{
"html_url": "https://postor.com.mx/licitacion/la-08-izc-008izc999-n-54-2025",
"canonical": "https://postor.com.mx/licitacion/la-08-izc-008izc999-n-54-2025",
"id": "fad5130551614cafa12557457071fad6",
"procedure_number": "LA-08-IZC-008IZC999-N-54-2025",
"file_number": "E-2025-00036091",
"title": "ADQUISCION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL COLEGIO DE POSTGRA",
"description": {
"short": null,
"detailed": "ADQUISCION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL COLEGIO DE POSTGRADUADOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "COLEGIO DE POSTGRADUADOS",
"acronym": "COLPOS",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "DEPARTAMENTO DE ADQUISICIONES Y CONTRATOS",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES Y CONTRATOS",
"entity": "COLEGIO DE POSTGRADUADOS",
"slug": "colpos",
"unit_slug": "departamento-de-adquisiciones-y-contratos-008izc999"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "CP-PED-LP-CEN-023-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-05-13T18:58:36.000Z",
"clarification_meeting_at": "2025-05-23T15:00:00.000Z",
"clarification_questions_deadline_at": "2025-05-22T15:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-05-29T16:00:00.000Z",
"award_at": "2025-06-23T22:30:00.000Z",
"estimated_contract_at": "2025-06-23T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "MÉXICO",
"bid_opening": "KM.36.5 DE LA CARRETERA FEDERAL MEXICO-TEXCOCO, MONTECILLO,TEXCOCO, ESTADO DE MEXICO, C.P. 56264",
"award": "KM.36.5 DE LA CARRETERA FEDERAL MEXICO-TEXCOCO, MONTECILLO,TEXCOCO, ESTADO DE MEXICO, C.P. 56264",
"clarification_meeting": "KM.36.5 DE LA CARRETERA FEDERAL MEXICO-TEXCOCO, MONTECILLO,TEXCOCO, ESTADO DE MEXICO, C.P. 56264",
"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": "CONTRA ENTREGA DE ORDENES DE SURTIMIENTO Y FACTURA RESPECTIVA",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "PUNTOS Y PORCENTAJES",
"technical_points": "50",
"economic_points": "50"
},
"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": true,
"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": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "PARTIDA 2 COR ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL CAMPUS CORDOBA DEL COLEGIO DE POSTGRADUADOS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": "80000",
"maximum_amount": "144000",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0017",
"specific_item_code": "21601",
"cucop_description": "DETERGENTES",
"description": "PARTIDA 1 AG ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL ALMACEN GENERAL DE COLEGIO DE POSTGRADUADOS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": "192000",
"maximum_amount": "480000",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "PARTIDA 3 MON ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL CAMPUS MONTECILLO DEL COLEGIO DE POSTGRADUADOS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": "513760",
"maximum_amount": "1284000",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0018",
"specific_item_code": "21601",
"cucop_description": "ELIMINADOR DE INSECTOS",
"description": "PARTIDA 4 PUE ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL CAMPUS PUEBLA DEL COLEGIO DE POSTGRADUADOS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": "46400",
"maximum_amount": "116000",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "PARTIDA 5 SLP ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL CAMPUS SAN LUIS POTOSI DEL COLEGIO DE POSTGRADUADOS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": "17967.6",
"maximum_amount": "44919",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "6",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "PARTIDA 6 TAB ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL CAMPUS TABASCO DEL COLEGIO DE POSTGRADUADOS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": "66196",
"maximum_amount": "165490",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "PARTIDA 7 ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL CAMPUS VERACRUZ DEL COLEGIO DE POSTGRADUADOS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": "152656",
"maximum_amount": "381640",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2025-00063773",
"internal_reference": "CP-PED-LP-CEN-023-2025",
"title": "ADQUISCION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL COLEGIO DE POSTGRA",
