{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-h0c-007h0c999-n-67-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-h0c-007h0c999-n-67-2024",
"id": "0f883b437c6d482d8e51ed77764bca1d",
"procedure_number": "AA-07-H0C-007H0C999-N-67-2024",
"file_number": "E-2024-00084020",
"title": "ADQUISICIÓN DE PRENDAS Y EQUIPO DE PROTECCIÓN PARA EL PERSONAL DEL GAFSACOMM",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PRENDAS Y EQUIPO DE PROTECCIÓN PARA EL PERSONAL DEL GAFSACOMM Y SUS UNIDADES DE NEGOCIO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
"acronym": "GAFSACOMM",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "GRUPO AEROPORTUARIO FERROVIARIO DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA,",
"slug": "gafsacomm",
"unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-007h0c999"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "6C.4.63-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-08-03T05:53:57.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-08-10T05:03:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-08-20T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "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": "EL PAGO SE REALIZARA EN UN PLAZO MAXIMO DE 20 DIAS NATURALES SIGUIENTES, CONTADOS A PARTIR DE LA FECHA EN QUE SEA ENTREGADO Y ACEPTADO EL COMPROBANT FISCAL DIGITAL POR INTERNET (CFDI) O FACTURA ELECTRONICA A LA ENTIDAD",
"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": null,
"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": 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": "27101-0150",
"specific_item_code": "27101",
"cucop_description": "UNIFORMES DE TRABAJO",
"description": "CAMISOLA MANGA LARGA SENDERISMO",
"requested_quantity": "486",
"minimum_quantity": "486",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "2",
"cucop_code": "27101-0150",
"specific_item_code": "27101",
"cucop_description": "UNIFORMES DE TRABAJO",
"description": "PANTALON OPERATIVO",
"requested_quantity": "486",
"minimum_quantity": "486",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "3",
"cucop_code": "27101-0054",
"specific_item_code": "27101",
"cucop_description": "CHALECO (ATAVIO CIVIL MILITAR O RELIGIOSO)",
"description": "CHALECO DE SEGURIDAD VERDE NEON CON CINTAS REFLEJANTES MALLA POLIESTER",
"requested_quantity": "121",
"minimum_quantity": "121",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "4",
"cucop_code": "27101-0054",
"specific_item_code": "27101",
"cucop_description": "CHALECO (ATAVIO CIVIL MILITAR O RELIGIOSO)",
"description": "CHALECO REFLEJANTE DE SEGURIDAD BICOLOR AMARILLO Y AZUL TIPO INDUSTRIAL",
"requested_quantity": "486",
"minimum_quantity": "486",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "5",
"cucop_code": "27201-0003",
"specific_item_code": "27201",
"cucop_description": "CALZADO SEGURIDAD",
"description": "CALZADO DE SEGURIDAD",
"requested_quantity": "121",
"minimum_quantity": "121",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "6",
"cucop_code": "25401-0577",
"specific_item_code": "25401",
"cucop_description": "BOTIQUÍN MÉDICO",
"description": "BOTIQUIN MOCHILA CHICA EQUIPADA TELA RISTOP, FORRO INTERNO ASA SUPERIOR CORREA PARA HOMBRO TRES DIVISIONES, TRES BOLSAS LATERALES CON CIERRE 35 X 25 X 20 CM",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "7",
"cucop_code": "27201-0020",
"specific_item_code": "27201",
"cucop_description": "UNIFORME, TRAJE DE SEGURIDAD Y MANTENIMIENTO",
"description": "UNIFORME PARA MANEJO DE COMBUSTIBLE",
"requested_quantity": "121",
"minimum_quantity": "121",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
]
}
],
"budget_items": [
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"code": "27101",
"description": "VESTUARIO Y UNIFORMES"
},
{
"code": "27201",
"description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
],
"awards": [
{
"id": "C-2024-00115537",
"internal_reference": "GAFSACOMM-0065-2024",
"title": "ADQUISICIÓN DE PRENDAS Y EQUIPO DE PROTECCIÓN PARA EL PERSONAL DEL GAFSACOMM",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA ORTICHART SA DE CV",
"normalized_name": "COMERCIALIZADORA ORTICHART",
