{
"html_url": "https://postor.com.mx/invitacion/ia-87-y04-928003999-n-138-2025",
"canonical": "https://postor.com.mx/invitacion/ia-87-y04-928003999-n-138-2025",
"id": "7cf32cf8fe69463da8b5ef98814a094d",
"procedure_number": "IA-87-Y04-928003999-N-138-2025",
"file_number": "E-2025-00112484",
"title": "C129-ADQUISICIÓN Y SUMINISTRO DE ARTÍCULOS DE LIMPIEZA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "DGCYOP-IR3-129-2025 ADQUISICIÓN Y SUMINISTRO DE ARTÍCULOS DE LIMPIEZA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2026-01-11T05:39:47.357Z"
},
"buyer": {
"agency": "SECRETARÍA DE ADMINISTRACIÓN (TAMPS)",
"acronym": "087Y04",
"branch": "87 - TAMAULIPAS",
"buying_unit": "DIRECCIÓN GENERAL DE COMPRAS Y OPERACIONES PATRIMONIALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN GENERAL DE COMPRAS Y OPERACIONES PATRIMONIALES",
"entity": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DE TAMAULIPAS",
"slug": "087y04",
"unit_slug": "direccion-general-de-compras-y-operaciones-patrimoniales-928003999"
},
"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": "DGCYOP-IR3-129-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-11-28T15:49:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2025-12-01T16:00:00.000Z",
"bid_opening_at": "2025-12-08T17:00:00.000Z",
"award_at": "2025-12-10T15:00:00.000Z",
"estimated_contract_at": "2025-12-25T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "28",
"state": "TAMAULIPAS",
"bid_opening": "PLATAFORMA COMPRAS MX",
"award": "PLATAFORMA COMPRAS MX",
"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": "una sola exhibicion",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "12",
"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": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "LOTE1 FOLIO DE REQUISICIÓN: 679001 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "LOTE 2 FOLIO DE REQUISICIÓN: 679002 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n73 PARTIDAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "LOTE 4 FOLIO DE REQUISICIÓN: 679004 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "LOTE 3 FOLIO DE REQUISICIÓN: 679003 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "LOTE 6 FOLIO DE REQUISICIÓN: 679006 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "LOTE 7 FOLIO DE REQUISICIÓN: 674001 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "LOTE 8 FOLIO DE REQUISICIÓN: 674002 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "LOTE 5 FOLIO DE REQUISICIÓN: 679005 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2025-00132378",
"internal_reference": "DGCYOP-DIF-04-2025",
"title": "C129-ADQUISICIÓN Y SUMINISTRO DE ARTÍCULOS DE LIMPIEZA",
"status": "PUBLICADO",
"contractor": {
"name": "MIGAC PRODUCTOS Y SERVICIOS SA DE CV",
"normalized_name": "MIGAC PRODUCTOS Y SERVICIOS",
"rfc_type": null,
"slug": "migac-productos-y-servicios"
},
"contract_period": {
"published_at": "2026-01-05T17:33:19.000Z",
"starts_at": "2025-12-25T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "499859.32",
"tax": "79977.49",
"total": "579836.81",
"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": "LOTE1 FOLIO DE REQUISICIÓN: 679001 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "63475.97",
"subtotal": "63475.97",
"tax": "10156.16",
"other_taxes": null,
"total": "73632.13"
},
{
"number": "0",
"cucop_code": "21601-0084",
"description": "LOTE 2 FOLIO DE REQUISICIÓN: 679002 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n73 PARTIDAS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "30149.04",
"subtotal": "30149.04",
"tax": "4823.85",
"other_taxes": null,
"total": "34972.89"
},
{
"number": "0",
"cucop_code": "21601-0084",
"description": "LOTE 4 FOLIO DE REQUISICIÓN: 679004 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "66130.77",
"subtotal": "66130.77",
"tax": "10580.92",
"other_taxes": null,
"total": "76711.69"
},
{
"number": "0",
"cucop_code": "21601-0084",
"description": "LOTE 3 FOLIO DE REQUISICIÓN: 679003 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "104312.51",
"subtotal": "104312.51",
"tax": "16690",
"other_taxes": null,
"total": "121002.51"
},
{
"number": "0",
"cucop_code": "21601-0084",
"description": "LOTE 6 FOLIO DE REQUISICIÓN: 679006 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "75249",
"subtotal": "75249.02",
"tax": "12039.84",
"other_taxes": null,
"total": "87288.86"
},
{
"number": "0",
"cucop_code": "21601-0084",
"description": "LOTE 7 FOLIO DE REQUISICIÓN: 674001 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "46670.99",
"subtotal": "46670.99",
"tax": "7467.36",
"other_taxes": null,
"total": "54138.35"
},
{
"number": "0",
"cucop_code": "21601-0084",
"description": "LOTE 8 FOLIO DE REQUISICIÓN: 674002 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "38622",
"subtotal": "38622",
"tax": "6179.52",
"other_taxes": null,
"total": "44801.52"
},
{
"number": "0",
"cucop_code": "21601-0084",
"description": "LOTE 5 FOLIO DE REQUISICIÓN: 679005 DEBERÁ COTIZAR CONFORME AL ANEXO III.I\n76 PARTIDAS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "75249.02",
