{
  "html_url": "https://postor.com.mx/licitacion/la-13-j2z-013j2z001-n-2-2025",
  "canonical": "https://postor.com.mx/licitacion/la-13-j2z-013j2z001-n-2-2025",
  "id": "f941412c1c994580a839a6ea33450f18",
  "procedure_number": "LA-13-J2Z-013J2Z001-N-2-2025",
  "file_number": "E-2025-00008252",
  "title": "SERVICIO DE LIMPIEZA EN GENERAL Y SERVICIO DE JARDINERÍA DE LAS INSTALACIONES",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE LIMPIEZA EN GENERAL Y SERVICIO DE JARDINERÍA DE LAS INSTALACIONES CONCESIONADAS A LA ADMINISTRACIÓN DEL SISTEMA PORTUARIO NACIONAL GUAYMAS, S.A. DE C.V."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ASIPONAGUAYMAS",
    "acronym": "ASIPONAGUAYMAS",
    "branch": "13 - MARINA",
    "buying_unit": "GUAYMAS-GERENCIA DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "GUAYMAS-GERENCIA DE ADMINISTRACION Y FINANZAS",
    "entity": "Administración del Sistema Portuario Nacional Guaymas, S.A. de C.V.",
    "slug": "asiponaguaymas",
    "unit_slug": "guaymas-gerencia-de-administracion-y-finanzas-013j2z001"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "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": "ASIPONA/GUAY/AD/LP/01/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-04T16:13:23.000Z",
    "clarification_meeting_at": "2025-02-10T16:00:00.000Z",
    "clarification_questions_deadline_at": "2025-02-09T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-02-19T16:00:00.000Z",
    "award_at": "2025-02-25T22:00:00.000Z",
    "estimated_contract_at": "2025-03-01T06:00:00.000Z",
    "site_visit_at": "2025-02-06T16:00:00.000Z",
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "26",
    "state": "SONORA",
    "bid_opening": "SISTEMA ELECTRÓNICO DE CONTRATACIONES GUBERNAMENTALES, COMPRANET: HTTPS://UPCP-COMPRANET.FUNCIONPUBLICA.GOB.MX",
    "award": "SISTEMA ELECTRÓNICO DE CONTRATACIONES GUBERNAMENTALES, COMPRANET: HTTPS://UPCP-COMPRANET.FUNCIONPUBLICA.GOB.MX",
    "clarification_meeting": "SISTEMA ELECTRÓNICO DE CONTRATACIONES GUBERNAMENTALES, COMPRANET: HTTPS://UPCP-COMPRANET.FUNCIONPUBLICA.GOB.MX",
    "site_visit": "Instalaciones de la ASIPONA con domicilio en Recinto portuario zona franca colonia Punta Arena, sin número, código postal 85430 en Guaymas, Sonora, México.",
    "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": "15 DÍAS UNA VEZ LIBERADA LA FACTURA",
    "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": true,
    "msme_only": false,
    "social_witness": false,
    "multi_year": true,
    "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": true,
    "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": "35801-0007",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "description": "SERVICIO DE LIMPIEZA DE OFICINAS EN GENERAL, JARDINERIA Y MANTENIMIENTO DE LAS INSTALACIONES CONCESIONADAS A LA ADMINISTRACIÓN DEL SISTEMA PORTUARIO NACIONAL GUAYMAS, S.A. DE C.V.",
          "requested_quantity": "34",
          "minimum_quantity": "34",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35801",
      "description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00024970",
      "internal_reference": "ASIPONA/GUAY/LP/01/2025",
      "title": "SERVICIO DE LIMPIEZA EN GENERAL Y SERVICIO DE JARDINERÍA DE LAS INSTALACIONES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IXCA OBRAS Y MULTISERVICIOS DE GUAYMAS SA DE CV",
        "normalized_name": "IXCA OBRAS Y MULTISERVICIOS DE GUAYMAS",
        "rfc_type": null,
        "slug": "ixca-obras-y-multiservicios-de-guaymas"
      },
      "contract_period": {
        "published_at": "2025-03-19T18:14:14.000Z",
        "starts_at": "2025-03-01T06:00:00.000Z",
        "ends_at": "2027-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13247938.84",
        "tax": "2119670.21",
        "total": "15367609.05",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0007",
          "description": "SERVICIO DE LIMPIEZA DE OFICINAS EN GENERAL, JARDINERIA Y MANTENIMIENTO DE LAS INSTALACIONES CONCESIONADAS A LA ADMINISTRACIÓN DEL SISTEMA PORTUARIO NACIONAL GUAYMAS, S.A. DE C.V.",
          "unit": "SERVICIO",
          "requested_quantity": "34",
          "awarded_quantity": null,
          "unit_price": "389645.26",
          "subtotal": "13247938.84",
          "tax": "2119670.21",
          "other_taxes": null,
          "total": "15367609.05",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVLIMPIEZA 25.docx",
      "availability": "available",
      "size_bytes": "3888284",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:18:58.225Z",
      "updated_at": "2025-11-03T15:18:58.226Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "DIFERIMIENTO.pdf",
