{
"html_url": "https://postor.com.mx/adjudicacion/aa-70-q94-911043999-i-28-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-70-q94-911043999-i-28-2026",
"id": "ffec0b6eac084260859644ecfcdfe0c2",
"procedure_number": "AA-70-Q94-911043999-I-28-2026",
"file_number": "E-2025-00112341",
"title": "ADQUISICION DE MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA Y MATERIAL DE LIM",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "ADQUISICION DE MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA Y MATERIAL DE LIMPIEZA PARA EL SUMINISTRO DEL ALMACEN GENERAL DE LA UNIVERSIDAD DE GUANAJUATO MEDIANTE CONTRATO ABIERTO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UNIVERSIDAD DE GUANAJUATO",
"acronym": "UGTO",
"branch": "70 - GUANAJUATO",
"buying_unit": "DEPARTAMENTO DE ADQUISICIONES Y CONTROL DE BIENES",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES Y CONTROL DE BIENES",
"entity": "universidad de guanajuato",
"slug": "ugto",
"unit_slug": "departamento-de-adquisiciones-y-control-de-bienes-911043999"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "252",
"exception_basis": "Art. 54 fr. VII",
"internal_control_number": "LA-I-6-2026 ALMACEN",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-08T16:14:18.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-01-19T15:00:00.000Z",
"award_at": "2026-02-20T21:00:00.000Z",
"estimated_contract_at": "2026-05-21T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "11",
"state": "GUANAJUATO",
"bid_opening": "SALA DE LICITACIONES DE LA UNIDAD DE ADQUISICIONES",
"award": "SALA DE LICITACIONES DE LA UNIDAD DE ADQUISICIONES",
"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": "crédito 20 días naturales",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "12",
"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": true,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": "f.\tNo se aceptarán proposiciones conjuntas toda vez que la Convocante busca fomentar la concurrencia y competitividad de los licitantes. Además, tener certeza en el cumplimiento de las obligaciones en el momento de hacerlas exigibles.\nLo expuesto anteriormente con fundamento en el artículo 40, fracción XIII de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público vigente.\n\nAunado a lo anterior, como resultado de la investigación de mercado se pudo determinar la existencia de posibles licitantes que pueden ofrecer el servicio de manera individual y otorgar las mejores condiciones para la Universidad de Guanajuato."
},
"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": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA ADHESIVA DE CELOFÁN TRANSPARENTE, CON DIMENSIONES 24MM X 65M",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": "1000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "FOLDER TAMAÑO OFICIO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": "250",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRE BOLSA AMARILLO TAMAÑO MEDIA CARTA DE 165 X 250 MM,",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": "12",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRE BOLSA AMARILLO TAMAÑO MEDIO OFICIO DE 195 X 270 MM",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": "12",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0064",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA CANELA",
"description": "CINTA DE EMPAQUE CANELA 48X50",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": "500",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0026",
"specific_item_code": "21101",
"cucop_description": "BOLIGRAFOS",
"description": "BOLÍGRAFO PUNTO MEDIANO COLOR AZUL",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": "1500",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "7",
"cucop_code": "21101-0026",
"specific_item_code": "21101",
"cucop_description": "BOLIGRAFOS",
"description": "BOLÍGRAFO PUNTO MEDIANO COLOR NEGRO",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": "375",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "8",
"cucop_code": "21101-0292",
"specific_item_code": "21101",
"cucop_description": "PAPEL / HOJA",
"description": "HOJAS DE COLOR PAPEL DE 75 G/M2, COLORES FUERTES",
"requested_quantity": "252",
"minimum_quantity": "252",
"maximum_quantity": "630",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "9",
"cucop_code": "21101-0291",
"specific_item_code": "21101",
"cucop_description": "NOTA ADHESIVA / POST-IT",
"description": "NOTAS AUTOADHESIVAS",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": "2500",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "10",
"cucop_code": "21101-0026",
"specific_item_code": "21101",
"cucop_description": "BOLIGRAFOS",
"description": "BOLÍGRAFO PUNTO MEDIANO 1.0 MM COLOR ROJO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": "250",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "11",
