{
"html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn057-n-67-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn057-n-67-2023",
"id": "ba28aa49fe764b3caae2b6ef4190436a",
"procedure_number": "AA-51-GYN-051GYN057-N-67-2023",
"file_number": "E-2023-00111874",
"title": "MATERIAL DE LIMPIEZA",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "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": "SUBDELEGACION DE ADMINISTRACION",
"requesting_unit": null,
"requesting_group": "SUBDELEGACION DE ADMINISTRACION",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "subdelegacion-de-administracion-051gyn057"
},
"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": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "DEZ/DRMYO/AD/0063/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-18T19:45:35.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-04-26T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "32",
"state": "ZACATECAS",
"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 ELECTRÓNICA",
"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": 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": "21601-0004",
"specific_item_code": "21601",
"cucop_description": "ATOMIZADOR",
"description": "MATERIAL DE LIMPIEZA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "2111916000",
"maximum_amount": "5279790000",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2024-00006453",
"internal_reference": "DEZ/DRMYO/AD/0063/2023",
"title": "MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "DIANA RAQUEL GARCIA KARAM",
"normalized_name": "DIANA RAQUEL GARCIA KARAM",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-01-18T19:45:35.000Z",
"starts_at": "2023-04-26T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1820617.24",
"tax": "291298.76",
"total": "2111916",
"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": "MATERIAL DE LIMPIEZA",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1820617.24",
"subtotal": "1820617.24",
"tax": "291298.76",
"other_taxes": null,
"total": "2111916",
"cucop_description": "ATOMIZADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DICTAMEN.pdf",
"availability": "available",
"size_bytes": "2969760",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T04:27:15.613Z",
"updated_at": "2025-12-10T04:27:15.615Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "1.DEZ-DRMYO-AD-0063-2023.pdf",
"availability": "available",
"size_bytes": "8270406",
"mime_type": "application/pdf",
"sha256": "a9185101a1d4225c4a6ea50be85438351c1225fc281bf0a5586e0d5a0ca3cdc3",
"uploaded_at": "2025-12-10T04:27:31.116Z",
"updated_at": "2026-08-06T02:48:36.146Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "1.DEZ-DRMYO-AD-0063-2023.pdf",
"availability": "available",
"size_bytes": "8270406",
"mime_type": "application/pdf",
"sha256": "a9185101a1d4225c4a6ea50be85438351c1225fc281bf0a5586e0d5a0ca3cdc3",
"uploaded_at": "2025-12-10T04:27:38.949Z",
"updated_at": "2026-08-06T02:48:36.146Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T11:56:58.274Z",
"last_seen_at": "2026-07-30T12:49:57.020Z",
"first_seen_at": "2025-11-05T05:41:05.979Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:41:05.979Z"
},
"context": {
"prices": [
{
"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"
}
],
"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-051gyn057-n-47-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.015764147513035898,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-08T08:37:10.000Z",
"ganador": "DIANA RAQUEL GARCIA KARAM",
"ganador_slug": "diana-raquel-garcia-karam",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1674577.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn053-n-6-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.08808642625808716,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-04T20:18:54.000Z",
"ganador": "FUSION QUIMICA SA DE CV",
"ganador_slug": "fusion-quimica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1770000.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn061-n-121-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.0887311478314794,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-13T15:46:15.000Z",
"ganador": "SAUBER HALTEN SA DE CV",
"ganador_slug": "sauber-halten",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "250000.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn023-n-74-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.09038633108139038,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-02T18:28:49.000Z",
"ganador": "MISAEL VERONICA FLORES",
"ganador_slug": "misael-veronica-flores",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "377000.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn880-n-60-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.09094840830256823,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-26T11:17:11.000Z",
"ganador": "RAMON ANTONIO MEDINA OLVERA",
"ganador_slug": "ramon-antonio-medina-olvera",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "14712.51"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn053-n-48-2025",
"nombre_procedimiento": "ADQUISICIÓN MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.09459377462789065,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-30T17:11:13.000Z",
"ganador": "FUSION QUIMICA SA DE CV",
"ganador_slug": "fusion-quimica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6149.04"
}
]
}