{
"html_url": "https://postor.com.mx/adjudicacion/aa-79-126-920046992-n-9-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-79-126-920046992-n-9-2025",
"id": "a145ceecd18443559e8b4ab4e1d4feb6",
"procedure_number": "AA-79-126-920046992-N-9-2025",
"file_number": "E-2025-00057792",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA QUE SERÁ UTILIZADO POR EL PERSONAL DE INTENDENCIA PARA LIMPIEZA DE BAÑOS Y OTRAS ÁREAS DE LA UNIVERSIDAD DE LA SIERRA SUR."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UNIVERSIDAD DE LA SIERRA SUR",
"acronym": "UNSIS",
"branch": "79 - OAXACA",
"buying_unit": "UNIVERSIDAD DE LA SIERRA SUR 1",
"requesting_unit": null,
"requesting_group": "UNIVERSIDAD DE LA SIERRA SUR 1",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "unsis",
"unit_slug": "universidad-de-la-sierra-sur-1-920046992"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "UNSIS-DRM25-011",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-01-12T15:30:34.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-07-11T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "20",
"state": "OAXACA",
"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": "1",
"supplier_percentage": "10",
"payment_method": "CONFORME A LAS ESPECIFICACIONES TÉCNICAS",
"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": 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": 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": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "CAJA DE CUBREBOCAS AMBIDERM C/50 PIEZAS CADA CAJA",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "CAJA DE TOALLA INTERDOBLADA CAJA C/20 PAQUETES",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "CAJA DE TOALLA EN ROLLO BLANCA C/6 ROLLOS",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "ROLLO DE FRANELA GRIS C/50 METROS",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0066",
"specific_item_code": "21601",
"cucop_description": "JERGA",
"description": "ROLLO DE JERGA GRIS C/25 METROS",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MECHUDO MEDIANO DE PAVILO REFORZADO MEDIANOS",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0010",
"specific_item_code": "21601",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"description": "CEPILLOS PLASTICO PARA WC CON BASE",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBAS DE CERDAS SUAVES VENECIA",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBAS ABANICO MEDIANAS",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "CAJAS DE DETERGENTE ROMA BOLSA DE KILO",
"requested_quantity": "35",
"minimum_quantity": "35",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE AXION EN POLVO LIMOS 720G",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "12",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "BIDONES DE LIMPIAVIDRIOS C/20 LITROS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "13",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "CAJAS DE CLARASOL VERDE DE 1 LITRO CAJA C/12 FRASCOS",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "14",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "GALONES DE PINOL DE 9 LITROS",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "15",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBAS DE PATIO DE BAMBU GRANDES",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "16",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "150 PARES DE GUANTES LATEX NUM.8 MEDIANOS, 50 PARES DE 7 ½ O 7 QUE SON CHICOS",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "17",
"cucop_code": "21601-0048",
"specific_item_code": "21601",
"cucop_description": "PORTA JERGAS",
"description": "BASE PARA MOPS DE 60CM",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "18",
"cucop_code": "21601-0066",
"specific_item_code": "21601",
"cucop_description": "JERGA",
"description": "REPUESTOS PARA MOPS DE 60CMS",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "19",
"cucop_code": "21601-0002",
"specific_item_code": "21601",
"cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
"description": "ACIDO MURIATICO DE 1 LITRO",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "20",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "ROLLOS DE BOLSA NEGRA 90X1.20 C/10 PIEZAS CADA ROLLO",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "21",
