{
"html_url": "https://postor.com.mx/invitacion/ia-51-gyn-051gyn043-n-18-2026",
"canonical": "https://postor.com.mx/invitacion/ia-51-gyn-051gyn043-n-18-2026",
"id": "0b28c1bbabe944348c343008168817fb",
"procedure_number": "IA-51-GYN-051GYN043-N-18-2026",
"file_number": "E-2026-00045864",
"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": "2026-05-16T05:01:10.519Z"
},
"buyer": {
"agency": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "HOSPITAL REGIONAL LIC. ADOLFO LOPEZ MATEOS",
"requesting_unit": null,
"requesting_group": "HOSPITAL REGIONAL LIC. ADOLFO LOPEZ MATEOS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "hospital-regional-lic-adolfo-lopez-mateos-051gyn043"
},
"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": "HRALM/SA/SG/ITP/017/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-02T01:36:40.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2026-05-04T17:00:00.000Z",
"bid_opening_at": "2026-05-12T17:00:00.000Z",
"award_at": "2026-05-15T17:00:00.000Z",
"estimated_contract_at": "2026-05-18T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "DE FORMA ELECTRONICA EN LA COORDINACION DE RECURSOS MATERIALES",
"award": "DE FORMA ELECTRONICA EN LA COORDINACION DE RECURSOS MATERIALES",
"clarification_meeting": null,
"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": "TRANSFERENCIA ELECTRONICA",
"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": "10",
"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": "UNICA",
"description": "MATERIAL DE LIMPIEZA",
"requirement_group_id": "289072",
"items": [
{
"number": "1",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "ACEITE PARA BEBE DE 250 ML (PARA LUBRICAR LA PIEL DEL BEBE)",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": "350",
"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": "DETERGENTE EN POLVO DE 10 KILOS (PARA TRASTES NO AROMATICO)",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": "70",
"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": "BOLSA DE PLÁSTICO TRANSPARENTE CON CAPACIDAD DE 1 KG",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": "90",
"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": "BOLSA DE PLÁSTICO TRANSPARENTE CON CAPACIDAD DE 2 KG",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": "90",
"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": "BOLSA DE PLÁSTICO TRANSPARENTE CON CAPACIDAD DE 3 KG",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": "90",
"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": "BOLSA DE PLÁSTICO TRANSPARENTE CON CAPACIDAD DE 5 KG",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": "90",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "BOLSA DE PLÁSTICO TRANSPARENTE DE POLIETILENO 60 X 90 CM",
"requested_quantity": "180",
"minimum_quantity": "180",
"maximum_quantity": "450",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "BOLSA DE PLÁSTICO NEGRA DE POLIETILENO 60 X 90 CM",
"requested_quantity": "180",
"minimum_quantity": "180",
"maximum_quantity": "450",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "HIPOCLORITO DE SODIO (CLORO)",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": "700",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "CREMA CORPORAL PARA BEBE DE 275 ML",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": "350",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "GUANTE HULE ROJO 7",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": "100",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "12",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "JERGA",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": "12",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "13",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "CUADRITELA",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": "350",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "14",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "FRANELA COLOR BLANCA",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": "12",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "15",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "JABON NEUTRO PARA BEBE DE 50 GRS",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": "350",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "16",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "FIBRA VERDE",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "17",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "FIBRA DE ACERO",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "18",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "PAPEL HIGIENICO JUNIOR DE 200 MTS.",
"requested_quantity": "1100",
"minimum_quantity": "1100",
"maximum_quantity": "2750",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "19",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "PAPEL TOALLERO 180 MTS",
"requested_quantity": "1100",
"minimum_quantity": "1100",
"maximum_quantity": "2750",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "20",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "PASTILLA DESODORANTE PARA RETRETE",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": "350",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "21",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "SHAMPOO PARA BEBE DE 250 ML",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": "350",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "22",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "PAPEL TOALLA DE PAPEL INTERDOBLADA (SANITAS)",
"requested_quantity": "1080",
"minimum_quantity": "1080",
"maximum_quantity": "2700",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "23",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "TOALLA HUMEDA PARA BEBE PAQUETE DE 100 PIEZAS",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": "350",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "24",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "ALCOHOL EN GEL CON CLORURO DE BENZALCONIO",
