{
  "html_url": "https://postor.com.mx/licitacion/la-38-91e-03891e999-n-2-2026",
  "canonical": "https://postor.com.mx/licitacion/la-38-91e-03891e999-n-2-2026",
  "id": "08a3f72e4785432d89eb3c468033eefb",
  "procedure_number": "LA-38-91E-03891E999-N-2-2026",
  "file_number": "E-2025-00109903",
  "title": "“SERVICIO INTEGRAL DE LIMPIEZA Y JARDINERÍA PARA EL COLEGIO DE LA FRONTERA SUR”",
  "description": {
    "short": null,
    "detailed": "“SERVICIO INTEGRAL DE LIMPIEZA Y JARDINERÍA PARA EL COLEGIO DE LA FRONTERA SUR”:\n\nSERVICIO DE LIMPIEZA Y JARDINERÍA DE LA UNIDAD SAN CRISTÓBAL\nSERVICIO DE LIMPIEZA Y JARDINERÍA DE LA UNIDAD TAPACHULA\nSERVICIO DE LIMPIEZA Y JARDINERÍA DE LA UNIDAD VILLAHERMOSA\nSERVICIO DE LIMPIEZA Y JARDINERÍA DE LA UNIDAD CHETUMAL \nSERVICIO DE LIMPIEZA DEL JARDÍN BOTÁNICO DR. ALFREDO B. MARÍN\nSERVICIO DE LIMPIEZA Y JARDINERÍA DE LA UNIDAD CAMPECHE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2026-01-11T05:28:49.376Z"
  },
  "buyer": {
    "agency": "EL COLEGIO DE LA FRONTERA SUR",
    "acronym": "ECOSUR",
    "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "el colegio de la frontera sur",
    "slug": "ecosur",
    "unit_slug": "subdireccion-de-recursos-materiales-y-servicios-generales-03891e999"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "“SERVICIO INTEGRAL DE LIMPIEZA Y JARDINERÍA PARA EL COLEGIO DE LA FRONTERA SUR”",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-11-26T00:17:44.000Z",
    "clarification_meeting_at": "2025-12-04T17:00:00.000Z",
    "clarification_questions_deadline_at": "2025-12-03T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-12-11T17:00:00.000Z",
    "award_at": "2025-12-16T23:00:00.000Z",
    "estimated_contract_at": "2026-01-09T06:00:00.000Z",
    "site_visit_at": "2025-12-01T18:00:00.000Z",
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "5",
    "state": "CHIAPAS",
    "bid_opening": "POR MEDIO DE LA PLATAFORMA COMPRAS MX, EN ECOSUR SAN CRISTOBAL",
    "award": "POR MEDIO DE LA PLATAFORMA COMPRAS MX, EN ECOSUR SAN CRISTOBAL",
    "clarification_meeting": "POR MEDIO DE LA PLATAFORMA COMPRAS MX, EN ECOSUR SAN CRISTOBAL",
    "site_visit": "Instalaciones de El Colegio de la Frontera Sur en cada una de sus Unidades",
    "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": "transferencia electrónica, contra mes vencido.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "PUNTOS Y PORCENTAJES",
    "technical_points": "60",
    "economic_points": "40"
  },
  "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": 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": "1.1 SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "4",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "2",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "2.2 SERVICIOS DE JARDINERÍA Y FUMIGACIÓN",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "4",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "3",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "4.2 SERVICIOS DE JARDINERÍA Y FUMIGACIÓN",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "4",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "4",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "6.2 SERVICIOS DE JARDINERÍA Y FUMIGACIÓN",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "4",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "5",
          "cucop_code": "35801-0007",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "description": "2.1 SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "4",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "6",
          "cucop_code": "35801-0007",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "description": "3.1 SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "4",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "7",
          "cucop_code": "35901-0004",
          "specific_item_code": "35901",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "description": "3.2 SERVICIOS DE JARDINERÍA Y FUMIGACIÓN",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "4",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "8",
          "cucop_code": "35801-0007",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "description": "4.1 SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "4",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "9",
          "cucop_code": "35801-0007",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "description": "5. SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "4",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "10",
          "cucop_code": "35801-0007",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "description": "6.1 SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "4",
          "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"
    },
    {
      "code": "35901",
      "description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00133926",
      "internal_reference": "91E-F-S-CAMP-002/2026",
      "title": "“SERVICIO INTEGRAL DE LIMPIEZA Y JARDINERÍA PARA EL COLEGIO DE LA FRONTERA SUR”",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INGRID PAMELA DOMINGUEZ HERNANDEZ",