"status": "PUBLICADO",
"contractor": {
"name": "PLASTICOS Y FERTILIZANTES DE MORELOS SA DE CV",
"normalized_name": "PLASTICOS Y FERTILIZANTES DE MORELOS",
"rfc_type": null,
"slug": "plasticos-y-fertilizantes-de-morelos"
},
"contract_period": {
"published_at": "2025-06-26T15:54:03.000Z",
"starts_at": "2025-06-24T06:00:00.000Z",
"ends_at": "2025-12-15T06:00:00.000Z"
},
"value": {
"subtotal": "2112895.69",
"tax": "338063.31",
"total": "2450959",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "PARTIDA 2 COR ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL CAMPUS CORDOBA DEL COLEGIO DE POSTGRADUADOS",
"unit": "LOTE",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "2359.79",
"subtotal": "124137.93",
"tax": "19862.07",
"other_taxes": null,
"total": "144000",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0017",
"description": "PARTIDA 1 AG ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL ALMACEN GENERAL DE COLEGIO DE POSTGRADUADOS",
"unit": "LOTE",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "15983.45",
"subtotal": "413793.1",
"tax": "66206.9",
"other_taxes": null,
"total": "480000",
"cucop_description": "DETERGENTES",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "PARTIDA 3 MON ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL CAMPUS MONTECILLO DEL COLEGIO DE POSTGRADUADOS",
"unit": "LOTE",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "30993.79",
"subtotal": "1107241.38",
"tax": "177158.62",
"other_taxes": null,
"total": "1284400",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0018",
"description": "PARTIDA 4 PUE ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL CAMPUS PUEBLA DEL COLEGIO DE POSTGRADUADOS",
"unit": "LOTE",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "11052.33",
"subtotal": "100000",
"tax": "16000",
"other_taxes": null,
"total": "116000",
"cucop_description": "ELIMINADOR DE INSECTOS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "PARTIDA 5 SLP ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL CAMPUS SAN LUIS POTOSI DEL COLEGIO DE POSTGRADUADOS",
"unit": "LOTE",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1970.8",
"subtotal": "38723.28",
"tax": "6195.72",
"other_taxes": null,
"total": "44919",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0032",
"description": "PARTIDA 7 ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL CAMPUS VERACRUZ DEL COLEGIO DE POSTGRADUADOS",
"unit": "LOTE",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "3901.55",
"subtotal": "329000",
"tax": "52640",
"other_taxes": null,
"total": "381640",
"cucop_description": "JABON LIQUIDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00063795",
"internal_reference": "CP-PED-LP-CEN-026-2025",
"title": "ADQUISCION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL COLEGIO DE POSTGRA",
"status": "PUBLICADO",
"contractor": {
"name": "THE PINK ELEPHANT DISTRIBUIDORA INTERNACIONAL S DE RL DE CV",
"normalized_name": "THE PINK ELEPHANT DISTRIBUIDORA INTERNACIONAL",
"rfc_type": null,
"slug": "the-pink-elephant-distribuidora-internacional"
},
"contract_period": {
"published_at": "2025-06-26T16:26:12.000Z",
"starts_at": "2025-06-24T06:00:00.000Z",
"ends_at": "2025-12-15T06:00:00.000Z"
},
"value": {
"subtotal": "142663.79",
"tax": "22826.21",
"total": "165490",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0029",
"description": "PARTIDA 6 TAB ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIEZA 2025 PARA EL CAMPUS TABASCO DEL COLEGIO DE POSTGRADUADOS",
"unit": "LOTE",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "10561.94",
"subtotal": "142663.79",
"tax": "22826.21",
"other_taxes": null,
"total": "165490",
"cucop_description": "FRANELA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA54.pdf",
"availability": "available",
"size_bytes": "11730055",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T00:05:44.209Z",
"updated_at": "2025-12-02T00:05:44.210Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "2DIFERIMIENTO54.pdf",
"availability": "available",
"size_bytes": "156680",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T00:07:00.502Z",
"updated_at": "2025-12-02T00:07:00.503Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "3 DIFERIMIENTO.pdf",
"availability": "available",
"size_bytes": "164587",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T00:07:03.580Z",
