{
  "html_url": "https://postor.com.mx/invitacion/ia-79-008-920020996-n-1-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-79-008-920020996-n-1-2025",
  "id": "d8f328dae0174679a3273049f14e74c8",
  "procedure_number": "IA-79-008-920020996-N-1-2025",
  "file_number": "E-2025-00025421",
  "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIAL DE OFICINA PARA PODER DAR CUMPLIMIENTO CON LO SOLICITADO POR LOD DIFERENTES PLANTELES , CENTROS EMSAD  Y OFICINAS CENTRALES DEL CECYTEO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CECYTEO",
    "acronym": "CECYTEO",
    "branch": "79 - OAXACA",
    "buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES Y SERVICIOS DEL CECYTEO",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES Y SERVICIOS DEL CECYTEO",
    "entity": null,
    "slug": "cecyteo",
    "unit_slug": "departamento-de-recursos-materiales-y-servicios-del-cecyteo-920020996"
  },
  "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": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-03-21T20:53:43.000Z",
    "clarification_meeting_at": "2025-03-28T09:00:00.000Z",
    "clarification_questions_deadline_at": "2025-03-27T09:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-04-04T09:00:00.000Z",
    "award_at": "2025-04-07T09:00:00.000Z",
    "estimated_contract_at": "2025-04-09T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "20",
    "state": "OAXACA",
    "bid_opening": "CALZADA PORFIRIO DIAZ # 243, COLONIA REFORMA, OAXACA DE JUÁREZ, OAX. CP.68050",
    "award": "CALZADA PORFIRIO DIAZ # 243, COLONIA REFORMA, OAXACA DE JUÁREZ, OAX. CP.68050",
    "clarification_meeting": "CALZADA PORFIRIO DIAZ # 243, COLONIA REFORMA, OAXACA DE JUÁREZ, OAX. CP.68050",
    "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": null,
    "payment_method": "TRANSFERENCIA BANCARIA",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "PRESENCIAL",
    "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": "SE ADQUIERE POR LOTE"
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "MATERIAL DE LIMPIEZA",
      "description": "GRUPO 1",
      "requirement_group_id": "197636",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "AROMATIZANTE EN AEROSOL  323 G/400 ML",
          "requested_quantity": "185",
          "minimum_quantity": "185",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "BOLSA GRANDE NEGRA PARA BASURA",
          "requested_quantity": "535",
          "minimum_quantity": "535",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "BOMBA DESTAPACAÑOS GRANDE",
          "requested_quantity": "145",
          "minimum_quantity": "145",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "BOTE PARA BASURA C/RUEDAS Y TAPA (135 LT)",
          "requested_quantity": "80",
          "minimum_quantity": "80",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "CEPILLO P/WC CON RECIPIENTE",
          "requested_quantity": "185",
          "minimum_quantity": "185",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "CLORO CAJA CON 12 LTS",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": null,
          "unit": "AMPERIO DE VUELTA POR METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "CUBETA DE PLASTICO NO.14",
          "requested_quantity": "140",
          "minimum_quantity": "140",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "DETERGENTE EN POLVO CAJA/10 PZAS DE 1 KG",
          "requested_quantity": "130",
          "minimum_quantity": "130",
          "maximum_quantity": null,
          "unit": "AMPERIO DE VUELTA POR METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "DISPENSADOR PARA PAPEL HIGIENICO",
          "requested_quantity": "70",
          "minimum_quantity": "70",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "DISPENSADOR PARA PAPEL TOALLA",
          "requested_quantity": "88",
          "minimum_quantity": "88",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "ESCOBA DE PLASTICO TIPO ABANICO",
          "requested_quantity": "230",
          "minimum_quantity": "230",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "ESCOBA DE PLASTICO TIPO CEPILLO",
          "requested_quantity": "140",
          "minimum_quantity": "140",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "FIBRA VERDE MEDIANA",
          "requested_quantity": "105",
          "minimum_quantity": "105",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "FRANELA (60 CM)",
          "requested_quantity": "455",
          "minimum_quantity": "455",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "GUANTE DE LATEX NO.8 DOBLE RESISTENCIA",
          "requested_quantity": "155",
          "minimum_quantity": "155",
          "maximum_quantity": null,
          "unit": "AMPERIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "INSECTICIDA 400ML. CASA JARDIN AEROSOL",
          "requested_quantity": "150",
          "minimum_quantity": "150",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "JABON LIQUIDO P/MANOS 5 LT",
          "requested_quantity": "130",
          "minimum_quantity": "130",
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "JALADOR DE 40 CM C/BASE DE METAL",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "JERGA PARA PISO DE 50 CM",
          "requested_quantity": "530",
