{
  "html_url": "https://postor.com.mx/invitacion/ia-06-hbw-006hbw001-n-3-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-06-hbw-006hbw001-n-3-2025",
  "id": "55d7daa50b334ee481afd13fd57169cd",
  "procedure_number": "IA-06-HBW-006HBW001-N-3-2025",
  "file_number": "E-2025-00008799",
  "title": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS OFICINAS DE FIRA AL AMPARO DEL CM",
  "description": {
    "short": "Suscripción de contratos específicos que derivan de un contrato marco,mediante invitación a todos los adheridos",
    "detailed": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS OFICINAS DE FIRA AL AMPARO DEL CONTRATO MARCO.\n(CDT LA NORIA, CDT TEZOYUCA, CDT TANTAKIN, D.R. NOROESTE, D.R. NORTE, D.R. SUR, D.R. SURESTE)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "FONDO DE GARANTIA Y FOMENTO PARA LA AGRICULTURA, GANADERIA Y AVICULTURA",
    "acronym": "FIRA",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": "fondo de garantia y fomento para la agricultura, ganaderia y avicultura y/o fond",
    "slug": "fira",
    "unit_slug": "subdireccion-de-adquisiciones-006hbw001"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "20",
    "exception_basis": "Art. 41 fr. XX",
    "internal_control_number": "FIRA-6C.4/2025-4/SADQ",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-01-29T18:06:57.000Z",
    "clarification_meeting_at": "2025-02-05T16:00:00.000Z",
    "clarification_questions_deadline_at": "2025-02-04T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-02-10T16:00:00.000Z",
    "award_at": "2025-02-19T19:00:00.000Z",
    "estimated_contract_at": "2025-03-03T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "15",
    "state": "MICHOACÁN DE OCAMPO",
    "bid_opening": "EL ACTO DE PRESENTACIÓN Y APERTURA DE PROPOSICIONES, SE REALIZARÁN EXCLUSIVAMENTE CON LA PARTICIPACIÓN DE LOS LICITANTES A TRAVÉS DE COMPRANET, DE CONFORMIDAD CON EL SEGUNDO PÁRRAFO, DE LA FRACCIÓN II",
    "award": "EL FALLO, SE REALIZARÁN EXCLUSIVAMENTE CON LA PARTICIPACIÓN DE LOS LICITANTES A TRAVÉS DE COMPRANET, DE CONFORMIDAD CON EL SEGUNDO PÁRRAFO, DE LA FRACCIÓN II, DEL ARTÍCULO 26 BIS DE LA LAASSP.",
    "clarification_meeting": "SE DARÁ RESPUESTA A LAS PREGUNTAS QUE PRESENTEN LOS LICITANTES A TRAVÉS DE COMPRANET.",
    "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": "El pago se realizará en un plazo máximo de 20 (veinte) días naturales siguientes, contados a partir de la fecha en que sea entregado y aceptado el Comprobante Fiscal Digital por Internet (CFDI) o factura electrónica a “LA ENTIDAD”, con la aprobación (firma) del Administrador del presente contrato.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": "No resulta aplicable la presentación de proposiciones conjuntas, de conformidad con lo establecido en el artículo 77 del RLAASSP."
