{
"html_url": "https://postor.com.mx/invitacion/ia-12-nck-012nck001-n-39-2026",
"canonical": "https://postor.com.mx/invitacion/ia-12-nck-012nck001-n-39-2026",
"id": "ee82fadf6a3c4d7d9c4c02fe0d7c8399",
"procedure_number": "IA-12-NCK-012NCK001-N-39-2026",
"file_number": "E-2026-00055820",
"title": "SEGUNDA INVITACIÓN PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LAVANDERÍA",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "SEGUNDA INVITACIÓN PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LAVANDERÍA Y COMEDOR, BOLSAS DE POLIETILENO, PRODUCTOS DE LIMPIEZA, DESECHABLE Y OTROS DEL INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ PARA EL EJERCICIO 2026"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": "2026-07-08T05:00:34.148Z"
},
"buyer": {
"agency": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
"acronym": "INNN",
"branch": "12 - SALUD",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN, SUBDIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN, SUBDIRECCIÓN DE RECURSOS MATERIALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "innn",
"unit_slug": "direccion-de-administracion-subdireccion-de-recursos-materiales-012nck001"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "164",
"exception_basis": "Art. 54 fr. VII",
"internal_control_number": "MATERIAL DE LIMPIEZA PARA LAVANDERÍA Y COMEDOR, BOLSAS DE POLIETILENO, PRODUCTOS",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-22T23:50:23.000Z",
"clarification_meeting_at": "2026-06-26T16:00:00.000Z",
"clarification_questions_deadline_at": "2026-06-25T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-07-02T16:00:00.000Z",
"award_at": "2026-07-07T17:00:00.000Z",
"estimated_contract_at": "2026-07-28T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "COMPRAS MX",
"award": "COMPRAS MX",
"clarification_meeting": "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": "10",
"payment_method": "DE CONFORMIDAD CON EL ARTÍCULO 73 DE LA LAASSP, EL INSTITUTO REALIZARÁ EL PAGO DENTRO DE LOS 17 (DIECISIETE) DÍAS HÁBILES CONTADOS A PARTIR DEL ENVÍO Y VERIFICACIÓN DE LA FACTURA RESPECTIVA, CON LA APROBACIÓN (FIRMA) (DEL O LA) ADMINISTRADOR(A) DEL PRESENTE CONTRATO Y/O ÁREA REQUIRENTE.",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "12",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"joint": true,
"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": 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": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA ROJA DE 60 X 60 CMS IMPRESA RESIDUOS BIOLOGICO INFECCIOSOS",
"requested_quantity": "5760",
"minimum_quantity": "5760",
"maximum_quantity": "14400",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "BLANQUEADOR LIQUIDO OXIGENADO PORRON 20 LTS",
"requested_quantity": "835",
"minimum_quantity": "835",
"maximum_quantity": "2088",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "GERMICIDA BACTERICIDA",
"requested_quantity": "605",
"minimum_quantity": "605",
"maximum_quantity": "1512",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE CONCENTRADO DE BAJA ESPUMA (SACO DE 25 KG)",
"requested_quantity": "640",
"minimum_quantity": "640",
"maximum_quantity": "1600",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DESMANCHADOR EMULSIFICANTE",
"requested_quantity": "605",
"minimum_quantity": "605",
"maximum_quantity": "1512",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA TRANSPARENTE 60X60 CMS CALIBRE 200",
"requested_quantity": "10560",
"minimum_quantity": "10560",
"maximum_quantity": "26400",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA VERDE TRANSLUCIDA DE 80X90 CM",
"requested_quantity": "8640",
"minimum_quantity": "8640",
"maximum_quantity": "21600",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA VERDE TRANSLUCIDA DE 60X60 CM",
"requested_quantity": "9600",
"minimum_quantity": "9600",