          "minimum_quantity": "530",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "LIMPIADOR LIQUIDO MULTIUSOS (9 LT)",
          "requested_quantity": "130",
          "minimum_quantity": "130",
          "maximum_quantity": null,
          "unit": "GALON",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "MECHUDO DE MICROFIBRA",
          "requested_quantity": "355",
          "minimum_quantity": "355",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "22",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "PAPEL HIGIENICO BLANCO JUNIOR C/12 ROLLOS HOJA DOBLE 300 M",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "AMPERIO DE VUELTA POR METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "23",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "PASTILLA AROMATIZANTE P/WC 70 GRS",
          "requested_quantity": "535",
          "minimum_quantity": "535",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "24",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "RECOGEDOR DE LAMINA C/MANGO",
          "requested_quantity": "160",
          "minimum_quantity": "160",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "25",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "TOALLA BLANCO EN ROLLOS C/6 ROLLOS DE 250",
          "requested_quantity": "220",
          "minimum_quantity": "220",
          "maximum_quantity": null,
          "unit": "AMPERIO DE VUELTA POR METRO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00033841",
      "internal_reference": "CECYTEO/028/2025",
      "title": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EL ZAR DE LA LIMPIEZA, ARTICULOS & SERVICIOS SA DE CV",
        "normalized_name": "EL ZAR DE LA LIMPIEZA ARTICULOS Y SERVICIOS",
        "rfc_type": null,
        "slug": "el-zar-de-la-limpieza-articulos-y-servicios"
      },
      "contract_period": {
        "published_at": "2025-04-10T17:03:41.000Z",
        "starts_at": "2025-04-09T06:00:00.000Z",
        "ends_at": "2025-04-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "977242",
        "tax": "156358.72",
        "total": "1133600.72",
        "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": "AROMATIZANTE EN AEROSOL  323 G/400 ML",
          "unit": "PIEZA",
          "requested_quantity": "185",
          "awarded_quantity": null,
          "unit_price": "77.04",
          "subtotal": "14252.4",
          "tax": "2280.38",
          "other_taxes": null,
          "total": "16532.78"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "BOLSA GRANDE NEGRA PARA BASURA",
          "unit": "KILOGRAMO",
          "requested_quantity": "535",
          "awarded_quantity": null,
          "unit_price": "110.28",
          "subtotal": "58999.8",
          "tax": "9439.97",
          "other_taxes": null,
          "total": "68439.77"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "BOMBA DESTAPACAÑOS GRANDE",
          "unit": "PIEZA",
          "requested_quantity": "145",
          "awarded_quantity": null,
          "unit_price": "39.34",
          "subtotal": "5704.3",
          "tax": "912.69",
          "other_taxes": null,
          "total": "6616.99"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "BOTE PARA BASURA C/RUEDAS Y TAPA (135 LT)",
          "unit": "PIEZA",
          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "1205.2",
          "subtotal": "96416",
          "tax": "15426.56",
          "other_taxes": null,
          "total": "111842.56"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "CEPILLO P/WC CON RECIPIENTE",
          "unit": "PIEZA",
          "requested_quantity": "185",
          "awarded_quantity": null,
          "unit_price": "46.43",
          "subtotal": "8589.55",
          "tax": "1374.33",
          "other_taxes": null,
          "total": "9963.88"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "CLORO CAJA CON 12 LTS",
          "unit": "AMPERIO DE VUELTA POR METRO",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "187.4",
          "subtotal": "33732",
          "tax": "5397.12",
          "other_taxes": null,
          "total": "39129.12"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "CUBETA DE PLASTICO NO.14",
          "unit": "PIEZA",
          "requested_quantity": "140",
          "awarded_quantity": null,
          "unit_price": "95.11",
          "subtotal": "13315.4",
          "tax": "2130.46",
          "other_taxes": null,
          "total": "15445.86"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "DETERGENTE EN POLVO CAJA/10 PZAS DE 1 KG",
          "unit": "AMPERIO DE VUELTA POR METRO",
          "requested_quantity": "130",
          "awarded_quantity": null,
          "unit_price": "487.43",
          "subtotal": "63365.9",
          "tax": "10138.54",
          "other_taxes": null,
          "total": "73504.44"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "DISPENSADOR PARA PAPEL HIGIENICO",
          "unit": "PIEZA",
          "requested_quantity": "70",
          "awarded_quantity": null,
          "unit_price": "664.45",
          "subtotal": "46511.5",
          "tax": "7441.84",
          "other_taxes": null,
          "total": "53953.34"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "DISPENSADOR PARA PAPEL TOALLA",
