{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-i6l-008i6l001-n-15-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-i6l-008i6l001-n-15-2023",
"id": "5e95c3d44e134cf4b77f170627b4907e",
"procedure_number": "AA-08-I6L-008I6L001-N-15-2023",
"file_number": "E-2023-00071558",
"title": "SDI_ADQUISICIÓN DE ARTÍCULOS DE CAFETERÍA PARA LA OFICINA CENTRAL DEL FIRCO_2023",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SDI_ADQUISICIÓN DE ARTÍCULOS DE CAFETERÍA PARA LA OFICINA CENTRAL DEL FIDEICOMISO DE RIESGO COMPARTIDO_2023."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "FIRCO",
"acronym": "FIRCO",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA DE ADMINISTRACIÓN",
"requesting_unit": null,
"requesting_group": "GERENCIA DE ADMINISTRACIÓN",
"entity": null,
"slug": "firco",
"unit_slug": "gerencia-de-administracion-008i6l001"
},
"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": "REQ/029/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-09T22:51:06.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-08-17T00:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-09-01T06:00:00.000Z",
"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": null,
"payment_method": "El Fideicomiso de Riesgo Compartido realizará el pago de los bienes, dentro de los 20 días naturales, contados a partir de la fecha en que se hayan recibido los bienes por el Responsable de la Función de Almacén y se haya aceptado a entera satisfacción por la Subgerencia de Recursos Materiales y Servicios Generales, la presentación de la(s) factura(s) original(es) correspondiente(s).\n\nLa(s) factura(s) deberá(n) ser expedidas a favor del Fideicomiso de Riesgo Compartido con Registro Federal de Co",
"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": 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": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "AGUA EMBOTELLADA DE 500 ML., CAJA CON 45 PIEZAS.",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"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"
},
{
"number": "2",
"cucop_code": "22301-0083",
"specific_item_code": "22301",
"cucop_description": "VASOS DESECHABLES",
"description": "VASO DE CARTÓN PARA BEBIDAS CALIENTES, PAQUETE CON 50 PIEZAS.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "3",
"cucop_code": "22104-0128",
"specific_item_code": "22104",
"cucop_description": "GALLETAS",
"description": "GALLETA SURTIDO ORIGINAL CAJA DE 662 GRAMOS.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"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"
},
{
"number": "4",
"cucop_code": "22104-0128",
"specific_item_code": "22104",
"cucop_description": "GALLETAS",
"description": "GALLETA SURTIDO REAL CAJA DE 800 GRAMOS.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"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"
},
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
],
"awards": [
{
"id": "C-2023-00094818",
"internal_reference": "FIRCO-OC-P-005/2023",
"title": "SDI_ADQUISICIÓN DE ARTÍCULOS DE CAFETERÍA PARA LA OFICINA CENTRAL DEL FIRCO_2023",
"status": "PUBLICADO",
"contractor": {
"name": "DESARROLLO E INNOVACION BROMO SA DE CV",
"normalized_name": "DESARROLLO E INNOVACION BROMO",
"rfc_type": null,
"slug": "desarrollo-e-innovacion-bromo"
},
"contract_period": {
"published_at": "2023-08-21T23:21:31.000Z",
"starts_at": "2023-08-28T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "10695.8",
"tax": "760.93",
"total": "11456.73",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0011",
"description": "AGUA EMBOTELLADA DE 500 ML., CAJA CON 45 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "118.8",
"subtotal": "5940",
"tax": null,
"other_taxes": null,
"total": "5940",
"cucop_description": "AGUA PURIFICADA",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22301-0083",
"description": "VASO DE CARTÓN PARA BEBIDAS CALIENTES, PAQUETE CON 50 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "103.66",
"subtotal": "2073.2",
"tax": "331.71",
"other_taxes": null,
"total": "2404.91",
"cucop_description": "VASOS DESECHABLES",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22104-0128",
"description": "GALLETA SURTIDO ORIGINAL CAJA DE 662 GRAMOS.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "114.83",
"subtotal": "1148.3",
"tax": "183.73",
"other_taxes": null,
"total": "1332.03",
"cucop_description": "GALLETAS",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
},
{
"number": "0",
"cucop_code": "22104-0128",
"description": "GALLETA SURTIDO REAL CAJA DE 800 GRAMOS.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "153.43",
"subtotal": "1534.3",
"tax": "245.49",
"other_taxes": null,
"total": "1779.79",
"cucop_description": "GALLETAS",
"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": "Invitación a cotizar CafeterÃa_2023.pdf",
"availability": "available",
"size_bytes": "313403",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T22:27:50.264Z",
"updated_at": "2025-12-07T22:27:50.265Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Términos de Referencia CafeterÃa (Sondeo).doc",
"availability": "available",
"size_bytes": "565248",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-07T22:27:51.687Z",
"updated_at": "2025-12-07T22:27:51.688Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "Anexo Técnico y Económico",
"filename": "Anexo Técnico y Económico.xls",
"availability": "available",
"size_bytes": "281088",