      "availability": "available",
      "size_bytes": "920370",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:20:08.610Z",
      "updated_at": "2025-11-03T15:20:08.611Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 1 Limpieza y jardinaria 2025.docx",
      "availability": "available",
      "size_bytes": "72579",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:18:38.277Z",
      "updated_at": "2025-11-03T15:18:38.278Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.docx",
      "availability": "available",
      "size_bytes": "51849",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:18:48.054Z",
      "updated_at": "2025-11-03T15:18:48.055Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "CONSTANCIA DE VISITA",
      "filename": "ACTA DE VISITA.pdf",
      "availability": "available",
      "size_bytes": "1351046",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:19:07.974Z",
      "updated_at": "2025-11-03T15:19:07.975Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA JA.pdf",
      "availability": "available",
      "size_bytes": "2719982",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:19:18.206Z",
      "updated_at": "2025-11-03T15:19:18.207Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA CIERRE JA.pdf",
      "availability": "available",
      "size_bytes": "1335444",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:19:31.004Z",
      "updated_at": "2025-11-03T15:19:31.005Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "AVISO",
      "filename": "AVISO11022025.pdf",
      "availability": "available",
      "size_bytes": "295989",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:19:41.063Z",
      "updated_at": "2025-11-03T15:19:41.064Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA PAP2025.pdf",
      "availability": "available",
      "size_bytes": "2404142",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:19:56.497Z",
      "updated_at": "2025-11-03T15:19:56.498Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA FALLO.pdf",
      "availability": "available",
      "size_bytes": "5965404",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T15:20:20.655Z",
      "updated_at": "2025-11-03T15:20:20.656Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T12:24:09.587Z",
    "last_seen_at": "2026-08-02T12:43:45.115Z",
    "first_seen_at": "2025-11-03T15:18:23.676Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-03T15:18:23.676Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35801-0007",
        "description": "SERVICIOS DE LIMPIEZA",
        "priced_items": 6560,
        "units": [
          {
            "n": 5786,
            "max": 1814697358.84,
            "min": 0.7,
            "p10": 4772.25,
            "p50": 15832.2302,
            "p90": 932105.7,
            "unidad": "SERVICIO"
          },
          {
            "n": 473,
            "max": 3943737.58,
            "min": 1.5,
            "p10": 1.5,
            "p50": 40,
            "p90": 799,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 143,
            "max": 133123389.93,
            "min": 125.75,
            "p10": 125.75,
            "p50": 10150,
            "p90": 39200.004,
            "unidad": "PIEZA"
          },
          {
            "n": 50,
            "max": 883621.5,
            "min": 118.21,
            "p10": 374.643,
            "p50": 42459.288,
            "p90": 68632.025,
            "unidad": "DIA"
          },
          {
            "n": 49,
            "max": 16.85,
            "min": 16.85,
            "p10": 16.85,
            "p50": 16.85,
            "p90": 16.85,
            "unidad": "MILILITRO"
          },
          {
            "n": 29,
            "max": 224112,
            "min": 504.96,
            "p10": 504.96,
            "p50": 14021,
            "p90": 57240,
            "unidad": "UNIDAD"
          },
          {
            "n": 15,
            "max": 815.12,
            "min": 315.12,
            "p10": 315.12,
            "p50": 815.12,
            "p90": 815.12,
            "unidad": "METRO CUBICO"
          },
          {
            "n": 6,
            "max": 44754.03,
            "min": 350,
            "p10": 361.935,
            "p50": 378.1375,
            "p90": 42956.385,
            "unidad": "METRO"
          },
          {
            "n": 5,
            "max": 1882272.43,
            "min": 179800,
            "p10": 210652.2,
            "p50": 1194671.03,
            "p90": 1847134.91,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1278,
            "p50": 13900
          },
          "2024": {
            "n": 1589,
            "p50": 12100
          },
