{
"html_url": "https://postor.com.mx/licitacion/la-74-089-915108993-n-3-2023",
"canonical": "https://postor.com.mx/licitacion/la-74-089-915108993-n-3-2023",
"id": "7acde22ce93d49c783371f9bba889b10",
"procedure_number": "LA-74-089-915108993-N-3-2023",
"file_number": "E-2023-00030018",
"title": "51210501 ARTÍCULOS DE ASEO Y SANITARIOS",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "ARTÍCULOS DE ASEO Y SANITARIOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "UAEMEX",
"acronym": "UAEMEX",
"branch": "74 - MÉXICO",
"buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES",
"entity": "UNIVERSIDAD AUTÓNOMA DEEL ESTADO DE MÉXICO",
"slug": "uaemex",
"unit_slug": "direccion-de-recursos-materiales-915108993"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "LPN-003-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-04-27T19:17:23.000Z",
"clarification_meeting_at": "2023-05-09T18:00:00.000Z",
"clarification_questions_deadline_at": "2023-05-08T18:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-05-17T16:00:00.000Z",
"award_at": "2023-05-22T23:00:00.000Z",
"estimated_contract_at": "2023-05-23T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "MÉXICO",
"bid_opening": "SALA DE JUNTAS DE LA DIRECCIÓN DE RECURSOS MATERIALES UAEMEX, UBICADA EN IGNACIO LÓPEZ RAYÓN NO. 510 SUR, COLONIA CUAHUTEMOC, TOLUCA, ESTADO DE MÉXICO",
"award": "SALA DE JUNTAS DE LA DIRECCIÓN DE RECURSOS MATERIALES UAEMEX, UBICADA EN IGNACIO LÓPEZ RAYÓN NO. 510 SUR, COLONIA CUAHUTEMOC, TOLUCA, ESTADO DE MÉXICO",
"clarification_meeting": "SALA DE JUNTAS DE LA DIRECCIÓN DE RECURSOS MATERIALES UAEMEX, UBICADA EN IGNACIO LÓPEZ RAYÓN NO. 510 SUR, COLONIA CUAHUTEMOC, TOLUCA, ESTADO DE MÉXICO",
"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": "CRÉDITO A 20 DÍAS",
"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": "6",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "PRESENCIAL",
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": "se dificulta el abastecimiento de los bienes requeridos en las fechas señaladas."
},
"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": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBAS DE PLASTICO DE ABANICO",
"requested_quantity": "584",
"minimum_quantity": "584",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0020",
"specific_item_code": "21601",
"cucop_description": "ESCOBAS",
"description": "ESCOBAS DE PLASTICO DE CEPILLO",
"requested_quantity": "1746",
"minimum_quantity": "1746",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0039",
"specific_item_code": "21601",
"cucop_description": "MECHUDO",
"description": "MECHUDOS MOPS DE 50 CM",
"requested_quantity": "871",
"minimum_quantity": "871",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "21601-0051",
"specific_item_code": "21601",
"cucop_description": "RECOGEDOR",
"description": "RECOGEDORES METALICOS",
"requested_quantity": "244",
"minimum_quantity": "244",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "5",
"cucop_code": "21101-0056",
"specific_item_code": "21101",
"cucop_description": "CESTO BASURA",
"description": "CESTO PARA BASURA DE PLASTICO",
"requested_quantity": "659",
"minimum_quantity": "659",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21601-0004",
"specific_item_code": "21601",
"cucop_description": "ATOMIZADOR",
"description": "DOSIFICADOR ATOMIZADOR",
"requested_quantity": "917",
"minimum_quantity": "917",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "21601-0012",
"specific_item_code": "21601",
"cucop_description": "CUBETA",
"description": "CUBETAS DE PLASTICO NO 20",
"requested_quantity": "816",
"minimum_quantity": "816",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "8",
"cucop_code": "21601-0035",
"specific_item_code": "21601",
"cucop_description": "JALADOR DE AGUA",
"description": "JALADOR",
"requested_quantity": "878",
