{
"html_url": "https://postor.com.mx/adjudicacion/aa-06-712-006000998-n-257-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-06-712-006000998-n-257-2024",
"id": "85f958e5cc4c4889b86379f4262e5580",
"procedure_number": "AA-06-712-006000998-N-257-2024",
"file_number": "E-2024-00056977",
"title": "ADQUISICIÓN DE PRE IMPRESO DE TARJETAS PVC",
"description": {
"short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos en cumplimiento de su objeto o fines propios.",
"detailed": "ADQUISICIÓN DE PRE IMPRESO DE TARJETAS PVC PARA CREDENCIALES DE LA SECRETARÍA DE HACIENDA Y CRÉDITO PÚBLICO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SHCP",
"acronym": "SHCP",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "COORDINACIÓN DE ADQUISICIONES Y CONTRATACIÓN DE SERVICIOS",
"requesting_unit": null,
"requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "shcp",
"unit_slug": "coordinacion-de-adquisiciones-y-contratacion-de-servicios-006000998"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "33",
"exception_basis": "Art. 41 fr. XII",
"internal_control_number": "ADQUISICIÓN DE PRE IMPRESO DE TARJETAS PVC",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-27T19:21:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-24T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "conforme a los artículos 51 de la laassp y 89 y 90 de su reglamento.",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "12",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"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": null,
"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": "23301-0002",
"specific_item_code": "23301",
"cucop_description": "CARTON COUCHE",
"description": "PRE IMPRESO DE TARJETA MATERIAL 100% PVC BLANCO 800UM (OVERLAY NORMAL FRENTE-OVERLAY LASERABLE REVERSO)",
"requested_quantity": "4000",
"minimum_quantity": "4000",
"maximum_quantity": "10000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"budget_items": [
{
"code": "23301",
"description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
],
"awards": [
{
"id": "C-2024-00066616",
"internal_reference": "ADN-41-192/2024",
"title": "ADQUISICIÓN DE PRE IMPRESO DE TARJETAS PVC",
"status": "PUBLICADO",
"contractor": {
"name": "MINOTAURO GRUPO EMPRESARIAL SA DE CV",
"normalized_name": "MINOTAURO GRUPO EMPRESARIAL",
"rfc_type": null,
"slug": "minotauro-grupo-empresarial"
},
"contract_period": {
"published_at": "2024-05-27T19:20:53.000Z",
"starts_at": "2024-05-24T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "438920",
"tax": "70227.2",
"total": "509147.2",
"maximum_subtotal": "1097300",
"maximum_total": "1272868",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23301-0002",
"description": "PRE IMPRESO DE TARJETA MATERIAL 100% PVC BLANCO 800UM (OVERLAY NORMAL FRENTE-OVERLAY LASERABLE REVERSO)",
"unit": "PIEZA",
"requested_quantity": "4000",
"awarded_quantity": null,
"unit_price": "109.73",
"subtotal": "438920",
"tax": "70227.2",
"other_taxes": null,
"total": "509147.2",
"cucop_description": "CARTON COUCHE",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ETAS 441.pdf",
"availability": "available",
"size_bytes": "14950604",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:27:00.981Z",
"updated_at": "2025-12-04T15:27:00.982Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "E-2024-00056977.pdf",
"availability": "available",
"size_bytes": "8248939",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:27:10.352Z",
"updated_at": "2025-12-04T15:27:10.353Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "DOCUMENTOS LEGALES",
"filename": "Requerimientos LEGALES.xlsx",
"availability": "available",
"size_bytes": "10941",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-04T15:27:02.147Z",
"updated_at": "2025-12-04T15:27:02.149Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADN-41-192 MINOTAURO.pdf",
"availability": "available",
"size_bytes": "811254",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:27:05.253Z",
"updated_at": "2025-12-04T15:27:05.254Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T21:53:21.969Z",
"last_seen_at": "2026-07-31T23:33:14.307Z",
