{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-izc-008izc999-n-234-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-izc-008izc999-n-234-2023",
  "id": "853b40aba1034842aa674ac7ac7b7fa7",
  "procedure_number": "AA-08-IZC-008IZC999-N-234-2023",
  "file_number": "E-2023-00091740",
  "title": "ADQQUISICIÓN DE MATERIAL PARA REALIZAR ANALISIS DE INOCUIDAD PROYECTO EXTERNO  C",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL PARA REALIZAR ANALISIS DE INOCUIDAD DE DIFERENTES MUESTRAS COMESTIBLES PARA EL PROYECTO EXTERNO  CONACYT NO. 317244 DENOMINADO DINAMIZACIÓN DE LAS UNIDADES DE PRODUCCIÓN CAMPESINA PARA MEJORAR LOS CIRCUITOS REGIONALES DE ALIMENTOS SALUDABLES Y FRESCOS, ACCESIBLES A POBLACIONES RURALES Y URBANAS DE BAJOS INGRESOS EN TRES MUNICIPIOS DE PUEBLA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "COLPOS",
    "acronym": "COLPOS",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES Y CONTRATOS",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES Y CONTRATOS",
    "entity": null,
    "slug": "colpos",
    "unit_slug": "departamento-de-adquisiciones-y-contratos-008izc999"
  },
  "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": "PRONACES 317244-2023-11",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-04T17:02:41.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-04T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "21",
    "state": "PUEBLA",
    "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": "TRANSFERENCIA BANCARIA",
    "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": 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": "25501-0005",
          "specific_item_code": "25501",
          "cucop_description": "CAJA PETRI",
          "description": "CAJAS PETRIFILM RECUENTOS HONGOS Y LEVADURAS 3M (PAQUETE CON 100 PIEZAS )",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        },
        {
          "number": "2",
          "cucop_code": "25501-0005",
          "specific_item_code": "25501",
          "cucop_description": "CAJA PETRI",
          "description": "CAJAS PETRIFILM RECUENTOS AEROBIOS 3M (PAQUETE CON 100 PIEZAS)",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        },
        {
          "number": "3",
          "cucop_code": "25501-0005",
          "specific_item_code": "25501",
          "cucop_description": "CAJA PETRI",
          "description": "CAJAS PETRIFILM RECUENTO E. COLI/COLIFORMES 3M (PAQUETE CON 50 PIEZAS )",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25501",
      "description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00118505",
      "internal_reference": "PRONACES 317244_CP-PD-AD-PUE-06/2023",
      "title": "ADQQUISICIÓN DE MATERIAL PARA REALIZAR ANALISIS DE INOCUIDAD PROYECTO EXTERNO  C",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA QUIMICA JAG SA DE CV",
        "normalized_name": "DISTRIBUIDORA QUIMICA JAG",
        "rfc_type": null,
        "slug": "distribuidora-quimica-jag"
      },
      "contract_period": {
        "published_at": "2023-10-04T17:02:41.000Z",
        "starts_at": "2023-10-04T06:00:00.000Z",
        "ends_at": "2023-11-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43588",
        "tax": "6974.08",
        "total": "50562.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0005",
          "description": "CAJAS PETRIFILM RECUENTOS HONGOS Y LEVADURAS 3M (PAQUETE CON 100 PIEZAS )",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "16720",
          "subtotal": "16720",
          "tax": "2675.2",
          "other_taxes": null,
          "total": "19395.2",
          "cucop_description": "CAJA PETRI",
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        },
        {
          "number": "0",
          "cucop_code": "25501-0005",
          "description": "CAJAS PETRIFILM RECUENTOS AEROBIOS 3M (PAQUETE CON 100 PIEZAS)",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "12540",
          "subtotal": "12540",
          "tax": "2006.4",
          "other_taxes": null,
          "total": "14546.4",
          "cucop_description": "CAJA PETRI",
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        },
        {
          "number": "0",
          "cucop_code": "25501-0005",
          "description": "CAJAS PETRIFILM RECUENTO E. COLI/COLIFORMES 3M (PAQUETE CON 50 PIEZAS )",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "14328",
          "subtotal": "14328",
          "tax": "2292.48",
          "other_taxes": null,
          "total": "16620.48",
          "cucop_description": "CAJA PETRI",
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "724692",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T15:45:29.545Z",
      "updated_at": "2025-12-12T15:45:29.546Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SUB-ADVA-PUE23-CA173.pdf",
      "availability": "available",
      "size_bytes": "1186510",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T15:45:31.767Z",
      "updated_at": "2025-12-12T15:45:31.768Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T07:18:31.725Z",
    "last_seen_at": "2026-07-29T08:39:39.666Z",
