{
"html_url": "https://postor.com.mx/invitacion/ia-20-148-020000877-n-23-2026",
"canonical": "https://postor.com.mx/invitacion/ia-20-148-020000877-n-23-2026",
"id": "844c9a7d394145dfaeedf2c50957817d",
"procedure_number": "IA-20-148-020000877-N-23-2026",
"file_number": "E-2026-00072713",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIAL DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2026-07-07T07:00:36.949Z"
},
"buyer": {
"agency": "SECRETARIA DE BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "DELEGACION TAMAULIPAS",
"requesting_unit": null,
"requesting_group": "DELEGACION TAMAULIPAS",
"entity": null,
"slug": "bienestar",
"unit_slug": "delegacion-tamaulipas-020000877"
},
"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": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "IA-20-148-020000877-N-23-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-24T01:40:44.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2026-06-25T17:00:00.000Z",
"bid_opening_at": "2026-07-02T19:00:00.000Z",
"award_at": "2026-07-06T19:00:00.000Z",
"estimated_contract_at": "2026-07-06T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "28",
"state": "TAMAULIPAS",
"bid_opening": "LA SALA DE JUNTAS DE LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE TAMAULIPAS, UBICADA EN CARR. NACIONAL MÉXICO LAREDO KM. 228+500, COLONIA LAS BRISAS, CÓDIGO POSTAL 87180, CD. VICTORI",
"award": "LA SALA DE JUNTAS DE LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE TAMAULIPAS, UBICADA EN CARR. NACIONAL MÉXICO LAREDO KM. 228+500, COLONIA LAS BRISAS, CÓDIGO POSTAL 87180, CD. VICTORI",
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": null,
"payment_method": "PARCIALIDADES",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": "POR NO CONVENIR A LOS INTERESES DE LA DELEGACION"
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"description": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"requirement_group_id": "309388",
"items": [
{
"number": "1",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "MATERIAL DE LIMPIEZA (DESINFECTANTE AMBIENTAL Y DE SUPERFICIES EN AEROSOL CONCENTRADO 400 ML)",
"requested_quantity": "1500",
"minimum_quantity": "1500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0079",
"specific_item_code": "21601",
"cucop_description": "DESENGRASANTE",
"description": "MATERIAL DE LIMPIEZA (DESENGRASANTE LIQUIDO CONCENTRADO PARA USO RUDO - PORRON 20 L)",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0082",
"specific_item_code": "21601",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"description": "MATERIAL DE LIMPIEZA (GUANTES DE LATEX MEDIANOS PARA LIMPIEZA Y MANEJO DE QUIMICOS-PAQ C/10 PARES)",
"requested_quantity": "800",
"minimum_quantity": "800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0070",
"specific_item_code": "21601",
"cucop_description": "SARRICIDA",
"description": "MATERIAL DE LIMPIEZA (SARRICIDA LIQUIDO DESINFECTANTE PARA BAÑOS Y AZULEJOS - PORRON 20L)",
"requested_quantity": "215",
"minimum_quantity": "215",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0074",
"specific_item_code": "21601",
"cucop_description": "SANITIZANTES",
"description": "MATERIAL DE LIMPIEZA (TAPETES SANITIZANTES DE HULE DE ALTA RESISTENCIA PARA ACCESO DE ALTO TRAFICO)",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MATERIAL DE LIMPIEZA (MECHUDO DE PABILO DE ALGODÓN BLANCO INDUSTRIAL 500 G SIN BASTON)",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0004",
"specific_item_code": "21601",
"cucop_description": "ATOMIZADOR",
"description": "MATERIAL DE LIMPIEZA (ATOMIZADORES INDUSTRIALES DE PLASTICOS GRADUADOS CAPACIDAD 1 LITRO)",
"requested_quantity": "1200",
"minimum_quantity": "1200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0051",
"specific_item_code": "21601",
"cucop_description": "RECOGEDOR",
"description": "MATERIAL DE LIMPIEZA (RECOGEDORES DE PLASTICO REFORZADOS CON BASTON METALICO)",