"cucop_code": "21601-0051",
"specific_item_code": "21601",
"cucop_description": "RECOGEDOR",
"description": "RECOGEDOR DE ALUMINIO",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "22",
"cucop_code": "21601-0027",
"specific_item_code": "21601",
"cucop_description": "FELPA",
"description": "SACUDIDOR LARGO PARA TECHO",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "23",
"cucop_code": "21601-0035",
"specific_item_code": "21601",
"cucop_description": "JALADOR DE AGUA",
"description": "JALADORES DE PLASTICO PARA PISO",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "24",
"cucop_code": "21601-0085",
"specific_item_code": "21601",
"cucop_description": "INSECTICIDA",
"description": "FRASCOS DE INSECTICIDA RAID MAX",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "25",
"cucop_code": "21601-0085",
"specific_item_code": "21601",
"cucop_description": "INSECTICIDA",
"description": "FRASCOS DE INSECTICIDA RAID CASA Y JARDIN",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"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-2025-00124711",
"internal_reference": "UNSIS/DRM/AD-12/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIAL GUVIER SA DE CV",
"normalized_name": "COMERCIAL GUVIER",
"rfc_type": null,
"slug": "comercial-guvier"
},
"contract_period": {
"published_at": "2026-01-12T15:30:34.000Z",
"starts_at": "2025-07-11T06:00:00.000Z",
"ends_at": "2025-07-21T06:00:00.000Z"
},
"value": {
"subtotal": "35162.07",
"tax": "5625.93",
"total": "40788",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "CAJAS DE DETERGENTE ROMA BOLSA DE KILO",
"unit": "UNIDAD",
"requested_quantity": "35",
"awarded_quantity": null,
"unit_price": "323.79",
"subtotal": "11332.76",
"tax": "1813.24",
"other_taxes": null,
"total": "13146",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE AXION EN POLVO LIMOS 720G",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "26.38",
"subtotal": "395.69",
"tax": "63.31",
"other_taxes": null,
"total": "459",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "CAJAS DE CLARASOL VERDE DE 1 LITRO CAJA C/12 FRASCOS",
"unit": "UNIDAD",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "120.52",
"subtotal": "12051.72",
"tax": "1928.28",
"other_taxes": null,
"total": "13980",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "GALONES DE PINOL DE 9 LITROS",
"unit": "GALON",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "184.66",
"subtotal": "11079.31",
"tax": "1772.69",
"other_taxes": null,
"total": "12852",
"cucop_description": "LIMPIADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0002",
"description": "ACIDO MURIATICO DE 1 LITRO",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "20.17",
"subtotal": "302.59",
"tax": "48.41",
"other_taxes": null,
"total": "351",
"cucop_description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2026-00015646",
"internal_reference": "481/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "MARIA DE LOS ANGELES BOLAÑOS CACHO FERNANDEZ",
"normalized_name": "MARIA DE LOS ANGELES BOLANOS CACHO FERNANDEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-03-09T20:04:23.000Z",
"starts_at": "2025-07-10T06:00:00.000Z",
"ends_at": "2025-07-20T06:00:00.000Z"
},
"value": {
"subtotal": "13490.1",
"tax": "2158.42",
"total": "15648.52",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0043",
"description": "CAJA DE TOALLA EN ROLLO BLANCA C/6 ROLLOS",
"unit": "UNIDAD",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "275.9",
"subtotal": "1103.6",
"tax": "176.58",
"other_taxes": null,
"total": "1280.18",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "ROLLO DE FRANELA GRIS C/50 METROS",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "595",
"subtotal": "1190",
"tax": "190.4",
"other_taxes": null,
"total": "1380.4",
"cucop_description": "FRANELA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0066",
"description": "ROLLO DE JERGA GRIS C/25 METROS",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "302.5",
"subtotal": "605",
"tax": "96.8",
"other_taxes": null,
"total": "701.8",
"cucop_description": "JERGA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0039",