"rfc_type": null,
"slug": "comercializadora-ortichart"
},
"contract_period": {
"published_at": "2024-08-27T02:19:05.000Z",
"starts_at": "2024-08-27T06:00:00.000Z",
"ends_at": "2024-11-15T06:00:00.000Z"
},
"value": {
"subtotal": "87241",
"tax": "13958.56",
"total": "101199.56",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27201-0003",
"description": "CALZADO DE SEGURIDAD",
"unit": "PIEZA",
"requested_quantity": "121",
"awarded_quantity": null,
"unit_price": "721",
"subtotal": "87241",
"tax": "13958.56",
"other_taxes": null,
"total": "101199.56",
"cucop_description": "CALZADO SEGURIDAD",
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
]
},
{
"id": "C-2024-00115536",
"internal_reference": "O.C.GAFSACOMM-005-2024",
"title": "ADQUISICIÓN DE PRENDAS Y EQUIPO DE PROTECCIÓN PARA EL PERSONAL DEL GAFSACOMM",
"status": "PUBLICADO",
"contractor": {
"name": "CESAR CARDOZO RAMIREZ",
"normalized_name": "CESAR CARDOZO RAMIREZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-08-27T02:15:21.000Z",
"starts_at": "2024-08-27T06:00:00.000Z",
"ends_at": "2024-11-15T06:00:00.000Z"
},
"value": {
"subtotal": "21175",
"tax": "3388",
"total": "24563",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0054",
"description": "CHALECO DE SEGURIDAD VERDE NEON CON CINTAS REFLEJANTES MALLA POLIESTER",
"unit": "PIEZA",
"requested_quantity": "121",
"awarded_quantity": null,
"unit_price": "175",
"subtotal": "21175",
"tax": "3388",
"other_taxes": null,
"total": "24563",
"cucop_description": "CHALECO (ATAVIO CIVIL MILITAR O RELIGIOSO)",
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "FOCON 04.pdf",
"availability": "available",
"size_bytes": "683820",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T08:58:50.956Z",
"updated_at": "2025-12-10T08:58:50.957Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "1942547",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T08:58:54.035Z",
"updated_at": "2025-12-10T08:58:54.036Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "ANEXO ADMINISTRATIVO",
"filename": "ANEXO ADMINISTRATIVO.pdf",
"availability": "available",
"size_bytes": "2090322",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T08:58:57.200Z",
"updated_at": "2025-12-10T08:58:57.201Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "FORMATOS",
"filename": "ANEXO.docx",
"availability": "available",
"size_bytes": "105484",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T08:58:59.021Z",
"updated_at": "2025-12-10T08:58:59.022Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "AVISO SE REENVIA EL ANEXO TECNICO",
"filename": "ANEXO TECNICO 2.pdf",
"availability": "available",
"size_bytes": "3261449",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T08:59:01.874Z",
"updated_at": "2025-12-10T08:59:01.876Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "cesar cardozo.pdf",
"availability": "available",
"size_bytes": "376721",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T08:59:04.686Z",
"updated_at": "2025-12-10T08:59:04.687Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "comercializadora ortichart.pdf",
"availability": "available",
"size_bytes": "631736",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T08:59:07.691Z",
"updated_at": "2025-12-10T08:59:07.692Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T14:38:55.152Z",
"last_seen_at": "2026-08-01T14:38:55.136Z",
"first_seen_at": "2025-11-05T07:28:36.256Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:28:36.256Z"
},
"context": {
"prices": [
{
"cucop_code": "27201-0003",
"description": "CALZADO SEGURIDAD",
"priced_items": 474,
"units": [
{
"n": 434,
"max": 148508.62,
"min": 32.85,
"p10": 336,
"p50": 612,
"p90": 1601.464,
"unidad": "PIEZA"
},
{
"n": 31,
"max": 3280,
"min": 128.45,
"p10": 435,
"p50": 767.85,
"p90": 1070,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 534870,
"min": 413.45,
"p10": 574.07,
"p50": 2074.14,
"p90": 336062,
"unidad": "LOTE"
},
{
"n": 4,
"max": 2991710,
"min": 524.93,
"p10": 7162.451,
"p50": 24262.5,
"p90": 2101959.5,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 163,
"p50": 646.97
},
"2024": {
"n": 129,