"cucop_code": "21101-0034",
"specific_item_code": "21101",
"cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"description": "CAJAS DE CARTÓN",
"requested_quantity": "2500",
"minimum_quantity": "2500",
"maximum_quantity": "6250",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "12",
"cucop_code": "21101-0261",
"specific_item_code": "21101",
"cucop_description": "PROTECTOR DE PLASTICO PARA HOJAS",
"description": "MICA PARA CARPETA DE ARGOLLA (DELGADA)",
"requested_quantity": "900",
"minimum_quantity": "900",
"maximum_quantity": "2250",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "13",
"cucop_code": "21101-0155",
"specific_item_code": "21101",
"cucop_description": "PERFORADORA",
"description": "PERFORADORA DE TRES HOYOS",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "10",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "14",
"cucop_code": "21101-0155",
"specific_item_code": "21101",
"cucop_description": "PERFORADORA",
"description": "PERFORADORA DE DOS HOYOS",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "10",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "15",
"cucop_code": "21401-0027",
"specific_item_code": "21401",
"cucop_description": "DISPOSITIVOS USB",
"description": "MEMORIA USB DE 64 GB",
"requested_quantity": "800",
"minimum_quantity": "800",
"maximum_quantity": "2000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "16",
"cucop_code": "24601-0065",
"specific_item_code": "24601",
"cucop_description": "PILAS / BATERIA / CARGADOR",
"description": "PILA RECARGABLE AAA",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": "200",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "17",
"cucop_code": "24601-0065",
"specific_item_code": "24601",
"cucop_description": "PILAS / BATERIA / CARGADOR",
"description": "PILA RECARGABLE CUADRADA 9 VOL",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": "75",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "18",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "CUADERNO ITALIANO ENGRAPADO DE 50 HOJAS DE CUADRO GRANDE",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": "250",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "19",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "CUADERNO ITALIANO ENGRAPADO DE 50 HOJAS DE RAYA GRANDE",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": "250",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "20",
"cucop_code": "21401-0027",
"specific_item_code": "21401",
"cucop_description": "DISPOSITIVOS USB",
"description": "MEMORIA USB DE 16 GB",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": "37",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "21",
"cucop_code": "21601-0010",
"specific_item_code": "21601",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"description": "CEPILLO DE PLÁSTICO",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": "150",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "22",
"cucop_code": "21601-0066",
"specific_item_code": "21601",
"cucop_description": "JERGA",
"description": "JERGA",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": "125",
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "23",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABÓN LÍQUIDO PARA MANOS",
"requested_quantity": "5000",
"minimum_quantity": "5000",
"maximum_quantity": "12500",
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "24",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "REMOVEDOR DE CERA PARA PISOS",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": "12",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "25",
"cucop_code": "21601-0038",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR PARA MUEBLES",
"description": "LUSTRADOR PARA MUEBLES EN AEROSOL",
"requested_quantity": "900",
"minimum_quantity": "900",
"maximum_quantity": "2250",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "26",
"cucop_code": "21601-0065",
"specific_item_code": "21601",
"cucop_description": "GEL ANTIBACTERIAL",
"description": "GEL ANTIBACTERIAL P/MANOS (ALCOHOL)",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": "250",
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "27",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "JABÓN LÍQUIDO PARA TRASTES",
"requested_quantity": "272",
"minimum_quantity": "272",
"maximum_quantity": "680",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "28",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "SELLADOR PARA PISOS (2026)",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": "17",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "23801",
"description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
],
"awards": [
{
"id": "C-2026-00038469",
"internal_reference": "UG-FED-AD-031-2026",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "PROLIMPIEZA SA DE CV",