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "“A” CDT LA NORIA",
      "description": "“A” CDT LA NORIA",
      "requirement_group_id": "189209",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "SERVICIO DE LIMPIEZA DE 2 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "136472",
          "maximum_amount": "341180",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "number": "2",
      "name": "“B” CDT TEZOYUCA",
      "description": "“B” CDT TEZOYUCA",
      "requirement_group_id": "189211",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "SERVICIO DE LIMPIEZA DE 3 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "205074",
          "maximum_amount": "512685",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "number": "3",
      "name": "“C” CDT TANTAKIN",
      "description": "“C” CDT TANTAKIN",
      "requirement_group_id": "189212",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "SERVICIO DE LIMPIEZA DE 2 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "144864",
          "maximum_amount": "362160",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "number": "4",
      "name": "\"D\" D.R. NOROESTE",
      "description": "\"D\" D.R. NOROESTE",
      "requirement_group_id": "189208",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "SERVICIO DE LIMPIEZA DE 1 SUPERVISOR Y 18 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1406445",
          "maximum_amount": "3516111",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "number": "5",
      "name": "\"E\" D.R. NORTE",
      "description": "\"E\" D.R. NORTE",
      "requirement_group_id": "189213",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "SERVICIO DE LIMPIEZA DE 1 SUPERVISOR Y 19 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1492036",
          "maximum_amount": "3730088",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "number": "6",
      "name": "\"F\" D.R. SUR",
      "description": "\"F\" D.R. SUR",
      "requirement_group_id": "189210",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "SERVICIO DE LIMPIEZA DE 1 SUPERVISOR Y 31 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "2074284",
          "maximum_amount": "5185708",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "number": "7",
      "name": "\"G\" D.R. SURESTE",
      "description": "\"G\" D.R. SURESTE",
      "requirement_group_id": "189214",
      "items": [
        {
          "number": "1",
          "cucop_code": "35801-0003",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "description": "SERVICIO DE LIMPIEZA DE 1 SUPERVISOR Y 15 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1132194",
          "maximum_amount": "2830484",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35801",
      "description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00013428",
      "internal_reference": "FIRA-6C.4/2025-4/SADQ-01",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS OFICINAS DE FIRA AL AMPARO DEL CM.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALCOSE DEL CENTRO SA DE CV",
        "normalized_name": "ALCOSE DEL CENTRO",
        "rfc_type": null,
        "slug": "alcose-del-centro"
      },
      "contract_period": {
        "published_at": "2025-02-21T22:29:56.000Z",
        "starts_at": "2025-03-03T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6346595",
        "tax": "1015455.2",
        "total": "7362050.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "SERVICIO DE LIMPIEZA DE 1 SUPERVISOR Y 18 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "220415.2",
          "subtotal": "3516111",
          "tax": "562577.76",
          "other_taxes": null,
          "total": "4078688.76",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "SERVICIO DE LIMPIEZA DE 1 SUPERVISOR Y 15 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "167440",
          "subtotal": "2830484",
          "tax": "452877.44",
          "other_taxes": null,
          "total": "3283361.44",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "id": "C-2025-00013444",
      "internal_reference": "FIRA-6C.4/2025-4/SADQ-02",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS OFICINAS DE FIRA AL AMPARO DEL CM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SIPROM SERVICIOS INTEGRALES SA DE CV",
        "normalized_name": "SIPROM SERVICIOS INTEGRALES",
        "rfc_type": null,
        "slug": "siprom-servicios-integrales"
      },
      "contract_period": {
        "published_at": "2025-02-21T22:19:53.000Z",
        "starts_at": "2025-03-03T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4071268",
        "tax": "651402.88",
        "total": "4722670.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "SERVICIO DE LIMPIEZA DE 2 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "13000",
          "subtotal": "341180",
          "tax": "54588.8",
          "other_taxes": null,