          "unit": "PIEZA",
          "requested_quantity": "88",
          "awarded_quantity": null,
          "unit_price": "952.55",
          "subtotal": "83824.4",
          "tax": "13411.9",
          "other_taxes": null,
          "total": "97236.3"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "ESCOBA DE PLASTICO TIPO ABANICO",
          "unit": "PIEZA",
          "requested_quantity": "230",
          "awarded_quantity": null,
          "unit_price": "71.35",
          "subtotal": "16410.5",
          "tax": "2625.68",
          "other_taxes": null,
          "total": "19036.18"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "ESCOBA DE PLASTICO TIPO CEPILLO",
          "unit": "PIEZA",
          "requested_quantity": "140",
          "awarded_quantity": null,
          "unit_price": "83.22",
          "subtotal": "11650.8",
          "tax": "1864.13",
          "other_taxes": null,
          "total": "13514.93"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "FIBRA VERDE MEDIANA",
          "unit": "PIEZA",
          "requested_quantity": "105",
          "awarded_quantity": null,
          "unit_price": "33.34",
          "subtotal": "3500.7",
          "tax": "560.11",
          "other_taxes": null,
          "total": "4060.81"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "FRANELA (60 CM)",
          "unit": "METRO",
          "requested_quantity": "455",
          "awarded_quantity": null,
          "unit_price": "54.85",
          "subtotal": "24956.75",
          "tax": "3993.08",
          "other_taxes": null,
          "total": "28949.83"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "GUANTE DE LATEX NO.8 DOBLE RESISTENCIA",
          "unit": "AMPERIO",
          "requested_quantity": "155",
          "awarded_quantity": null,
          "unit_price": "27.42",
          "subtotal": "4250.1",
          "tax": "680.02",
          "other_taxes": null,
          "total": "4930.12"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "INSECTICIDA 400ML. CASA JARDIN AEROSOL",
          "unit": "PIEZA",
          "requested_quantity": "150",
          "awarded_quantity": null,
          "unit_price": "89.86",
          "subtotal": "13479",
          "tax": "2156.64",
          "other_taxes": null,
          "total": "15635.64"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "JABON LIQUIDO P/MANOS 5 LT",
          "unit": "GALON",
          "requested_quantity": "130",
          "awarded_quantity": null,
          "unit_price": "188.5",
          "subtotal": "24505",
          "tax": "3920.8",
          "other_taxes": null,
          "total": "28425.8"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "JALADOR DE 40 CM C/BASE DE METAL",
          "unit": "PIEZA",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "55.09",
          "subtotal": "9916.2",
          "tax": "1586.59",
          "other_taxes": null,
          "total": "11502.79"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "JERGA PARA PISO DE 50 CM",
          "unit": "METRO",
          "requested_quantity": "530",
          "awarded_quantity": null,
          "unit_price": "50.13",
          "subtotal": "26568.9",
          "tax": "4251.02",
          "other_taxes": null,
          "total": "30819.92"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "LIMPIADOR LIQUIDO MULTIUSOS (9 LT)",
          "unit": "GALON",
          "requested_quantity": "130",
          "awarded_quantity": null,
          "unit_price": "316.41",
          "subtotal": "41133.3",
          "tax": "6581.33",
          "other_taxes": null,
          "total": "47714.63"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "MECHUDO DE MICROFIBRA",
          "unit": "PIEZA",
          "requested_quantity": "355",
          "awarded_quantity": null,
          "unit_price": "161.61",
          "subtotal": "57371.55",
          "tax": "9179.45",
          "other_taxes": null,
          "total": "66551"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "PAPEL HIGIENICO BLANCO JUNIOR C/12 ROLLOS HOJA DOBLE 300 M",
          "unit": "AMPERIO DE VUELTA POR METRO",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "1385.87",
          "subtotal": "166304.4",
          "tax": "26608.7",
          "other_taxes": null,
          "total": "192913.1"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "PASTILLA AROMATIZANTE P/WC 70 GRS",
          "unit": "PIEZA",
          "requested_quantity": "535",
          "awarded_quantity": null,
          "unit_price": "30.57",
          "subtotal": "16354.95",
          "tax": "2616.79",
          "other_taxes": null,
          "total": "18971.74"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "RECOGEDOR DE LAMINA C/MANGO",
          "unit": "PIEZA",
          "requested_quantity": "160",
          "awarded_quantity": null,
          "unit_price": "44.38",
          "subtotal": "7100.8",
          "tax": "1136.13",
          "other_taxes": null,
          "total": "8236.93"
        },
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "TOALLA BLANCO EN ROLLOS C/6 ROLLOS DE 250",
          "unit": "AMPERIO DE VUELTA POR METRO",
          "requested_quantity": "220",