"mime_type": "application/vnd.ms-excel",
"sha256": null,
"uploaded_at": "2025-12-07T22:27:52.971Z",
"updated_at": "2025-12-07T22:27:52.972Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Adjudicación pedido CafeterÃa.pdf",
"availability": "available",
"size_bytes": "484605",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T22:27:54.379Z",
"updated_at": "2025-12-07T22:27:54.380Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T19:33:55.247Z",
"last_seen_at": "2026-07-28T20:39:15.696Z",
"first_seen_at": "2025-11-05T05:00:04.271Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:00:04.271Z"
},
"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"
},
{
"cucop_code": "22301-0083",
"description": "VASOS DESECHABLES",
"priced_items": 269,
"units": [
{
"n": 213,
"max": 76483,
"min": 0.4,
"p10": 1.206,
"p50": 55,
"p90": 1236,
"unidad": "PIEZA"
},
{
"n": 52,
"max": 210164.4,
"min": 0.76,
"p10": 18.091,
"p50": 61,
"p90": 625,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 125,
"p50": 54
},
"2024": {
"n": 57,
"p50": 121
},
"2025": {
"n": 51,
"p50": 35
},
"2026": {
"n": 36,
"p50": 60
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "22104-0128",
"description": "GALLETAS",
"priced_items": 617,
"units": [
{
"n": 358,
"max": 1815264,
"min": 0.1,
"p10": 12.96,
"p50": 79.2,
"p90": 267.549,
"unidad": "PIEZA"
},
{
"n": 139,
"max": 172413.79,
"min": 2.85,
"p10": 87.57,
"p50": 120,
"p90": 213.09,
"unidad": "UNIDAD"
},
{
"n": 77,
"max": 321.51,
"min": 0.1,
"p10": 53.258,
"p50": 108.16,
"p90": 204.78,
"unidad": "KILOGRAMO"
},
{
"n": 17,
"max": 225,
"min": 11.5,
"p10": 63.7,
"p50": 69.5,
"p90": 225,
"unidad": "PASCAL POR SEGUNDO"
},
{
"n": 13,
"max": 86206.9,
"min": 14.03,
"p10": 16.276,
"p50": 67.49,
"p90": 87.72,
"unidad": "SERVICIO"
},
{
"n": 9,
"max": 3449.5,
"min": 16.4,
"p10": 76.88,
"p50": 160,
"p90": 922.892,
"unidad": "GRAMO"
},
{
"n": 3,
"max": 456.5,
"min": 231,
"p10": 263.8,
"p50": 395,
"p90": 444.2,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 116,
"p50": 83.665
},
"2024": {
"n": 119,
"p50": 102.56
},
"2025": {
"n": 210,
"p50": 120
},
"2026": {
"n": 172,
"p50": 100.37
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
}
],
"suppliers": [
{
"slug": "desarrollo-e-innovacion-bromo",
"name": "DESARROLLO E INNOVACION BROMO SA DE CV",
"total_contracts": 52,
"total_awarded_amount": "9391340.90",
"median_amount": "59936.99",
"distinct_buyers": 23,
"first_contract_at": "2023-06-29T00:00:00.000Z",
"last_contract_at": "2026-08-22T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "25057.98"
},
"refreshed_at": "2026-09-20T04:43:00.057Z"
}
],
"buyer": {
"slug": "firco",
"name": "FIDEICOMISO DE RIESGO COMPARTIDO",
"total_procedures": 135,
"distinct_suppliers": 55,
"procedures_by_type": {
"ADJUDICACIÓN DIRECTA": 103,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 28,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-i6l-008i6l001-n-18-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CAFETERÍA PARA LA OFICINA CENTRAL DEL FIRCO 2024",
"dependencia": "FIRCO",
"siglas": "FIRCO",
"score": 0.10414666558186048,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-02T14:33:20.000Z",
"ganador": "DESARROLLO E INNOVACION BROMO SA DE CV",
"ganador_slug": "desarrollo-e-innovacion-bromo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "13601.25"
},
{
"numero_procedimiento": "aa-08-i6l-008i6l001-n-14-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CAFETERÍA PARA LA OFICINA CENTRAL DEL FIRCO 2025",
"dependencia": "FIDEICOMISO DE RIESGO COMPARTIDO",
"siglas": "FIRCO",
"score": 0.11264818276575683,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-10T15:34:25.000Z",
"ganador": "SESITI SA DE CV",
"ganador_slug": "sesiti",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "17931.86"
},
{
"numero_procedimiento": "aa-88-001-929014990-n-234-2024",
"nombre_procedimiento": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDECNIAS",
"dependencia": "088001",
"siglas": "088001",
"score": 0.16201717627150725,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-25T11:20:16.000Z",
"ganador": "DELFINO JUAREZ BERISTAIN",
"ganador_slug": "delfino-juarez-beristain",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "34297.89"
},
{
"numero_procedimiento": "aa-20-411-020000875-n-18-2025",
"nombre_procedimiento": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERV",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.16226255893706676,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-29T15:10:53.000Z",
"ganador": "ROLANDO QUINTANA MONDACA",
"ganador_slug": "rolando-quintana-mondaca",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "46395.86"
},
{
"numero_procedimiento": "aa-72-006-913018952-n-50-2024",
"nombre_procedimiento": "INSUMOS DE CAFETERIA",
"dependencia": "CABAEH",
"siglas": "CABAEH",
"score": 0.16301345825194713,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-20T18:11:01.000Z",
"ganador": "JULISSA ORTIZ BARRERA",
"ganador_slug": "julissa-ortiz-barrera",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "133876.63"
},
{
"numero_procedimiento": "aa-06-g2t-006g2t002-n-129-2025",
"nombre_procedimiento": "2200 ALIMENTOS Y UTENSILIOS",
"dependencia": "CMM",
"siglas": "CMM",
"score": 0.16890966428960286,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-02T16:48:10.000Z",
"ganador": "WWPL MEXICO SA DE CV",
"ganador_slug": "wwpl-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "69912.00"
}
]
}