"minimum_quantity": "878",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "9",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA",
"requested_quantity": "3219",
"minimum_quantity": "3219",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "21601-0066",
"specific_item_code": "21601",
"cucop_description": "JERGA",
"description": "JERGA",
"requested_quantity": "3538",
"minimum_quantity": "3538",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "11",
"cucop_code": "21101-0086",
"specific_item_code": "21101",
"cucop_description": "DESPACHADOR PAPEL",
"description": "PAPEL HIGIENICO DESPACHADOR",
"requested_quantity": "29669",
"minimum_quantity": "29669",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "12",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLAS INTERDOBLADASP/MANOS",
"requested_quantity": "27120",
"minimum_quantity": "27120",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "13",
"cucop_code": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "DESODORANTE AROMATIZANTE (GALON)",
"requested_quantity": "1897",
"minimum_quantity": "1897",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "14",
"cucop_code": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "DETERG EN POLVO (10 KGS)",
"requested_quantity": "967",
"minimum_quantity": "967",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "15",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "DESINFECTANTE MULTIUSOS",
"requested_quantity": "703",
"minimum_quantity": "703",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "16",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "CLORO GAL 3.8LT",
"requested_quantity": "4527",
"minimum_quantity": "4527",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "23801",
"description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
],
"awards": [
{
"id": "C-2023-00098311",
"internal_reference": "UAEM/DRM/P1081023050035",
"title": "51210501 ARTÍCULOS DE ASEO Y SANITARIOS",
"status": "PUBLICADO",
"contractor": {
"name": "MAXIDISTRIBUIDORA CAANAN SA DE CV",
"normalized_name": "MAXIDISTRIBUIDORA CAANAN",
"rfc_type": null,
"slug": "maxidistribuidora-caanan"
},
"contract_period": {
"published_at": "2023-08-29T17:33:58.000Z",
"starts_at": "2023-05-23T06:00:00.000Z",
"ends_at": "2023-06-30T06:00:00.000Z"
},
"value": {
"subtotal": "1633565.5",
"tax": "261370.48",
"total": "1894935.98",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBAS DE PLASTICO DE ABANICO",
"unit": "PIEZA",
"requested_quantity": "584",
"awarded_quantity": null,
"unit_price": "54",
"subtotal": "31536",
"tax": "5045.76",
"other_taxes": null,
"total": "36581.76",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0020",
"description": "ESCOBAS DE PLASTICO DE CEPILLO",
"unit": "PIEZA",
"requested_quantity": "1746",
"awarded_quantity": null,
"unit_price": "52",
"subtotal": "90792",
"tax": "14526.72",
"other_taxes": null,
"total": "105318.72",
"cucop_description": "ESCOBAS",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0039",
"description": "MECHUDOS MOPS DE 50 CM",
"unit": "PIEZA",
"requested_quantity": "871",
"awarded_quantity": null,
"unit_price": "90",
"subtotal": "78390",
"tax": "12542.4",
"other_taxes": null,
"total": "90932.4",
"cucop_description": "MECHUDO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21101-0056",
"description": "CESTO PARA BASURA DE PLASTICO",
"unit": "PIEZA",
"requested_quantity": "659",
"awarded_quantity": null,
"unit_price": "82",
"subtotal": "54038",
"tax": "8646.08",
"other_taxes": null,
"total": "62684.08",
"cucop_description": "CESTO BASURA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21601-0004",
"description": "DOSIFICADOR ATOMIZADOR",
"unit": "PIEZA",
"requested_quantity": "917",
"awarded_quantity": null,
"unit_price": "23",
"subtotal": "21091",
"tax": "3374.56",
"other_taxes": null,
"total": "24465.56",
"cucop_description": "ATOMIZADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0012",