"subtotal": "75249.02",
"tax": "12039.84",
"other_taxes": null,
"total": "87288.86"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "BASES129.pdf",
"availability": "available",
"size_bytes": "1953681",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T22:01:31.370Z",
"updated_at": "2025-12-02T22:01:31.371Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO I.pdf",
"availability": "available",
"size_bytes": "326008",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T22:01:52.356Z",
"updated_at": "2025-12-02T22:01:52.357Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "ANEXO XVI.pdf",
"availability": "available",
"size_bytes": "358600",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T22:02:09.907Z",
"updated_at": "2025-12-02T22:02:09.908Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ANEXO III.1",
"filename": "ANEXO III.xlsx",
"availability": "available",
"size_bytes": "35081",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-02T22:02:29.591Z",
"updated_at": "2025-12-02T22:02:29.593Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "838625",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T01:57:37.429Z",
"updated_at": "2025-12-09T01:57:37.430Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "903173",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T05:39:55.182Z",
"updated_at": "2026-01-11T05:39:55.184Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T05:33:58.551Z",
"last_seen_at": "2026-09-26T10:12:07.615Z",
"first_seen_at": "2025-12-02T22:00:40.744Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-04T05:38:04.264Z"
},
"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": "migac-productos-y-servicios",
"name": "MIGAC PRODUCTOS Y SERVICIOS SA DE CV",
"total_contracts": 4,
"total_awarded_amount": "6981402.84",
"median_amount": "1298903.02",
"distinct_buyers": 2,
"first_contract_at": "2023-10-14T00:00:00.000Z",
"last_contract_at": "2025-12-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "3177642.84"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "087y04",
"name": "SECRETARÍA DE ADMINISTRACIÓN (TAMPS)",
"total_procedures": 488,
"distinct_suppliers": 165,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 29,
"ADJUDICACIÓN DIRECTA": 39,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 420
},
"refreshed_at": "2026-09-25T23:15:02.363Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-87-y04-928003999-n-51-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "087Y04",
"siglas": "087Y04",
"score": 0.11814016103743885,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-10-09T11:00:00.000Z",
"fecha_publicacion": "2024-10-03T17:01:49.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-87-y04-928003999-n-25-2024",
"nombre_procedimiento": "C. 023 ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "087Y04",
"siglas": "087Y04",
"score": 0.1286351757428139,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2024-08-27T11:00:00.000Z",
"fecha_publicacion": "2024-08-20T10:20:52.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-87-y04-928003999-n-26-2024",
"nombre_procedimiento": "C. 024 ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "087Y04",
"siglas": "087Y04",
"score": 0.13052994790851602,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-08-27T11:30:00.000Z",
"fecha_publicacion": "2024-08-20T10:20:05.000Z",
"ganador": "JORGE EDUARDO WELSH RODRIGUEZ",
"ganador_slug": "jorge-eduardo-welsh-rodriguez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "59999.84"
},
{
"numero_procedimiento": "ia-87-y04-928003999-n-84-2024",
"nombre_procedimiento": "C. 073 ADQUISICION DE ARTICULOS DE LIMPIEZA",
"dependencia": "SECRETARÍA DE ADMINISTRACIÓN (TAMPS)",
"siglas": "087Y04",
"score": 0.1317016560853499,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-11-22T11:00:00.000Z",
"fecha_publicacion": "2024-11-14T10:46:10.000Z",
"ganador": "FUBER MASTER SA DE CV",
"ganador_slug": "fuber-master",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1193788.84"
},
{
"numero_procedimiento": "ia-87-y04-928003999-n-40-2024",
"nombre_procedimiento": "C. 032 ADQUISICION DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARÍA DE ADMINISTRACIÓN (TAMPS)",
"siglas": "087Y04",
"score": 0.13261134222813342,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-09-11T11:30:00.000Z",
"fecha_publicacion": "2024-09-03T11:26:57.000Z",
"ganador": "SEBASTIAN ALEJANDRO MARTINEZ CRUZ",
"ganador_slug": "sebastian-alejandro-martinez-cruz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "96368.16"
},
{
"numero_procedimiento": "ia-87-y04-928003999-n-124-2025",
"nombre_procedimiento": "C.115 ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "SECRETARÍA DE ADMINISTRACIÓN (TAMPS)",
"siglas": "087Y04",
"score": 0.1339953105444086,
"anio_ejercicio": 2025,
"estatus": "DESIERTO",
"fecha_fallo": "2025-11-28T10:30:00.000Z",
"fecha_publicacion": "2025-11-20T09:33:50.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}