"description": "MECHUDO MEDIANO DE PAVILO REFORZADO MEDIANOS",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "33.15",
"subtotal": "3978",
"tax": "636.48",
"other_taxes": null,
"total": "4614.48",
"cucop_description": "MECHUDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0010",
"description": "CEPILLOS PLASTICO PARA WC CON BASE",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "28",
"subtotal": "280",
"tax": "44.8",
"other_taxes": null,
"total": "324.8",
"cucop_description": "CEPILLOS PARA LIMPIEZA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBAS DE CERDAS SUAVES VENECIA",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "47.76",
"subtotal": "1194",
"tax": "191.04",
"other_taxes": null,
"total": "1385.04",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBAS ABANICO MEDIANAS",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "33.9",
"subtotal": "339",
"tax": "54.24",
"other_taxes": null,
"total": "393.24",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "BIDONES DE LIMPIAVIDRIOS C/20 LITROS",
"unit": "UNIDAD",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "360",
"subtotal": "360",
"tax": "57.6",
"other_taxes": null,
"total": "417.6",
"cucop_description": "LIMPIADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBAS DE PATIO DE BAMBU GRANDES",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "55",
"subtotal": "1320",
"tax": "211.2",
"other_taxes": null,
"total": "1531.2",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0048",
"description": "BASE PARA MOPS DE 60CM",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "79.8",
"subtotal": "798",
"tax": "127.68",
"other_taxes": null,
"total": "925.68",
"cucop_description": "PORTA JERGAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0075",
"description": "ROLLOS DE BOLSA NEGRA 90X1.20 C/10 PIEZAS CADA ROLLO",
"unit": "UNIDAD",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "30.5",
"subtotal": "1830",
"tax": "292.8",
"other_taxes": null,
"total": "2122.8",
"cucop_description": "BOLSAS PARA BASURA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0051",
"description": "RECOGEDOR DE ALUMINIO",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "26.5",
"subtotal": "132.5",
"tax": "21.2",
"other_taxes": null,
"total": "153.7",
"cucop_description": "RECOGEDOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0027",
"description": "SACUDIDOR LARGO PARA TECHO",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "120",
"subtotal": "360",
"tax": "57.6",
"other_taxes": null,
"total": "417.6",
"cucop_description": "FELPA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2026-00015643",
"internal_reference": "484/2025",
"title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "AURORA CONCEPCION MALDONADO GARCIA",
"normalized_name": "AURORA CONCEPCION MALDONADO GARCIA",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-03-09T20:03:31.000Z",
"starts_at": "2025-07-10T06:00:00.000Z",
"ends_at": "2025-07-20T06:00:00.000Z"
},
"value": {
"subtotal": "18523.71",
"tax": "2963.79",
"total": "21487.5",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0060",
"description": "CAJA DE CUBREBOCAS AMBIDERM C/50 PIEZAS CADA CAJA",
"unit": "UNIDAD",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "61.6379",
"subtotal": "308.19",
"tax": "49.31",
"other_taxes": null,
"total": "357.5",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0043",
"description": "CAJA DE TOALLA INTERDOBLADA CAJA C/20 PAQUETES",
"unit": "UNIDAD",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "192.2414",
"subtotal": "9612.07",
"tax": "1537.93",
"other_taxes": null,
"total": "11150",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "150 PARES DE GUANTES LATEX NUM.8 MEDIANOS, 50 PARES DE 7 ½ O 7 QUE SON CHICOS",
"unit": "UNIDAD",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "13.7931",
"subtotal": "2758.62",
"tax": "441.38",
"other_taxes": null,
"total": "3200",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0066",
"description": "REPUESTOS PARA MOPS DE 60CMS",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "31.0345",
"subtotal": "1862.07",
"tax": "297.93",
"other_taxes": null,
"total": "2160",
"cucop_description": "JERGA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0035",
