{
  "html_url": "https://postor.com.mx/invitacion/ia-51-gyn-051gyn082-n-2-2024",
  "canonical": "https://postor.com.mx/invitacion/ia-51-gyn-051gyn082-n-2-2024",
  "id": "746632d83db44d82b5e3becfb04eecc2",
  "procedure_number": "IA-51-GYN-051GYN082-N-2-2024",
  "file_number": "E-2024-00007972",
  "title": "\"ADQUISICIÓN DE PRODUCTOS MATERIAL DE LIMPIEZA\"",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE PRODUCTOS MATERIAL DE LIMPIEZA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ISSSTE",
    "acronym": "ISSSTE",
    "branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS.",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS.",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "issste",
    "unit_slug": "departamento-de-recursos-materiales-y-obras--051gyn082"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "007-140-142-003-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-01-31T00:00:11.000Z",
    "clarification_meeting_at": "2024-02-12T20:00:00.000Z",
    "clarification_questions_deadline_at": "2024-02-11T20:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-02-19T20:00:00.000Z",
    "award_at": "2024-02-26T18:00:00.000Z",
    "estimated_contract_at": "2024-03-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "5",
    "state": "CHIAPAS",
    "bid_opening": "DEPARTAMENTO DE RECURSOS MATERIALES",
    "award": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
    "clarification_meeting": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
    "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 ELECTRÓNICA INTERBANCARIA",
    "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": 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": 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": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
      "description": "ADQUISICION DE PRODUCTOS MATERAIL DE LIMPIEZA",
      "requirement_group_id": "119086",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "ADQUISICION DE PRODUCTOS MATERIAL DE LIMPIEZA DE ACUERDO A LAS BASES",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": "1000000",
          "maximum_amount": "2500000"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00034846",
      "internal_reference": "CT-007-142-A016-2024",
      "title": "\"ADQUISICIÓN DE PRODUCTOS MATERIAL DE LIMPIEZA\"",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FERNANDO ROQUE ESCOBAR",
        "normalized_name": "FERNANDO ROQUE ESCOBAR",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-07-01T19:00:51.000Z",
        "starts_at": "2024-03-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8078.4",
        "tax": "1292.54",
        "total": "9370.94",
        "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": "ADQUISICION DE PRODUCTOS MATERIAL DE LIMPIEZA DE ACUERDO A LAS BASES",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "8078.4",
          "subtotal": "8078.4",
          "tax": "1292.54",
          "other_taxes": null,
          "total": "9370.94"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "LICITACION INVITACION A CUANDO MENOS TRES CONVOCATORIA MATERIAL DE LIMPIEZA 2024.pdf",
      "availability": "available",
      "size_bytes": "734235",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T21:43:44.234Z",
      "updated_at": "2025-12-11T21:43:44.235Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "155557",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T21:43:39.221Z",
      "updated_at": "2025-12-11T21:43:39.222Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "244247",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T21:43:40.937Z",
      "updated_at": "2025-12-11T21:43:40.938Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "J.A. MATERIAL DE LIMPIEZA.pdf",
      "availability": "available",
      "size_bytes": "1046569",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T21:43:47.511Z",
      "updated_at": "2025-12-11T21:43:47.512Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "J.A.P.pdf",
      "availability": "available",
      "size_bytes": "2505318",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T21:43:50.709Z",
      "updated_at": "2025-12-11T21:43:50.710Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA FALLO.pdf",
      "availability": "available",
      "size_bytes": "3337449",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T21:43:57.988Z",
      "updated_at": "2025-12-11T21:43:57.989Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T14:35:02.558Z",
    "last_seen_at": "2026-07-30T15:35:32.484Z",
    "first_seen_at": "2025-11-05T05:43:26.863Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:43:26.863Z"
  },
  "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"
      }
    ],
    "buyer": {
      "slug": "issste",
      "name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "total_procedures": 18354,
      "distinct_suppliers": 6317,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 1867,
        "ADJUDICACIÓN DIRECTA": 14761,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1713,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
      },
      "refreshed_at": "2026-09-25T19:00:04.546Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-51-gyn-051gyn053-n-10-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.07808102108013881,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-01-31T18:00:00.000Z",
      "fecha_publicacion": "2024-01-24T17:45:43.000Z",
      "ganador": "IMPULSORA KAYZER SA DE CV",
      "ganador_slug": "impulsora-kayzer",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6543.56"
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn033-n-8-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.09720748662947964,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-05-24T12:00:00.000Z",
      "fecha_publicacion": "2023-05-08T19:12:21.000Z",
      "ganador": "LIMPIEZA & MANTENIMIENTO LIMI DEL VALLE DE OAXACA SA DE CV",
      "ganador_slug": "limpieza-y-mantenimiento-limi-del-valle-de-oaxaca",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "299992.24"
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn017-n-3-2024",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE MATERIAL DE LIMPIEZA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.10028727058020481,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-02-16T13:00:00.000Z",
      "fecha_publicacion": "2024-02-01T10:06:28.000Z",
      "ganador": "JOSE LUIS MINGUER ALCOCER",
      "ganador_slug": "jose-luis-minguer-alcocer",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "776150.64"
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn075-n-1-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS MATERIAL DE LIMPIEZA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.10303336996038814,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-03-31T10:00:00.000Z",
      "fecha_publicacion": "2025-03-19T10:59:13.000Z",
      "ganador": "FERNANDO ROQUE ESCOBAR",
      "ganador_slug": "fernando-roque-escobar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3600000.00"
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn017-n-13-2026",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.11196337818553681,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-07-31T12:00:00.000Z",
      "fecha_publicacion": "2026-07-14T11:57:27.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn051-n-12-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.11217255068853638,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-02-29T14:45:00.000Z",
      "fecha_publicacion": "2024-02-21T18:52:16.000Z",
      "ganador": "COMERCIALIZADORA SANITARIA SA DE CV",
      "ganador_slug": "comercializadora-sanitaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1000000.00"
    }
  ]
}