"description": "CUBETAS DE PLASTICO NO 20",
"unit": "PIEZA",
"requested_quantity": "816",
"awarded_quantity": null,
"unit_price": "88.5",
"subtotal": "72216",
"tax": "11554.56",
"other_taxes": null,
"total": "83770.56",
"cucop_description": "CUBETA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0035",
"description": "JALADOR",
"unit": "PIEZA",
"requested_quantity": "878",
"awarded_quantity": null,
"unit_price": "73.5",
"subtotal": "64533",
"tax": "10325.28",
"other_taxes": null,
"total": "74858.28",
"cucop_description": "JALADOR DE AGUA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELA",
"unit": "METRO",
"requested_quantity": "3219",
"awarded_quantity": null,
"unit_price": "15",
"subtotal": "48285",
"tax": "7725.6",
"other_taxes": null,
"total": "56010.6",
"cucop_description": "FRANELA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0066",
"description": "JERGA",
"unit": "METRO",
"requested_quantity": "3538",
"awarded_quantity": null,
"unit_price": "16",
"subtotal": "56608",
"tax": "9057.28",
"other_taxes": null,
"total": "65665.28",
"cucop_description": "JERGA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLAS INTERDOBLADASP/MANOS",
"unit": "UNIDAD",
"requested_quantity": "27120",
"awarded_quantity": null,
"unit_price": "13.5",
"subtotal": "366120",
"tax": "58579.2",
"other_taxes": null,
"total": "424699.2",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "DETERG EN POLVO (10 KGS)",
"unit": "UNIDAD",
"requested_quantity": "967",
"awarded_quantity": null,
"unit_price": "379.5",
"subtotal": "366976.5",
"tax": "58716.24",
"other_taxes": null,
"total": "425692.74",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "21601-0014",
"description": "DESINFECTANTE MULTIUSOS",
"unit": "PIEZA",
"requested_quantity": "703",
"awarded_quantity": null,
"unit_price": "255",
"subtotal": "179265",
"tax": "28682.4",
"other_taxes": null,
"total": "207947.4",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0005",
"description": "CLORO GAL 3.8LT",
"unit": "PIEZA",
"requested_quantity": "4527",
"awarded_quantity": null,
"unit_price": "45",
"subtotal": "203715",
"tax": "32594.4",
"other_taxes": null,
"total": "236309.4",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00098322",
"internal_reference": "UAEM/DRM/P1081023050036",
"title": "51210501 ARTÍCULOS DE ASEO Y SANITARIOS",
"status": "PUBLICADO",
"contractor": {
"name": "CARLOS ANTONIO MARTINEZ SANCHEZ",
"normalized_name": "CARLOS ANTONIO MARTINEZ SANCHEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-08-29T17:32:13.000Z",
"starts_at": "2023-05-23T06:00:00.000Z",
"ends_at": "2023-06-30T06:00:00.000Z"
},
"value": {
"subtotal": "969286.23",
"tax": "155085.8",
"total": "1124372.03",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0086",
"description": "PAPEL HIGIENICO DESPACHADOR",
"unit": "PIEZA",
"requested_quantity": "29669",
"awarded_quantity": null,
"unit_price": "32.67",
"subtotal": "969286.23",
"tax": "155085.8",
"other_taxes": null,
"total": "1124372.03",
"cucop_description": "DESPACHADOR PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "BASES LPN-003-2023.pdf",
"availability": "available",
"size_bytes": "1106300",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T12:29:29.496Z",
"updated_at": "2025-12-02T12:29:29.497Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO _ASEO _1ER SEMESTRE 2023.xlsx",
"availability": "available",
"size_bytes": "59149",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-02T12:29:21.885Z",
"updated_at": "2025-12-02T12:29:21.886Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO.pdf",
"availability": "available",
"size_bytes": "2584053",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T12:29:39.655Z",
"updated_at": "2025-12-02T12:29:39.656Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXOS LA-74-089-915108993-N-3-2023 (LPN-003-2023)",
