{
"html_url": "https://postor.com.mx/invitacion/ia-66-026-907057977-n-5-2024",
"canonical": "https://postor.com.mx/invitacion/ia-66-026-907057977-n-5-2024",
"id": "a42a79a2cc824d2499f0628bcc895236",
"procedure_number": "IA-66-026-907057977-N-5-2024",
"file_number": "E-2024-00056426",
"title": "SERVICIO DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE LIMPIEZA PARA LAS INSTALACIONES DEL INSTITUTO TECNOLÓGICO SUPUERIOR DE CINTALAPA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "TECNM",
"acronym": "TECNM",
"branch": "66 - CHIAPAS",
"buying_unit": "SUBDIRECCIÓN ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN ADMINISTRATIVA",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"unit_slug": "subdireccion-administrativa-907057977"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "SERVICIOS",
"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": "LIMPIEZA/06",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-22T01:49:56.000Z",
"clarification_meeting_at": "2024-05-24T22:30:00.000Z",
"clarification_questions_deadline_at": "2024-05-23T22:30:00.000Z",
"clarification_responses_deadline_at": "2024-05-24T22:30:00.000Z",
"bid_opening_at": "2024-05-29T23:30:00.000Z",
"award_at": "2024-05-31T23:30:00.000Z",
"estimated_contract_at": "2024-06-03T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "5",
"state": "CHIAPAS",
"bid_opening": "EN EL INSTITUTO TÉCNOLOGICO A TRAVÉS DE COMPRANET",
"award": "EN EL INSTITUTO TÉCNOLOGICO A TRAVÉS DE COMPRANET",
"clarification_meeting": "EN EL INSTITUTO TÉCNOLOGICO A TRAVÉS DE COMPRANET",
"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": "a los 20 días presentada y validada la factura",
"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": false,
"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": "35801-0007",
"specific_item_code": "35801",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"description": "SERVICIO DE LIMPIEZA PARA EL INSTITUTO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
]
}
],
"budget_items": [
{
"code": "35801",
"description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
],
"awards": [
{
"id": "C-2024-00150661",
"internal_reference": "CAASSP/DG/IAP/004/2024",
"title": "SERVICIO DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA FRISO DEL SURESTE S DE RL DE CV",
"normalized_name": "COMERCIALIZADORA FRISO DEL SURESTE",
"rfc_type": null,
"slug": "comercializadora-friso-del-sureste"
},
"contract_period": {
"published_at": "2024-12-23T16:43:36.000Z",
"starts_at": "2024-06-03T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "128948.28",
"tax": "20631.72",
"total": "149580",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35801-0007",
"description": "SERVICIO DE LIMPIEZA PARA EL INSTITUTO",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "128948.28",
"subtotal": "128948.28",
"tax": "20631.72",
"other_taxes": null,
"total": "149580",
"cucop_description": "SERVICIOS DE LIMPIEZA",
"partida_code": "35801",
"partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "Convocaria LIMIEZA 2024 TEC.pdf",
"availability": "available",
"size_bytes": "825943",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T11:08:14.499Z",
"updated_at": "2025-12-04T11:08:14.500Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo tecnico LIMIEZA TEC.pdf",
"availability": "available",
"size_bytes": "561582",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T11:08:16.815Z",
"updated_at": "2025-12-04T11:08:16.817Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "modelo de contrato TEC.docx",
"availability": "available",
"size_bytes": "1368882",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T11:08:20.697Z",
"updated_at": "2025-12-04T11:08:20.698Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "5 Junta de aclaraciones limpieza ok.pdf",
"availability": "available",
"size_bytes": "366642",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T11:08:22.166Z",
"updated_at": "2025-12-04T11:08:22.167Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta de apertura limpieza ok.pdf",
"availability": "available",
"size_bytes": "609657",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T11:08:23.733Z",
"updated_at": "2025-12-04T11:08:23.734Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "7 acta de fallo limipeza ok.pdf",
"availability": "available",
"size_bytes": "421295",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T11:08:25.277Z",
