{
  "html_url": "https://postor.com.mx/invitacion/ia-20-129-020000017-n-13-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-20-129-020000017-n-13-2025",
  "id": "e1aa76d0dcb340b88026fc0a91f6c896",
  "procedure_number": "IA-20-129-020000017-N-13-2025",
  "file_number": "E-2025-00063752",
  "title": "MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CON EL OBJETIVO DE MANTENER CONDICIONES ÓPTIMAS DE HIGIENE, SALUBRIDAD Y SEGURIDAD EN LAS INSTALACIONES DE ESTA DELEGACIÓN."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "DELEGACION ESTATAL CIUDAD DE MEXICO, RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "DELEGACION ESTATAL CIUDAD DE MEXICO, RECURSOS MATERIALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "bienestar",
    "unit_slug": "delegacion-estatal-ciudad-de-mexico-recursos-materiales-020000017"
  },
  "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": "190",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "AD-20-129-020000017-N-13-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-07-18T23:14:38.000Z",
    "clarification_meeting_at": "2025-07-22T18:00:00.000Z",
    "clarification_questions_deadline_at": "2025-07-21T18:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-07-25T18:00:00.000Z",
    "award_at": "2025-07-28T18:00:00.000Z",
    "estimated_contract_at": "2025-08-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "ELECTRONICA",
    "award": "ELECTRONICA",
    "clarification_meeting": "ELECTRONICA",
    "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": "LA DELEGACIÓN LLEVARÁ A CABO EL PAGO EN MONEDA NACIONAL (PESOS MEXICANOS); EN MENSUALIDADES DEVENGADAS, UNA VEZ QUE “EL PROVEEDOR” PRESENTE LA DOCUMENTACIÓN COMPLETA Y DEBIDAMENTE REQUISITADA PARA REALIZAR EL TRÁMITE DE PAGO, MISMA QUE AMPARE EL 100% (CIEN POR CIENTO) DE LOS BIENES ENTREGADOS EN EL MES INMEDIATO ANTERIOR, CONSISTENTE EN LA PRESENTACIÓN DE LA FACTURA CORRESPONDIENTE DE LOS SERVICIOS Y MATERIALES SUMINISTRADOS, DEBERÁ HACERSE DENTRO DE LOS PRIMEROS 5 (CINCO) DÍAS HÁBILES SIGUIENTE",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "COSTO BENEFICIO",
    "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": "ES UN SERVICIO PROGRAMADO DE ACUERDO AL CALENDARIO DE LA DEPENDENCIA, POR LO CUAL NO REQUIERE MAYOR DEMANDA DE LA PROGRAMADA, SE ANALIZARÁN LAS PROPUESTAS TÉCNICAS Y ECONÓMICAS PARA PERMITE LA LIBRE COMPETENCIA."
  },
  "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": "GUANTES DESECHABLES (200PZ), DESINFECTANTE, LIMPIADOR MULTIUSOS PINO, PAQUETE DE PAÑUELOS DESACHEBLES 100 HOJAS, CUBREBOCAS DESECHABLE KN95 (50PZ), PAPEL TOALLA ROLLO HOJA DOBLE, BOLSAS PARA PASURA 33X38\" (200 PZ), DESINFECTANTE EN AEROSOL, FRANELA 2M, CLORO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "404038.39",
          "maximum_amount": "1010095.96"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00075594",
      "internal_reference": "IA-20-129-020000017-N-13-2025",
      "title": "MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ISLAS SIBLINGS MARKETER SAS DE CV",
        "normalized_name": "ISLAS SIBLINGS MARKETER",
        "rfc_type": null,
        "slug": "islas-siblings-marketer"
      },
      "contract_period": {
        "published_at": "2025-07-29T16:08:54.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "870232.76",
        "tax": "139237.24",
        "total": "1009470",
        "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": "GUANTES DESECHABLES (200PZ), DESINFECTANTE, LIMPIADOR MULTIUSOS PINO, PAQUETE DE PAÑUELOS DESACHEBLES 100 HOJAS, CUBREBOCAS DESECHABLE KN95 (50PZ), PAPEL TOALLA ROLLO HOJA DOBLE, BOLSAS PARA PASURA 33X38\" (200 PZ), DESINFECTANTE EN AEROSOL, FRANELA 2M, CLORO",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "870232.76",
          "subtotal": "870232.76",
          "tax": "139237.24",
          "other_taxes": null,
          "total": "1009470"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "CONV LIMPIEZA.pdf",
      "availability": "available",
      "size_bytes": "1005205",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T15:43:40.271Z",
      "updated_at": "2025-12-03T15:43:40.273Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATEC LIMPIEZA.pdf",
      "availability": "available",
      "size_bytes": "1146077",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T15:43:59.341Z",
      "updated_at": "2025-12-03T15:43:59.342Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MOD CONTR.docx",
      "availability": "available",
      "size_bytes": "88162",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T15:44:02.765Z",
      "updated_at": "2025-12-03T15:44:02.767Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACLA LIMP.pdf",
      "availability": "available",