"maximum_quantity": "24000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "PRELAVADOR ALCALINO (SACO CON 25 KG)",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": "1000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "21601-0072",
"specific_item_code": "21601",
"cucop_description": "SUAVIZANTE",
"description": "SUAVIZANTE DE TELAS CON AROMA (PORRON C/50 LTS)",
"requested_quantity": "700",
"minimum_quantity": "700",
"maximum_quantity": "1750",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "GUANTE DE NITRILO NEGRO DESECHABLE AMBIDIESTRO TAMAÑO GRANDE CJA/100",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": "24",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "12",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "GUANTE DE NITRILO BLANCO DESECHABLE AMBIDIESTRO COLOR BLANCO TALLA 7 1/2 CJA/100",
"requested_quantity": "23",
"minimum_quantity": "23",
"maximum_quantity": "57",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "13",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "GUANTE DE NITRILO BLANCO DESECHABLE AMBIDIESTRO COLOR BLANCO TALLA 8 CJA/100",
"requested_quantity": "23",
"minimum_quantity": "23",
"maximum_quantity": "57",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "14",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "GUANTES DE NITRILO MEDIANO AZUL CJA/100 PZA",
"requested_quantity": "23",
"minimum_quantity": "23",
"maximum_quantity": "57",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "15",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "GUANTE DE NITRILO BLANCO DESECHABLE AMBIDIESTRO TAMAÑO CHICO CJA/100",
"requested_quantity": "11",
"minimum_quantity": "11",
"maximum_quantity": "28",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "16",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "GUANTE DE NITRILO BLANCO DESECHABLE AMBIDIESTRO TAMAÑO MEDIANO CJA/100",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": "74",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "17",
"cucop_code": "22301-0024",
"specific_item_code": "22301",
"cucop_description": "CUBIERTOS DESECHABLES",
"description": "TAPA PARA VASO TERMICO DEL NO. 8, TIPO DART, BIODEGRADABLE",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": "36",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "18",
"cucop_code": "21101-0199",
"specific_item_code": "21101",
"cucop_description": "SERVILLETAS DE PAPEL",
"description": "SERVILLETA DE PAPEL, PAQ. CON 500 PZ, HOJA SENCILLA, DE 26.8 X 25.1 CENTÍMETROS, TIPO PÉTALO.",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": "36",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "19",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE ALCALINO CLORADO CONCENTRADO DE ESPUMA CONTROLADA, ACCIÓN DESINFECTANTE QUE REMUEVE GRASAS Y PELÍCULAS DE PROTEÍNA PARA LAVADO DE LOZA Y CRISTALERÍA EN MAQUINAS LAVAVAJILLAS. LIQUIDO TRANSPARENTE, COLOR INCOLORO A LIGERO AMARILLO, OLOR LIGERO A CLORO, ALCALINIDAD NA2O: 12.4% MÍNIMO, SE REQUIERE DOSIFICADOR ELECTRÓNICO PARA CONTROLAR LA ALCALINIDAD ENTRE 600 Y 900 PPM. (MISMA PARTIDA QUE LA NO. 16)",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": "20",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "20",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "ADITIVO PARA EL SECADO DE LOZA CRISTALERÍA FORMULADO PARA EVITAR LA FORMACIÓN DE MARCAS, MANCHAS Y PELÍCULAS PROVOCADAS POR LA DUREZA DEL AGUA. LIQUIDO DE TRANSPARENTE COLOR AZUL A AZUL CLARO, OLOR A ALCOHOL, PH 7.0- 8.0, DENSIDAD 1.0 - 1.02 G/ML. SE REQUIERE DOSIFICADOR ELECTRÓNICO PARA CONTROLAR LA CONCENTRACIÓN DE 3 ML. POR LITRO DE AGUA. (MISMA PARTIDA QUE LA NO. 1).",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": "50",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "21",
"cucop_code": "21601-0079",
"specific_item_code": "21601",
"cucop_description": "DESENGRASANTE",