          "2025": {
            "n": 1904,
            "p50": 13633.565
          },
          "2026": {
            "n": 1789,
            "p50": 15905.77
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      }
    ],
    "suppliers": [
      {
        "slug": "ixca-obras-y-multiservicios-de-guaymas",
        "name": "IXCA OBRAS Y MULTISERVICIOS DE GUAYMAS SA DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "15367609.05",
        "median_amount": "15367609.05",
        "distinct_buyers": 1,
        "first_contract_at": "2025-03-01T00:00:00.000Z",
        "last_contract_at": "2025-03-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "15367609.05"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "asiponaguaymas",
      "name": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL GUAYMAS, S.A. DE C.V.",
      "total_procedures": 279,
      "distinct_suppliers": 133,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 22,
        "ADJUDICACIÓN DIRECTA": 251,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 6
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-13-j3b-013j3b001-n-96-2025",
      "nombre_procedimiento": "SERVICIO ESPECIALIZADO DE LIMPIEZA GENERAL Y MANTENIMIENTO DE ÁREAS VERDES EN IN",
      "dependencia": "ASIPONA-MANZANILLO",
      "siglas": "ASIPONA-MANZANILLO",
      "score": 0.0994335412979126,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-10-27T12:00:00.000Z",
      "fecha_publicacion": "2025-08-16T00:11:59.000Z",
      "ganador": "PROYECTOS DE INNOVACION DE LOGISTICA Y ADMINISTRACION SA DE CV",
      "ganador_slug": "proyectos-de-innovacion-de-logistica-y-administracion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "44429120.73"
    },
    {
      "numero_procedimiento": "la-13-j2u-013j2u001-n-58-2024",
      "nombre_procedimiento": "SERVICIO DE LIMPIEZA DE OFICINAS Y JARDINES DE LA ASIPONA PROGRESO",
      "dependencia": "ASIPONA-Progreso",
      "siglas": "ASIPONA-Progreso",
      "score": 0.10091179609298706,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-07-04T12:00:00.000Z",
      "fecha_publicacion": "2024-04-18T13:59:38.000Z",
      "ganador": "RS VIGILANCIA CORPORATIVA SA DE CV",
      "ganador_slug": "rs-vigilancia-corporativa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "15773154.11"
    },
    {
      "numero_procedimiento": "la-13-j2r-013j2r002-n-50-2024",
      "nombre_procedimiento": "SERVICIOS DE MANTENIMIENTO A LAS AREAS JARDINADAS A CARGO DE LA ASIPONA ENSENADA",
      "dependencia": "ASIPONA-Ensenada",
      "siglas": "ASIPONA-Ensenada",
      "score": 0.10256062715522285,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-06-25T16:00:00.000Z",
      "fecha_publicacion": "2024-05-16T16:28:58.000Z",
      "ganador": "CPS COMERCIALIZADORA DE PRODUCTOS Y PROVEEDORA DE SERVICIOS DE L",
      "ganador_slug": "cps-comercializadora-de-productos-y-proveedora-de-servicios-de-l",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3646330.08"
    },
    {
      "numero_procedimiento": "la-13-j2u-013j2u001-n-29-2024",
      "nombre_procedimiento": "SERVICIO DE LIMPIEZA DE OFICINAS Y JARDINES DE LA INST. PORT. MARINA COZUMEL",
      "dependencia": "ASIPONA-Progreso",
      "siglas": "ASIPONA-Progreso",
      "score": 0.10461217788530297,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-03-12T16:00:00.000Z",
      "fecha_publicacion": "2024-02-15T22:28:54.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-13-j3b-013j3b001-n-69-2023",
      "nombre_procedimiento": "SERVICIO ESPECIALIZADO DE LIMPIEZA GENERAL Y MANTENIMIENTO DE AREAS VERDES EN",
      "dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL MANZANILLO, S.A. DE C.V.",
      "siglas": "ASIPONA-MANZANILLO",
      "score": 0.10875562805732386,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-08-28T12:00:00.000Z",
      "fecha_publicacion": "2023-08-08T19:02:46.000Z",
      "ganador": "SISTEMA OPALO BR SA DE CV",
      "ganador_slug": "sistema-opalo-br",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "78121729.98"
    },
    {
      "numero_procedimiento": "la-13-j2u-013j2u001-n-49-2026",
      "nombre_procedimiento": "SERV DE LIMPIEZA DE OFIC Y JARD DE LA INST PORT EN LA MARINA COZUMEL ASIPONA",
      "dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL PROGRESO, S.A. DE C.V.",
      "siglas": "ASIPONA-PROGRESO",
      "score": 0.10890931540186932,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-06-19T13:00:00.000Z",
      "fecha_publicacion": "2026-05-14T19:31:23.000Z",
      "ganador": "INSUMOS CIM SA DE CV",
      "ganador_slug": "insumos-cim",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6670862.15"
    }
  ]
}