"description": "JALADORES DE PLASTICO PARA PISO",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "25",
"subtotal": "750",
"tax": "120",
"other_taxes": null,
"total": "870",
"cucop_description": "JALADOR DE AGUA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0085",
"description": "FRASCOS DE INSECTICIDA RAID MAX",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "68.5345",
"subtotal": "1713.36",
"tax": "274.14",
"other_taxes": null,
"total": "1987.5",
"cucop_description": "INSECTICIDA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0085",
"description": "FRASCOS DE INSECTICIDA RAID CASA Y JARDIN",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "60.776",
"subtotal": "1519.4",
"tax": "243.1",
"other_taxes": null,
"total": "1762.5",
"cucop_description": "INSECTICIDA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ET LIMP.pdf",
"availability": "available",
"size_bytes": "1382774",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-12T15:33:35.354Z",
"updated_at": "2026-01-12T15:33:35.355Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO 12.pdf",
"availability": "available",
"size_bytes": "533320",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-12T15:33:37.272Z",
"updated_at": "2026-01-12T15:33:37.275Z"
},
{
"id": "5da7ee08-2571-4644-969d-aa87756da129",
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFI MARIA.pdf",
"availability": "available",
"size_bytes": "436834",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T10:12:51.399Z",
"updated_at": "2026-08-05T10:12:51.400Z"
},
{
"id": "03b0a67c-8ce4-44a1-a089-a54fffc791d1",
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ofi auro.pdf",
"availability": "available",
"size_bytes": "328491",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T10:12:52.801Z",
"updated_at": "2026-08-05T10:12:52.801Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T16:00:03.419Z",
"last_seen_at": "2026-09-26T09:32:53.979Z",
"first_seen_at": "2026-01-12T15:33:26.045Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-01-12T15:33:26.045Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0017",
"description": "DETERGENTES",
"priced_items": 1922,
"units": [
{
"n": 1484,
"max": 1200431,
"min": 0.1,
"p10": 33.5156,
"p50": 374.09,
"p90": 2337.5,
"unidad": "PIEZA"
},
{
"n": 217,
"max": 1469815,
"min": 1,
"p10": 26.6,
"p50": 44.82,
"p90": 370,
"unidad": "KILOGRAMO"
},
{
"n": 90,
"max": 21425,
"min": 9,
"p10": 18.197,
"p50": 52.5,
"p90": 1867.641,
"unidad": "LITRO"
},
{
"n": 82,
"max": 52982.08,
"min": 10.8,
"p10": 21.123,
"p50": 431.86,
"p90": 2500,
"unidad": "UNIDAD"
},
{
"n": 25,
"max": 1400,
"min": 21.6,
"p10": 36.6,
"p50": 223.1,
"p90": 659.616,
"unidad": "GALON"
},
{
"n": 11,
"max": 312868.46,
"min": 465.74,
"p10": 539.8,
"p50": 32700,
"p90": 127858.5,
"unidad": "LOTE"
},
{
"n": 5,
"max": 717536.21,
"min": 38982.92,
"p10": 40591.684,
"p50": 277535.35,
"p90": 568452.762,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 527,
"p50": 367.65
},
"2024": {
"n": 346,
"p50": 324.85
},
"2025": {
"n": 510,
"p50": 299.665
},
"2026": {
"n": 539,
"p50": 299.38
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0014",
"description": "DESINFECTANTE",
"priced_items": 1849,
"units": [
{
"n": 1415,
"max": 387931.03,
"min": 1.74,
"p10": 36.38,
"p50": 223.2189,
"p90": 1350,
"unidad": "PIEZA"
},
{
"n": 262,
"max": 74074.07,
"min": 0.34,
"p10": 11.937,
"p50": 84.575,
"p90": 654.375,
"unidad": "LITRO"
},
{
"n": 58,
"max": 343285,
"min": 28,
"p10": 97.7,
"p50": 357.5,
"p90": 2404.088,
"unidad": "UNIDAD"
},
{
"n": 55,
"max": 7885,
"min": 15.5,
"p10": 34.9,
"p50": 144.9,
"p90": 526.944,
"unidad": "GALON"
},
{
"n": 38,
"max": 1564954.91,
"min": 241.5,
"p10": 372.6,
"p50": 43103.45,
"p90": 313866.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 250,
"min": 11.3,
"p10": 38.355,
"p50": 103.4,
"p90": 229,
"unidad": "KILOGRAMO"
},
{
"n": 6,
"max": 241490.74,
"min": 117,
"p10": 176.5,
"p50": 14865.5,
"p90": 237412.035,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 164.8,
"min": 114.9,
"p10": 127.083,
"p50": 160.155,
"p90": 164.8,
"unidad": "KILOGRAMO POR MOLE"
}
],
"price_by_year": {
"2023": {
"n": 492,
"p50": 169.3
},
"2024": {
"n": 364,
"p50": 179
},
"2025": {
"n": 461,
"p50": 150
},
"2026": {
"n": 532,
