{
"html_url": "https://postor.com.mx/adjudicacion/aa-55-j9e-055j9e001-n-14-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-55-j9e-055j9e001-n-14-2026",
"id": "4cb0aa6b2bcbfab9e0639e1200a94bd7",
"procedure_number": "AA-55-J9E-055J9E001-N-14-2026",
"file_number": "E-2026-00013119",
"title": "MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SERVICIO POSTAL MEXICANO",
"acronym": "SEPOMEX",
"branch": "55 - AGENCIA DE TRANSFORMACIÓN DIGITAL Y TELECOMUNICACIONES",
"buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
"entity": "servicio postal mexicano",
"slug": "sepomex",
"unit_slug": "subdireccion-de-recursos-materiales-055j9e001"
},
"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": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "AD-008-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-03-10T18:29:33.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-02-27T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-03-30T06:00:00.000Z",
"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": "LOS PAGOS SE REALIZARÁN DE FORMA ELECTRÓNICA DENTRO DE LOS 17 DÍAS HABILES CONTADOS A PARTIR DE LA RECEPCIÓN DE LA FACTURA ELECTRÓNICA (CFDI) RESPECTIVA, Y SE EFECTUARÁN EN MONEDA NACIONAL, SIEMPRE Y CUANDO “EL PROVEEDOR” DE CUMPLIMIENTO EN TIEMPO Y FORMA A SU OBLIGACIÓN DE ENTREGAR CORRECTAMENTE LA DOCUMENTACIÓN REQUERIDA PARA REALIZAR EL TRÁMITE DE PAGO CON LA “PERSONA ENCARGADA DE ADMINISTRAR EL CONTRATO”",
"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": 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": 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": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSAS PARA BASURA DE 60 X 90CM",
"requested_quantity": "1100",
"minimum_quantity": "1100",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"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-2026-00017153",
"internal_reference": "SPM-DCAF-SRM-B-014-26",
"title": "MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "MAKORP SA DE CV",
"normalized_name": "MAKORP",
"rfc_type": null,
"slug": "makorp"
},
"contract_period": {
"published_at": "2026-03-10T19:11:52.000Z",
"starts_at": "2026-03-30T06:00:00.000Z",
"ends_at": "2026-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "39204",
"tax": "6272.64",
"total": "45476.64",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSAS PARA BASURA DE 60 X 90CM",
"unit": "KILOGRAMO",
"requested_quantity": "1100",
"awarded_quantity": null,
"unit_price": "35.64",
"subtotal": "39204",
"tax": "6272.64",
"other_taxes": null,
"total": "45476.64",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT MLIM.docx",
"availability": "available",
"size_bytes": "889341",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-03-10T19:23:31.766Z",
"updated_at": "2026-03-10T19:23:31.767Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "SRM111182 MK.pdf",
"availability": "available",
"size_bytes": "711600",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-03-10T19:23:33.756Z",
"updated_at": "2026-03-10T19:23:33.756Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T11:16:21.923Z",
"last_seen_at": "2026-09-25T21:47:50.950Z",
"first_seen_at": "2026-03-10T19:23:11.342Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-03-10T19:23:11.342Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0075",
"description": "BOLSAS PARA BASURA",
"priced_items": 3408,
"units": [
{
"n": 2210,
"max": 449982,
"min": 0.27,
"p10": 17.429,
"p50": 90,
"p90": 999.1,
"unidad": "PIEZA"
},
{
"n": 1017,
"max": 7675.5,
"min": 1.5,
"p10": 32.67,
"p50": 51,
"p90": 97.67,
"unidad": "KILOGRAMO"
},
{
"n": 112,
"max": 161273.6,
"min": 4,
"p10": 49.35,
"p50": 348,
"p90": 982.26,
"unidad": "UNIDAD"
},
{
"n": 34,
"max": 310344.8276,
"min": 34.5,
"p10": 47.887,
"p50": 377.225,
"p90": 140696.304,
"unidad": "LOTE"
},
{
"n": 6,
"max": 4589,
"min": 9.95,
"p10": 11.425,
"p50": 70.995,
"p90": 2372.5,
"unidad": "LITRO"
},
{
"n": 6,
"max": 1306.03,
"min": 2.41,
"p10": 2.58,
"p50": 8.885,
"p90": 1303.875,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 97,
"min": 35,
"p10": 47.36,
"p50": 96.8,
"p90": 96.96,
"unidad": "KILOGRAMO POR METRO"
},
{
"n": 3,
"max": 42.6,
"min": 42.6,
"p10": 42.6,
"p50": 42.6,
"p90": 42.6,
"unidad": "CULOMBIO POR KILOGRAMO"
},
{
"n": 3,
"max": 378.45,
"min": 281.9,
"p10": 292.416,
"p50": 334.48,
"p90": 369.656,
"unidad": "AMPERIO"
}
],
"price_by_year": {
"2023": {
"n": 1012,
"p50": 90
},
"2024": {
"n": 688,
"p50": 70
},
"2025": {
"n": 972,
"p50": 62.15
},
"2026": {
"n": 736,
"p50": 78.79
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
}
],
"suppliers": [
{
"slug": "makorp",
"name": "MAKORP SA DE CV",
"total_contracts": 293,
"total_awarded_amount": "136973945.64",
"median_amount": "105354.16",
"distinct_buyers": 32,
"first_contract_at": "2024-02-07T00:00:00.000Z",
"last_contract_at": "2026-09-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "157899.2"
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
}
],
"buyer": {
"slug": "sepomex",
"name": "SERVICIO POSTAL MEXICANO",
"total_procedures": 587,
"distinct_suppliers": 312,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 53,
"ADJUDICACIÓN DIRECTA": 492,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 35,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-25T15:15:01.674Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr060-n-238-2023",
"nombre_procedimiento": "ARTICULOS DE ASEO 3",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13911592960357055,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-03T14:55:48.000Z",
"ganador": "GRUPO FLEXIPAK SA DE CV",
"ganador_slug": "grupo-flexipak",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "99637.04"
},
{
"numero_procedimiento": "aa-78-037-919058968-n-77-2025",
"nombre_procedimiento": "ADQUISICION DE BOLSAS NEGRAS PARA BASURA",
"dependencia": "UNIVERSIDAD AUTÓNOMA DE NUEVO LEÓN",
"siglas": "UANL",
"score": 0.139876357324339,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-02T15:25:49.000Z",
"ganador": "QUIMICOS Y PAPELES DEL NORTE SA DE CV",
"ganador_slug": "quimicos-y-papeles-del-norte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "30519.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-n-305-2023",
"nombre_procedimiento": "ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14242243766784057,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-07T08:56:32.000Z",
"ganador": "GRUPO FLEXIPAK SA DE CV",
"ganador_slug": "grupo-flexipak",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "39854.82"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-331-2024",
"nombre_procedimiento": "BOLSAS DE HULE",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.14388262367948002,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-05T16:52:57.000Z",
"ganador": "MIGUEL ANGEL MARTINEZ SUAREZ",
"ganador_slug": "miguel-angel-martinez-suarez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3895.28"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-197-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.14642832917829407,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-30T17:01:24.000Z",
"ganador": "GABRIELA VIRIDIANA CASTILLO GARCIA",
"ganador_slug": "gabriela-viridiana-castillo-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2403.52"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr063-n-57-2026",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.15499483615190612,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-04T10:51:43.000Z",
"ganador": "POLIMERIDA SA DE CV",
"ganador_slug": "polimerida",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "155034.00"
}
]
}