      "size_bytes": "1835040",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T15:44:11.330Z",
      "updated_at": "2025-12-03T15:44:11.331Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "A PROP LIMPIEZA.pdf",
      "availability": "available",
      "size_bytes": "1684710",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T15:44:21.326Z",
      "updated_at": "2025-12-03T15:44:21.327Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACT FALLO LIM.pdf",
      "availability": "available",
      "size_bytes": "1692882",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T15:44:39.310Z",
      "updated_at": "2025-12-03T15:44:39.312Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T14:14:07.257Z",
    "last_seen_at": "2026-08-03T14:52:06.647Z",
    "first_seen_at": "2025-11-04T22:10:01.100Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:10:01.100Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0084",
        "description": null,
        "priced_items": 2849,
        "units": [
          {
            "n": 2537,
            "max": 76103995.73,
            "min": 1.55,
            "p10": 30,
            "p50": 138,
            "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": 841,
            "p50": 150
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      }
    ],
    "suppliers": [
      {
        "slug": "islas-siblings-marketer",
        "name": "ISLAS SIBLINGS MARKETER SAS DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "1509470.00",
        "median_amount": "754735.00",
        "distinct_buyers": 1,
        "first_contract_at": "2025-02-12T00:00:00.000Z",
        "last_contract_at": "2025-08-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "1509470"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "bienestar",
      "name": "SECRETARIA DE BIENESTAR",
      "total_procedures": 4379,
      "distinct_suppliers": 1145,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 61,
        "ADJUDICACIÓN DIRECTA": 3673,
        "ADJUDICACIÓN DIRECTA CONTRATO MARCO": 1,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 613,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 29,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-26T01:30:02.702Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-87-y04-928003999-n-45-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARÍA DE ADMINISTRACIÓN (TAMPS)",
      "siglas": "087Y04",
      "score": 0.14597794848614742,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-10-09T11:30:00.000Z",
      "fecha_publicacion": "2023-09-29T18:49:01.000Z",
      "ganador": "PEDRO ALAN GONZALEZ GUEVARA",
      "ganador_slug": "pedro-alan-gonzalez-guevara",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "57994.20"
    },
    {
      "numero_procedimiento": "ia-20-129-020000017-n-7-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.14776167713885502,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-02-04T14:59:00.000Z",
      "fecha_publicacion": "2025-01-29T15:17:36.000Z",
      "ganador": "OSVIC COMERCIALIZADORA SA DE CV",
      "ganador_slug": "osvic-comercializadora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "877.00"
    },
    {
      "numero_procedimiento": "ia-20-125-020000021-n-1-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.14812570810317993,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-01-17T16:00:00.000Z",
      "fecha_publicacion": "2025-01-10T17:23:42.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-20-152-020000028-n-49-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA DEL PROGRAMA PAM",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.15102148056030273,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-10-27T14:00:00.000Z",
      "fecha_publicacion": "2023-10-10T19:31:47.000Z",
      "ganador": "BERNARDO RODRIGUEZ AVALOS",
      "ganador_slug": "bernardo-rodriguez-avalos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "394690.23"
    },
    {
      "numero_procedimiento": "ia-20-150-020000004-n-22-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.15573229262021093,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-12-17T10:30:00.000Z",
      "fecha_publicacion": "2025-12-11T14:39:03.000Z",
      "ganador": "TRANSFORMADORA TERAZAN SA DE CV",
      "ganador_slug": "transformadora-terazan",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "822751.19"
    },
    {
      "numero_procedimiento": "ia-20-129-020000017-n-4-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.16043625349565704,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-06-05T22:07:00.000Z",
      "fecha_publicacion": "2023-06-01T22:20:48.000Z",
      "ganador": "FABRICIO ALFONSO OSNAYA RUIZ",
      "ganador_slug": "fabricio-alfonso-osnaya-ruiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "125000.00"
    }
  ]
}