"p50": 320.735
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0067",
"description": "LIMPIADOR",
"priced_items": 2762,
"units": [
{
"n": 2216,
"max": 1287560.7,
"min": 0.1,
"p10": 26.97,
"p50": 120.34,
"p90": 887,
"unidad": "PIEZA"
},
{
"n": 343,
"max": 8863.38,
"min": 4.3103,
"p10": 10.07,
"p50": 32.1,
"p90": 511.642,
"unidad": "LITRO"
},
{
"n": 112,
"max": 7885,
"min": 10,
"p10": 44.55,
"p50": 183.685,
"p90": 474.5,
"unidad": "GALON"
},
{
"n": 52,
"max": 4500,
"min": 15.87,
"p10": 37.73,
"p50": 200,
"p90": 805.163,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 2225468,
"min": 341.38,
"p10": 628.8,
"p50": 64670,
"p90": 470816.632,
"unidad": "LOTE"
},
{
"n": 12,
"max": 1298706.9,
"min": 17.5,
"p10": 18.645,
"p50": 130,
"p90": 187728.347,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 197.95,
"min": 58,
"p10": 58,
"p50": 73.03,
"p90": 176.725,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 115.08,
"min": 28.46,
"p10": 29.234,
"p50": 32.33,
"p90": 98.53,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 35,
"min": 16.5,
"p10": 19.2,
"p50": 30,
"p90": 34,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 899,
"p50": 115
},
"2024": {
"n": 475,
"p50": 98.5
},
"2025": {
"n": 706,
"p50": 118.86
},
"2026": {
"n": 682,
"p50": 117.54
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0002",
"description": "AGENTES QUIMICOS PARA LIMPIEZA COMO ACIDO MURIATICO Y SOSA",
"priced_items": 1649,
"units": [
{
"n": 1343,
"max": 6465517.24,
"min": 1,
"p10": 19.906,
"p50": 152.5,
"p90": 1780,
"unidad": "PIEZA"
},
{
"n": 204,
"max": 3010,
"min": 10.29,
"p10": 19,
"p50": 47.5,
"p90": 499,
"unidad": "LITRO"
},
{
"n": 45,
"max": 155503.92,
"min": 7.98,
"p10": 9.882,
"p50": 67.6,
"p90": 167.4,
"unidad": "KILOGRAMO"
},
{
"n": 25,
"max": 904.3103,
"min": 37.9,
"p10": 41.598,
"p50": 84,
"p90": 662.746,
"unidad": "GALON"
},
{
"n": 18,
"max": 2300,
"min": 36.23,
"p10": 459.302,
"p50": 1160.835,
"p90": 2218.9,
"unidad": "UNIDAD"
},
{
"n": 11,
"max": 2032197,
"min": 330,
"p10": 367.5,
"p50": 172234.44,
"p90": 1923435.64,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 711,
"p50": 230
},
"2024": {
"n": 524,
"p50": 75
},
"2025": {
"n": 248,
"p50": 43.5
},
"2026": {
"n": 166,
"p50": 89.785
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA",
"priced_items": 1492,
"units": [
{
"n": 1387,
"max": 449947.93,
"min": 0.095,
"p10": 36.8,
"p50": 352,
"p90": 772.076,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 953.5,
"min": 15,
"p10": 44.332,
"p50": 340,
"p90": 501.74,
"unidad": "UNIDAD"
},
{
"n": 32,
"max": 220356.98,
"min": 38,
"p10": 78.97,
"p50": 457.655,
"p90": 16309.356,
"unidad": "LOTE"
},
{
"n": 4,
"max": 45.39,
"min": 41.14,
"p10": 42.415,
"p50": 45.39,
"p90": 45.39,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 330,
"min": 50,
"p10": 58.08,
"p50": 90.4,
"p90": 282.08,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 514,
"p50": 459.6285
},
"2024": {
"n": 271,
"p50": 300
},
"2025": {
"n": 383,
"p50": 275.86
},
"2026": {
"n": 324,
"p50": 337.735
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0029",
"description": "FRANELA",
"priced_items": 1105,
"units": [
{
"n": 709,
"max": 6084.66,
"min": 0.1,
"p10": 14.14,
"p50": 115,
"p90": 2250,
"unidad": "PIEZA"
},
{
"n": 251,
"max": 2400,
"min": 3,
"p10": 12.19,
"p50": 18.03,
"p90": 65,
"unidad": "METRO"
},
{
"n": 81,
"max": 588,
"min": 11.1,
"p10": 22.78,
"p50": 30,
"p90": 38.5,
"unidad": "METRO CUADRADO"
},
{
"n": 29,
"max": 749,
"min": 12,
"p10": 18.48,
"p50": 356,
"p90": 532,
"unidad": "UNIDAD"
},
{
"n": 15,
"max": 132.76,
"min": 27.5,
"p10": 28.486,
"p50": 51.96,
"p90": 109.128,
"unidad": "KILOGRAMO"
},
{
"n": 11,
"max": 335.33,
"min": 11.38,
"p10": 12.1,
"p50": 24.3,
"p90": 326.9,
"unidad": "POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 345,
"p50": 105
},
"2024": {
"n": 210,
"p50": 27.8
},
"2025": {
"n": 306,
"p50": 28.205
},
"2026": {
"n": 244,
"p50": 49.8
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"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": "21601-0039",
"description": "MECHUDO",
"priced_items": 680,
"units": [
{
"n": 658,
"max": 162098.2,
"min": 0.1,
"p10": 38.35,
"p50": 75,
"p90": 380.16,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 1784.61,