"requested_quantity": "500",
"minimum_quantity": "500",
"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-2026-00063995",
"internal_reference": "IA-20-148-020000877-N-23-2026",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "OLGA MARIA VALDEZ RANGEL",
"normalized_name": "OLGA MARIA VALDEZ RANGEL",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-07-06T23:53:56.000Z",
"starts_at": "2026-07-06T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "466931.03",
"tax": "74708.97",
"total": "541640",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0014",
"description": "MATERIAL DE LIMPIEZA (DESINFECTANTE AMBIENTAL Y DE SUPERFICIES EN AEROSOL CONCENTRADO 400 ML)",
"unit": "PIEZA",
"requested_quantity": "1500",
"awarded_quantity": null,
"unit_price": "65",
"subtotal": "97500",
"tax": "15600",
"other_taxes": null,
"total": "113100",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0079",
"description": "MATERIAL DE LIMPIEZA (DESENGRASANTE LIQUIDO CONCENTRADO PARA USO RUDO - PORRON 20 L)",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "320",
"subtotal": "96000",
"tax": "15360",
"other_taxes": null,
"total": "111360",
"cucop_description": "DESENGRASANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0082",
"description": "MATERIAL DE LIMPIEZA (GUANTES DE LATEX MEDIANOS PARA LIMPIEZA Y MANEJO DE QUIMICOS-PAQ C/10 PARES)",
"unit": "PIEZA",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "85",
"subtotal": "68000",
"tax": "10880",
"other_taxes": null,
"total": "78880",
"cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0070",
"description": "MATERIAL DE LIMPIEZA (SARRICIDA LIQUIDO DESINFECTANTE PARA BAÑOS Y AZULEJOS - PORRON 20L)",
"unit": "PIEZA",
"requested_quantity": "215",
"awarded_quantity": null,
"unit_price": "349.45",
"subtotal": "75131.03",
"tax": "12020.97",
"other_taxes": null,
"total": "87152",
"cucop_description": "SARRICIDA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0074",
"description": "MATERIAL DE LIMPIEZA (TAPETES SANITIZANTES DE HULE DE ALTA RESISTENCIA PARA ACCESO DE ALTO TRAFICO)",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "190",
"subtotal": "47500",
"tax": "7600",
"other_taxes": null,
"total": "55100",
"cucop_description": "SANITIZANTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0039",
"description": "MATERIAL DE LIMPIEZA (MECHUDO DE PABILO DE ALGODÓN BLANCO INDUSTRIAL 500 G SIN BASTON)",
"unit": "PIEZA",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "55",
"subtotal": "33000",
"tax": "5280",
"other_taxes": null,
"total": "38280",
"cucop_description": "MECHUDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0004",
"description": "MATERIAL DE LIMPIEZA (ATOMIZADORES INDUSTRIALES DE PLASTICOS GRADUADOS CAPACIDAD 1 LITRO)",
"unit": "PIEZA",
"requested_quantity": "1200",
"awarded_quantity": null,
"unit_price": "24",
"subtotal": "28800",
"tax": "4608",
"other_taxes": null,
"total": "33408",
"cucop_description": "ATOMIZADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0051",
"description": "MATERIAL DE LIMPIEZA (RECOGEDORES DE PLASTICO REFORZADOS CON BASTON METALICO)",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "42",
"subtotal": "21000",
"tax": "3360",
"other_taxes": null,
"total": "24360",
"cucop_description": "RECOGEDOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "CONV-023-2026.pdf",
"availability": "available",
"size_bytes": "3065527",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-24T02:05:50.067Z",
"updated_at": "2026-07-25T07:51:43.282Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "A Tec-023 2026.pdf",
"availability": "available",
"size_bytes": "1162870",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-24T02:05:51.346Z",
"updated_at": "2026-07-25T07:51:43.282Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD CONT 2026.pdf",
"availability": "available",
"size_bytes": "894199",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-24T02:05:52.585Z",
