{
"html_url": "https://postor.com.mx/invitacion/ia-73-013-914145976-n-6-2024",
"canonical": "https://postor.com.mx/invitacion/ia-73-013-914145976-n-6-2024",
"id": "9fef85d1d02e4d93bf950c83a875ad42",
"procedure_number": "IA-73-013-914145976-N-6-2024",
"file_number": "E-2024-00020302",
"title": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA EL TSJ DEL PERIODO 2024",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA EL TSJ DEL PERIODO 2024"
},
"lifecycle": {
"section": "concluido",
"source_status": "DESIERTO",
"moved_at": null
},
"buyer": {
"agency": "TECMM",
"acronym": "TECMM",
"branch": "73 - JALISCO",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"entity": "instituto tecnologico jose mario molina pasquel y heenriquez",
"slug": "tecmm",
"unit_slug": "direccion-de-administracion-y-finanzas-914145976"
},
"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": "TSJ/DG/RMYS/037/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-03-06T03:45:51.000Z",
"clarification_meeting_at": "2024-03-11T21:30:00.000Z",
"clarification_questions_deadline_at": "2024-03-10T21:30:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-03-14T21:30:00.000Z",
"award_at": "2024-03-18T21:30:00.000Z",
"estimated_contract_at": "2024-03-20T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "14",
"state": "JALISCO",
"bid_opening": "EN LA SALA DE JUNTAS DE LA DIRECCION GENERAL, UBICADA EN CAMINO ARENERO 1101 COL EL BAJIO CP 45017 ZAPOPAN JALISCO",
"award": "EN LA SALA DE JUNTAS DE LA DIRECCION GENERAL, UBICADA EN CAMINO ARENERO 1101 COL EL BAJIO CP 45017 ZAPOPAN JALISCO",
"clarification_meeting": "EN LA SALA DE JUNTAS DE LA DIRECCION GENERAL, UBICADA EN CAMINO ARENERO 1101 COL EL BAJIO CP 45017 ZAPOPAN JALISCO",
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "1",
"supplier_percentage": "10",
"payment_method": "siete dias despues de la entrega de los bienes",
"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": "5",
"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": "no aplica para esta licitacion"
},
"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": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA NARANJA B/D JUMBO60 PAQ",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA 70X90 NARANJA55 PQ",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA NEGRA 50 X 70 CM NORM31 PAQ",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA NEGRA 90 X 120 CM NORM40 PAQ",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA NEGRA JUMBO 70+30 X 120 NORM91 PAQ",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA VERDE 70X9035 PAQ",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO 20 LT",
"requested_quantity": "178",
"minimum_quantity": "178",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "DETERGENTE ROMA SACO 10 KG",
"requested_quantity": "45",
"minimum_quantity": "45",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "MULTIUSOS LAVANDA 20 LT",
"requested_quantity": "216",
"minimum_quantity": "216",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "HIGIENICO JUMBO ELITE 6/500 6688 (CAJA)",
"requested_quantity": "128",
"minimum_quantity": "128",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "HIGIENICO JR ELITE 12/200MTS HD 8057 9CM ANCHO (CAJA)",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "12",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLA ROLLO ELITE BLANCA 6/180 5971 (CAJA)",
"requested_quantity": "277",
"minimum_quantity": "277",
"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": [],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "BASES DE MATERIAL DE LIMPIEZA.pdf",
"availability": "available",
"size_bytes": "2096463",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T11:57:40.511Z",
"updated_at": "2025-12-11T11:57:40.512Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Pasquel y Henriquez.pdf",
"availability": "available",
"size_bytes": "1001075",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T11:57:43.770Z",
"updated_at": "2025-12-11T11:57:43.771Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO FEDERAL.docx",
"availability": "available",
"size_bytes": "160172",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T11:57:45.461Z",
"updated_at": "2025-12-11T11:57:45.462Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "20240313122247162.pdf",
"availability": "available",
