{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-jag-008jag003-n-7-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-jag-008jag003-n-7-2026",
  "id": "1bbade5d02074ae2a8930bcbe713ffa9",
  "procedure_number": "AA-08-JAG-008JAG003-N-7-2026",
  "file_number": "E-2026-00085633",
  "title": "COMPRA DE MATERIALES PARA IMPERMEABILIZACION DEL C.E. LA POSTA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE IMPERMEABILIZANTE PREFABRICADO ASFALTICO CON REFUERZO DE FIBRA DE POLIESTER, GRANULADO DE 4 MM"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE INVESTIGACIONES FORESTALES, AGRICOLAS Y PECUARIAS",
    "acronym": "INIFAP",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN DEL CENTRO DE INVESTIGACIÓN REGIONAL GOLFO CENTRO",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN DEL CENTRO DE INVESTIGACIÓN REGIONAL GOLFO CENTRO",
    "entity": null,
    "slug": "inifap",
    "unit_slug": "direccion-de-administracion-del-centro-de-investigacion-regional-golfo-centro-008jag003"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "703-A-01-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-22T18:06:16.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-24T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "30",
    "state": "VERACRUZ",
    "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 pago se realizara por medio de transferencia en una sola exhibicion",
    "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": "ELECTRÓNICA",
    "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": "24901-0019",
          "specific_item_code": "24901",
          "cucop_description": "IMPERMEABILIZANTES",
          "description": "RECUBRIMIENTO ASFALTICO PREFABRICADO DE 4MM",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "2",
          "cucop_code": "24901-0051",
          "specific_item_code": "24901",
          "cucop_description": "SELLADOR",
          "description": "PRIMER RECUBRIMIENTO ASFALTICO BASE SOLVENTE",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "3",
          "cucop_code": "24901-0051",
          "specific_item_code": "24901",
          "cucop_description": "SELLADOR",
          "description": "CEMENTO PLASTICO",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24901",
      "description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00071022",
      "internal_reference": "2026012357",
      "title": "COMPRA DE MATERIALES PARA IMPERMEABILIZACION DEL C.E. LA POSTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA DE SOLUCIONES COMERCIALES Y EMPRESARIALES SAS DE CV",
        "normalized_name": "PROVEEDORA DE SOLUCIONES COMERCIALES Y EMPRESARIALES",
        "rfc_type": null,
        "slug": "proveedora-de-soluciones-comerciales-y-empresariales"
      },
      "contract_period": {
        "published_at": "2026-07-22T22:34:03.000Z",
        "starts_at": "2026-07-22T06:00:00.000Z",
        "ends_at": "2026-07-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "73275.86",
        "tax": "11724.14",
        "total": "85000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0019",
          "description": "RECUBRIMIENTO ASFALTICO PREFABRICADO DE 4MM",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "3188.79",
          "subtotal": "63775.86",
          "tax": "10204.14",
          "other_taxes": null,
          "total": "73980",
          "cucop_description": "IMPERMEABILIZANTES",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0051",
          "description": "CEMENTO PLASTICO",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1292.24",
          "subtotal": "2584.48",
          "tax": "413.52",
          "other_taxes": null,
          "total": "2998",
          "cucop_description": "SELLADOR",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0051",
          "description": "PRIMER RECUBRIMIENTO ASFALTICO BASE SOLVENTE",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "3457.76",
          "subtotal": "6915.52",
          "tax": "1106.48",
          "other_taxes": null,
          "total": "8022",
          "cucop_description": "SELLADOR",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "2 Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "1099882",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-22T22:43:57.247Z",
      "updated_at": "2026-07-22T22:43:57.247Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Of Adj.pdf",
      "availability": "available",
      "size_bytes": "571461",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-22T22:43:58.292Z",
      "updated_at": "2026-07-22T22:43:58.293Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-02T22:02:53.218Z",
    "last_seen_at": "2026-09-26T09:12:58.843Z",
    "first_seen_at": "2026-07-22T22:43:50.898Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-02T22:15:04.203Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24901-0019",
        "description": "IMPERMEABILIZANTES",
        "priced_items": 692,
        "units": [
          {
            "n": 560,
            "max": 476566.29,
            "min": 1,
            "p10": 654.418,
            "p50": 1915.695,
            "p90": 5057.984,
            "unidad": "PIEZA"
          },
          {
            "n": 72,
            "max": 138000,
            "min": 15.91,
            "p10": 50.0103,
            "p50": 261.95,
            "p90": 2941,
            "unidad": "LITRO"
          },
          {
            "n": 20,
            "max": 444246.41,
            "min": 220,
            "p10": 1048,
            "p50": 2281.91,
            "p90": 213542.073,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 138358,
            "min": 34.18,
            "p10": 173.329,
            "p50": 775,
            "p90": 15707.8,
            "unidad": "GALON"
          },
          {
            "n": 7,
            "max": 31291320.41,
            "min": 120.6,
            "p10": 207.24,
            "p50": 340.4914,
            "p90": 12517273.364,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 6,
            "max": 3079550,
            "min": 2940,
            "p10": 9953.275,
            "p50": 58684.665,
            "p90": 1591448.37,
            "unidad": "LOTE"
          },
          {
            "n": 6,
            "max": 133,
            "min": 18.75,
            "p10": 23.57,
            "p50": 34.2,
            "p90": 90.36,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 1900.08,
