",
"other_taxes": null,
"total": "92800",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIÉNICO JUMBO, HOJA DOBLE, COLOR BLANCO (CAJA CON 6 ROLLOS)",
"unit": "UNIDAD",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "341",
"subtotal": "136400",
"tax": "21824",
"other_taxes": null,
"total": "158224",
"cucop_description": "PAPEL HIGIENICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO MATERIAL DE LIMPIEZA E HIGIENE.pdf",
"availability": "available",
"size_bytes": "305888",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T04:10:02.229Z",
"updated_at": "2025-12-03T04:10:02.230Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO BIENES.pdf",
"availability": "available",
"size_bytes": "429084",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T04:10:04.989Z",
"updated_at": "2025-12-03T04:10:04.990Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACIÿN DE ADJUDICACIÿN BIO GREEN PRODUCTS.pdf",
"availability": "available",
"size_bytes": "1270222",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T04:10:07.533Z",
"updated_at": "2025-12-03T04:10:07.534Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T05:00:19.898Z",
"last_seen_at": "2026-07-29T06:00:23.255Z",
"first_seen_at": "2025-11-05T05:09:34.968Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:09:34.968Z"
},
"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"
},
{
"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"
}
],
"suppliers": [
{
"slug": "bio-green-products",
"name": "BIO GREEN PRODUCTS SA DE CV",
"total_contracts": 18,
"total_awarded_amount": "5157136.54",
"median_amount": "111342.60",
"distinct_buyers": 14,
"first_contract_at": "2023-04-05T00:00:00.000Z",
"last_contract_at": "2026-06-30T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "360325.51"
},
"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-51-gyn-051gyn041-n-154-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.07593916941413592,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-10T13:23:25.000Z",
"ganador": "BIO GREEN PRODUCTS SA DE CV",
"ganador_slug": "bio-green-products",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "109272.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn041-n-221-2023",
"nombre_procedimiento": "JABÓN ANTIBACTERIAL LÍQUIDO PARA EL LAVADO DE MANOS. CONTENIDO DE MEDIO LITRO, C",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.08319098253196211,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-18T15:00:02.000Z",
"ganador": "ERIK ORTIZ JAIMES",
"ganador_slug": "erik-ortiz-jaimes",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "71312.16"
},
{
"numero_procedimiento": "aa-08-vss-008vss997-n-3-2023",
"nombre_procedimiento": "MATERIAL DE HIGIENE",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.10099178552627563,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-13T14:25:39.000Z",
"ganador": "ADAMS PROYECTOS INTEGRALES SA DE CV",
"ganador_slug": "adams-proyectos-integrales",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "62326.80"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn036-n-7-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.10238152132144285,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-23T17:55:55.000Z",
"ganador": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
"ganador_slug": "soluciones-corporativas-balher",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1330.52"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn893-n-3-2025",
"nombre_procedimiento": "ADQUISICÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.10293752568587655,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-18T09:25:30.000Z",
"ganador": "ALQUICEN SA DE CV",
"ganador_slug": "alquicen",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "41376.78"
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-165-2023",
"nombre_procedimiento": "21601.-MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARÍA DE SALUD (TAB)",
"siglas": "SSALUDTAB",
"score": 0.10308026038642959,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-16T13:03:11.000Z",
"ganador": "SANDRA RODRIGUEZ DE DIOS",
"ganador_slug": "sandra-rodriguez-de-dios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "299812.81"
}
]
}