"requested_quantity": "1200",
"minimum_quantity": "1200",
"maximum_quantity": "3000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "25",
"cucop_code": "21601-0060",
"specific_item_code": "21601",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"description": "JABÓN LIQUIDO PARA MANOS",
"requested_quantity": "1200",
"minimum_quantity": "1200",
"maximum_quantity": "3000",
"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-2026-00064909",
"internal_reference": "HALM/SASG/IT/ADQ/0206/2026",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "ESTRATEGIAS COMERCIALES REO SA DE CV",
"normalized_name": "ESTRATEGIAS COMERCIALES REO",
"rfc_type": null,
"slug": "estrategias-comerciales-reo"
},
"contract_period": {
"published_at": "2026-07-08T18:26:41.000Z",
"starts_at": "2026-05-18T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2019788.24",
"tax": "323166.1",
"total": "2342954.34",
"maximum_subtotal": "5046138.26",
"maximum_total": "5853520.380000001",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0060",
"description": "ACEITE PARA BEBE DE 250 ML (PARA LUBRICAR LA PIEL DEL BEBE)",
"unit": "PIEZA",
"requested_quantity": "140",
"awarded_quantity": null,
"unit_price": "47.76",
"subtotal": "6686.4",
"tax": "1069.82",
"other_taxes": null,
"total": "7756.22",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "DETERGENTE EN POLVO DE 10 KILOS (PARA TRASTES NO AROMATICO)",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "525.9",
"subtotal": "15777",
"tax": "2524.32",
"other_taxes": null,
"total": "18301.32",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "BOLSA DE PLÁSTICO TRANSPARENTE CON CAPACIDAD DE 1 KG",
"unit": "PIEZA",
"requested_quantity": "36",
"awarded_quantity": null,
"unit_price": "207.58",
"subtotal": "7472.88",
"tax": "1195.66",
"other_taxes": null,
"total": "8668.54",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "BOLSA DE PLÁSTICO TRANSPARENTE CON CAPACIDAD DE 2 KG",
"unit": "PIEZA",
"requested_quantity": "36",
"awarded_quantity": null,
"unit_price": "265.53",
"subtotal": "9559.08",
"tax": "1529.45",
"other_taxes": null,
"total": "11088.53",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "BOLSA DE PLÁSTICO TRANSPARENTE CON CAPACIDAD DE 3 KG",
"unit": "PIEZA",
"requested_quantity": "36",
"awarded_quantity": null,
"unit_price": "310.18",
"subtotal": "11166.48",
"tax": "1786.64",
"other_taxes": null,
"total": "12953.12",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "BOLSA DE PLÁSTICO TRANSPARENTE CON CAPACIDAD DE 5 KG",
"unit": "PIEZA",
"requested_quantity": "36",
"awarded_quantity": null,
"unit_price": "402.25",
"subtotal": "14481",
"tax": "2316.96",
"other_taxes": null,
"total": "16797.96",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "BOLSA DE PLÁSTICO TRANSPARENTE DE POLIETILENO 60 X 90 CM",
"unit": "PIEZA",
"requested_quantity": "180",
"awarded_quantity": null,
"unit_price": "77.89",
"subtotal": "14020.2",
"tax": "2243.23",
"other_taxes": null,
"total": "16263.43",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "BOLSA DE PLÁSTICO NEGRA DE POLIETILENO 60 X 90 CM",
"unit": "PIEZA",
"requested_quantity": "180",
"awarded_quantity": null,
"unit_price": "79.2",
"subtotal": "14256",
"tax": "2280.96",
"other_taxes": null,
"total": "16536.96",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "HIPOCLORITO DE SODIO (CLORO)",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "26.04",
"subtotal": "7812",
"tax": "1249.92",
"other_taxes": null,
"total": "9061.92",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "CREMA CORPORAL PARA BEBE DE 275 ML",
"unit": "PIEZA",
"requested_quantity": "140",
"awarded_quantity": null,
"unit_price": "52.06",
"subtotal": "7288.4",
"tax": "1166.14",
"other_taxes": null,
"total": "8454.54",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "GUANTE HULE ROJO 7",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "54.13",
"subtotal": "1623.9",
"tax": "259.82",
"other_taxes": null,
"total": "1883.72",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "JERGA",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "945.5",
"subtotal": "4727.5",
"tax": "756.4",
"other_taxes": null,
"total": "5483.9",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "CUADRITELA",
"unit": "PIEZA",
"requested_quantity": "140",
"awarded_quantity": null,
"unit_price": "12.2",
"subtotal": "1708",
"tax": "273.28",
"other_taxes": null,
"total": "1981.28",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "FRANELA COLOR BLANCA",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "562.68",
"subtotal": "2813.4",
"tax": "450.14",
"other_taxes": null,
"total": "3263.54",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "JABON NEUTRO PARA BEBE DE 50 GRS",
"unit": "PIEZA",
"requested_quantity": "140",
"awarded_quantity": null,
"unit_price": "31.1",
"subtotal": "4354",
"tax": "696.64",
"other_taxes": null,
"total": "5050.64",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "FIBRA VERDE",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "18.63",
"subtotal": "745.2",
"tax": "119.23",
"other_taxes": null,
"total": "864.43",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "FIBRA DE ACERO",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "13.93",
"subtotal": "557.2",
"tax": "89.15",
"other_taxes": null,
"total": "646.35",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "PAPEL HIGIENICO JUNIOR DE 200 MTS.",
"unit": "PIEZA",
"requested_quantity": "1100",
"awarded_quantity": null,
"unit_price": "485.39",
"subtotal": "533929",
"tax": "85428.64",
"other_taxes": null,
"total": "619357.64",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "PAPEL TOALLERO 180 MTS",
"unit": "PIEZA",
"requested_quantity": "1100",
"awarded_quantity": null,
"unit_price": "480.29",
"subtotal": "528319",
"tax": "84531.04",
"other_taxes": null,
"total": "612850.04",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "PASTILLA DESODORANTE PARA RETRETE",