"description": "DESINCRUSTANTE PARA MAQUINA LAVAVAJILLAS QUE DISUELVE LAS INCRUSTACIONES ORIGINADAS POR SALES DE AGUA Y OXIDO DE METALES. LIQUIDO TRANSPARENTE INCOLORO A LIGERO AMARILLO, PH < 1.0. DENSIDAD 1.13 - 1.16 G/ML.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": "6",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "22",
"cucop_code": "21601-0074",
"specific_item_code": "21601",
"cucop_description": "SANITIZANTES",
"description": "SANITIZANTE CLORADO LÍQUIDO, 13% DE CLORO ACTIVO. PORRÓN DE 20 LT",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": "40",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"code": "27201",
"description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
],
"awards": [
{
"id": "C-2026-00074124",
"internal_reference": "INNN-DG-DA-SRM-ICTP-099-2026",
"title": "SEGUNDA INVITACIÓN PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LAVANDERÍA",
"status": "PUBLICADO",
"contractor": {
"name": "DIVERSYQUIM SA DE CV",
"normalized_name": "DIVERSYQUIM",
"rfc_type": null,
"slug": "diversyquim"
},
"contract_period": {
"published_at": "2026-07-31T16:07:01.000Z",
"starts_at": "2026-07-08T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "159147.64",
"tax": "25463.61",
"total": "184611.25",
"maximum_subtotal": "398837.32",
"maximum_total": "462651.29",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0017",
"description": "GERMICIDA BACTERICIDA",
"unit": "PIEZA",
"requested_quantity": "605",
"awarded_quantity": null,
"unit_price": "45.68",
"subtotal": "27636.4",
"tax": "4421.82",
"other_taxes": null,
"total": "32058.22",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE CONCENTRADO DE BAJA ESPUMA (SACO DE 25 KG)",
"unit": "PIEZA",
"requested_quantity": "640",
"awarded_quantity": null,
"unit_price": "67.5",
"subtotal": "43200",
"tax": "6912",
"other_taxes": null,
"total": "50112",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DESMANCHADOR EMULSIFICANTE",
"unit": "PIEZA",
"requested_quantity": "605",
"awarded_quantity": null,
"unit_price": "37.88",
"subtotal": "22917.4",
"tax": "3666.78",
"other_taxes": null,
"total": "26584.18",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "PRELAVADOR ALCALINO (SACO CON 25 KG)",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "54.3",
"subtotal": "21720",
"tax": "3475.2",
"other_taxes": null,
"total": "25195.2",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "DETERGENTE ALCALINO CLORADO CONCENTRADO DE ESPUMA CONTROLADA, ACCIÓN DESINFECTANTE QUE REMUEVE GRASAS Y PELÍCULAS DE PROTEÍNA PARA LAVADO DE LOZA Y CRISTALERÍA EN MAQUINAS LAVAVAJILLAS. LIQUIDO TRANSPARENTE, COLOR INCOLORO A LIGERO AMARILLO, OLOR LIGERO A CLORO, ALCALINIDAD NA2O: 12.4% MÍNIMO, SE REQUIERE DOSIFICADOR ELECTRÓNICO PARA CONTROLAR LA ALCALINIDAD ENTRE 600 Y 900 PPM. (MISMA PARTIDA QUE LA NO. 16)",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "1127",
"subtotal": "9016",
"tax": "1442.56",
"other_taxes": null,
"total": "10458.56",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "ADITIVO PARA EL SECADO DE LOZA CRISTALERÍA FORMULADO PARA EVITAR LA FORMACIÓN DE MARCAS, MANCHAS Y PELÍCULAS PROVOCADAS POR LA DUREZA DEL AGUA. LIQUIDO DE TRANSPARENTE COLOR AZUL A AZUL CLARO, OLOR A ALCOHOL, PH 7.0- 8.0, DENSIDAD 1.0 - 1.02 G/ML. SE REQUIERE DOSIFICADOR ELECTRÓNICO PARA CONTROLAR LA CONCENTRACIÓN DE 3 ML. POR LITRO DE AGUA. (MISMA PARTIDA QUE LA NO. 1).",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "1142.82",
"subtotal": "22856.4",
"tax": "3657.02",
"other_taxes": null,
"total": "26513.42",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0074",
"description": "SANITIZANTE CLORADO LÍQUIDO, 13% DE CLORO ACTIVO. PORRÓN DE 20 LT",
"unit": "PIEZA",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "611.34",
"subtotal": "9781.44",
"tax": "1565.03",
"other_taxes": null,
"total": "11346.47",