"first_seen_at": "2025-11-05T07:13:34.473Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:13:34.473Z"
},
"context": {
"prices": [
{
"cucop_code": "23301-0002",
"description": "CARTON COUCHE",
"priced_items": 158,
"units": [
{
"n": 151,
"max": 45360,
"min": 0.096,
"p10": 0.29,
"p50": 1.39,
"p90": 11.2,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 50939.77,
"min": 738.5,
"p10": 1662.8,
"p50": 3027,
"p90": 23606.908,
"unidad": "MILLAR"
}
],
"price_by_year": {
"2023": {
"n": 62,
"p50": 3.46
},
"2024": {
"n": 40,
"p50": 0.87
},
"2025": {
"n": 29,
"p50": 0.998
},
"2026": {
"n": 27,
"p50": 1.46
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
}
],
"suppliers": [
{
"slug": "minotauro-grupo-empresarial",
"name": "MINOTAURO GRUPO EMPRESARIAL SA DE CV",
"total_contracts": 5,
"total_awarded_amount": "6067824.73",
"median_amount": "515040.00",
"distinct_buyers": 1,
"first_contract_at": "2023-09-07T00:00:00.000Z",
"last_contract_at": "2024-05-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "6067824.73"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "shcp",
"name": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
"total_procedures": 879,
"distinct_suppliers": 497,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 83,
"ADJUDICACIÓN DIRECTA": 682,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 107,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 7
},
"refreshed_at": "2026-09-26T01:45:02.099Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-06-712-006000998-n-239-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PRE IMPRESO DE TARJETAS",
"dependencia": "SHCP",
"siglas": "SHCP",
"score": 0.0825210711334794,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-07T11:40:40.000Z",
"ganador": "LITHO FORMAS SA DE CV",
"ganador_slug": "litho-formas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1891525.00"
},
{
"numero_procedimiento": "aa-06-712-006000998-n-238-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PRE IMPRESO DE TARJETAS PRE-PERSONALIZADAS PARA LA SEMAR",
"dependencia": "SHCP",
"siglas": "SHCP",
"score": 0.11081671714782715,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-05T21:46:25.000Z",
"ganador": "LITHO FORMAS SA DE CV",
"ganador_slug": "litho-formas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1119782.80"
},
{
"numero_procedimiento": "aa-06-712-006000998-t-239-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PRE IMPRESO DE TARJETAS EN POLICARBONATO CON CHIP Y ANTENA (MCAS)",
"dependencia": "SHCP",
"siglas": "SHCP",
"score": 0.1160830786178646,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-05T22:33:01.000Z",
"ganador": "LITHO FORMAS SA DE CV",
"ganador_slug": "litho-formas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "35857514.93"
},
{
"numero_procedimiento": "aa-06-712-006000998-t-233-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PRE IMPRESO DE TARJETAS DE SEGURIDAD DE POLICARBONATO",
"dependencia": "SHCP",
"siglas": "SHCP",
"score": 0.11713049164803258,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-01T12:51:08.000Z",
"ganador": "LITHO FORMAS SA DE CV",
"ganador_slug": "litho-formas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "422417.57"
},
{
"numero_procedimiento": "aa-06-712-006000998-n-233-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PRE IMPRESOS DE TARJETAS PRE-PERSONALIZADAS PARA LA SEMAR",
"dependencia": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
"siglas": "SHCP",
"score": 0.11766576766967773,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-22T21:28:19.000Z",
"ganador": "LITHO FORMAS SA DE CV",
"ganador_slug": "litho-formas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2826920.00"
},
{
"numero_procedimiento": "aa-06-712-006000998-t-235-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PRE IMPRESO DE TARJETAS DE POLICARBONATO CON CHIP Y ANTENA",
"dependencia": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
"siglas": "SHCP",
"score": 0.1290707924685115,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-24T13:05:05.000Z",
"ganador": "LITHO FORMAS SA DE CV",
"ganador_slug": "litho-formas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "75279035.66"
}
]
}