"unit": "PIEZA",
"requested_quantity": "140",
"awarded_quantity": null,
"unit_price": "959.6",
"subtotal": "134344",
"tax": "21495.04",
"other_taxes": null,
"total": "155839.04",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "SHAMPOO PARA BEBE DE 250 ML",
"unit": "PIEZA",
"requested_quantity": "140",
"awarded_quantity": null,
"unit_price": "58.86",
"subtotal": "8240.4",
"tax": "1318.46",
"other_taxes": null,
"total": "9558.86",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "PAPEL TOALLA DE PAPEL INTERDOBLADA (SANITAS)",
"unit": "PIEZA",
"requested_quantity": "1080",
"awarded_quantity": null,
"unit_price": "340.87",
"subtotal": "368139.6",
"tax": "58902.34",
"other_taxes": null,
"total": "427041.94",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "TOALLA HUMEDA PARA BEBE PAQUETE DE 100 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "140",
"awarded_quantity": null,
"unit_price": "69.34",
"subtotal": "9707.6",
"tax": "1553.22",
"other_taxes": null,
"total": "11260.82",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "ALCOHOL EN GEL CON CLORURO DE BENZALCONIO",
"unit": "PIEZA",
"requested_quantity": "1200",
"awarded_quantity": null,
"unit_price": "99.75",
"subtotal": "119700",
"tax": "19152",
"other_taxes": null,
"total": "138852",
"cucop_description": "ARTICULOS DE HIGIENE PERSONAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0060",
"description": "JABÓN LIQUIDO PARA MANOS",
"unit": "PIEZA",
"requested_quantity": "1200",
"awarded_quantity": null,
"unit_price": "160.3",
"subtotal": "192360",
"tax": "30777.6",
"other_taxes": null,
"total": "223137.6",
"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": "BASESLIMP.docx",
"availability": "available",
"size_bytes": "361795",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-05-02T02:00:38.932Z",
"updated_at": "2026-05-02T02:00:39.305Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TECNICOLIMP.pdf",
"availability": "available",
"size_bytes": "300822",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-02T02:00:35.501Z",
"updated_at": "2026-05-02T02:00:39.154Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODCONTR.pdf",
"availability": "available",
"size_bytes": "205072",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-02T02:00:37.134Z",
"updated_at": "2026-05-02T02:00:39.158Z"
},
{
"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": "1582418",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-14T19:20:32.675Z",
"updated_at": "2026-05-14T19:20:32.894Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "1500647",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-16T05:01:12.230Z",
"updated_at": "2026-05-16T05:01:12.449Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T22:42:23.999Z",
"last_seen_at": "2026-09-25T21:41:01.793Z",
"first_seen_at": "2026-05-02T02:00:28.104Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-05-15T11:00:00.000Z"
},
"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": "estrategias-comerciales-reo",
"name": "ESTRATEGIAS COMERCIALES REO SA DE CV",
"total_contracts": 9,
"total_awarded_amount": "8264653.54",
"median_amount": "603316.00",
"distinct_buyers": 3,
"first_contract_at": "2024-05-24T00:00:00.000Z",
"last_contract_at": "2026-07-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 6,
"amount": "6115030.74"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "issste",
"name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"total_procedures": 18360,
"distinct_suppliers": 6319,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 1867,
"ADJUDICACIÓN DIRECTA": 14765,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1715,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"refreshed_at": "2026-09-26T02:00:01.713Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-51-gyn-051gyn043-n-10-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.04440182447433472,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-03-14T11:00:00.000Z",
"fecha_publicacion": "2024-03-08T17:38:04.000Z",
"ganador": "DISTRIBUIDORA DE IMPLEMENTOS INDUSTRIALES KARSIA SA DE CV",
"ganador_slug": "distribuidora-de-implementos-industriales-karsia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1998209.86"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn901-n-3-2026",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.15730471356539066,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-10T16:00:00.000Z",
"fecha_publicacion": "2026-02-26T14:44:47.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-20-148-020000877-n-21-2026",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1596342515509369,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-30T17:00:00.000Z",
"fecha_publicacion": "2026-06-22T21:14:57.000Z",
"ganador": "DOMINGO RAMIREZ ALEMAN",
"ganador_slug": "domingo-ramirez-aleman",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "720943.00"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn089-n-9-2026",
"nombre_procedimiento": "2026 MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.15970630405582664,
"anio_ejercicio": 2026,
"estatus": "EN APERTURA",
"fecha_fallo": "2026-06-26T11:00:00.000Z",
"fecha_publicacion": "2026-06-18T18:00:37.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-12-nhk-012nhk003-n-53-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA EL SNDIF",
"dependencia": "DIF",
"siglas": "DIF",
"score": 0.16841060926977303,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-06-20T13:00:00.000Z",
"fecha_publicacion": "2023-05-31T14:48:13.000Z",
"ganador": "ABOUTEK SA DE CV",
"ganador_slug": "aboutek",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1355771.39"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn018-n-1-2024",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA 2024",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1719933049682778,
"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"
}
]
}