{
  "html_url": "https://postor.com.mx/adjudicacion/aa-06-hbw-006hbw001-n-12-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-06-hbw-006hbw001-n-12-2023",
  "id": "ef1a568986f746bb8cb099ef9980deb4",
  "procedure_number": "AA-06-HBW-006HBW001-N-12-2023",
  "file_number": "E-2023-00034691",
  "title": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFÓN PARA LA OFICINA CENTRAL DE FIRA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFÓN PARA LA OFICINA CENTRAL DE FIRA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "FIRA",
    "acronym": "FIRA",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": null,
    "slug": "fira",
    "unit_slug": "subdireccion-de-adquisiciones-006hbw001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "FIRA-6C.4/2023-15/SADQ",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-10T02:25:56.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-05-22T23:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-06-06T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "15",
    "state": "MICHOACÁN DE OCAMPO",
    "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": null,
    "payment_method": "LA ENTIDAD” EFECTUARÁ EL PAGO A TRAVÉS DE TRANSFERENCIA ELECTRÓNICA EN PESOS DE LOS ESTADOS UNIDOS MEXICANOS, A MES VENCIDO, CONFORME A LOS BIENES EFECTIVAMENTE ENTREGADOS Y A ENTERA SATISFACCIÓN DEL ADMINISTRADOR DEL CONTRATO Y DE ACUERDO CON LO ESTABLECIDO EN EL \"ANEXO A\" QUE FORMA PARTE INTEGRANTE DEL CONTRATO.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "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": 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": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "AGUA PURIFICADA EN GARRAFÓN",
          "requested_quantity": "3606",
          "minimum_quantity": "3606",
          "maximum_quantity": "9015",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22104",
      "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00045545",
      "internal_reference": "FIRA-6C.4/2023-26/SADQ",
      "title": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFÓN PARA LA OFICINA CENTRAL DE FIRA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
        "normalized_name": "COMERCIALIZADORA ELECTROPURA",
        "rfc_type": null,
        "slug": "comercializadora-electropura"
      },
      "contract_period": {
        "published_at": "2023-05-26T02:43:47.000Z",
        "starts_at": "2023-06-09T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "100968",
        "tax": "0",
        "total": "100968",
        "maximum_subtotal": "252420",
        "maximum_total": "252420",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "AGUA PURIFICADA EN GARRAFÓN",
          "unit": "PIEZA",
          "requested_quantity": "3606",
          "awarded_quantity": null,
          "unit_price": "28",
          "subtotal": "100968",
          "tax": null,
          "other_taxes": null,
          "total": "100968",
          "cucop_description": "AGUA PURIFICADA",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "00. SOLICITUD DE COTIZACIÓN SADQ 182 2023.pdf",
      "availability": "available",
      "size_bytes": "2176071",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:17:49.520Z",
      "updated_at": "2025-12-12T22:17:49.521Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE APERTURA DE COTIZACIONES",
      "filename": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE APERTURA DE COTIZACIONES.pdf",
      "availability": "available",
      "size_bytes": "49667",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:18:01.251Z",
      "updated_at": "2025-12-12T22:18:01.252Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "01. ANEXO A AGUAPURIFICADA 2023 VF.docx",
      "availability": "available",
      "size_bytes": "57276",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:17:50.905Z",
      "updated_at": "2025-12-12T22:17:50.906Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "Anexo 1",
      "filename": "03. ANEXO 1_Ed11.docx",
      "availability": "available",
      "size_bytes": "21044",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:17:52.082Z",
      "updated_at": "2025-12-12T22:17:52.083Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "Anexo 2",
      "filename": "04. ANEXO 2_Ed11.doc",
      "availability": "available",
      "size_bytes": "81408",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:17:54.131Z",
      "updated_at": "2025-12-12T22:17:54.132Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "Anexo 4",
      "filename": "06. ANEXO 4 GRADO DE CONTENIDO NACIONAL.docx",
      "availability": "available",
      "size_bytes": "15204",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:17:56.033Z",
      "updated_at": "2025-12-12T22:17:56.034Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "Anexo 5",
      "filename": "07. ANEXO 5 MODELO DE CONTRATO.docx",
      "availability": "available",
      "size_bytes": "58987",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:17:57.208Z",
      "updated_at": "2025-12-12T22:17:57.209Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXO 6",
      "filename": "08. ANEXO 6 .docx",
      "availability": "available",
      "size_bytes": "14897",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:17:58.409Z",
      "updated_at": "2025-12-12T22:17:58.410Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "Anexo 3",
      "filename": "05. ANEXO 3 NO IMPEDIMENTO Y DECLARACIÓN DE INTEG_Ed11.docx",
      "availability": "available",
      "size_bytes": "30563",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:17:59.731Z",
      "updated_at": "2025-12-12T22:17:59.732Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACIÃ¿N DE ADJUDICACIÃ¿N.pdf",
      "availability": "available",
      "size_bytes": "669661",
      "mime_type": "application/pdf",
      "sha256": "05115695fa29b3fda351e4ac0e07f5b6e1205f185c6c57e9a0fbc450b14f8a5e",
      "uploaded_at": "2025-12-12T22:18:02.958Z",
      "updated_at": "2026-08-06T03:21:57.248Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "9. Dictamen artÃ­culo 75 del Reglamento_Ed11.pdf",
      "availability": "available",
      "size_bytes": "345721",
      "mime_type": "application/pdf",
      "sha256": "e216575469759c01be9191cb5e67a1f1ac47201eeea2106375846f56c8ddaba7",
      "uploaded_at": "2025-12-12T22:18:05.314Z",
      "updated_at": "2026-08-06T03:21:56.606Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACIÃ¿N DE ADJUDICACIÃ¿N.pdf",