"size_bytes": "482544",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T11:57:47.104Z",
"updated_at": "2025-12-11T11:57:47.105Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "20240322122210542.pdf",
"availability": "available",
"size_bytes": "1491326",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T11:57:51.522Z",
"updated_at": "2025-12-11T11:57:51.523Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "20240322122210542.pdf",
"availability": "available",
"size_bytes": "1491326",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T11:57:55.685Z",
"updated_at": "2025-12-11T11:57:55.686Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "20240322122120945.pdf",
"availability": "available",
"size_bytes": "1297266",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T11:57:58.764Z",
"updated_at": "2025-12-11T11:57:58.765Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T00:23:41.457Z",
"last_seen_at": "2026-07-31T01:12:05.267Z",
"first_seen_at": "2025-11-05T05:51:20.263Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:51:20.263Z"
},
"context": {
"buyer": {
"slug": "tecmm",
"name": "INSTITUTO TECNOLÓGICO JOSÉ MARIO MOLINA PASQUEL Y HENRÍQUEZ",
"total_procedures": 99,
"distinct_suppliers": 54,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 4,
"ADJUDICACIÓN DIRECTA": 40,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 55
},
"refreshed_at": "2026-09-25T22:00:03.151Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-73-013-914145976-n-9-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA PARA EL TSJ DEL PERIODO 2024",
"dependencia": "TECMM",
"siglas": "TECMM",
"score": 0.002553105202130368,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-04-04T16:00:00.000Z",
"fecha_publicacion": "2024-03-22T17:24:02.000Z",
"ganador": "DISTRIBUIDORA GOBI SA DE CV",
"ganador_slug": "distribuidora-gobi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "530108.05"
},
{
"numero_procedimiento": "ia-66-015-907025980-n-4-2026",
"nombre_procedimiento": "PARTIDA 21601 MATERIAL DE LIMPIEZA",
"dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE CHIAPAS",
"siglas": "CECYTECH",
"score": 0.12979393423831698,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2026-07-10T12:00:00.000Z",
"fecha_publicacion": "2026-06-30T20:49:08.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-73-013-914145976-n-3-2026",
"nombre_procedimiento": "ADQUISICION DE MATERIALES E INSUMOS DE LIMPIEZA PARA EL TSJ 2026",
"dependencia": "INSTITUTO TECNOLÓGICO JOSÉ MARIO MOLINA PASQUEL Y HENRÍQUEZ",
"siglas": "TECMM",
"score": 0.1300755065634529,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-04-13T16:00:00.000Z",
"fecha_publicacion": "2026-03-31T15:45:38.000Z",
"ganador": "GRUPO SANSERVICE SA DE CV",
"ganador_slug": "grupo-sanservice",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1547600.04"
},
{
"numero_procedimiento": "ia-86-x69-927065976-n-1-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "UTTAB",
"siglas": "UTTAB",
"score": 0.13037162242104716,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-03-20T13:00:00.000Z",
"fecha_publicacion": "2024-03-08T15:18:09.000Z",
"ganador": "ANA LUISA MORALES LARRAGA",
"ganador_slug": "ana-luisa-morales-larraga",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "328007.40"
},
{
"numero_procedimiento": "ia-73-013-914145976-n-17-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIALE INSUMOS DE LIMPIEZA PARA EL INSTITUTO TECNOLOGICO JOSE",
"dependencia": "INSTITUTO TECNOLÓGICO JOSÉ MARIO MOLINA PASQUEL Y HENRÍQUEZ",
"siglas": "TECMM",
"score": 0.13097272742119703,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-11-12T16:00:00.000Z",
"fecha_publicacion": "2025-10-31T18:17:16.000Z",
"ganador": "ECO SUPPLY S A P I DE CV",
"ganador_slug": "eco-supply",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "408226.72"
},
{
"numero_procedimiento": "ia-73-010-914149969-n-12-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA OFICINAS CENTRALES Y PLANTELES IDEFT",
"dependencia": "IDEFT",
"siglas": "IDEFT",
"score": 0.14456497761219722,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-09-23T14:00:00.000Z",
"fecha_publicacion": "2024-09-02T19:45:11.000Z",
"ganador": "COMERCIALIZADORA KINERA SA DE CV",
"ganador_slug": "comercializadora-kinera",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "775928.29"
}
]
}