"normalized_name": "PROLIMPIEZA",
"rfc_type": null,
"slug": "prolimpieza"
},
"contract_period": {
"published_at": "2026-05-14T21:43:08.000Z",
"starts_at": "2026-05-25T06:00:00.000Z",
"ends_at": "2027-05-25T06:00:00.000Z"
},
"value": {
"subtotal": "88625.8",
"tax": "14191.8",
"total": "102817.6",
"maximum_subtotal": "221564.5",
"maximum_total": "257044",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0038",
"description": "LUSTRADOR PARA MUEBLES EN AEROSOL",
"unit": "PIEZA",
"requested_quantity": "900",
"awarded_quantity": null,
"unit_price": "83.12",
"subtotal": "74808",
"tax": "11979",
"other_taxes": null,
"total": "86787",
"cucop_description": "LIMPIADOR PARA MUEBLES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0010",
"description": "CEPILLO DE PLÁSTICO",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "61.08",
"subtotal": "3664.8",
"tax": "586.8",
"other_taxes": null,
"total": "4251.6",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0066",
"description": "JERGA",
"unit": "METRO",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "17.82",
"subtotal": "891",
"tax": "143",
"other_taxes": null,
"total": "1034",
"cucop_description": "JERGA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0065",
"description": "GEL ANTIBACTERIAL P/MANOS (ALCOHOL)",
"unit": "LITRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "92.62",
"subtotal": "9262",
"tax": "1483",
"other_taxes": null,
"total": "10745",
"cucop_description": "GEL ANTIBACTERIAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": "6a67702d-f447-4d55-acc4-5563a28d9bb1",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DIctamen_exc.pdf",
"availability": "available",
"size_bytes": "3093380",
"mime_type": "application/pdf",
"sha256": "44c485ee23ea6e996aeb7182318304d25dbdfa7f7670384b32349616f6b5d0af",
"uploaded_at": "2026-08-06T21:22:29.012Z",
"updated_at": "2026-08-06T21:22:29.015Z"
},
{
"id": "70dd93e2-dbd0-4925-ad6e-5ebc9c6bab3d",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO_TEC.pdf",
"availability": "available",
"size_bytes": "5285681",
"mime_type": "application/pdf",
"sha256": "d61cbee16b6765aa02c341e41eae5af31e7f1ec61c8b7e18f27b449350163463",
"uploaded_at": "2026-08-06T21:22:35.069Z",
"updated_at": "2026-08-06T21:22:35.069Z"
},
{
"id": "7a9be210-b955-4801-953e-b69f43e89a7e",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "ACT_ADJPROL.pdf",
"availability": "available",
"size_bytes": "1542751",
"mime_type": "application/pdf",
"sha256": "cd1b3465fbe0476a13e96e3d2592cd0b504f406044f9b32d68e45aece4343e3c",
"uploaded_at": "2026-08-06T21:22:37.376Z",
"updated_at": "2026-08-06T21:22:37.376Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T02:04:03.228Z",
"last_seen_at": "2026-09-27T10:26:09.500Z",
"first_seen_at": "2026-08-06T21:22:17.817Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-06T21:22:17.817Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0038",
"description": "LIMPIADOR PARA MUEBLES",
"priced_items": 263,
"units": [
{
"n": 218,
"max": 10800,
"min": 18.1,
"p10": 41.904,
"p50": 83.06,
"p90": 537.681,
"unidad": "PIEZA"
},
{
"n": 23,
"max": 804,
"min": 11.56,
"p10": 12.744,
"p50": 31.5,
"p90": 178.32,
"unidad": "LITRO"
},
{
"n": 10,
"max": 114.46,
"min": 37.6,
"p10": 48.967,
"p50": 96.19,
"p90": 104.587,
"unidad": "GALON"
},
{
"n": 5,
"max": 1058.06,
"min": 73,
"p10": 97.8,
"p50": 358.5,
"p90": 903.836,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 230000,
"min": 68.5,
"p10": 47837.686,
"p50": 192071.45,
"p90": 228453.134,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 68,
"p50": 81.895
},
"2024": {
"n": 51,
"p50": 85
},
"2025": {
"n": 82,
"p50": 75.695
},
"2026": {
"n": 62,
"p50": 88.125
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"cucop_code": "21601-0010",
"description": "CEPILLOS PARA LIMPIEZA",
"priced_items": 1023,
"units": [
{
"n": 977,
"max": 337254.42,
"min": 2.76,
"p10": 15.55,
"p50": 44.6,
"p90": 287,
"unidad": "PIEZA"
},
{
"n": 41,
"max": 674.11,
"min": 22.97,
"p10": 26.5,
"p50": 73,
"p90": 546.84,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 212.072,
"min": 13.68,
"p10": 47.87,
"p50": 184.63,
"p90": 206.5836,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 287,
"p50": 51.29
},
"2024": {
"n": 197,
"p50": 48
},
"2025": {
"n": 251,
"p50": 38.4
},
"2026": {
"n": 288,
"p50": 40.345
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0066",
"description": "JERGA",
"priced_items": 477,
"units": [
{
"n": 316,
"max": 5850,
"min": 6.5,
"p10": 15.05,
"p50": 275.5,
"p90": 642.28,
"unidad": "PIEZA"
},
{
"n": 114,
"max": 3200,
"min": 0.1,
"p10": 12.39,
"p50": 18.43,
"p90": 49.09,
"unidad": "METRO"
},
{
"n": 21,
"max": 612.8,
"min": 10.3,
"p10": 18.97,
"p50": 30.5,
"p90": 612.8,
"unidad": "METRO CUADRADO"
},
{
"n": 15,
"max": 769,
"min": 172.41,
"p10": 330.782,
"p50": 426,
"p90": 584.6,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 180.2,