    "first_seen_at": "2025-11-05T05:11:46.859Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:11:46.859Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25501-0005",
        "description": "CAJA PETRI",
        "priced_items": 677,
        "units": [
          {
            "n": 623,
            "max": 17090476.92,
            "min": 0.62,
            "p10": 13.2,
            "p50": 546,
            "p90": 4708.136,
            "unidad": "PIEZA"
          },
          {
            "n": 32,
            "max": 22930,
            "min": 3,
            "p10": 30,
            "p50": 1064.065,
            "p90": 4991.235,
            "unidad": "UNIDAD"
          },
          {
            "n": 22,
            "max": 495134.03,
            "min": 34,
            "p10": 424.881,
            "p50": 17753.265,
            "p90": 377842.1,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 310,
            "p50": 534.375
          },
          "2024": {
            "n": 128,
            "p50": 676.97
          },
          "2025": {
            "n": 90,
            "p50": 431.485
          },
          "2026": {
            "n": 149,
            "p50": 1000
          }
        },
        "refreshed_at": "2026-09-18T22:38:28.375Z"
      }
    ],
    "suppliers": [
      {
        "slug": "distribuidora-quimica-jag",
        "name": "DISTRIBUIDORA QUIMICA JAG SA DE CV",
        "total_contracts": 4,
        "total_awarded_amount": "182851.62",
        "median_amount": "47183.00",
        "distinct_buyers": 2,
        "first_contract_at": "2023-06-21T00:00:00.000Z",
        "last_contract_at": "2024-05-20T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "73694.46"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "colpos",
      "name": "COLEGIO DE POSTGRADUADOS",
      "total_procedures": 983,
      "distinct_suppliers": 511,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 84,
        "ADJUDICACIÓN DIRECTA": 829,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 62,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
      },
      "refreshed_at": "2026-09-24T19:00:07.885Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vst-008vst981-n-29-2024",
      "nombre_procedimiento": "CAJAS PETRI",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.1667062888530969,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-03T11:04:04.000Z",
      "ganador": "COMERCIALIZADORA DE PRODUCTOS PARA LA INVESTIGACION Y LA SALUD S",
      "ganador_slug": "comercializadora-de-productos-para-la-investigacion-y-la-salud-s",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "151783.68"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst982-n-21-2023",
      "nombre_procedimiento": "AGARES PARA LABORATORIO",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.16828975582986305,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-25T12:34:46.000Z",
      "ganador": "COMERCIALIZADORA DE PRODUCTOS PARA LA INVESTIGACION Y LA SALUD S",
      "ganador_slug": "comercializadora-de-productos-para-la-investigacion-y-la-salud-s",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "118980.44"
    },
    {
      "numero_procedimiento": "aa-08-izc-008izc999-n-148-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES, ACCESORIOS Y SUMINISTROS PARA LABORATORIOS DEL CVER",
      "dependencia": "COLEGIO DE POSTGRADUADOS",
      "siglas": "COLPOS",
      "score": 0.17175070986903063,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-16T11:21:54.000Z",
      "ganador": "EL CRISOL SA DE CV",
      "ganador_slug": "el-crisol",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "280139.37"
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-n-127-2025",
      "nombre_procedimiento": "109/2025 INSUMOS PARA EL LABORATORIO DE MICROBIOLOGÍA CLINICA",
      "dependencia": "INSTITUTO NACIONAL DE REHABILITACIÓN LUIS GUILLERMO IBARRA IBARRA",
      "siglas": "INR",
      "score": 0.17627904344436618,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-10T14:00:18.000Z",
      "ganador": "MARGARITA CASTRO AGUAYO",
      "ganador_slug": "margarita-castro-aguayo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "308560.00"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst981-n-6-2025",
      "nombre_procedimiento": "CAJAS PETRI",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.17761239938772877,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-02T12:36:33.000Z",
      "ganador": "COMERCIALIZADORA DE PRODUCTOS PARA LA INVESTIGACION Y LA SALUD S",
      "ganador_slug": "comercializadora-de-productos-para-la-investigacion-y-la-salud-s",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "201990.80"
    },
    {
      "numero_procedimiento": "aa-38-90u-03890u001-n-27-2024",
      "nombre_procedimiento": "OC2434624 COMPRA DE MATERIAL LABORATORIO",
      "dependencia": "CIQA",
      "siglas": "CIQA",
      "score": 0.1823026998909738,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-09T11:09:08.000Z",
      "ganador": "EQUIPAR SA DE CV",
      "ganador_slug": "equipar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "44138.23"
    }
  ]
}