        "normalized_name": "INGRID PAMELA DOMINGUEZ HERNANDEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-12-17T20:34:16.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "752736",
        "tax": "120437.76",
        "total": "873173.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "6.2 SERVICIOS DE JARDINERÍA Y FUMIGACIÓN",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "188184",
          "subtotal": "188184",
          "tax": "30109.44",
          "other_taxes": null,
          "total": "218293.44",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35801-0007",
          "description": "6.1 SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "564552",
          "subtotal": "564552",
          "tax": "90328.32",
          "other_taxes": null,
          "total": "654880.32",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "id": "C-2025-00133921",
      "internal_reference": "91E-F-S-CHET-003/2026",
      "title": "“SERVICIO INTEGRAL DE LIMPIEZA Y JARDINERÍA PARA EL COLEGIO DE LA FRONTERA SUR”",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INGRID PAMELA DOMINGUEZ HERNANDEZ",
        "normalized_name": "INGRID PAMELA DOMINGUEZ HERNANDEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-12-17T20:35:13.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1826832",
        "tax": "292293.12",
        "total": "2119125.12",
        "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": "4.1 SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1403556",
          "subtotal": "1403556",
          "tax": "224568.96",
          "other_taxes": null,
          "total": "1628124.96",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "4.2 SERVICIOS DE JARDINERÍA Y FUMIGACIÓN",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "200508",
          "subtotal": "200508",
          "tax": "32081.28",
          "other_taxes": null,
          "total": "232589.28",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35801-0007",
          "description": "5. SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "222768",
          "subtotal": "222768",
          "tax": "35642.88",
          "other_taxes": null,
          "total": "258410.88",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "id": "C-2025-00133877",
      "internal_reference": "91E-F-S-SCLC-002/2026",
      "title": "“SERVICIO INTEGRAL DE LIMPIEZA Y JARDINERÍA PARA EL COLEGIO DE LA FRONTERA SUR”",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RN COMERCIALIZADORA DE CHIAPAS SA DE CV",
        "normalized_name": "RN COMERCIALIZADORA DE CHIAPAS",
        "rfc_type": null,
        "slug": "rn-comercializadora-de-chiapas"
      },
      "contract_period": {
        "published_at": "2025-12-17T20:36:58.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "966000",
        "tax": "154560",
        "total": "1120560",
        "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": "1.1 SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "966000",
          "subtotal": "966000",
          "tax": "154560",
          "other_taxes": null,
          "total": "1120560",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "id": "C-2025-00133886",
      "internal_reference": "91E-F-S-TAP-001/2026",
      "title": "“SERVICIO INTEGRAL DE LIMPIEZA Y JARDINERÍA PARA EL COLEGIO DE LA FRONTERA SUR”",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RN COMERCIALIZADORA DE CHIAPAS SA DE CV",
        "normalized_name": "RN COMERCIALIZADORA DE CHIAPAS",
        "rfc_type": null,
        "slug": "rn-comercializadora-de-chiapas"
      },
      "contract_period": {
        "published_at": "2025-12-17T20:36:12.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1356600",
        "tax": "217056",
        "total": "1573656",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "2.2 SERVICIOS DE JARDINERÍA Y FUMIGACIÓN",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "390600",
          "subtotal": "390600",
          "tax": "62496",
          "other_taxes": null,
          "total": "453096",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "35801-0007",
          "description": "2.1 SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "966000",
          "subtotal": "966000",
          "tax": "154560",
          "other_taxes": null,
          "total": "1120560",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        }
      ]
    },
    {
      "id": "C-2025-00133906",
      "internal_reference": "91E-F-S-VHSA-001/2026",
      "title": "“SERVICIO INTEGRAL DE LIMPIEZA Y JARDINERÍA PARA EL COLEGIO DE LA FRONTERA SUR”",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INGRID PAMELA DOMINGUEZ HERNANDEZ",
        "normalized_name": "INGRID PAMELA DOMINGUEZ HERNANDEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-12-17T20:35:46.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "950040",
        "tax": "152006.4",
        "total": "1102046.4",
        "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": "3.1 SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "570024",