"cucop_description": "SANITIZANTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0079",
"description": "DESINCRUSTANTE PARA MAQUINA LAVAVAJILLAS QUE DISUELVE LAS INCRUSTACIONES ORIGINADAS POR SALES DE AGUA Y OXIDO DE METALES. LIQUIDO TRANSPARENTE INCOLORO A LIGERO AMARILLO, PH < 1.0. DENSIDAD 1.13 - 1.16 G/ML.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "1010",
"subtotal": "2020",
"tax": "323.2",
"other_taxes": null,
"total": "2343.2",
"cucop_description": "DESENGRASANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2026-00074127",
"internal_reference": "INNN-DG-DA-SRM-ICTP-100-2026",
"title": "SEGUNDA INVITACIÓN PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LAVANDERÍA",
"status": "PUBLICADO",
"contractor": {
"name": "MA DEL ROSARIO DIAZ DE LEON RIVERA",
"normalized_name": "MA DEL ROSARIO DIAZ DE LEON RIVERA",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-07-31T16:11:19.000Z",
"starts_at": "2026-07-08T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "38570",
"tax": "6171.2",
"total": "44741.2",
"maximum_subtotal": "95403",
"maximum_total": "110667.48",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27201-0012",
"description": "GUANTE DE NITRILO NEGRO DESECHABLE AMBIDIESTRO TAMAÑO GRANDE CJA/100",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "399",
"subtotal": "3990",
"tax": "638.4",
"other_taxes": null,
"total": "4628.4",
"cucop_description": "GUANTES DE HULE",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "0",
"cucop_code": "27201-0012",
"description": "GUANTE DE NITRILO BLANCO DESECHABLE AMBIDIESTRO COLOR BLANCO TALLA 7 1/2 CJA/100",
"unit": "PIEZA",
"requested_quantity": "23",
"awarded_quantity": null,
"unit_price": "299",
"subtotal": "6877",
"tax": "1100.32",
"other_taxes": null,
"total": "7977.32",
"cucop_description": "GUANTES DE HULE",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "0",
"cucop_code": "27201-0012",
"description": "GUANTE DE NITRILO BLANCO DESECHABLE AMBIDIESTRO COLOR BLANCO TALLA 8 CJA/100",
"unit": "PIEZA",
"requested_quantity": "23",
"awarded_quantity": null,
"unit_price": "299",
"subtotal": "6877",
"tax": "1100.32",
"other_taxes": null,
"total": "7977.32",
"cucop_description": "GUANTES DE HULE",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "0",
"cucop_code": "27201-0012",
"description": "GUANTES DE NITRILO MEDIANO AZUL CJA/100 PZA",
"unit": "PIEZA",
"requested_quantity": "23",
"awarded_quantity": null,
"unit_price": "319",
"subtotal": "7337",
"tax": "1173.92",
"other_taxes": null,
"total": "8510.92",
"cucop_description": "GUANTES DE HULE",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "0",
"cucop_code": "27201-0012",
"description": "GUANTE DE NITRILO BLANCO DESECHABLE AMBIDIESTRO TAMAÑO CHICO CJA/100",
"unit": "PIEZA",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "329",
"subtotal": "3619",
"tax": "579.04",
"other_taxes": null,
"total": "4198.04",
"cucop_description": "GUANTES DE HULE",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "0",
"cucop_code": "27201-0012",
"description": "GUANTE DE NITRILO BLANCO DESECHABLE AMBIDIESTRO TAMAÑO MEDIANO CJA/100",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "329",
"subtotal": "9870",
"tax": "1579.2",
"other_taxes": null,
"total": "11449.2",
"cucop_description": "GUANTES DE HULE",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DESIERTAS FALLO.pdf",
"availability": "available",
"size_bytes": "1823271",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-23T00:37:27.923Z",
"updated_at": "2026-06-23T00:37:38.603Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "Invitacion N39.pdf",
"availability": "available",
"size_bytes": "12234782",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-23T00:37:31.577Z",
"updated_at": "2026-06-23T00:37:38.608Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT Desiertas.docx",