          "awarded_quantity": null,
          "unit_price": "586.49",
          "subtotal": "129027.8",
          "tax": "20644.45",
          "other_taxes": null,
          "total": "149672.25"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "INVITACION.docx",
      "availability": "available",
      "size_bytes": "350273",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T12:35:48.408Z",
      "updated_at": "2025-11-04T12:35:48.409Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "17786",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T12:36:06.005Z",
      "updated_at": "2025-11-04T12:36:06.006Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO.docx",
      "availability": "available",
      "size_bytes": "431968",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T12:36:24.346Z",
      "updated_at": "2025-11-04T12:36:24.347Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACLARACION.pdf",
      "availability": "available",
      "size_bytes": "306510",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T12:36:41.352Z",
      "updated_at": "2025-11-04T12:36:41.353Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "APERTURA.pdf",
      "availability": "available",
      "size_bytes": "313381",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T12:36:57.732Z",
      "updated_at": "2025-11-04T12:36:57.733Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO.pdf",
      "availability": "available",
      "size_bytes": "885248",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T12:37:19.250Z",
      "updated_at": "2025-11-04T12:37:19.251Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T19:02:43.768Z",
    "last_seen_at": "2026-08-02T19:43:19.765Z",
    "first_seen_at": "2025-11-04T12:35:09.732Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T12:35:09.732Z"
  },
  "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"
      }
    ],
    "suppliers": [
      {
        "slug": "el-zar-de-la-limpieza-articulos-y-servicios",
        "name": "EL ZAR DE LA LIMPIEZA, ARTICULOS & SERVICIOS SA DE CV",
        "total_contracts": 12,
        "total_awarded_amount": "5107475.43",
        "median_amount": "205042.79",
        "distinct_buyers": 3,
        "first_contract_at": "2023-03-07T00:00:00.000Z",
        "last_contract_at": "2025-12-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "1133600.72"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "cecyteo",
      "name": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE OAXACA",
      "total_procedures": 30,
      "distinct_suppliers": 23,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 3,
        "ADJUDICACIÓN DIRECTA": 3,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 24
      },
      "refreshed_at": "2026-09-18T19:01:35.996Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-79-008-920020996-n-5-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "CECYTEO",
      "siglas": "CECYTEO",
      "score": 0.03457319736480713,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-06-07T14:26:00.000Z",
      "fecha_publicacion": "2024-05-27T09:46:24.000Z",
      "ganador": "SERVICIOS DE LIMPIEZA SERDAN SA DE CV",
      "ganador_slug": "servicios-de-limpieza-serdan",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1506716.40"
    },
    {
      "numero_procedimiento": "ia-79-008-920020996-n-3-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE OAXACA",
      "siglas": "CECYTEO",
      "score": 0.035754501819610596,
      "anio_ejercicio": 2024,
      "estatus": "CANCELADO",
      "fecha_fallo": "2024-04-26T11:00:00.000Z",
      "fecha_publicacion": "2024-04-08T12:10:35.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-79-008-920020996-n-5-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE OAXACA",
      "siglas": "CECYTEO",
      "score": 0.05339870015974901,
      "anio_ejercicio": 2026,
      "estatus": "DESIERTO",
      "fecha_fallo": "2026-05-22T18:00:00.000Z",
      "fecha_publicacion": "2026-04-30T09:35:47.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-86-002-927023929-n-4-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
      "dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE TABASCO",
      "siglas": "CECYTAB",
      "score": 0.07630741141394148,
      "anio_ejercicio": 2026,
      "estatus": "DESIERTO",
      "fecha_fallo": "2026-03-12T14:00:00.000Z",
      "fecha_publicacion": "2026-03-06T14:56:04.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-79-u86-920019968-n-3-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA",
      "dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE OAXACA",
      "siglas": "COBAO",
      "score": 0.07825803756713867,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-09-15T11:00:00.000Z",
      "fecha_publicacion": "2025-09-03T16:19:06.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-79-u86-920019968-n-15-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA",
      "dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE OAXACA",
      "siglas": "COBAO",
      "score": 0.0782860517501831,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-11-27T12:00:00.000Z",
      "fecha_publicacion": "2025-11-19T17:19:33.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}