{
  "html_url": "https://postor.com.mx/adjudicacion/aa-80-v11-921079942-n-6-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-80-v11-921079942-n-6-2026",
  "id": "fa0472a4c9a44a5e955175bbddd13649",
  "procedure_number": "AA-80-V11-921079942-N-6-2026",
  "file_number": "E-2026-00084464",
  "title": "PRODUCTOS DE LIMPIEZA PARA LAS DIVERSAS ÁREAS DEL INSTITUTO TECNOLÓGICO SUPERIOR",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PRODUCTOS DE LIMPIEZA PARA LAS DIVERSAS ÁREAS DEL INSTITUTO TECNOLÓGICO SUPERIOR DE ATLIXCO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO TECNOLÓGICO SUPERIOR DE ATLIXCO",
    "acronym": "ITSA",
    "branch": "80 - PUEBLA",
    "buying_unit": "SUDIRECCIÓN DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": null,
    "requesting_group": "SUDIRECCIÓN DE SERVICIOS ADMINISTRATIVOS",
    "entity": null,
    "slug": "itsa",
    "unit_slug": "sudireccion-de-servicios-administrativos-921079942"
  },
  "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": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ITSA/08-07-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-17T19:21:17.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-22T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "21",
    "state": "PUEBLA",
    "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": null,
    "payment_method": "TRANSFERENCIA ELECTRÓNICA DE FONDOS",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "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": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "PRODUCTOS DE LIMPIEZA PARA LAS DIVERSAS ÁREAS DEL INSTITUTO TECNOLÓGICO SUPERIOR DE ATLIXCO",
          "requested_quantity": "725",
          "minimum_quantity": "725",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00072153",
      "internal_reference": "ITSA/08-07-2026",
      "title": "PRODUCTOS DE LIMPIEZA PARA LAS DIVERSAS ÁREAS DEL INSTITUTO TECNOLÓGICO SUPERIOR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTS & SERVICES ZAVALETA SA DE CV",
        "normalized_name": "PRODUCTS Y SERVICES ZAVALETA",
        "rfc_type": null,
        "slug": "products-y-services-zavaleta"
      },
      "contract_period": {
        "published_at": "2026-07-27T15:26:32.000Z",
        "starts_at": "2026-07-28T06:00:00.000Z",
        "ends_at": "2026-11-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "92186.14",
        "tax": "14749.78",
        "total": "106935.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "PRODUCTOS DE LIMPIEZA PARA LAS DIVERSAS ÁREAS DEL INSTITUTO TECNOLÓGICO SUPERIOR DE ATLIXCO",
          "unit": "PIEZA",
          "requested_quantity": "725",
          "awarded_quantity": null,
          "unit_price": "118.94",
          "subtotal": "92186.14",
          "tax": "14749.78",
          "other_taxes": null,
          "total": "106935.92"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "f1faf9f0-414b-4fe7-b6d1-9738a6c516ac",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AnexoTecn.pdf",
      "availability": "available",
      "size_bytes": "72091",
      "mime_type": "application/pdf",
      "sha256": "ad3ad61f4030a0c073576dfdca0985979fbb95cf67b6fd296284198dd56f4003",
      "uploaded_at": "2026-08-07T23:15:33.724Z",
      "updated_at": "2026-08-07T23:15:33.725Z"
    },
    {
      "id": "ec8ef30c-545e-41d0-b648-3d7326f918ef",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OfNotif.pdf",
      "availability": "available",
      "size_bytes": "152488",
      "mime_type": "application/pdf",
      "sha256": "01bdb4283a65cb63420637b0663fe43a1813da646797d0bd0ff2e4ffb2c0b0c6",
      "uploaded_at": "2026-08-07T23:15:34.869Z",
      "updated_at": "2026-08-07T23:15:34.869Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-07T02:48:23.393Z",
    "last_seen_at": "2026-09-27T10:04:52.081Z",
    "first_seen_at": "2026-08-07T23:15:27.522Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T23:15:27.522Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0084",
        "description": null,
        "priced_items": 2853,
        "units": [
          {
            "n": 2541,
            "max": 76103995.73,
            "min": 1.55,
            "p10": 30,
            "p50": 137.76,
            "p90": 1623.71,
            "unidad": "PIEZA"
          },
          {
            "n": 122,
            "max": 729290.62,
            "min": 0.25,
            "p10": 17.041,
            "p50": 74.14,
            "p90": 483.3,
            "unidad": "LITRO"
          },
          {
            "n": 67,
            "max": 601103.15,
            "min": 3.7,
            "p10": 46.74,
            "p50": 430,
            "p90": 170580.006,
            "unidad": "UNIDAD"
          },
          {
            "n": 50,
            "max": 13714348.14,
            "min": 44.47,
            "p10": 1039.827,
            "p50": 50308.77,