"updated_at": "2025-12-02T00:07:03.581Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "A T LIMPIEZA.pdf",
"availability": "available",
"size_bytes": "1969344",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T00:04:29.882Z",
"updated_at": "2025-12-02T00:04:29.883Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "CONT BIENES.docx",
"availability": "available",
"size_bytes": "74915",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T00:04:32.264Z",
"updated_at": "2025-12-02T00:04:32.265Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "conv editable",
"filename": "CONVOCATORIA54.docx",
"availability": "available",
"size_bytes": "3640562",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T00:04:52.005Z",
"updated_at": "2025-12-02T00:04:52.006Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta A54.pdf",
"availability": "available",
"size_bytes": "1226432",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T00:05:50.012Z",
"updated_at": "2025-12-02T00:05:50.015Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "Acta 54.pdf",
"availability": "available",
"size_bytes": "1502393",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T00:05:57.190Z",
"updated_at": "2025-12-02T00:05:57.191Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "APERTURA54.pdf",
"availability": "available",
"size_bytes": "13276729",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T00:06:56.748Z",
"updated_at": "2025-12-02T00:06:56.749Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "DIFERIMIENTO54",
"filename": "DIFERIMIENTO54.pdf",
"availability": "available",
"size_bytes": "171114",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T00:06:58.448Z",
"updated_at": "2025-12-02T00:06:58.449Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO54.pdf",
"availability": "available",
"size_bytes": "5466719",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T00:07:51.537Z",
"updated_at": "2025-12-02T00:07:51.538Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "ACTA RECTIFICACION DE FALLO",
"filename": "RECTIFICACION54.pdf",
"availability": "available",
"size_bytes": "312985",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T00:07:53.570Z",
"updated_at": "2025-12-02T00:07:53.571Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T03:43:47.970Z",
"last_seen_at": "2026-08-03T03:43:47.959Z",
"first_seen_at": "2025-11-04T21:55:58.444Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T21:55:58.444Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0005",
"description": "BLANQUEADOR",
"priced_items": 1767,
"units": [
{
"n": 1193,
"max": 1704570.81,
"min": 0.1,
"p10": 14.1,
"p50": 148.2,
"p90": 1654.914,
"unidad": "PIEZA"
},
{
"n": 362,
"max": 879096.35,
"min": 4.3103,
"p10": 9.275,
"p50": 34.5,
"p90": 300,
"unidad": "LITRO"
},
{
"n": 68,
"max": 449990.27,
"min": 10.8,
"p10": 16.66,
"p50": 345.9,
"p90": 1431.5,
"unidad": "UNIDAD"
},
{
"n": 67,
"max": 1780,
"min": 23.2,
"p10": 38.866,
"p50": 110.01,
"p90": 325.5,
"unidad": "GALON"
},
{
"n": 37,
"max": 4921.94,
"min": 31.3,
"p10": 33.52,
"p50": 50,
"p90": 367.6,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 1827325.39,
"min": 156,
"p10": 193.044,
"p50": 76020.75,
"p90": 1128617.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 411.6,
"min": 15,
"p10": 15,
"p50": 20,
"p90": 140.217,
"unidad": "METRO"
},
{
"n": 4,
"max": 5641,
"min": 120,
"p10": 126,
"p50": 187.5,
"p90": 4019.2,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 495,
"p50": 155.17
},
"2024": {
"n": 548,
"p50": 79.82
},
"2025": {
"n": 475,
"p50": 90.4
},
"2026": {
"n": 249,
"p50": 290
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21601-0017",
"description": "DETERGENTES",
"priced_items": 1922,
"units": [
{
"n": 1484,
"max": 1200431,
"min": 0.1,
"p10": 33.5156,
"p50": 374.09,
"p90": 2337.5,
"unidad": "PIEZA"
},
{
"n": 217,
"max": 1469815,
"min": 1,
"p10": 26.6,
"p50": 44.82,
"p90": 370,
"unidad": "KILOGRAMO"
},
{
"n": 90,
"max": 21425,
"min": 9,
"p10": 18.197,
"p50": 52.5,
"p90": 1867.641,
"unidad": "LITRO"
},
{
"n": 82,
"max": 52982.08,
"min": 10.8,
"p10": 21.123,
"p50": 431.86,
"p90": 2500,
"unidad": "UNIDAD"
},
{
"n": 25,
"max": 1400,
"min": 21.6,
"p10": 36.6,
"p50": 223.1,
"p90": 659.616,
"unidad": "GALON"
},
{
"n": 11,
"max": 312868.46,
"min": 465.74,
"p10": 539.8,
"p50": 32700,