"min": 48,
"p10": 51.045,
"p50": 95,
"p90": 1412.5,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 330.52,
"min": 55,
"p10": 62,
"p50": 90,
"p90": 282.416,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 199,
"p50": 75
},
"2024": {
"n": 146,
"p50": 79.25
},
"2025": {
"n": 147,
"p50": 68
},
"2026": {
"n": 188,
"p50": 76.2
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0010",
"description": "CEPILLOS PARA LIMPIEZA",
"priced_items": 1019,
"units": [
{
"n": 973,
"max": 337254.42,
"min": 2.76,
"p10": 15.45,
"p50": 44.64,
"p90": 289,
"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": 284,
"p50": 40.705
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0020",
"description": "ESCOBAS",
"priced_items": 1727,
"units": [
{
"n": 1678,
"max": 209772.5,
"min": 0.1,
"p10": 35.8,
"p50": 68,
"p90": 216.266,
"unidad": "PIEZA"
},
{
"n": 37,
"max": 1490,
"min": 34.2,
"p10": 34.96,
"p50": 55.65,
"p90": 165.44,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 179991.45,
"min": 1970.8,
"p10": 1971.648,
"p50": 2223.97,
"p90": 114450.202,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 482,
"p50": 79.7
},
"2024": {
"n": 332,
"p50": 63.05
},
"2025": {
"n": 514,
"p50": 64.64
},
"2026": {
"n": 399,
"p50": 63.62
}
},
"refreshed_at": "2026-09-25T17:15:02.264Z"
},
{
"cucop_code": "21601-0048",
"description": "PORTA JERGAS",
"priced_items": 23,
"units": [
{
"n": 23,
"max": 380,
"min": 27.08,
"p10": 27.934,
"p50": 107,
"p90": 312.518,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 1,
"p50": 121.9
},
"2024": {
"n": 6,
"p50": 100.965
},
"2025": {
"n": 12,
"p50": 84.9
},
"2026": {
"n": 4,
"p50": 135.5
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"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"
},
{
"cucop_code": "21601-0051",
"description": "RECOGEDOR",
"priced_items": 729,
"units": [
{
"n": 703,
"max": 8541.2,
"min": 0.1,
"p10": 17.864,
"p50": 43,
"p90": 130,
"unidad": "PIEZA"
},
{
"n": 21,
"max": 472,
"min": 9,
"p10": 9.8,
"p50": 29.5,
"p90": 131.25,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 159,
"p50": 42.63
},
"2024": {
"n": 135,
"p50": 49.5
},
"2025": {
"n": 222,
"p50": 44.87
},
"2026": {
"n": 213,
"p50": 34
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0027",
"description": "FELPA",
"priced_items": 175,
"units": [
{
"n": 121,
"max": 14900.2,
"min": 3.38,
"p10": 16.76,
"p50": 50,
"p90": 577.98,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 65,
"min": 3.8,
"p10": 4.7,
"p50": 11.88,
"p90": 31.771,
"unidad": "METRO"
},
{
"n": 3,
"max": 100,
"min": 42.6,
"p10": 42.66,
"p50": 42.9,
"p90": 88.58,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 71,
"p50": 19.1
},
"2024": {
"n": 51,
"p50": 91.44
},
"2025": {
"n": 24,
"p50": 30.525
},
"2026": {
"n": 29,
"p50": 34.48
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "21601-0060",
"description": "ARTICULOS DE HIGIENE PERSONAL",
"priced_items": 669,
"units": [
{
"n": 634,
"max": 192425.5,
"min": 0.46,
"p10": 20.165,
"p50": 77.165,
"p90": 2117.5,
"unidad": "PIEZA"
},
{
"n": 22,
"max": 6800,
"min": 20.31,
"p10": 25.499,
"p50": 172.945,
"p90": 291.4,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 877796.58,
"min": 60,
"p10": 60,
"p50": 6804.05,
"p90": 806442.423,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 125,
"p50": 53
},
"2024": {
"n": 184,
"p50": 190.52
},
"2025": {
"n": 286,
"p50": 60.44
},
"2026": {
"n": 74,
"p50": 85.5
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"cucop_code": "21601-0082",
"description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"priced_items": 1130,
"units": [
{
"n": 1043,
"max": 31200,
"min": 1,
"p10": 14.2,
"p50": 25,
"p90": 106.15,
"unidad": "PIEZA"
},
{
"n": 73,
"max": 337.48,
"min": 10.6,
"p10": 14.1,
"p50": 19.1,
"p90": 168.858,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 26.86,
"min": 14.2,
"p10": 14.2,
"p50": 14.2,
"p90": 24.132,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 4,
"max": 21.52,
"min": 20,
"p10": 20,
"p50": 20.76,
"p90": 21.52,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 63925.43,
"min": 15,
"p10": 20.534,
"p50": 42.67,
"p90": 51148.878,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 205,
"p50": 29
},
"2024": {
"n": 209,
"p50": 29
},