"filename": "ANEXOS LPN-003-2023.pdf",
"availability": "available",
"size_bytes": "762691",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T12:29:42.934Z",
"updated_at": "2025-12-02T12:29:42.936Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Aclaratoria LPN-003-2023.pdf",
"availability": "available",
"size_bytes": "1959935",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T12:29:58.441Z",
"updated_at": "2025-12-02T12:29:58.442Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Apertura LPN-003-2023.pdf",
"availability": "available",
"size_bytes": "2036176",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T12:30:11.279Z",
"updated_at": "2025-12-02T12:30:11.280Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE FALLO-LPN-003-2023.pdf",
"availability": "available",
"size_bytes": "3415051",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T12:30:37.153Z",
"updated_at": "2025-12-02T12:30:37.154Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T17:52:33.068Z",
"last_seen_at": "2026-07-27T19:05:28.701Z",
"first_seen_at": "2025-11-05T04:35:53.264Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:35:53.264Z"
},
"context": {
"prices": [
{
"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": "21601-0039",
"description": "MECHUDO",
"priced_items": 680,
"units": [
{
"n": 658,
"max": 162098.2,
"min": 0.1,
"p10": 38.35,
"p50": 75,
"p90": 380.16,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 1784.61,
"min": 48,
"p10": 51.045,
"p50": 95,
"p90": 1412.5,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 330.52,
"min": 55,
"p10": 62,
"p50": 90,
"p90": 282.416,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 199,
"p50": 75
},
"2024": {
"n": 146,
"p50": 79.25
},
"2025": {
"n": 147,
"p50": 68
},
"2026": {
"n": 188,
"p50": 76.2
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21101-0056",
"description": "CESTO BASURA",
"priced_items": 451,
"units": [
{
"n": 439,
"max": 3261700,
"min": 5,
"p10": 65.328,
"p50": 258.62,
"p90": 1960,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 3060,
"min": 40.59,
"p10": 488.118,
"p50": 1585,
"p90": 2852,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 446.38,
"min": 389.6,
"p10": 391.408,
"p50": 398.64,
"p90": 436.832,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 116,
"p50": 299.85
},
"2024": {
"n": 120,
"p50": 448.39
},
"2025": {
"n": 92,
"p50": 387
},
"2026": {
"n": 123,
"p50": 160
}
},
"refreshed_at": "2026-09-22T06:00:47.235Z"
},
{
"cucop_code": "21601-0004",
"description": "ATOMIZADOR",
"priced_items": 712,
"units": [
{
"n": 678,
"max": 1820617.24,
"min": 2.345,
"p10": 9.675,
"p50": 31.0173,
"p90": 251.996,
"unidad": "PIEZA"
},
{
"n": 21,
"max": 125.79,
"min": 7.99,
"p10": 8.6,
"p50": 12.5,
"p90": 28.5,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 111201.56,
"min": 1,
"p10": 32593.138,
"p50": 109898.73,
"p90": 111187.892,
"unidad": "LOTE"
},
{
"n": 3,
"max": 55,
"min": 17.9,
"p10": 18.02,
"p50": 18.5,
"p90": 47.7,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 218,
"p50": 34.75
},
"2024": {
"n": 147,
"p50": 31
},
"2025": {
"n": 157,
"p50": 31.8
},
"2026": {
"n": 190,
"p50": 24
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21601-0012",
"description": "CUBETA",
"priced_items": 994,
"units": [
{
"n": 963,
"max": 2491281.1,
"min": 6,
"p10": 32.382,
"p50": 80,
"p90": 1176.8,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 1998,
"min": 30,
"p10": 44.25,
"p50": 95.3,
"p90": 1399.2,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 800,
"min": 32.9,
"p10": 38.03,
"p50": 400,
"p90": 785,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 4,
"max": 416667.75,
"min": 51724,
"p10": 105896.032,
"p50": 271398.72,
"p90": 384817.425,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 260,
"p50": 89.205
},
"2024": {
"n": 224,
"p50": 85.4
},
"2025": {
"n": 241,
"p50": 74
},
"2026": {
"n": 269,