            "p90": 273989.934,
            "unidad": "LOTE"
          },
          {
            "n": 30,
            "max": 359000,
            "min": 11.98,
            "p10": 35.42,
            "p50": 67,
            "p90": 483.989,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 17,
            "max": 826.55,
            "min": 39.22,
            "p10": 78.66,
            "p50": 200,
            "p90": 378,
            "unidad": "GALON"
          },
          {
            "n": 14,
            "max": 1206896.55,
            "min": 36897.22,
            "p10": 42533.997,
            "p50": 267672,
            "p90": 984519.618,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 54.85,
            "min": 12.3,
            "p10": 12.48,
            "p50": 21.75,
            "p90": 52.018,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 1385.87,
            "min": 187.4,
            "p10": 277.409,
            "p50": 536.96,
            "p90": 1146.056,
            "unidad": "AMPERIO DE VUELTA POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 14,
            "p50": 22834
          },
          "2024": {
            "n": 1380,
            "p50": 137.76
          },
          "2025": {
            "n": 614,
            "p50": 160
          },
          "2026": {
            "n": 845,
            "p50": 150
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "products-y-services-zavaleta",
        "name": "PRODUCTS & SERVICES ZAVALETA SA DE CV",
        "total_contracts": 4,
        "total_awarded_amount": "2195951.89",
        "median_amount": "474269.27",
        "distinct_buyers": 3,
        "first_contract_at": "2025-06-24T00:00:00.000Z",
        "last_contract_at": "2026-07-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "106935.92"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "itsa",
      "name": "INSTITUTO TECNOLÓGICO SUPERIOR DE ATLIXCO",
      "total_procedures": 6,
      "distinct_suppliers": 6,
      "procedures_by_type": {
        "ADJUDICACIÓN DIRECTA": 5,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-89-y33-930073903-n-6-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA PARA LAS DIFERENTES ARES DEL ITSTA",
      "dependencia": "ITSTA",
      "siglas": "ITSTA",
      "score": 0.10864661828915223,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-25T11:44:37.000Z",
      "ganador": "PROLIMP DEL CENTRO SA DE CV",
      "ganador_slug": "prolimp-del-centro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "61459.21"
    },
    {
      "numero_procedimiento": "aa-89-y33-930073903-n-10-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS DIFERENTES AREAS DEL ITSTA.",
      "dependencia": "INSTITUTO TECNOLÓGICO SUPERIOR DE TANTOYUCA",
      "siglas": "ITSTA",
      "score": 0.12057314865908608,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-03T16:42:56.000Z",
      "ganador": "PROLIMP DEL CENTRO SA DE CV",
      "ganador_slug": "prolimp-del-centro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "141429.13"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-655-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA CONFORME A ANEXO TECNICO",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.12299280625623221,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-05T17:48:59.000Z",
      "ganador": "ANGEL ANTONIO GONGORA SANCHEZ",
      "ganador_slug": "angel-antonio-gongora-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2252602.35"
    },
    {
      "numero_procedimiento": "aa-38-91w-03891w001-n-106-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "IPICYT",
      "siglas": "IPICYT",
      "score": 0.12340908507053139,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-27T15:19:13.000Z",
      "ganador": "DISTRIBUIDORA INDUSTRIAL DEL SOUL CENTRO SA DE CV",
      "ganador_slug": "distribuidora-industrial-del-soul-centro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "74666.88"
    },
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-503-2026",
      "nombre_procedimiento": "CRODE CELAYA C5",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.12379284586373374,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-27T15:07:45.000Z",
      "ganador": "ORFASOL SAS",
      "ganador_slug": "orfasol",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "125312.00"
    },
    {
      "numero_procedimiento": "aa-38-91w-03891w001-n-78-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO POTOSINO DE INVESTIGACION CIENTIFICA Y TECNOLOGICA, A.C.",
      "siglas": "IPICYT",
      "score": 0.13042829866071337,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-21T16:03:32.000Z",
      "ganador": "AROMATICOS Y QUIMICOS DEL CENTRO SA DE CV",
      "ganador_slug": "aromaticos-y-quimicos-del-centro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "129863.16"
    }
  ]
}