"p50": 603.44
},
"2025": {
"n": 130,
"p50": 518
},
"2026": {
"n": 52,
"p50": 868.18
}
},
"refreshed_at": "2026-09-18T22:38:37.073Z"
},
{
"cucop_code": "27101-0054",
"description": "CHALECO (ATAVIO CIVIL MILITAR O RELIGIOSO)",
"priced_items": 704,
"units": [
{
"n": 692,
"max": 803409,
"min": 94.5,
"p10": 312.43,
"p50": 594,
"p90": 1075,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 49760,
"min": 400,
"p10": 444.1,
"p50": 570,
"p90": 5758.1,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 163,
"p50": 594
},
"2024": {
"n": 166,
"p50": 613
},
"2025": {
"n": 298,
"p50": 506.5
},
"2026": {
"n": 77,
"p50": 653
}
},
"refreshed_at": "2026-09-24T15:45:02.826Z"
}
],
"suppliers": [
{
"slug": "comercializadora-ortichart",
"name": "COMERCIALIZADORA ORTICHART SA DE CV",
"total_contracts": 48,
"total_awarded_amount": "20800471.09",
"median_amount": "142551.24",
"distinct_buyers": 18,
"first_contract_at": "2023-05-17T00:00:00.000Z",
"last_contract_at": "2025-12-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "298407.61"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "gafsacomm",
"name": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
"total_procedures": 486,
"distinct_suppliers": 361,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 51,
"ADJUDICACIÓN DIRECTA": 240,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 187,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-24T18:15:02.258Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-07-hzk-007hzk999-n-21-2024",
"nombre_procedimiento": "ADQUISICION DE EQUIPO DE PROTECCION PARA EL PERSONAL",
"dependencia": "AEM",
"siglas": "AEM",
"score": 0.12943200434136082,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-09-13T12:00:00.000Z",
"fecha_publicacion": "2024-09-24T16:52:47.000Z",
"ganador": "STRUNY OCHRANA SA DE CV",
"ganador_slug": "struny-ochrana",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1184371.60"
},
{
"numero_procedimiento": "aa-07-h0c-007h0c999-n-155-2024",
"nombre_procedimiento": "“ADQUISICIÓN DE PRENDAS Y EQUIPO DE PROTECCIÓN PERSONAL PARA EL GAFSACOMM”.",
"dependencia": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
"siglas": "GAFSACOMM",
"score": 0.13133078813552856,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-12-20T14:01:40.000Z",
"ganador": "STRUNY OCHRANA SA DE CV",
"ganador_slug": "struny-ochrana",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "584493.84"
},
{
"numero_procedimiento": "aa-07-h0c-007h0c999-n-55-2023",
"nombre_procedimiento": "ADQUISICIÓN DE UNIFORMES PARA EL SUMINISTRO DE COMBUSTIBLE DE AVIACIÓN",
"dependencia": "GAFSACOMM",
"siglas": "GAFSACOMM",
"score": 0.13923091526215614,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-15T20:34:18.000Z",
"ganador": "VENA TOOLS SA DE CV",
"ganador_slug": "vena-tools",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "758297.10"
},
{
"numero_procedimiento": "aa-36-b00-036b00999-n-55-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CHALECOS TIPO BRIGADISTAS",
"dependencia": "SPF",
"siglas": "SPF",
"score": 0.1653478643090791,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-31T19:05:24.000Z",
"ganador": "WAYAK MEDIA SA DE CV",
"ganador_slug": "wayak-media",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "139014.40"
},
{
"numero_procedimiento": "aa-72-066-913088942-n-4-2025",
"nombre_procedimiento": "EQUIPO DE PROTECCIÓN BRIGADA RURAL DE MANEJO DEL FUEGO (MINERAL DEL CHICO)",
"dependencia": "SEMARNATH",
"siglas": "SEMARNATH",
"score": 0.16643719373081534,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-15T15:38:59.000Z",
"ganador": "JOSE LUIS LARA HERNANDEZ",
"ganador_slug": "jose-luis-lara-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "77000.00"
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-317-2024",
"nombre_procedimiento": "27101.-VESTUARIO Y UNIFORMES",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.17223668098449707,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-16T12:47:36.000Z",
"ganador": "ADRIANA AGUILAR PRIEGO",
"ganador_slug": "adriana-aguilar-priego",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "618744.00"
}
]
}