"p90": 127858.5,
"unidad": "LOTE"
},
{
"n": 5,
"max": 717536.21,
"min": 38982.92,
"p10": 40591.684,
"p50": 277535.35,
"p90": 568452.762,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 527,
"p50": 367.65
},
"2024": {
"n": 346,
"p50": 324.85
},
"2025": {
"n": 510,
"p50": 299.665
},
"2026": {
"n": 539,
"p50": 299.38
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0014",
"description": "DESINFECTANTE",
"priced_items": 1849,
"units": [
{
"n": 1415,
"max": 387931.03,
"min": 1.74,
"p10": 36.38,
"p50": 223.2189,
"p90": 1350,
"unidad": "PIEZA"
},
{
"n": 262,
"max": 74074.07,
"min": 0.34,
"p10": 11.937,
"p50": 84.575,
"p90": 654.375,
"unidad": "LITRO"
},
{
"n": 58,
"max": 343285,
"min": 28,
"p10": 97.7,
"p50": 357.5,
"p90": 2404.088,
"unidad": "UNIDAD"
},
{
"n": 55,
"max": 7885,
"min": 15.5,
"p10": 34.9,
"p50": 144.9,
"p90": 526.944,
"unidad": "GALON"
},
{
"n": 38,
"max": 1564954.91,
"min": 241.5,
"p10": 372.6,
"p50": 43103.45,
"p90": 313866.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 250,
"min": 11.3,
"p10": 38.355,
"p50": 103.4,
"p90": 229,
"unidad": "KILOGRAMO"
},
{
"n": 6,
"max": 241490.74,
"min": 117,
"p10": 176.5,
"p50": 14865.5,
"p90": 237412.035,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 164.8,
"min": 114.9,
"p10": 127.083,
"p50": 160.155,
"p90": 164.8,
"unidad": "KILOGRAMO POR MOLE"
}
],
"price_by_year": {
"2023": {
"n": 492,
"p50": 169.3
},
"2024": {
"n": 364,
"p50": 179
},
"2025": {
"n": 461,
"p50": 150
},
"2026": {
"n": 532,
"p50": 320.735
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0018",
"description": "ELIMINADOR DE INSECTOS",
"priced_items": 315,
"units": [
{
"n": 305,
"max": 70642,
"min": 17,
"p10": 58.3,
"p50": 80,
"p90": 265,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 314.58,
"min": 97,
"p10": 117.794,
"p50": 200.97,
"p90": 291.858,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 133,
"p50": 80
},
"2024": {
"n": 59,
"p50": 90
},
"2025": {
"n": 86,
"p50": 80.3
},
"2026": {
"n": 37,
"p50": 111.02
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0020",
"description": "ESCOBAS",
"priced_items": 1727,
"units": [
{
"n": 1678,
"max": 209772.5,
"min": 0.1,
"p10": 35.8,
"p50": 68,
"p90": 216.266,
"unidad": "PIEZA"
},
{
"n": 37,
"max": 1490,
"min": 34.2,
"p10": 34.96,
"p50": 55.65,
"p90": 165.44,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 179991.45,
"min": 1970.8,
"p10": 1971.648,
"p50": 2223.97,
"p90": 114450.202,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 482,
"p50": 79.7
},
"2024": {
"n": 332,
"p50": 63.05
},
"2025": {
"n": 514,
"p50": 64.64
},
"2026": {
"n": 399,
"p50": 63.62
}
},
"refreshed_at": "2026-09-25T17:15:02.264Z"
},
{
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO",
"priced_items": 1906,
"units": [
{
"n": 1505,
"max": 214280,
"min": 0.1,
"p10": 32.504,
"p50": 230,
"p90": 845,
"unidad": "PIEZA"
},
{
"n": 195,
"max": 2305,
"min": 7.91,
"p10": 17.174,
"p50": 46.13,
"p90": 730.86,
"unidad": "LITRO"
},
{
"n": 121,
"max": 3313.92,
"min": 30,
"p10": 69,
"p50": 165.78,
"p90": 460,
"unidad": "GALON"
},
{
"n": 63,
"max": 1919.09,
"min": 21.88,
"p10": 51.6,
"p50": 536,
"p90": 905.32,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 247720.08,
"min": 554.97,
"p10": 617.997,
"p50": 29087.9,
"p90": 125634.081,
"unidad": "LOTE"
},
{
"n": 5,
"max": 320.6964,
"min": 35.53,
"p10": 38.118,
"p50": 60,
"p90": 320.6938,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 42.68,
"min": 29.75,
"p10": 31.042,
"p50": 36.21,
"p90": 41.386,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 3,
"max": 508620.69,
"min": 538.1,
"p10": 8705.234,
"p50": 41373.77,
"p90": 415171.306,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 532,
"p50": 128.615
},
"2024": {
"n": 346,
"p50": 172
},
"2025": {
"n": 528,
"p50": 235
},
"2026": {
"n": 500,
"p50": 369.09
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0029",
"description": "FRANELA",
"priced_items": 1105,
"units": [
{
"n": 709,
"max": 6084.66,
"min": 0.1,
"p10": 14.14,
"p50": 115,
"p90": 2250,
"unidad": "PIEZA"
},
{
"n": 251,
"max": 2400,
"min": 3,
"p10": 12.19,
"p50": 18.03,
"p90": 65,
"unidad": "METRO"
},
{
"n": 81,
"max": 588,
"min": 11.1,
"p10": 22.78,
"p50": 30,
"p90": 38.5,
"unidad": "METRO CUADRADO"
},
{
"n": 29,
"max": 749,
"min": 12,
"p10": 18.48,
"p50": 356,
"p90": 532,
"unidad": "UNIDAD"
},
{
"n": 15,
"max": 132.76,