"availability": "available",
"size_bytes": "4391409",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-06-23T00:37:33.305Z",
"updated_at": "2026-06-23T00:37:37.854Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO_CON.docx",
"availability": "available",
"size_bytes": "79692",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-06-23T00:37:26.461Z",
"updated_at": "2026-06-23T00:37:37.319Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "INVITACIÓN WORD",
"filename": "Invitacion_N39.docx",
"availability": "available",
"size_bytes": "7727724",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-06-23T00:37:35.509Z",
"updated_at": "2026-06-23T00:37:38.275Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "FORMATO PRUEBA DE LAVADO",
"filename": "PRUEBA LAVADO.docx",
"availability": "available",
"size_bytes": "24394",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-06-23T00:37:36.840Z",
"updated_at": "2026-06-23T00:37:38.597Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "3487439",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-26T20:09:53.346Z",
"updated_at": "2026-06-26T20:09:53.574Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "9533715",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-02T20:56:41.544Z",
"updated_at": "2026-07-02T20:56:41.769Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "9516507",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-08T05:00:38.224Z",
"updated_at": "2026-07-08T05:00:38.443Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T19:24:53.765Z",
"last_seen_at": "2026-09-26T09:56:36.573Z",
"first_seen_at": "2026-06-23T00:37:21.234Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-07-07T11:00:00.000Z"
},
"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": "21601-0074",
"description": "SANITIZANTES",
"priced_items": 227,
"units": [
{
"n": 170,
"max": 775862.07,
"min": 7.2,
"p10": 39.9,
"p50": 200,
"p90": 1602.18,
"unidad": "PIEZA"
},
{
"n": 25,
"max": 56732,
"min": 11.6,
"p10": 17.022,
"p50": 53,
"p90": 1194,
"unidad": "LITRO"
},
{
"n": 17,
"max": 1952,
"min": 4.99,
"p10": 77.586,
"p50": 426.5,
"p90": 1937,
"unidad": "GALON"
},
{
"n": 6,
"max": 120689.66,
"min": 104,
"p10": 21603.725,
"p50": 75287.45,
"p90": 105827.59,
"unidad": "LOTE"
},
{
"n": 5,
"max": 1658.36,
"min": 45.23,
"p10": 61.138,
"p50": 149.14,
"p90": 1485.016,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 88,
"p50": 343
},
"2024": {
"n": 43,
"p50": 217.76
},
"2025": {
"n": 41,
"p50": 120
},
"2026": {
"n": 55,
"p50": 186
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0079",
"description": "DESENGRASANTE",
"priced_items": 595,
"units": [
{
"n": 425,
"max": 37926.72,
"min": 4.52,
"p10": 45,
"p50": 549.11,
"p90": 1337,
"unidad": "PIEZA"
},
{
"n": 97,
"max": 27300,
"min": 7.7586,
"p10": 17.228,
"p50": 67.5,
"p90": 702.232,
"unidad": "LITRO"
},
{
"n": 35,
"max": 788.97,
"min": 25,
"p10": 71.76,
"p50": 141.79,
"p90": 494,
"unidad": "GALON"
},
{
"n": 21,
"max": 1150,
"min": 20.39,
"p10": 29.08,
"p50": 660,
"p90": 890,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 1724.13,
"min": 37.5,
"p10": 40.05,
"p50": 198,
"p90": 959.652,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 170759.48,
"min": 64254.69,
"p10": 77265.82,
"p50": 129310.34,
"p90": 162469.652,
"unidad": "LOTE"
},
{
"n": 3,
"max": 44.8,
"min": 0.1,
"p10": 2.522,
"p50": 12.21,
"p90": 38.282,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 117,
"p50": 274.14
},
"2024": {
"n": 99,
"p50": 211
},
"2025": {
"n": 187,
"p50": 480
},
"2026": {
"n": 192,
"p50": 495
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "27201-0012",
"description": "GUANTES DE HULE",
"priced_items": 882,
"units": [
{
"n": 830,
"max": 122052,
"min": 0.6,
"p10": 15.68,
"p50": 61.815,
"p90": 434,
"unidad": "PIEZA"
},
{
"n": 42,
"max": 1270,
"min": 2.4,
"p10": 14.75,
"p50": 30,