          "subtotal": "570024",
          "tax": "91203.84",
          "other_taxes": null,
          "total": "661227.84",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "partida_code": "35801",
          "partida_description": "SERVICIOS DE LAVANDERÍA, LIMPIEZA, HIGIENE"
        },
        {
          "number": "0",
          "cucop_code": "35901-0004",
          "description": "3.2 SERVICIOS DE JARDINERÍA Y FUMIGACIÓN",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "380016",
          "subtotal": "380016",
          "tax": "60802.56",
          "other_taxes": null,
          "total": "440818.56",
          "cucop_description": "SERVICIOS DE JARDINERIA",
          "partida_code": "35901",
          "partida_description": "SERVICIOS DE JARDINERÍA Y FUMIGACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "BASES.docx",
      "availability": "available",
      "size_bytes": "640056",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T21:32:41.254Z",
      "updated_at": "2025-12-02T21:32:41.256Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 6 SC.docx",
      "availability": "available",
      "size_bytes": "59668",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T21:32:49.339Z",
      "updated_at": "2025-12-02T21:32:49.340Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MC.docx",
      "availability": "available",
      "size_bytes": "95219",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T21:33:03.553Z",
      "updated_at": "2025-12-02T21:33:03.554Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXO TAP",
      "filename": "ANEXO 6 TAP.docx",
      "availability": "available",
      "size_bytes": "69144",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T21:33:21.857Z",
      "updated_at": "2025-12-02T21:33:21.858Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO VHSA",
      "filename": "ANEXO 6 VHSA.docx",
      "availability": "available",
      "size_bytes": "160181",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T21:33:47.223Z",
      "updated_at": "2025-12-02T21:33:47.224Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ANEXO CHET",
      "filename": "ANEXO 6 CHET.docx",
      "availability": "available",
      "size_bytes": "53066",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T21:34:12.368Z",
      "updated_at": "2025-12-02T21:34:12.369Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXO JAR B",
      "filename": "ANEXO 6 JAR B.docx",
      "availability": "available",
      "size_bytes": "44409",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T21:34:42.378Z",
      "updated_at": "2025-12-02T21:34:42.379Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ANEXO CAMP",
      "filename": "ANEXO 6 CAMP.docx",
      "availability": "available",
      "size_bytes": "53869",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T21:35:05.922Z",
      "updated_at": "2025-12-02T21:35:05.923Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "1099297",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T21:55:34.304Z",
      "updated_at": "2025-12-04T21:55:34.306Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "3461351",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T04:58:35.665Z",
      "updated_at": "2025-12-12T04:58:35.666Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "1166233",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T05:28:57.997Z",
      "updated_at": "2026-01-11T05:28:57.998Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "AVISO",
      "filename": "ACTA N 2.pdf",
      "availability": "available",
      "size_bytes": "675122",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T05:28:59.909Z",
      "updated_at": "2026-01-11T05:28:59.910Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T05:07:58.645Z",
    "last_seen_at": "2026-09-25T08:36:10.560Z",
    "first_seen_at": "2025-12-02T21:32:27.375Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-12-16T17:00:00.000Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35901-0004",
        "description": "SERVICIOS DE JARDINERIA",
        "priced_items": 2617,
        "units": [
          {
            "n": 1421,
            "max": 51512000,
            "min": 0.15,
            "p10": 4.7,
            "p50": 16525,
            "p90": 1198799.1,
            "unidad": "SERVICIO"
          },
          {
            "n": 661,
            "max": 5726318.97,
            "min": 0.01,
            "p10": 1,
            "p50": 74.7,
            "p90": 538.23,
            "unidad": "PIEZA"
          },
          {
            "n": 401,
            "max": 9106382,
            "min": 0.1,
            "p10": 2.56,
            "p50": 4.42,
            "p90": 61.84,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 108,
            "max": 170100,
            "min": 3.66,
            "p10": 29.81,
            "p50": 101.25,
            "p90": 236.25,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 600,
            "min": 17.11,
            "p10": 18.433,
            "p50": 300,
            "p90": 600,
