{
  "html_url": "https://postor.com.mx/invitacion/ia-08-a1i-008a1i001-n-48-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-08-a1i-008a1i001-n-48-2025",
  "id": "f226a554ee0e4534b8c636f183c8e8ee",
  "procedure_number": "IA-08-A1I-008A1I001-N-48-2025",
  "file_number": "E-2025-00088011",
  "title": "PRE-HIGIENICO 2025",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PRE-HIGIENICO 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UNIVERSIDAD AUTONOMA CHAPINGO",
    "acronym": "CHAPINGO",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "entity": null,
    "slug": "chapingo",
    "unit_slug": "direccion-general-de-administracion-subdireccion-de-recursos-materiales-008a1i001"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "190",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "IA-08-A1I-008A1I001-N-48-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-09-17T20:55:02.000Z",
    "clarification_meeting_at": "2025-09-25T16:00:00.000Z",
    "clarification_questions_deadline_at": "2025-09-24T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-10-02T16:00:00.000Z",
    "award_at": "2025-10-09T16:00:00.000Z",
    "estimated_contract_at": "2025-10-13T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "bid_opening": "ELECTRONICA PLATAFORMA COMPRAS MX",
    "award": "ELECTRONICA PLATAFORMA COMPRAS MX",
    "clarification_meeting": "ELECTRONICA PLATAFORMA COMPRAS MX",
    "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": "17 dias de credito, dias habiles",
    "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": true,
    "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": "21601-0060",
          "specific_item_code": "21601",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "description": "TOALLAS SANITARIAS ULTRA DELGADA BUENAS NOCHES PAQUETE 10 PIEZAS",
          "requested_quantity": "5250",
          "minimum_quantity": "5250",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0060",
          "specific_item_code": "21601",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "description": "JABON DE TOCADOR NEUTRO 120 G",
          "requested_quantity": "21000",
          "minimum_quantity": "21000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0060",
          "specific_item_code": "21601",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "description": "JABON DE TOCADOR CON OLIVA Y ALOE 120 G",
          "requested_quantity": "15000",
          "minimum_quantity": "15000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0060",
          "specific_item_code": "21601",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "description": "PASTA DENTAL TRIPLE ACCION 100 ML",
          "requested_quantity": "16500",
          "minimum_quantity": "16500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0060",
          "specific_item_code": "21601",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "description": "JERGA SUPER FINA ROLLO DE 25 METROS COLOR ROJO",
          "requested_quantity": "65",
          "minimum_quantity": "65",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "21601-0060",
          "specific_item_code": "21601",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "description": "FRANELA SUPER FINA ROLLO DE 25 METROS COLOR ROJO",
          "requested_quantity": "65",
          "minimum_quantity": "65",
          "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-2026-00009540",
      "internal_reference": "UACH-109/B/ITP/2025",
      "title": "PRE-HIGIENICO 2025.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VLAKIR COMERCIALIZADORA SAS DE CV",
        "normalized_name": "VLAKIR COMERCIALIZADORA",
        "rfc_type": null,
        "slug": "vlakir-comercializadora"
      },
      "contract_period": {
        "published_at": "2026-02-12T19:32:37.000Z",
        "starts_at": "2025-10-13T06:00:00.000Z",
        "ends_at": "2025-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1893830",
        "tax": "303012.8",
        "total": "2196842.8",
        "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": "TOALLAS SANITARIAS ULTRA DELGADA BUENAS NOCHES PAQUETE 10 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "5250",
          "awarded_quantity": null,
          "unit_price": "42.84",
          "subtotal": "224910",
          "tax": "35985.6",
          "other_taxes": null,
          "total": "260895.6",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0060",
          "description": "JABON DE TOCADOR NEUTRO 120 G",
          "unit": "PIEZA",
          "requested_quantity": "21000",
          "awarded_quantity": null,
          "unit_price": "30",
          "subtotal": "630000",
          "tax": "100800",
          "other_taxes": null,
          "total": "730800",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0060",
          "description": "JABON DE TOCADOR CON OLIVA Y ALOE 120 G",
          "unit": "PIEZA",
          "requested_quantity": "15000",
          "awarded_quantity": null,
          "unit_price": "21.5",
          "subtotal": "322500",
          "tax": "51600",
          "other_taxes": null,
          "total": "374100",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0060",
          "description": "PASTA DENTAL TRIPLE ACCION 100 ML",
          "unit": "PIEZA",
          "requested_quantity": "16500",
          "awarded_quantity": null,
          "unit_price": "40",
          "subtotal": "660000",
          "tax": "105600",
          "other_taxes": null,