"p90": 585.5,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 112105.31,
"min": 83.5,
"p10": 1132.195,
"p50": 62622.215,
"p90": 109041.705,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 300,
"p50": 69.75
},
"2024": {
"n": 207,
"p50": 60
},
"2025": {
"n": 245,
"p50": 35.07
},
"2026": {
"n": 130,
"p50": 86.58
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
}
],
"suppliers": [
{
"slug": "diversyquim",
"name": "DIVERSYQUIM SA DE CV",
"total_contracts": 11,
"total_awarded_amount": "3829850.55",
"median_amount": "198081.00",
"distinct_buyers": 4,
"first_contract_at": "2023-10-31T00:00:00.000Z",
"last_contract_at": "2026-07-08T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "3038460.35"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "innn",
"name": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
"total_procedures": 454,
"distinct_suppliers": 336,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 43,
"ADJUDICACIÓN DIRECTA": 355,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 48,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-12-nck-012nck001-n-25-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA LAVANDERÍA Y COMEDOR, BOLSAS DE POLIETI",
"dependencia": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
"siglas": "INNN",
"score": 0.1275825500488219,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-06-08T10:00:00.000Z",
"fecha_publicacion": "2026-05-25T20:32:48.000Z",
"ganador": "GRUPO PRIDWEN SA DE CV",
"ganador_slug": "grupo-pridwen",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "473198.49"
},
{
"numero_procedimiento": "ia-12-nck-012nck001-n-11-2023",
"nombre_procedimiento": "COMPRA DE MATERIAL DE LIMPIEZA",
"dependencia": "INNN",
"siglas": "INNN",
"score": 0.13924674444616503,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-10-30T13:00:00.000Z",
"fecha_publicacion": "2023-10-13T19:40:50.000Z",
"ganador": "GRUPO VEROMO SA DE CV",
"ganador_slug": "grupo-veromo",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "2873575.89"
},
{
"numero_procedimiento": "ia-12-nck-012nck001-n-13-2024",
"nombre_procedimiento": "DE MATERIAL DE LIMPIEZA PARA LAVANDERIA Y COMEDOR, BOLSAS DE POLIETILENO, PRODUC",
"dependencia": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
"siglas": "INNN",
"score": 0.14041418674076567,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-04-19T10:00:00.000Z",
"fecha_publicacion": "2024-04-08T18:39:48.000Z",
"ganador": "DIVERSYQUIM SA DE CV",
"ganador_slug": "diversyquim",
"ganador_rfc_type": null,
"ganadores": "8",
"monto_mxn": "5923330.18"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn052-n-95-2026",
"nombre_procedimiento": "ADQUISICIÓN MATERIAL DE LIMPIEZA Y DESECHABLES",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.17928374882243425,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-05-22T10:00:00.000Z",
"fecha_publicacion": "2026-05-15T16:52:03.000Z",
"ganador": "BCS CHEMICAL SA DE CV",
"ganador_slug": "bcs-chemical",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1810491.92"
},
{
"numero_procedimiento": "ia-12-nca-012nca001-n-26-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INCARD",
"siglas": "INCARD",
"score": 0.18030221344841657,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-09-27T13:00:00.000Z",
"fecha_publicacion": "2023-09-14T17:56:38.000Z",
"ganador": "COMERCIALIZADORA KAPHI SA DE CV",
"ganador_slug": "comercializadora-kaphi",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1941661.36"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn061-n-45-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1806527376174869,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-06-30T13:00:00.000Z",
"fecha_publicacion": "2025-06-10T19:00:58.000Z",
"ganador": "BONDETTER SA DE CV",
"ganador_slug": "bondetter",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "979343.78"
}
]
}