"min": 15.46,
"p10": 15.564,
"p50": 172.41,
"p90": 180.12,
"unidad": "POR METRO"
},
{
"n": 3,
"max": 24926.52,
"min": 60,
"p10": 82.46,
"p50": 172.3,
"p90": 19975.676,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 128,
"p50": 56.95
},
"2024": {
"n": 115,
"p50": 26.9
},
"2025": {
"n": 113,
"p50": 35
},
"2026": {
"n": 121,
"p50": 379
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0065",
"description": "GEL ANTIBACTERIAL",
"priced_items": 459,
"units": [
{
"n": 338,
"max": 66088.64,
"min": 0.1,
"p10": 38.394,
"p50": 108.88,
"p90": 1418.6,
"unidad": "PIEZA"
},
{
"n": 65,
"max": 86206.9,
"min": 29.56,
"p10": 43.464,
"p50": 78.67,
"p90": 198.084,
"unidad": "LITRO"
},
{
"n": 26,
"max": 1300,
"min": 121,
"p10": 174.62,
"p50": 280,
"p90": 906,
"unidad": "GALON"
},
{
"n": 15,
"max": 305555.55,
"min": 29.82,
"p10": 60.818,
"p50": 100,
"p90": 796.614,
"unidad": "KILOGRAMO"
},
{
"n": 10,
"max": 1495.73,
"min": 35,
"p10": 48.05,
"p50": 148,
"p90": 958.313,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 110,
"min": 58,
"p10": 68.4,
"p50": 110,
"p90": 110,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 146,
"p50": 90
},
"2024": {
"n": 103,
"p50": 112
},
"2025": {
"n": 104,
"p50": 129.655
},
"2026": {
"n": 106,
"p50": 105
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"suppliers": [
{
"slug": "prolimpieza",
"name": "PROLIMPIEZA SA DE CV",
"total_contracts": 31,
"total_awarded_amount": "9154728.14",
"median_amount": "125621.04",
"distinct_buyers": 10,
"first_contract_at": "2023-03-02T00:00:00.000Z",
"last_contract_at": "2026-06-18T00:00:00.000Z",
"with_this_buyer": {
"contracts": 8,
"amount": "3979205.01"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "ugto",
"name": "UNIVERSIDAD DE GUANAJUATO",
"total_procedures": 224,
"distinct_suppliers": 132,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 33,
"ADJUDICACIÓN DIRECTA": 183,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 8
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-70-q94-911043999-i-29-2026",
"nombre_procedimiento": "ADQUISICION DE MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA Y MATERIAL DE LIM",
"dependencia": "UNIVERSIDAD DE GUANAJUATO",
"siglas": "UGTO",
"score": 0.06652137835387484,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-13T14:02:00.000Z",
"ganador": "PAPELERIA CONSUMIBLES Y ACCESORIOS SA DE CV",
"ganador_slug": "papeleria-consumibles-y-accesorios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "196823.38"
},
{
"numero_procedimiento": "aa-70-q94-911043999-n-76-2024",
"nombre_procedimiento": "SUMINISTRO DEL ALMACEN GENERAL DE LA UNIVERSIDAD DE GUANAJUATO",
"dependencia": "UNIVERSIDAD DE GUANAJUATO",
"siglas": "UGTO",
"score": 0.0739520788192749,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-12-16T15:07:26.000Z",
"ganador": "ECODELI COMERCIAL SA DE CV",
"ganador_slug": "ecodeli-comercial",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "1090163.08"
},
{
"numero_procedimiento": "aa-70-q94-911043999-i-30-2026",
"nombre_procedimiento": "ADQUISICION DE MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA Y MATERIAL DE LIM",
"dependencia": "UNIVERSIDAD DE GUANAJUATO",
"siglas": "UGTO",
"score": 0.07487058639526367,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-13T14:46:02.000Z",
"ganador": "JURETO SA DE CV",
"ganador_slug": "jureto",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "195607.90"
},
{
"numero_procedimiento": "aa-70-q94-911043999-i-33-2026",
"nombre_procedimiento": "ADQUISICION DE MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA Y MATERIAL DE LIM",
"dependencia": "UNIVERSIDAD DE GUANAJUATO",
"siglas": "UGTO",
"score": 0.12223181492781043,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-01T10:55:21.000Z",
"ganador": "JUDITH ROCHA PEREZ",
"ganador_slug": "judith-rocha-perez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "291278.00"
},
{
"numero_procedimiento": "aa-80-002-921081939-n-7-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DIVERSOS DE OFICINA",
"dependencia": "UNIVERSIDAD TECNOLÓGICA BILINGÜE INTERNACIONAL Y SUSTENTABLE DE PUEBLA",
"siglas": "UTBIS PUEBLA",
"score": 0.14153534173965454,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-30T19:53:00.000Z",
"ganador": "NAIN SILVA CASTRO",
"ganador_slug": "nain-silva-castro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "161686.45"
},
{
"numero_procedimiento": "aa-86-x50-927004999-n-1-2025",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA, CONSUMIBLES DE BIENES INFORMÁTICOS, LIMPIEZA Y V",
"dependencia": "SECRETARÍA DE EDUCACIÓN (TAB)",
"siglas": "SETAB",
"score": 0.14524691431242587,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-29T11:09:08.000Z",
"ganador": "CONSORCIO LEMON SA DE CV",
"ganador_slug": "consorcio-lemon",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "292432.80"
}
]
}