"min": 27.5,
"p10": 28.486,
"p50": 51.96,
"p90": 109.128,
"unidad": "KILOGRAMO"
},
{
"n": 11,
"max": 335.33,
"min": 11.38,
"p10": 12.1,
"p50": 24.3,
"p90": 326.9,
"unidad": "POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 345,
"p50": 105
},
"2024": {
"n": 210,
"p50": 27.8
},
"2025": {
"n": 306,
"p50": 28.205
},
"2026": {
"n": 244,
"p50": 49.8
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"suppliers": [
{
"slug": "plasticos-y-fertilizantes-de-morelos",
"name": "PLASTICOS Y FERTILIZANTES DE MORELOS SA DE CV",
"total_contracts": 73,
"total_awarded_amount": "23511779.44",
"median_amount": "82636.71",
"distinct_buyers": 22,
"first_contract_at": "2023-03-21T00:00:00.000Z",
"last_contract_at": "2026-08-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 9,
"amount": "6868098.16"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "the-pink-elephant-distribuidora-internacional",
"name": "THE PINK ELEPHANT DISTRIBUIDORA INTERNACIONAL S DE RL DE CV",
"total_contracts": 3,
"total_awarded_amount": "314392.04",
"median_amount": "147430.23",
"distinct_buyers": 1,
"first_contract_at": "2025-06-24T00:00:00.000Z",
"last_contract_at": "2026-07-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "314392.04"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "colpos",
"name": "COLEGIO DE POSTGRADUADOS",
"total_procedures": 983,
"distinct_suppliers": 511,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 84,
"ADJUDICACIÓN DIRECTA": 829,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 62,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-24T19:00:07.885Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-08-izc-008izc999-n-9-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y ARTICULOS DE LIMPIZA PARA EL COLEGIO DE POSTGRADUADO",
"dependencia": "COLPOS",
"siglas": "COLPOS",
"score": 0.05202418565750122,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-03-07T13:00:00.000Z",
"fecha_publicacion": "2024-02-15T18:08:23.000Z",
"ganador": "PLASTICOS Y FERTILIZANTES DE MORELOS SA DE CV",
"ganador_slug": "plasticos-y-fertilizantes-de-morelos",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "2888281.76"
},
{
"numero_procedimiento": "la-08-izc-008izc999-n-128-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ARTÍCULOS DE LIMPIEZA 2026 PARA EL COLEGIO DE POSTGR",
"dependencia": "COLEGIO DE POSTGRADUADOS",
"siglas": "COLPOS",
"score": 0.10477756204871946,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-07-23T13:00:00.000Z",
"fecha_publicacion": "2026-06-18T16:57:47.000Z",
"ganador": "PLASTICOS Y FERTILIZANTES DE MORELOS SA DE CV",
"ganador_slug": "plasticos-y-fertilizantes-de-morelos",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "2164820.45"
},
{
"numero_procedimiento": "la-08-izc-008izc999-n-32-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ARTICULOS DE LIMPIEZA PARA LOS CAMPUS Y ÁREAS DE LA",
"dependencia": "COLEGIO DE POSTGRADUADOS",
"siglas": "COLPOS",
"score": 0.14159656414965027,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-05-26T13:00:00.000Z",
"fecha_publicacion": "2023-05-04T19:48:53.000Z",
"ganador": "\"MR. LIMPIEZA\" SA DE CV",
"ganador_slug": "mr-limpieza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2645899.11"
},
{
"numero_procedimiento": "la-08-a1i-008a1i001-n-56-2023",
"nombre_procedimiento": "“ADQUISICION DE MATERIAL DE LIMPIEZA”",
"dependencia": "CHAPINGO",
"siglas": "CHAPINGO",
"score": 0.20894479751586914,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-08-14T17:30:00.000Z",
"fecha_publicacion": "2023-08-02T12:05:29.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-63-o39-904037996-n-7-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INDESALUD",
"siglas": "INDESALUD",
"score": 0.21437851233418292,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-08-05T12:00:00.000Z",
"fecha_publicacion": "2025-07-17T16:02:21.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-67-007-908020990-n-1-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "CECYTECH",
"siglas": "CECYTECH",
"score": 0.2152926197473619,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-03-10T11:00:00.000Z",
"fecha_publicacion": "2025-02-19T14:59:55.000Z",
"ganador": "COMERCIALIZADORA RS & EM SA DE CV",
"ganador_slug": "comercializadora-rs-y-em",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2357348.52"
}
]
}