          "total": "765600",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0060",
          "description": "JERGA SUPER FINA ROLLO DE 25 METROS COLOR ROJO",
          "unit": "PIEZA",
          "requested_quantity": "65",
          "awarded_quantity": null,
          "unit_price": "480",
          "subtotal": "31200",
          "tax": "4992",
          "other_taxes": null,
          "total": "36192",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "0",
          "cucop_code": "21601-0060",
          "description": "FRANELA SUPER FINA ROLLO DE 25 METROS COLOR ROJO",
          "unit": "PIEZA",
          "requested_quantity": "65",
          "awarded_quantity": null,
          "unit_price": "388",
          "subtotal": "25220",
          "tax": "4035.2",
          "other_taxes": null,
          "total": "29255.2",
          "cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "BASES N 48.docx",
      "availability": "available",
      "size_bytes": "309614",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T08:46:54.100Z",
      "updated_at": "2025-12-02T08:46:54.102Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "108180",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T08:46:56.562Z",
      "updated_at": "2025-12-02T08:46:56.562Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONT.docx",
      "availability": "available",
      "size_bytes": "160827",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T08:46:59.102Z",
      "updated_at": "2025-12-02T08:46:59.103Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "AVISO LICITANTES",
      "filename": "AVISO.pdf",
      "availability": "available",
      "size_bytes": "680561",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T08:47:06.741Z",
      "updated_at": "2025-12-02T08:47:06.742Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "N48 JUNTA A.pdf",
      "availability": "available",
      "size_bytes": "585135",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T08:47:09.339Z",
      "updated_at": "2025-12-02T08:47:09.340Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "N48 PAPTE.pdf",
      "availability": "available",
      "size_bytes": "789006",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T08:47:13.094Z",
      "updated_at": "2025-12-02T08:47:13.095Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO N48.pdf",
      "availability": "available",
      "size_bytes": "408389",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T08:47:17.514Z",
      "updated_at": "2025-12-02T08:47:17.515Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-03T17:49:10.300Z",
    "last_seen_at": "2026-09-17T02:45:12.530Z",
    "first_seen_at": "2025-11-04T22:26:31.681Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-03T18:00:05.553Z"
  },
  "context": {
    "prices": [
      {
        "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"
      }
    ],
    "suppliers": [
      {
        "slug": "vlakir-comercializadora",
        "name": "VLAKIR COMERCIALIZADORA SAS DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "2196842.80",
        "median_amount": "2196842.80",
        "distinct_buyers": 1,
        "first_contract_at": "2025-10-13T00:00:00.000Z",
        "last_contract_at": "2025-10-13T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "2196842.8"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "chapingo",
      "name": "UNIVERSIDAD AUTONOMA CHAPINGO",
      "total_procedures": 370,
      "distinct_suppliers": 86,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 309,
        "ADJUDICACIÓN DIRECTA": 12,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 49
      },
      "refreshed_at": "2026-09-25T20:30:02.584Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-51-gyn-051gyn018-n-1-2025",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA PARA UNIDADES MEDICAS Y EBDIS",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.2281530865476452,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-03-18T12:00:00.000Z",
      "fecha_publicacion": "2025-03-07T15:40:26.000Z",
      "ganador": "GIMOBA SA DE CV",
      "ganador_slug": "gimoba",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "399076.24"
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn041-n-187-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.23352794946979993,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-09-22T10:00:00.000Z",
      "fecha_publicacion": "2023-09-15T13:42:14.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "24934.43"
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn018-n-1-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA 2024",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.23745169527972343,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-12T12:00:00.000Z",
      "fecha_publicacion": "2024-04-02T14:36:09.000Z",
      "ganador": "GIMOBA SA DE CV",
      "ganador_slug": "gimoba",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "890247.84"
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn041-n-25-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL EJERCICIO FISCAL 2024",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.23959816340223627,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-05-17T13:00:00.000Z",
      "fecha_publicacion": "2024-05-08T14:49:37.000Z",
      "ganador": "F M NEGOCIACIONES SA DE CV",
      "ganador_slug": "fm-negociaciones",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1085760.00"
    }
  ]
}