          "total": "395768.8",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "SERVICIO DE LIMPIEZA DE 1 SUPERVISOR Y 19 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "231800",
          "subtotal": "3730088",
          "tax": "596814.08",
          "other_taxes": null,
          "total": "4326902.08",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "id": "C-2025-00013441",
      "internal_reference": "FIRA-6C.4/2025-4/SADQ-03",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS OFICINAS DE FIRA AL AMPARO DEL CM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAGCE SERVICIOS SA DE CV",
        "normalized_name": "MAGCE SERVICIOS",
        "rfc_type": null,
        "slug": "magce-servicios"
      },
      "contract_period": {
        "published_at": "2025-02-21T22:22:52.000Z",
        "starts_at": "2025-03-03T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "874845",
        "tax": "139975.2",
        "total": "1014820.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "SERVICIO DE LIMPIEZA DE 3 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "12650",
          "subtotal": "512685",
          "tax": "82029.6",
          "other_taxes": null,
          "total": "594714.6",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "SERVICIO DE LIMPIEZA DE 2 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "13250",
          "subtotal": "362160",
          "tax": "57945.6",
          "other_taxes": null,
          "total": "420105.6",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "id": "C-2025-00013458",
      "internal_reference": "FIRA-6C.4/2025-4/SADQ-04",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS OFICINAS DE FIRA AL AMPARO DEL CM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VIVID ARCH CORPORATIVO SA DE CV",
        "normalized_name": "VIVID ARCH CORPORATIVO",
        "rfc_type": null,
        "slug": "vivid-arch-corporativo"
      },
      "contract_period": {
        "published_at": "2025-02-21T22:21:57.000Z",
        "starts_at": "2025-03-03T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5185708",
        "tax": "829713.28",
        "total": "6015421.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0003",
          "description": "SERVICIO DE LIMPIEZA DE 1 SUPERVISOR Y 31 OPERARIOS.\nCAPTURAR EL SUBTOTAL DE LA COLUMNA “PRECIO MENSUAL POR ELEMENTO” DEL GRUPO EN QUE PARTICIPE CONFORME LA OFERTA ECONÓMICA DEL ANEXO 3.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "336400",
          "subtotal": "5185708",
          "tax": "829713.28",
          "other_taxes": null,
          "total": "6015421.28",
          "cucop_description": "SERVICIOS DE HIGIENE",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "SADQ 047 2025 Invitacion.pdf",
      "availability": "available",
      "size_bytes": "294024",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:14:40.337Z",
      "updated_at": "2025-11-03T14:14:40.338Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "1DIFERN3.pdf",
      "availability": "available",
      "size_bytes": "102731",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:16:41.270Z",
      "updated_at": "2025-11-03T14:16:41.271Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "ACTADIFER3.pdf",
      "availability": "available",
      "size_bytes": "97936",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:16:54.280Z",
      "updated_at": "2025-11-03T14:16:54.281Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO A.docx",
      "availability": "available",
      "size_bytes": "332681",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:09:33.596Z",
      "updated_at": "2025-11-03T14:09:33.597Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "ANEXO SIETE MODELO DE CONTRATO.docx",
      "availability": "available",
      "size_bytes": "144345",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:10:04.345Z",
      "updated_at": "2025-11-03T14:10:04.346Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXO 1.2. EQUIPO DE LIMPIEZA",
      "filename": "anexo 1-2 Equipo de limpieza marzo.xlsx",
      "availability": "available",
      "size_bytes": "76830",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:10:34.331Z",
      "updated_at": "2025-11-03T14:10:34.332Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ENTREGABLE 2 LISTA DE ASISTENCIA",
      "filename": "entregable 2 Listas de asistencia marzo.doc",
      "availability": "available",
      "size_bytes": "40960",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:10:59.135Z",
      "updated_at": "2025-11-03T14:10:59.136Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ENTREGABLE 1 cONFORMIDAD DEL SERVICIO",
      "filename": "entregable 1 Conformidad inicia marzo.docx",
      "availability": "available",
      "size_bytes": "14443",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:11:25.798Z",
      "updated_at": "2025-11-03T14:11:25.799Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ENTREGABLE 4 REPORTE DE ACTIVIDADES",