"p50": 79
}
},
"refreshed_at": "2026-09-25T05:35:01.354Z"
},
{
"cucop_code": "21601-0035",
"description": "JALADOR DE AGUA",
"priced_items": 708,
"units": [
{
"n": 679,
"max": 4117.5,
"min": 0.1,
"p10": 32.112,
"p50": 63.13,
"p90": 303.576,
"unidad": "PIEZA"
},
{
"n": 18,
"max": 117,
"min": 32.5,
"p10": 32.5,
"p50": 34.6,
"p90": 59,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 2319,
"min": 47.6,
"p10": 138,
"p50": 747.09,
"p90": 2134.2,
"unidad": "LITRO"
},
{
"n": 4,
"max": 2718.35,
"min": 30,
"p10": 143.664,
"p50": 937.94,
"p90": 2342.945,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 166,
"p50": 62.32
},
"2024": {
"n": 129,
"p50": 62.99
},
"2025": {
"n": 191,
"p50": 66.5
},
"2026": {
"n": 222,
"p50": 60
}
},
"refreshed_at": "2026-09-23T22:46:35.313Z"
},
{
"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"
},
{
"cucop_code": "21601-0066",
"description": "JERGA",
"priced_items": 477,
"units": [
{
"n": 316,
"max": 5850,
"min": 6.5,
"p10": 15.05,
"p50": 275.5,
"p90": 642.28,
"unidad": "PIEZA"
},
{
"n": 114,
"max": 3200,
"min": 0.1,
"p10": 12.39,
"p50": 18.43,
"p90": 49.09,
"unidad": "METRO"
},
{
"n": 21,
"max": 612.8,
"min": 10.3,
"p10": 18.97,
"p50": 30.5,
"p90": 612.8,
"unidad": "METRO CUADRADO"
},
{
"n": 15,
"max": 769,
"min": 172.41,
"p10": 330.782,
"p50": 426,
"p90": 584.6,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 180.2,
"min": 15.46,
"p10": 15.564,
"p50": 172.41,
"p90": 180.12,
"unidad": "POR METRO"
},
{
"n": 3,
"max": 24926.52,
"min": 60,
"p10": 82.46,
"p50": 172.3,
"p90": 19975.676,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 128,
"p50": 56.95
},
"2024": {
"n": 115,
"p50": 26.9
},
"2025": {
"n": 113,
"p50": 35
},
"2026": {
"n": 121,
"p50": 379
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "21601-0052",
"description": "TOALLAS SANITARIAS DE PAPEL",
"priced_items": 752,
"units": [
{
"n": 682,
"max": 116774.5,
"min": 0.11,
"p10": 16.308,
"p50": 285,
"p90": 628.41,
"unidad": "PIEZA"
},
{
"n": 49,
"max": 1246.75,
"min": 9.7,
"p10": 13,
"p50": 345,
"p90": 621.8,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 8750599.84,
"min": 10.81,
"p10": 50.18,
"p50": 279.37,
"p90": 12022.02,
"unidad": "LOTE"
},
{
"n": 5,
"max": 24.75,
"min": 1.65,
"p10": 1.782,
"p50": 4.35,
"p90": 16.59,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 208,
"p50": 285
},
"2024": {
"n": 136,
"p50": 265.81
},
"2025": {
"n": 257,
"p50": 275
},
"2026": {
"n": 151,
"p50": 337.5
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
},
{
"cucop_code": "23801-0153",
"description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"priced_items": 15473,
"units": [
{
"n": 13062,
"max": 259844.65,
"min": 26.19,
"p10": 130.17,
"p50": 210,
"p90": 389.26,
"unidad": "MILILITRO"
},
{
"n": 1950,
"max": 81690.22,
"min": 33.16,
"p10": 190.08,
"p50": 330.79,
"p90": 342.79,
"unidad": "LITRO"
},
{
"n": 242,
"max": 459.86,
"min": 46.58,
"p10": 90.75,
"p50": 104.79,
"p90": 294.93,
"unidad": "GRAMO"
},
{
"n": 102,
"max": 129832,
"min": 19.18,
"p10": 211.095,
"p50": 57272.1,
"p90": 114084.5,
"unidad": "PIEZA"
},
{
"n": 36,
"max": 69512.68,
"min": 45598.65,
"p10": 45598.65,
"p50": 57806.96,
"p90": 66132.36,
"unidad": "SERVICIO"
},
{
"n": 30,
"max": 389.26,
"min": 127.18,
"p10": 133.977,
"p50": 210,
"p90": 267.57,
"unidad": "MILIGRAMO"
},
{
"n": 20,
"max": 310.5,
"min": 46.58,
"p10": 151.68,
"p50": 207,
"p90": 240.48,
"unidad": "KILOGRAMO"
},
{
"n": 9,
"max": 249.93,
"min": 139.04,
"p10": 184.272,
"p50": 215.21,
"p90": 249.402,
"unidad": "MILIMETRO"
},
{
"n": 9,
"max": 234.89,
"min": 89,
"p10": 89.8,
"p50": 92.29,
"p90": 234.554,
"unidad": "GALON"
},
{
"n": 8,
"max": 298.5,
"min": 110.4,
"p10": 110.4,
"p50": 174.59,
"p90": 249.15,
"unidad": "KILOGRAMO SEGUNDO CUADRADO"
}
],
"price_by_year": {
"2023": {
"n": 4625,
"p50": 195.58
},
"2024": {
"n": 4570,
"p50": 215.21
},
"2025": {
"n": 3813,
"p50": 228