"updated_at": "2026-07-25T07:51:43.282Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "1703243",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-03T00:05:08.705Z",
"updated_at": "2026-07-03T00:05:08.926Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "1380348",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-07T07:00:38.286Z",
"updated_at": "2026-07-07T07:00:38.515Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T19:22:45.928Z",
"last_seen_at": "2026-09-26T09:56:33.788Z",
"first_seen_at": "2026-06-24T02:05:44.833Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-07-06T13:00:00.000Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0014",
"description": "DESINFECTANTE",
"priced_items": 1849,
"units": [
{
"n": 1415,
"max": 387931.03,
"min": 1.74,
"p10": 36.38,
"p50": 223.2189,
"p90": 1350,
"unidad": "PIEZA"
},
{
"n": 262,
"max": 74074.07,
"min": 0.34,
"p10": 11.937,
"p50": 84.575,
"p90": 654.375,
"unidad": "LITRO"
},
{
"n": 58,
"max": 343285,
"min": 28,
"p10": 97.7,
"p50": 357.5,
"p90": 2404.088,
"unidad": "UNIDAD"
},
{
"n": 55,
"max": 7885,
"min": 15.5,
"p10": 34.9,
"p50": 144.9,
"p90": 526.944,
"unidad": "GALON"
},
{
"n": 38,
"max": 1564954.91,
"min": 241.5,
"p10": 372.6,
"p50": 43103.45,
"p90": 313866.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 250,
"min": 11.3,
"p10": 38.355,
"p50": 103.4,
"p90": 229,
"unidad": "KILOGRAMO"
},
{
"n": 6,
"max": 241490.74,
"min": 117,
"p10": 176.5,
"p50": 14865.5,
"p90": 237412.035,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 164.8,
"min": 114.9,
"p10": 127.083,
"p50": 160.155,
"p90": 164.8,
"unidad": "KILOGRAMO POR MOLE"
}
],
"price_by_year": {
"2023": {
"n": 492,
"p50": 169.3
},
"2024": {
"n": 364,
"p50": 179
},
"2025": {
"n": 461,
"p50": 150
},
"2026": {
"n": 532,
"p50": 320.735
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"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": "21601-0082",
"description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
"priced_items": 1130,
"units": [
{
"n": 1043,
"max": 31200,
"min": 1,
"p10": 14.2,
"p50": 25,
"p90": 106.15,
"unidad": "PIEZA"
},
{
"n": 73,
"max": 337.48,
"min": 10.6,
"p10": 14.1,
"p50": 19.1,
"p90": 168.858,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 26.86,
"min": 14.2,
"p10": 14.2,
"p50": 14.2,
"p90": 24.132,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 4,
"max": 21.52,
"min": 20,
"p10": 20,
"p50": 20.76,
"p90": 21.52,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 63925.43,
"min": 15,
"p10": 20.534,
"p50": 42.67,
"p90": 51148.878,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 205,
"p50": 29
},
"2024": {
"n": 209,
"p50": 29
},
"2025": {
"n": 366,
"p50": 23.625
},
"2026": {
"n": 350,
"p50": 21.52
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21601-0070",
"description": "SARRICIDA",
"priced_items": 307,
"units": [
{
"n": 171,
"max": 499176.8,
"min": 10.28,
"p10": 17.21,
"p50": 183.26,
"p90": 900,
"unidad": "PIEZA"
},
{
"n": 95,
"max": 1593.97,
"min": 4.3103,
"p10": 12.672,
"p50": 33.74,
"p90": 650,
"unidad": "LITRO"
},
{
"n": 26,
"max": 890,
"min": 40.69,
"p10": 44.35,
"p50": 93.04,
"p90": 354.395,
"unidad": "GALON"
},
{
"n": 11,
"max": 1593.97,
"min": 28.43,
"p10": 134.94,
"p50": 294,
"p90": 999.52,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 80,
"p50": 108
},
"2024": {
"n": 57,
"p50": 55.1725
},
"2025": {
"n": 87,
"p50": 60
},
"2026": {
"n": 83,
"p50": 102.96
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"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": "21601-0039",
"description": "MECHUDO",
"priced_items": 680,
"units": [
{
"n": 658,
"max": 162098.2,
"min": 0.1,
"p10": 38.35,
"p50": 75,
"p90": 380.16,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 1784.61,
"min": 48,
"p10": 51.045,
"p50": 95,
"p90": 1412.5,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 330.52,
"min": 55,