"updated_at": "2025-12-04T11:08:25.279Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T19:47:45.595Z",
"last_seen_at": "2026-07-31T21:33:47.116Z",
"first_seen_at": "2025-11-05T07:10:46.667Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:10:46.667Z"
},
"context": {
"prices": [
{
"cucop_code": "35801-0007",
"description": "SERVICIOS DE LIMPIEZA",
"priced_items": 6560,
"units": [
{
"n": 5786,
"max": 1814697358.84,
"min": 0.7,
"p10": 4772.25,
"p50": 15832.2302,
"p90": 932105.7,
"unidad": "SERVICIO"
},
{
"n": 473,
"max": 3943737.58,
"min": 1.5,
"p10": 1.5,
"p50": 40,
"p90": 799,
"unidad": "METRO CUADRADO"
},
{
"n": 143,
"max": 133123389.93,
"min": 125.75,
"p10": 125.75,
"p50": 10150,
"p90": 39200.004,
"unidad": "PIEZA"
},
{
"n": 50,
"max": 883621.5,
"min": 118.21,
"p10": 374.643,
"p50": 42459.288,
"p90": 68632.025,
"unidad": "DIA"
},
{
"n": 49,
"max": 16.85,
"min": 16.85,
"p10": 16.85,
"p50": 16.85,
"p90": 16.85,
"unidad": "MILILITRO"
},
{
"n": 29,
"max": 224112,
"min": 504.96,
"p10": 504.96,
"p50": 14021,
"p90": 57240,
"unidad": "UNIDAD"
},
{
"n": 15,
"max": 815.12,
"min": 315.12,
"p10": 315.12,
"p50": 815.12,
"p90": 815.12,
"unidad": "METRO CUBICO"
},
{
"n": 6,
"max": 44754.03,
"min": 350,
"p10": 361.935,
"p50": 378.1375,
"p90": 42956.385,
"unidad": "METRO"
},
{
"n": 5,
"max": 1882272.43,
"min": 179800,
"p10": 210652.2,
"p50": 1194671.03,
"p90": 1847134.91,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 1278,
"p50": 13900
},
"2024": {
"n": 1589,
"p50": 12100
},
"2025": {
"n": 1904,
"p50": 13633.565
},
"2026": {
"n": 1789,
"p50": 15905.77
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"suppliers": [
{
"slug": "comercializadora-friso-del-sureste",
"name": "COMERCIALIZADORA FRISO DEL SURESTE S DE RL DE CV",
"total_contracts": 3,
"total_awarded_amount": "4841993.74",
"median_amount": "379994.74",
"distinct_buyers": 3,
"first_contract_at": "2023-08-12T00:00:00.000Z",
"last_contract_at": "2025-12-31T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
]
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-63-o48-904064994-n-4-2024",
"nombre_procedimiento": "SERVICIO DE LIMPIEZA",
"dependencia": "INSCAMP",
"siglas": "INSCAMP",
"score": 0.0584254019044661,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-02-16T09:00:00.000Z",
"fecha_publicacion": "2024-02-07T20:25:07.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-63-o48-904064994-n-1-2025",
"nombre_procedimiento": "PRESTACION DE SERVICIOS DE LIMPIEZA EN LAS INSTALACIONES DEL INSTITUTO CAMPECHAN",
"dependencia": "INSCAMP",
"siglas": "INSCAMP",
"score": 0.06529645104653359,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-03-11T14:00:00.000Z",
"fecha_publicacion": "2025-03-03T14:25:27.000Z",
"ganador": "DIANA KARELINA FLORES LANDERO",
"ganador_slug": "diana-karelina-flores-landero",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1953440.00"
},
{
"numero_procedimiento": "ia-74-070-915088880-n-2-2026",
"nombre_procedimiento": "SERVICIO DE LIMPIEZA",
"dependencia": "TECNOLÓGICO DE ESTUDIOS SUPERIORES DE JILOTEPEC",
"siglas": "TESJI",
"score": 0.0677218240084978,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2026-02-25T15:00:00.000Z",
"fecha_publicacion": "2026-02-10T17:05:43.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-63-o48-904064994-n-2-2026",
"nombre_procedimiento": "PRESTACION DE SERVICIOS DE LIMPIEZA",
"dependencia": "INSTITUTO CAMPECHANO",
"siglas": "INSCAMP",
"score": 0.06967362969140067,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-04T15:00:00.000Z",
"fecha_publicacion": "2026-02-27T10:14:21.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-60-n82-901068967-n-1-2024",
"nombre_procedimiento": "SERVICIO DE LIMPIEZA",
"dependencia": "UTMA",
"siglas": "UTMA",
"score": 0.07343968967912629,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2024-09-23T11:06:00.000Z",
"fecha_publicacion": "2024-09-13T15:00:15.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-74-070-915088880-n-2-2025",
"nombre_procedimiento": "SERVICIO DE LIMPIEZA",
"dependencia": "TESJI",
"siglas": "TESJI",
"score": 0.07487419917054394,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-19T15:00:00.000Z",
"fecha_publicacion": "2025-02-07T18:39:07.000Z",
"ganador": "PROVEEDORA DE PRODUCTOS Y SERVICIOS MALINOA SA DE CV",
"ganador_slug": "proveedora-de-productos-y-servicios-malinoa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2170799.87"
}
]
}