            "unidad": "METRO CUBICO"
          },
          {
            "n": 6,
            "max": 85,
            "min": 75.95,
            "p10": 77.605,
            "p50": 85,
            "p90": 85,
            "unidad": "DIA"
          },
          {
            "n": 4,
            "max": 203850,
            "min": 21,
            "p10": 3614.7,
            "p50": 18375,
            "p90": 150120,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 10,
            "min": 5,
            "p10": 6,
            "p50": 10,
            "p90": 10,
            "unidad": "MILILITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 351,
            "p50": 48972.2
          },
          "2024": {
            "n": 370,
            "p50": 8942.5
          },
          "2025": {
            "n": 1140,
            "p50": 112.5
          },
          "2026": {
            "n": 756,
            "p50": 500
          }
        },
        "refreshed_at": "2026-09-18T22:39:12.642Z"
      },
      {
        "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": "rn-comercializadora-de-chiapas",
        "name": "RN COMERCIALIZADORA DE CHIAPAS SA DE CV",
        "total_contracts": 17,
        "total_awarded_amount": "18527567.52",
        "median_amount": "1070666.08",
        "distinct_buyers": 6,
        "first_contract_at": "2023-03-01T00:00:00.000Z",
        "last_contract_at": "2026-03-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 8,
          "amount": "10131218.56"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "ecosur",
      "name": "EL COLEGIO DE LA FRONTERA SUR",
      "total_procedures": 327,
      "distinct_suppliers": 199,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 20,
        "ADJUDICACIÓN DIRECTA": 303,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 2,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-24T20:00:02.908Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-38-91e-03891e999-n-4-2023",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA Y JARDINERIA DE EL COLEGIO DE LA FRONTERA SUR",
      "dependencia": "ECOSUR",
      "siglas": "ECOSUR",
      "score": 0.04850948146042122,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-02-24T13:00:00.000Z",
      "fecha_publicacion": "2023-02-07T17:10:15.000Z",
      "ganador": "MARIO ERNESTO MONTALVO HERNANDEZ",
      "ganador_slug": "mario-ernesto-montalvo-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "12100711.68"
    },
    {
      "numero_procedimiento": "la-38-91e-03891e999-n-5-2025",
      "nombre_procedimiento": "“SERVICIO INTEGRAL DE LIMPIEZA Y JARDINERÍA DE EL COLEGIO DE LA FRONTERA SUR”",
      "dependencia": "EL COLEGIO DE LA FRONTERA SUR",
      "siglas": "ECOSUR",
      "score": 0.06764957107157421,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-02-26T17:00:00.000Z",
      "fecha_publicacion": "2025-02-06T22:02:17.000Z",
      "ganador": "MARIO ERNESTO MONTALVO HERNANDEZ",
      "ganador_slug": "mario-ernesto-montalvo-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "4896920.00"
    },
    {
      "numero_procedimiento": "la-82-v73-923052983-n-1-2026",
      "nombre_procedimiento": "SERVICIOS DE FUMIGACIÓN, JARDINERÍA, VIGILANCIA Y LIMPIEZA",
      "dependencia": "UNIVERSIDAD DE QUINTANA ROO",
      "siglas": "UQROO",
      "score": 0.14051797567254032,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-12-24T10:00:00.000Z",
      "fecha_publicacion": "2025-12-08T17:17:06.000Z",
      "ganador": "JORGE GABRIEL HADAD JIMENEZ",
      "ganador_slug": "jorge-gabriel-hadad-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "46191211.44"
    },
    {
      "numero_procedimiento": "la-82-036-923058973-n-1-2026",
      "nombre_procedimiento": "SERVICIOS BASICOS",
      "dependencia": "UNIVERSIDAD POLITÉCNICA DE QUINTANA ROO",
      "siglas": "UPQROO",
      "score": 0.15597161185825692,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-30T14:00:00.000Z",
      "fecha_publicacion": "2026-03-10T12:23:14.000Z",
      "ganador": "MARIO ERNESTO MONTALVO HERNANDEZ",
      "ganador_slug": "mario-ernesto-montalvo-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "4981112.12"
    },
    {
      "numero_procedimiento": "la-06-g1c-006g1c997-n-6-2024",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE LIMPIEZA GRUESA",
      "dependencia": "BANOBRAS",
      "siglas": "BANOBRAS",
      "score": 0.1589179980432387,
      "anio_ejercicio": 2024,
      "estatus": "CANCELADO",
      "fecha_fallo": "2024-07-05T12:00:00.000Z",
      "fecha_publicacion": "2024-06-04T19:43:34.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-86-x69-927065976-n-1-2025",
      "nombre_procedimiento": "LICITACION DE LOS SERVICIOS PERMANENTES DE LA UNIVERSIDAD TECNOLOGICA DE TABASCO",
      "dependencia": "UNIVERSIDAD TECNOLÓGICA DE TABASCO",
      "siglas": "UTTAB",
      "score": 0.16019232035829545,
      "anio_ejercicio": 2025,
      "estatus": "CANCELADO",
      "fecha_fallo": "2025-04-28T12:00:00.000Z",
      "fecha_publicacion": "2025-04-07T15:11:51.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}