      "filename": "entregable 4 Reporte de actividades MARZO.xlsx",
      "availability": "available",
      "size_bytes": "34455",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:11:49.293Z",
      "updated_at": "2025-11-03T14:11:49.294Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ANEXO 1.1.  Oficinas, Domicilios, Superficies, Horarios y  No. de Elementos",
      "filename": "anexo 1-1 Oficinas MARZO.xlsx",
      "availability": "available",
      "size_bytes": "23592",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:12:12.084Z",
      "updated_at": "2025-11-03T14:12:12.085Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ANEXO 3 OFERTA ECONOMICA",
      "filename": "Anexo 3 OFERTA ECONOMICA CM MARZO.xlsx",
      "availability": "available",
      "size_bytes": "43627",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:12:34.322Z",
      "updated_at": "2025-11-03T14:12:34.323Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ENTREGABLE 3 RECEPCION DE MATERIAL",
      "filename": "entregable 3 Recepcion de material y equipo MARZO.xlsx",
      "availability": "available",
      "size_bytes": "11326",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:12:54.168Z",
      "updated_at": "2025-11-03T14:12:54.169Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ANEXO 1.3 MATERIAL DE LIMPIEZA",
      "filename": "anexo 1-3 Material de limpieza marzo.xlsx",
      "availability": "available",
      "size_bytes": "29787",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:13:18.821Z",
      "updated_at": "2025-11-03T14:13:18.822Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ANEXO 2 DEL 6 CONVENIO PRECIOS DE RESERVA",
      "filename": "Anexo2 precio de reserva CM 2024.pdf",
      "availability": "available",
      "size_bytes": "534927",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:13:42.998Z",
      "updated_at": "2025-11-03T14:13:43.000Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "Convocatoria Serv de Limpieza CM Marzo publicar.docx",
      "availability": "available",
      "size_bytes": "9004202",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:14:17.423Z",
      "updated_at": "2025-11-03T14:14:17.424Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA JUNTA.pdf",
      "availability": "available",
      "size_bytes": "1610721",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:15:05.977Z",
      "updated_at": "2025-11-03T14:15:05.978Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA APERTURA.pdf",
      "availability": "available",
      "size_bytes": "36468454",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:16:28.701Z",
      "updated_at": "2025-11-03T14:16:28.701Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO N3.pdf",
      "availability": "available",
      "size_bytes": "28298672",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T14:18:04.318Z",
      "updated_at": "2025-11-03T14:18:04.319Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T12:10:40.475Z",
    "last_seen_at": "2026-08-02T12:10:40.458Z",
    "first_seen_at": "2025-11-03T14:08:18.553Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-03T14:08:18.553Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35801-0003",
        "description": "SERVICIOS DE HIGIENE",
        "priced_items": 1135,
        "units": [
          {
            "n": 1077,
            "max": 640774681.26,
            "min": 0.39,
            "p10": 6800.578,
            "p50": 58170,
            "p90": 2054208.544,
            "unidad": "SERVICIO"
          },
          {
            "n": 19,
            "max": 8794233.35,
            "min": 15673.11,
            "p10": 15898.334,
            "p50": 19058.81,
            "p90": 302205.102,
            "unidad": "UNIDAD"
          },
          {
            "n": 17,
            "max": 19473240,
            "min": 741,
            "p10": 1130.4,
            "p50": 38400,
            "p90": 5747868,
            "unidad": "PIEZA"
          },
          {
            "n": 15,
            "max": 760.95,
            "min": 94.77,
            "p10": 116.862,
            "p50": 245,
            "p90": 752.97,
            "unidad": "METRO"
          },
          {
            "n": 5,
            "max": 98900,
            "min": 891.79,
            "p10": 9561.282,
            "p50": 33848.25,
            "p90": 93477.936,
            "unidad": "DIA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 285,
            "p50": 62589.34
          },
          "2024": {
            "n": 346,
            "p50": 28349.8
          },
          "2025": {
            "n": 280,
            "p50": 70037.5
          },
          "2026": {
            "n": 224,
            "p50": 40839
          }
        },
        "refreshed_at": "2026-09-21T23:45:02.232Z"
      }
    ],
    "suppliers": [
      {
        "slug": "alcose-del-centro",