            "min": 3.88,
            "p10": 3.948,
            "p50": 4.35,
            "p90": 1241.38,
            "unidad": "METRO"
          },
          {
            "n": 5,
            "max": 472423.16,
            "min": 47166.16,
            "p10": 68799.696,
            "p50": 218817.11,
            "p90": 460076.296,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 874.8
          },
          "2023": {
            "n": 206,
            "p50": 1823.67
          },
          "2024": {
            "n": 166,
            "p50": 1810
          },
          "2025": {
            "n": 174,
            "p50": 1892.675
          },
          "2026": {
            "n": 145,
            "p50": 1630
          }
        },
        "refreshed_at": "2026-09-26T10:00:03.723Z"
      },
      {
        "cucop_code": "24901-0051",
        "description": "SELLADOR",
        "priced_items": 757,
        "units": [
          {
            "n": 648,
            "max": 1076680.6,
            "min": 12.15,
            "p10": 68.97,
            "p50": 321.93,
            "p90": 2885.29,
            "unidad": "PIEZA"
          },
          {
            "n": 69,
            "max": 24000,
            "min": 15.91,
            "p10": 82.584,
            "p50": 210,
            "p90": 2112.712,
            "unidad": "LITRO"
          },
          {
            "n": 20,
            "max": 8582.4,
            "min": 148.28,
            "p10": 487.773,
            "p50": 930.745,
            "p90": 2816.82,
            "unidad": "GALON"
          },
          {
            "n": 11,
            "max": 237486.1,
            "min": 70,
            "p10": 83.7,
            "p50": 334.13,
            "p90": 2869,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 300.52,
            "min": 20,
            "p10": 22.785,
            "p50": 85,
            "p90": 220.26,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 14893.78,
            "min": 5669,
            "p10": 6586,
            "p50": 10254,
            "p90": 13965.824,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 3,
            "p50": 444.15
          },
          "2023": {
            "n": 213,
            "p50": 335
          },
          "2024": {
            "n": 195,
            "p50": 303.1
          },
          "2025": {
            "n": 172,
            "p50": 327.455
          },
          "2026": {
            "n": 174,
            "p50": 318.2
          }
        },
        "refreshed_at": "2026-09-18T22:37:38.604Z"
      }
    ],
    "suppliers": [
      {
        "slug": "proveedora-de-soluciones-comerciales-y-empresariales",
        "name": "PROVEEDORA DE SOLUCIONES COMERCIALES Y EMPRESARIALES SAS DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "85000.00",
        "median_amount": "85000.00",
        "distinct_buyers": 1,
        "first_contract_at": "2026-07-21T22:00:00.000Z",
        "last_contract_at": "2026-07-21T22:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "85000"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "inifap",
      "name": "INSTITUTO NACIONAL DE INVESTIGACIONES FORESTALES, AGRICOLAS Y PECUARIAS",
      "total_procedures": 665,
      "distinct_suppliers": 322,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 35,
        "ADJUDICACIÓN DIRECTA": 587,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 41,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-jag-008jag003-n-5-2026",
      "nombre_procedimiento": "ADQUISICION DE IMPERMEABILIZANTE",
      "dependencia": "INSTITUTO NACIONAL DE INVESTIGACIONES FORESTALES, AGRICOLAS Y PECUARIAS",
      "siglas": "INIFAP",
      "score": 0.061300312992954686,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-21T13:16:32.000Z",
      "ganador": "OMAR TOLEDO FUENTES",
      "ganador_slug": "omar-toledo-fuentes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "280000.00"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j995-n-451-2024",
      "nombre_procedimiento": "6009 ROLLO DE IMPERMEABILIZANTE PREFARICADO MCA PASA DE ASFALTO 45MM",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.14881969385264326,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-15T10:32:26.000Z",
      "ganador": "MAXIMILIANO ALBERTO ONTIVEROS GUERRERO",
      "ganador_slug": "maximiliano-alberto-ontiveros-guerrero",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "75110.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5524-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL IMPERMEABILIZANTE",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.1644323272189645,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-11T18:54:37.000Z",
      "ganador": "CONSTRUCCIONES AJAKA, SUPERVISION Y ACABADOS SA DE CV",
      "ganador_slug": "construcciones-ajaka-supervision-y-acabados",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "79898.25"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst985-n-10-2023",
      "nombre_procedimiento": "ADQUISICION DE IMPERMEABILIZANTES",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.16446983814239502,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-08T15:01:53.000Z",
      "ganador": "ALEJANDRO MAYA RODRIGUEZ",
      "ganador_slug": "alejandro-maya-rodriguez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "37004.00"
    },
    {
      "numero_procedimiento": "aa-91-z52-932041982-n-25-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MEMBRANA ASFALTICA MODIFICADA",
      "dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE ZACATECAS",
      "siglas": "CECYTEZ",
      "score": 0.16603708267211914,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-01-29T09:02:18.000Z",
      "ganador": "ANABELL OLIVA ROMANO",
      "ganador_slug": "anabell-oliva-romano",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "302641.12"
    },
    {
      "numero_procedimiento": "aa-08-128-008000995-n-54-2023",
      "nombre_procedimiento": "IMPERMEABILIZANTE Y MEMBRANA DE REFUERZO DE ALTO DESEMPEÑO",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.17301482993452577,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-09T12:27:34.000Z",
      "ganador": "RODOLFO HUMBERTO MARTINEZ ESPINOZA",
      "ganador_slug": "rodolfo-humberto-martinez-espinoza",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "12286.00"
    }
  ]
}