      "availability": "available",
      "size_bytes": "669661",
      "mime_type": "application/pdf",
      "sha256": "05115695fa29b3fda351e4ac0e07f5b6e1205f185c6c57e9a0fbc450b14f8a5e",
      "uploaded_at": "2025-12-12T22:18:07.846Z",
      "updated_at": "2026-08-06T03:21:57.248Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "9. Dictamen artÃ­culo 75 del Reglamento_Ed11.pdf",
      "availability": "available",
      "size_bytes": "345721",
      "mime_type": "application/pdf",
      "sha256": "e216575469759c01be9191cb5e67a1f1ac47201eeea2106375846f56c8ddaba7",
      "uploaded_at": "2025-12-12T22:18:09.571Z",
      "updated_at": "2026-08-06T03:21:56.606Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T21:06:10.301Z",
    "last_seen_at": "2026-07-27T22:13:30.156Z",
    "first_seen_at": "2025-11-05T04:38:04.062Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:38:04.062Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22104-0011",
        "description": "AGUA PURIFICADA",
        "priced_items": 1821,
        "units": [
          {
            "n": 958,
            "max": 6000000,
            "min": 1,
            "p10": 21.964,
            "p50": 37,
            "p90": 130.6,
            "unidad": "PIEZA"
          },
          {
            "n": 651,
            "max": 6196713.6,
            "min": 0.57,
            "p10": 20,
            "p50": 25,
            "p90": 58050,
            "unidad": "SERVICIO"
          },
          {
            "n": 106,
            "max": 1069056.67,
            "min": 0.5,
            "p10": 3,
            "p50": 37,
            "p90": 217.5,
            "unidad": "LITRO"
          },
          {
            "n": 64,
            "max": 120000,
            "min": 1,
            "p10": 21.2,
            "p50": 35,
            "p90": 50.85,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 490000,
            "min": 4,
            "p10": 5,
            "p50": 28,
            "p90": 127000,
            "unidad": "GALON"
          },
          {
            "n": 16,
            "max": 258620.69,
            "min": 39,
            "p10": 61.3,
            "p50": 750,
            "p90": 156761.99,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 210,
            "p50": 33
          },
          "2024": {
            "n": 396,
            "p50": 40
          },
          "2025": {
            "n": 462,
            "p50": 37
          },
          "2026": {
            "n": 753,
            "p50": 28
          }
        },
        "refreshed_at": "2026-09-23T22:45:05.554Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-electropura",
        "name": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
        "total_contracts": 347,
        "total_awarded_amount": "120863984.27",
        "median_amount": "129500.00",
        "distinct_buyers": 87,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-08-06T00:00:00.000Z",
        "with_this_buyer": null,
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "fira",
      "name": "FONDO DE GARANTIA Y FOMENTO PARA LA AGRICULTURA, GANADERIA Y AVICULTURA",
      "total_procedures": 233,
      "distinct_suppliers": 158,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 143,
        "ADJUDICACIÓN DIRECTA": 71,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 7,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 12
      },
      "refreshed_at": "2026-09-24T08:30:07.411Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-06-hbw-006hbw001-n-11-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFÓN PARA LA OFICINA CENTRAL DE FIRA",
      "dependencia": "FONDO DE GARANTIA Y FOMENTO PARA LA AGRICULTURA, GANADERIA Y AVICULTURA",
      "siglas": "FIRA",
      "score": 0.01232960930432958,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-16T18:50:58.000Z",
      "ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
      "ganador_slug": "comercializadora-electropura",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "30.00"
    },
    {
      "numero_procedimiento": "aa-06-hbw-006hbw001-n-17-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFÓN PARA LA OFICINA CENTRAL DE FIRA",
      "dependencia": "FIRA",
      "siglas": "FIRA",
      "score": 0.021687626838684082,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-03-27T11:27:00.000Z",
      "ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
      "ganador_slug": "comercializadora-electropura",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "35.00"
    },
    {
      "numero_procedimiento": "aa-06-hbw-006hbw001-n-16-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFÓN PARA LA OFICINA CENTRAL DE FIRA",
      "dependencia": "FONDO DE GARANTIA Y FOMENTO PARA LA AGRICULTURA, GANADERIA Y AVICULTURA",
      "siglas": "FIRA",
      "score": 0.022076696815391816,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-17T16:16:38.000Z",
      "ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
      "ganador_slug": "comercializadora-electropura",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "330000.00"
    },
    {
      "numero_procedimiento": "aa-06-e00-006e00009-n-3-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA EN GARRAFON",
      "dependencia": "SAT",
      "siglas": "SAT",
      "score": 0.0892284618888387,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-23T18:40:56.000Z",
      "ganador": "GONZALO MECIAS ROMAN GARCIA",
      "ganador_slug": "gonzalo-mecias-roman-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "78916.50"
    },
    {
      "numero_procedimiento": "aa-06-e00-006e00003-n-1-2023",
      "nombre_procedimiento": "SUMINISTRO DE AGUA PURIFICADA EN GARRAFON",
      "dependencia": "SAT",
      "siglas": "SAT",
      "score": 0.09179131017249254,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-03T19:04:48.000Z",
      "ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
      "ganador_slug": "comercializadora-electropura",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "94252.00"
    },
    {
      "numero_procedimiento": "aa-06-e00-006e00009-n-2-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFÓN",
      "dependencia": "SAT",
      "siglas": "SAT",
      "score": 0.09254394858550996,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-03-12T18:52:01.000Z",
      "ganador": "GONZALO MECIAS ROMAN GARCIA",
      "ganador_slug": "gonzalo-mecias-roman-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "66176.00"
    }
  ]
}