        "name": "ALCOSE DEL CENTRO SA DE CV",
        "total_contracts": 158,
        "total_awarded_amount": "429800467.86",
        "median_amount": "806763.68",
        "distinct_buyers": 24,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-08-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "37289024.84"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "magce-servicios",
        "name": "MAGCE SERVICIOS SA DE CV",
        "total_contracts": 28,
        "total_awarded_amount": "21434559.39",
        "median_amount": "462186.92",
        "distinct_buyers": 15,
        "first_contract_at": "2023-03-08T00:00:00.000Z",
        "last_contract_at": "2025-05-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "2509564.13"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "siprom-servicios-integrales",
        "name": "SIPROM SERVICIOS INTEGRALES SA DE CV",
        "total_contracts": 43,
        "total_awarded_amount": "451765148.56",
        "median_amount": "2420920.00",
        "distinct_buyers": 29,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2026-02-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "4722670.88"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "vivid-arch-corporativo",
        "name": "VIVID ARCH CORPORATIVO SA DE CV",
        "total_contracts": 107,
        "total_awarded_amount": "191421900.98",
        "median_amount": "301299.90",
        "distinct_buyers": 24,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-08-07T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "6015421.28"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "fira",
      "name": "FONDO DE GARANTIA Y FOMENTO PARA LA AGRICULTURA, GANADERIA Y AVICULTURA",
      "total_procedures": 233,
      "distinct_suppliers": 158,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 143,
        "ADJUDICACIÓN DIRECTA": 71,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 7,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 12
      },
      "refreshed_at": "2026-09-24T08:30:07.411Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-06-hbw-006hbw001-n-6-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS OFICINAS DE FIRA AL AMPARO DEL CM",
      "dependencia": "FIRA",
      "siglas": "FIRA",
      "score": 0.052231424780907476,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-02-28T16:00:00.000Z",
      "fecha_publicacion": "2025-02-07T11:45:54.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "13625586.20"
    },
    {
      "numero_procedimiento": "ia-06-hbw-006hbw001-n-7-2023",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS OFICINAS DE FIRA AL AMPARO DEL CONTRATO M",
      "dependencia": "FIRA",
      "siglas": "FIRA",
      "score": 0.07487702369689941,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-22T16:00:00.000Z",
      "fecha_publicacion": "2023-03-02T15:35:05.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "55338364.40"
    },
    {
      "numero_procedimiento": "ia-38-90w-03890w999-n-69-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "CIESAS",
      "siglas": "CIESAS",
      "score": 0.1929334872603522,
      "anio_ejercicio": 2025,
      "estatus": "CANCELADO",
      "fecha_fallo": "2025-08-04T16:00:00.000Z",
      "fecha_publicacion": "2025-07-25T16:53:43.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-10-lau-010lau001-n-13-2025",
      "nombre_procedimiento": "SERVICIOS DE LIMPIEZA EN INMUEBLES DEL SGM OFNAS CENTRALES, CEDOCIT Y GCIA. REG.",
      "dependencia": "SERVICIO GEOLOGICO MEXICANO",
      "siglas": "SGM",
      "score": 0.19465489355652743,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-03-04T11:00:00.000Z",
      "fecha_publicacion": "2025-02-18T11:42:11.000Z",
      "ganador": "ROMA LIMPIEZA INMOBILIARIA SA DE CV",
      "ganador_slug": "roma-limpieza-inmobiliaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4716560.00"
    },
    {
      "numero_procedimiento": "ia-38-90w-03890w999-n-87-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "CIESAS",
      "siglas": "CIESAS",
      "score": 0.1949924710397425,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-08-15T16:00:00.000Z",
      "fecha_publicacion": "2025-08-07T19:24:42.000Z",
      "ganador": "HHF SOLUTIONS SA DE CV",
      "ganador_slug": "hhf-solutions",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "3497359.40"
    },
    {
      "numero_procedimiento": "ia-38-90w-03890w999-n-3-2023",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA",
      "dependencia": "CENTRO DE INVESTIGACIONES Y ESTUDIOS SUPERIORES EN ANTROPOLOGIA SOCIAL",
      "siglas": "CIESAS",
      "score": 0.1957686660151864,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-03-31T18:00:00.000Z",
      "fecha_publicacion": "2023-03-25T01:10:42.000Z",
      "ganador": "VORTEX BUSSINES S DE RL DE CV",
      "ganador_slug": "vortex-bussines",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "4862200.32"
    }
  ]
}