{
"html_url": "https://postor.com.mx/adjudicacion/aa-70-016-911029974-n-16-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-70-016-911029974-n-16-2026",
"resumen": "MUJERESGTO adjudicó compra de insumos de limpieza partida 2160 a ECODELI COMERCIAL SA DE CV por $20,587, con contrato desde el 15 de octubre de 2026. SECRETARÍA DE LAS MUJERES (GTO) publicó la adjudicación directa AA-70-016-911029974-N-16-2026 el 9 de octubre de 2026. La contratación corresponde a Guanajuato. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00095804 corre del 15/10/2026 al 31/12/2026. El expediente incluye 2 anexos y 16 partidas.",
"id": "5d6edd280c3290d4e063a61200a920c0",
"procedure_number": "AA-70-016-911029974-N-16-2026",
"file_number": "E-2026-00103611",
"title": "COMPRA DE INSUMOS DE LIMPIEZA PARTIDA 2160",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SE REQUIERE LA ADQUISICIÓN DE INSUMOS DE LIMPIEZA CORRESPONDIENTES A LA PARTIDA 2160, DESTINADOS AL REFUGIO DE LA SECRETARÍA DE LAS MUJERES, CON LA FINALIDAD DE GARANTIZAR LAS CONDICIONES ADECUADAS DE HIGIENE, LIMPIEZA Y SALUBRIDAD EN SUS INSTALACIONES.\n\nLA COMPRA DE ESTOS INSUMOS RESULTA NECESARIA PARA ATENDER LAS ACTIVIDADES PERMANENTES DE LIMPIEZA Y DESINFECCIÓN DE LAS DIFERENTES ÁREAS QUE CONFORMAN EL REFUGIO, INCLUYENDO ESPACIOS DE USO COMÚN, DORMITORIOS, SANITARIOS, ÁREAS DE ATENCIÓN, OFICINAS Y DEMÁS INSTALACIONES UTILIZADAS DIARIAMENTE.\n\nEL ABASTECIMIENTO OPORTUNO DE LOS PRODUCTOS DE LIMPIEZA PERMITE MANTENER ESPACIOS DIGNOS, SEGUROS Y ADECUADOS PARA LAS MUJERES USUARIAS DE LOS SERVICIOS, ASÍ COMO PARA SUS HIJAS E HIJOS Y EL PERSONAL QUE BRINDA ATENCIÓN, CONTRIBUYENDO A PREVENIR RIESGOS SANITARIOS Y A CONSERVAR LAS INSTALACIONES EN CONDICIONES ÓPTIMAS DE OPERACIÓN.\n\nASIMISMO, CONTAR CON EXISTENCIAS SUFICIENTES DE ESTOS INSUMOS PERMITE DAR CONTINUIDAD A LAS LABORES COTIDIANAS DEL REFUGIO Y EVITAR AFECTACIONES EN LA PRESTACIÓN DE LOS SERVICIOS QUE BRINDA LA SECRETARÍA DE LAS MUJERES.\n\nPOR LO ANTERIOR, SE CONSIDERA NECESARIA LA ADQUISICIÓN DE LOS INSUMOS DE LIMPIEZA SOLICITADOS, A FIN DE GARANTIZAR EL FUNCIONAMIENTO ADECUADO, CONTINUO Y SEGURO DE LAS INSTALACIONES DEL REFUGIO."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARÍA DE LAS MUJERES (GTO)",
"acronym": "MUJERESGTO",
"branch": "70 - GUANAJUATO",
"buying_unit": "DIRECCIÓN GENERAL, MUJERESGTO",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN GENERAL, MUJERESGTO",
"entity": "GOBIERNO DEL ESTADO DE GUANAJUATO",
"slug": "mujeresgto",
"siglas_legibles": null,
"nombre_legible": "Secretaría de las Mujeres de Guanajuato",
"articulo": "la",
"unit_slug": "direccion-general-911029974"
},
"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": "SM/REFUGIO/0012/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-09T20:15:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-09-25T06:05:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-10-15T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "11",
"state": "GUANAJUATO",
"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": "12",
"payment_method": "SE DEBERA FACTURAR A NOMBRE DE GOBIERNO DEL ESTADO DE GUANAJUATO AL RFC GEG850101FQ2, Dirección Fiscal: Paseo de la Presa No. 103, Centro, C.P. 36000, Guanajuato, Guanajuato, México, Régimen Fiscal: 603 - Personas Morales con Fines no Lucrativos, LA ENTREGA DE BIENES SE DEBERA ENTREGAR 10 DIAS HABILES POSTERIOR A LA ADJUDICACIÓN O ENTREGAR GARANTIA DE CUMPLIMIENTO DEL 12% PARA ENTREGA POSTERIOR, EL PAGO SE REALIZARA VIA TRANSFERENCIA 20 DIAS HABILES POSTERIOR A LA ENTREGA DE LOS BIENES.",
"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": [
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{
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},
{
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},
{
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},
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{
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},
{
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},
{
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},
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},
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}
]
}
],
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}
],
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{
"id": "C-2026-00095804",
"internal_reference": "SM.REFUGIO.2026/004",
"title": "COMPRA DE INSUMOS DE LIMPIEZA PARTIDA 2160",
"status": "PUBLICADO",
"contractor": {
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"normalized_name": "ECODELI COMERCIAL",
"rfc_type": null,
"slug": "ecodeli-comercial"
},
"contract_period": {
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"starts_at": "2026-10-15T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
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"tax": "2839.65",
"total": "20587.45",
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"currency": "MXN"
},
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},
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},
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},
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},
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},
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},
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},
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"partida_description": "MATERIAL DE LIMPIEZA"
},
{
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},
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"total": "1647.2",
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"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
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"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
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"total": "1577.6",
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"partida_description": "MATERIAL DE LIMPIEZA"
},
{
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