{
  "html_url": "https://postor.com.mx/invitacion/ia-76-t43-917053958-n-16-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-76-t43-917053958-n-16-2025",
  "id": "d81e2c8009534bfb93e23a9d817f19d1",
  "procedure_number": "IA-76-T43-917053958-N-16-2025",
  "file_number": "E-2025-00112738",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA  PARTIDA 21601",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "INVITACIÓN NACIONAL A CUANDO MENOS TRES PERSONAS NÚMERO SSM/SRM/ADQ-005/IR-2025, REFERENTE A LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA, PARTIDA PRESUPUESTAL 21601 PARA EL SUBDIRECCIÓN DE ATENCIÓN PRIMARIA A LA SALUD Y LA SUBDIRECCIÓN DE HOSPITALES, AMBAS PERTENECIENTES A LA DIRECCIÓN DE ATENCIÓN MÉDICA DE SERVICIOS DE SALUD DE MORELOS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2026-01-11T05:44:48.829Z"
  },
  "buyer": {
    "agency": "SERVICIOS DE SALUD DE MORELOS",
    "acronym": "SSM",
    "branch": "76 - MORELOS",
    "buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "entity": "SERVICIOS DE SALUD MORELOS",
    "slug": "076t43",
    "unit_slug": "subdireccion-de-recursos-materiales-917053958"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "190",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "SSM/SRM/ADQ/005/IR/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-11-28T21:08:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2025-12-02T16:00:00.000Z",
    "bid_opening_at": "2025-12-05T16:00:00.000Z",
    "award_at": "2025-12-11T16:00:00.000Z",
    "estimated_contract_at": "2025-12-26T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "bid_opening": "OFICINA DE LA DIRECIÓN DE ADMINISTRACIÓN",
    "award": "OFICINA DE LA DIRECIÓN DE ADMINISTRACIÓN",
    "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": "20",
    "payment_method": "“SSM” a través de la Subdirección de Recursos Financieros dependiente de la Dirección de Administración, pagará a “EL PROVEEDOR” el importe total de la adquisición que se contrata, una vez que hayan sido debidamente entregados y validados los bienes conforme a las características y especificaciones descritas en la Cláusula Primera y a entera satisfacción de “SSM”.",
    "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": 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": "DERIVADO DEL ESTUDIO DE MERCADO QUE SE REALIZO, HUBO PROVEEDORES QUE OFERTARON LOS BIENES REQUERIDOS."
  },
  "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": "21601-0032",
          "specific_item_code": "21601",
          "cucop_description": "JABON LIQUIDO",
          "description": "JABÓN LÍQUIDO PARA MANOS GARRAFA DE 20 LITROS",
          "requested_quantity": "1800",
          "minimum_quantity": "1800",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "2",
          "cucop_code": "21601-0052",
          "specific_item_code": "21601",
          "cucop_description": "TOALLAS SANITARIAS DE PAPEL",
          "description": "SANITAS DESECHABLES PARA MANOS  (20 FAJILLAS POR CAJA)",
          "requested_quantity": "3535",
          "minimum_quantity": "3535",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "3",
          "cucop_code": "21601-0067",
          "specific_item_code": "21601",
          "cucop_description": "LIMPIADOR",
          "description": "LIMPIADOR LÍQUIDO PINOL CON ACEITE DE PINO DE 9 LITROS",
          "requested_quantity": "2820",
          "minimum_quantity": "2820",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "4",
          "cucop_code": "21601-0031",
          "specific_item_code": "21601",
          "cucop_description": "JABON EN POLVO",
          "description": "JABÓN DETERGENTE EN POLVO BOLSA CON 10 KILOS",
          "requested_quantity": "1300",
          "minimum_quantity": "1300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "5",
          "cucop_code": "21601-0082",
          "specific_item_code": "21601",
          "cucop_description": "GUANTES DOMÉSTICOS (LÁTEX, GOMA, ETC.)",
          "description": "GUANTES DE LÁTEX PARA LIMPIEZA DE USO RUDO",
          "requested_quantity": "1400",
          "minimum_quantity": "1400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "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 PARA BASURA NEGRA 90X120 CM",
          "requested_quantity": "4500",
          "minimum_quantity": "4500",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "7",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIÉNICO DE BOBINA CAJA C/12 PIEZAS",
          "requested_quantity": "1860",
          "minimum_quantity": "1860",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "8",
          "cucop_code": "21601-0020",
          "specific_item_code": "21601",
          "cucop_description": "ESCOBAS",
          "description": "ESCOBA TIPO CEPILLO CON BASTÓN DE MADERA",
          "requested_quantity": "1400",
          "minimum_quantity": "1400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "9",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "TRAPEADOR DE MICROFIBRA DE USO RUDO",
          "requested_quantity": "1400",
          "minimum_quantity": "1400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "10",
          "cucop_code": "21601-0012",
          "specific_item_code": "21601",
          "cucop_description": "CUBETA",
          "description": "CUBETA DE PLÁSTICO DE 12 LITROS, AGARRADERA METÁLICA CON RECUBRIMIENTO DE PLÁSTICO",
          "requested_quantity": "1400",
          "minimum_quantity": "1400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "11",
          "cucop_code": "21601-0087",
          "specific_item_code": "21601",
          "cucop_description": "CLORO",
          "description": "HIPOCLORITO AL 6% GARRAFA DE 20 LITROS",
          "requested_quantity": "420",
          "minimum_quantity": "420",
          "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": "INVITACION.pdf",
      "availability": "available",
      "size_bytes": "29980075",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T22:10:54.979Z",
      "updated_at": "2025-12-02T22:10:54.980Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.pdf",
      "availability": "available",
      "size_bytes": "1091788",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T22:11:11.565Z",
      "updated_at": "2025-12-02T22:11:11.566Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "8225637",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T22:12:33.716Z",
      "updated_at": "2025-12-02T22:12:33.717Z"
    },
    {
      "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": "921305",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T00:33:14.742Z",
      "updated_at": "2025-12-09T00:33:14.743Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "1722074",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T05:44:57.007Z",
      "updated_at": "2026-01-11T05:44:57.009Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T05:44:26.956Z",
    "last_seen_at": "2026-09-27T10:28:18.268Z",
    "first_seen_at": "2025-12-02T22:06:10.959Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-04T05:45:08.839Z"
  },
  "context": {
    "buyer": {
      "slug": "076t43",
      "name": "SERVICIOS DE SALUD DE MORELOS",
      "total_procedures": 77,
      "distinct_suppliers": 42,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 10,
        "ADJUDICACIÓN DIRECTA": 8,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 59
      },
      "refreshed_at": "2026-09-25T21:45:05.227Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-20-125-020000021-n-1-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.09825735698596338,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-01-17T16:00:00.000Z",
      "fecha_publicacion": "2025-01-10T17:23:42.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "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": 0.09980450870937008,
      "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-20-152-020000028-n-49-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA DEL PROGRAMA PAM",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.10083275432391281,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-10-27T14:00:00.000Z",
      "fecha_publicacion": "2023-10-10T19:31:47.000Z",
      "ganador": "BERNARDO RODRIGUEZ AVALOS",
      "ganador_slug": "bernardo-rodriguez-avalos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "394690.23"
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn085-n-136-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.10131519428996916,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-04-23T17:00:00.000Z",
      "fecha_publicacion": "2025-04-10T12:51:05.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn085-n-178-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1054274847339105,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-05-15T14:00:00.000Z",
      "fecha_publicacion": "2025-04-29T18:34:43.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-20-148-020000877-n-37-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.10793059420999163,
      "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"
    }
  ]
}