},
"2026": {
"n": 2465,
"p50": 216
}
},
"refreshed_at": "2026-09-26T05:35:02.119Z"
},
{
"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": "21601-0005",
"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": "21101-0086",
"description": "DESPACHADOR PAPEL",
"priced_items": 103,
"units": [
{
"n": 100,
"max": 5987,
"min": 22.3,
"p10": 158.25,
"p50": 419.9138,
"p90": 1257,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 46,
"p50": 397.8449
},
"2024": {
"n": 27,
"p50": 600
},
"2025": {
"n": 28,
"p50": 844
},
"2026": {
"n": 2,
"p50": 131.22
}
},
"refreshed_at": "2026-09-18T22:36:53.750Z"
}
],
"suppliers": [
{
"slug": "maxidistribuidora-caanan",
"name": "MAXIDISTRIBUIDORA CAANAN SA DE CV",
"total_contracts": 61,
"total_awarded_amount": "188163196.79",
"median_amount": "478268.00",
"distinct_buyers": 8,
"first_contract_at": "2023-04-12T00:00:00.000Z",
"last_contract_at": "2026-06-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "6189782.04"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "uaemex",
"name": "UNIVERSIDAD AUTÓNOMA DEL ESTADO DE MÉXICO",
"total_procedures": 36,
"distinct_suppliers": 12,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 24,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 12
},
"refreshed_at": "2026-09-25T18:00:04.636Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-74-089-915108993-n-7-2023",
"nombre_procedimiento": "51210501 ARTÍCULOS DE ASEO Y SANITARIOS",
"dependencia": "UAEMEX",
"siglas": "UAEMEX",
"score": 0.01788729429244995,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-09-20T12:00:00.000Z",
"fecha_publicacion": "2023-08-29T10:58:08.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-74-089-915108993-n-6-2024",
"nombre_procedimiento": "51210501 ARTÍCULOS DE ASEO Y SANITARIOS",
"dependencia": "UNIVERSIDAD AUTÓNOMA DEL ESTADO DE MÉXICO",
"siglas": "UAEMEX",
"score": 0.0457838773727417,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-09-12T15:00:00.000Z",
"fecha_publicacion": "2024-08-22T11:58:50.000Z",
"ganador": "CARLOS ANTONIO MARTINEZ SANCHEZ",
"ganador_slug": "carlos-antonio-martinez-sanchez",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "2053300.17"
},
{
"numero_procedimiento": "la-74-089-915108993-n-2-2024",
"nombre_procedimiento": "51210501 ARTÍCULOS DE ASEO Y SANITARIOS",
"dependencia": "UNIVERSIDAD AUTÓNOMA DEL ESTADO DE MÉXICO",
"siglas": "UAEMEX",
"score": 0.06744703851482348,
"anio_ejercicio": 2024,
"estatus": "EN DECISIÓN DE FALLO",
"fecha_fallo": "2024-04-22T15:00:00.000Z",
"fecha_publicacion": "2024-04-02T16:04:41.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-67-034-908046996-n-2-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "UNIVERSIDAD AUTÓNOMA DE CD. JUÁREZ",
"siglas": "UACJ",
"score": 0.13167244980766912,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-11-28T14:00:00.000Z",
"fecha_publicacion": "2025-11-04T10:31:57.000Z",
"ganador": "RICASA LIMPIEZA SA DE CV",
"ganador_slug": "ricasa-limpieza",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "2521315.66"
},
{
"numero_procedimiento": "la-67-007-908020990-n-3-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "CECYTECH",
"siglas": "CECYTECH",
"score": 0.13500661462584662,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-02-16T10:00:00.000Z",
"fecha_publicacion": "2023-01-27T13:12:08.000Z",
"ganador": "RICASA LIMPIEZA SA DE CV",
"ganador_slug": "ricasa-limpieza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2117819.03"
},
{
"numero_procedimiento": "la-78-037-919058968-n-16-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE LIMPIEZA PARA DEPENDENCIAS UNIVERSITARIAS 2025",
"dependencia": "UANL",
"siglas": "UANL",
"score": 0.1424238085746765,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-12-20T15:00:00.000Z",
"fecha_publicacion": "2024-12-03T15:48:26.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}