"p10": 62,
"p50": 90,
"p90": 282.416,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 199,
"p50": 75
},
"2024": {
"n": 146,
"p50": 79.25
},
"2025": {
"n": 147,
"p50": 68
},
"2026": {
"n": 188,
"p50": 76.2
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0004",
"description": "ATOMIZADOR",
"priced_items": 712,
"units": [
{
"n": 678,
"max": 1820617.24,
"min": 2.345,
"p10": 9.675,
"p50": 31.0173,
"p90": 251.996,
"unidad": "PIEZA"
},
{
"n": 21,
"max": 125.79,
"min": 7.99,
"p10": 8.6,
"p50": 12.5,
"p90": 28.5,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 111201.56,
"min": 1,
"p10": 32593.138,
"p50": 109898.73,
"p90": 111187.892,
"unidad": "LOTE"
},
{
"n": 3,
"max": 55,
"min": 17.9,
"p10": 18.02,
"p50": 18.5,
"p90": 47.7,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 218,
"p50": 34.75
},
"2024": {
"n": 147,
"p50": 31
},
"2025": {
"n": 157,
"p50": 31.8
},
"2026": {
"n": 190,
"p50": 24
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21601-0051",
"description": "RECOGEDOR",
"priced_items": 729,
"units": [
{
"n": 703,
"max": 8541.2,
"min": 0.1,
"p10": 17.864,
"p50": 43,
"p90": 130,
"unidad": "PIEZA"
},
{
"n": 21,
"max": 472,
"min": 9,
"p10": 9.8,
"p50": 29.5,
"p90": 131.25,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 159,
"p50": 42.63
},
"2024": {
"n": 135,
"p50": 49.5
},
"2025": {
"n": 222,
"p50": 44.87
},
"2026": {
"n": 213,
"p50": 34
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
}
],
"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-20-123-020000889-n-46-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1333561102576326,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-10-23T12:00:00.000Z",
"fecha_publicacion": "2023-10-11T15:30:17.000Z",
"ganador": "STRATEGICS DE MEXICO SA DE CV",
"ganador_slug": "strategics-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "473111.34"
},
{
"numero_procedimiento": "ia-20-148-020000877-n-36-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.13937388189149702,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-12-18T10:00:00.000Z",
"fecha_publicacion": "2025-12-08T13:52:20.000Z",
"ganador": "YORDI HUMBERTO ZURITA HERNANDEZ",
"ganador_slug": "yordi-humberto-zurita-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "442000.00"
},
{
"numero_procedimiento": "ia-20-151-020000992-n-1-2026",
"nombre_procedimiento": "PROCESO INV. A 3 ADQUISICIÓN DE MATERIAL DE LIMPIEZA 002.2026",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.14014245750217513,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-24T14:00:00.000Z",
"fecha_publicacion": "2026-06-12T10:17:23.000Z",
"ganador": "GRUPO SYLMER DEL SURESTE SA DE CV",
"ganador_slug": "grupo-sylmer-del-sureste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "530905.66"
},
{
"numero_procedimiento": "ia-20-148-020000877-n-37-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.140741229057312,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-12-18T12:00:00.000Z",
"fecha_publicacion": "2025-12-08T14:07:16.000Z",
"ganador": "ANUAR SADAT GUERRERO GARCIA",
"ganador_slug": "anuar-sadat-guerrero-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "800000.00"
},
{
"numero_procedimiento": "ia-20-140-020000002-n-70-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.14197254180908203,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-10-18T10:00:00.000Z",
"fecha_publicacion": "2023-10-12T22:09:59.000Z",
"ganador": "COMERCIALIZADORA ITAUNYUKU SA DE CV",
"ganador_slug": "comercializadora-itaunyuku",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1034093.02"
},
{
"numero_procedimiento": "ia-86-x72-927073937-n-19-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "SSA-HRAESM",
"siglas": "SSA-HRAESM",
"score": 0.1438243217677626,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-10-26T10:00:00.000Z",
"fecha_publicacion": "2023-10-16T17:27:45.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}