"2025": {
"n": 366,
"p50": 23.625
},
"2026": {
"n": 350,
"p50": 21.52
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21601-0035",
"description": "JALADOR DE AGUA",
"priced_items": 708,
"units": [
{
"n": 679,
"max": 4117.5,
"min": 0.1,
"p10": 32.112,
"p50": 63.13,
"p90": 303.576,
"unidad": "PIEZA"
},
{
"n": 18,
"max": 117,
"min": 32.5,
"p10": 32.5,
"p50": 34.6,
"p90": 59,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 2319,
"min": 47.6,
"p10": 138,
"p50": 747.09,
"p90": 2134.2,
"unidad": "LITRO"
},
{
"n": 4,
"max": 2718.35,
"min": 30,
"p10": 143.664,
"p50": 937.94,
"p90": 2342.945,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 166,
"p50": 62.32
},
"2024": {
"n": 129,
"p50": 62.99
},
"2025": {
"n": 191,
"p50": 66.5
},
"2026": {
"n": 222,
"p50": 60
}
},
"refreshed_at": "2026-09-23T22:46:35.313Z"
},
{
"cucop_code": "21601-0085",
"description": "INSECTICIDA",
"priced_items": 61,
"units": [
{
"n": 56,
"max": 950,
"min": 35,
"p10": 58.97,
"p50": 84.25,
"p90": 171.115,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 1430,
"min": 300,
"p10": 462,
"p50": 1110,
"p90": 1415,
"unidad": "LITRO"
}
],
"price_by_year": {
"2025": {
"n": 17,
"p50": 90
},
"2026": {
"n": 44,
"p50": 83
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
}
],
"suppliers": [
{
"slug": "comercial-guvier",
"name": "COMERCIAL GUVIER SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "40788.00",
"median_amount": "40788.00",
"distinct_buyers": 1,
"first_contract_at": "2025-07-11T00:00:00.000Z",
"last_contract_at": "2025-07-11T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "40788"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "unsis",
"name": "UNIVERSIDAD DE LA SIERRA SUR",
"total_procedures": 37,
"distinct_suppliers": 39,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 2,
"ADJUDICACIÓN DIRECTA": 35
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-80-u89-921057972-n-11-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "UIEPA",
"siglas": "UIEPA",
"score": 0.10613315664928058,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-23T16:28:56.000Z",
"ganador": "OSCAR CANDIA MARTINEZ",
"ganador_slug": "oscar-candia-martinez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "288968.91"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn006-n-2-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.10891430920873069,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-02T20:23:21.000Z",
"ganador": "YEZPY COMERCIALIZADORA & DISTRIBUIDORA SA DE CV",
"ganador_slug": "yezpy-comercializadora-y-distribuidora",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1046099.80"
},
{
"numero_procedimiento": "aa-80-u89-921057972-n-6-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "UIEPA",
"siglas": "UIEPA",
"score": 0.11468171389807824,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-25T15:20:09.000Z",
"ganador": "OSCAR CANDIA MARTINEZ",
"ganador_slug": "oscar-candia-martinez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "253998.37"
},
{
"numero_procedimiento": "aa-65-p16-906025990-n-37-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA.",
"dependencia": "CSEECOL",
"siglas": "CSEECOL",
"score": 0.11540997028350197,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-24T18:11:48.000Z",
"ganador": "MIGUEL ANGEL LLANOS MACHUCA",
"ganador_slug": "miguel-angel-llanos-machuca",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "200000.00"
},
{
"numero_procedimiento": "aa-11-l6w-011l6w981-n-1-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA PARA SEDES REGIONALES PUEBLA",
"dependencia": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
"siglas": "CONAFE",
"score": 0.11658757230117334,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-06T10:32:38.000Z",
"ganador": "PR&HOW SERVICIOS TECNICOS SA DE CV",
"ganador_slug": "pr-y-how-servicios-tecnicos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "87200.41"
},
{
"numero_procedimiento": "aa-20-125-020000021-n-1-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1167462398561081,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-09T16:13:43.000Z",
"ganador": "NANO SAVER MEXICO SA DE CV",
"ganador_slug": "nano-saver-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "158123.78"
}
]
}