{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-jbk-008jbk001-n-62-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-jbk-008jbk001-n-62-2025",
  "id": "cbde9b758d224fd4a1212dc37d8ce5c3",
  "procedure_number": "AA-08-JBK-008JBK001-N-62-2025",
  "file_number": "E-2025-00081292",
  "title": "MATRAZ BOLA FONDO PLANO DE 2000 ML",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
    "detailed": "MATRAZ BOLA FONDO PLANO DE 2000 ML VIDRIO BOROSILICATO TIPO I"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "PRONABIVE",
    "acronym": "PRONABIVE",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "DIRECCIÓN DE PLANEACIÓN Y ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE PLANEACIÓN Y ADMINISTRACIÓN",
    "entity": "productora nacional de biologicos veterinarios",
    "slug": "pronabive",
    "unit_slug": "direccion-de-planeacion-y-administracion-008jbk001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "175",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "REQ 20250209",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-19T22:32:29.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-08-14T06:00:00.000Z",
    "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": "10",
    "payment_method": "El pago no podrá exceder de 17 (diecisiete) días hábiles siguientes, contados a partir del envío y verificación del Comprobante Fiscal Digital por Internet (CFDI) o factura electrónica a “LA ENTIDAD”, con la aprobación (nombre y firma autógrafa) del Administrador del presente contrato.",
    "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": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "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": "25501-0024",
          "specific_item_code": "25501",
          "cucop_description": "MATRAZ",
          "description": "MATRAZ BOLA FONDO PLANO DE 2000 ML VIDRIO BOROSILICATO TIPO I",
          "requested_quantity": "600",
          "minimum_quantity": "600",
          "maximum_quantity": "600",
          "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-2025-00087945",
      "internal_reference": "AD-2025-0038-TLG",
      "title": "MATRAZ BOLA FONDO PLANO DE 2000 ML",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JAXAQUIM SA DE CV",
        "normalized_name": "JAXAQUIM",
        "rfc_type": null,
        "slug": "jaxaquim"
      },
      "contract_period": {
        "published_at": "2025-08-19T22:32:29.000Z",
        "starts_at": "2025-08-14T06:00:00.000Z",
        "ends_at": "2025-12-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "337200",
        "tax": "53952",
        "total": "391152",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0024",
          "description": "MATRAZ BOLA FONDO PLANO DE 2000 ML VIDRIO BOROSILICATO TIPO I",
          "unit": "PIEZA",
          "requested_quantity": "600",
          "awarded_quantity": null,
          "unit_price": "562",
          "subtotal": "337200",
          "tax": "53952",
          "other_taxes": null,
          "total": "391152",
          "cucop_description": "MATRAZ",
          "partida_code": "25501",
          "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUST 20250209.pdf",
      "availability": "available",
      "size_bytes": "975716",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T21:59:56.975Z",
      "updated_at": "2025-12-03T21:59:56.976Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "1980987",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T22:00:03.822Z",
      "updated_at": "2025-12-03T22:00:03.824Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOT 20250209.pdf",
      "availability": "available",
      "size_bytes": "648113",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T22:00:07.388Z",
      "updated_at": "2025-12-03T22:00:07.390Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-04T01:32:35.889Z",
    "last_seen_at": "2026-08-04T02:22:58.689Z",
    "first_seen_at": "2025-11-04T22:18:13.590Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:18:13.590Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25501-0024",
        "description": "MATRAZ",
        "priced_items": 1734,
        "units": [
          {
            "n": 1668,
            "max": 225547.41,
            "min": 0.0015,
            "p10": 114.574,
            "p50": 423.5,
            "p90": 3242.492,
            "unidad": "PIEZA"
          },
          {
            "n": 59,
            "max": 48108.5,
            "min": 94.16,
            "p10": 175.8,
            "p50": 423,
            "p90": 822.4,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 482800,
            "min": 29482.76,
            "p10": 29758.62,
            "p50": 299311,
            "p90": 439133.448,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 526,
            "p50": 391.545
          },
          "2024": {
            "n": 570,
            "p50": 728
          },
          "2025": {
            "n": 304,
            "p50": 320.075
          },
          "2026": {
            "n": 334,
            "p50": 380.775
          }
        },
        "refreshed_at": "2026-09-22T21:45:17.601Z"
      }
    ],
    "suppliers": [
      {
        "slug": "jaxaquim",
        "name": "JAXAQUIM SA DE CV",
        "total_contracts": 32,
        "total_awarded_amount": "7994749.52",
        "median_amount": "133542.10",
        "distinct_buyers": 11,
        "first_contract_at": "2023-05-18T00:00:00.000Z",
        "last_contract_at": "2026-07-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 8,
          "amount": "3169904.16"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "pronabive",
      "name": "PRODUCTORA NACIONAL DE BIOLOGICOS VETERINARIOS",
      "total_procedures": 179,
      "distinct_suppliers": 87,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 1,
        "ADJUDICACIÓN DIRECTA": 174,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
      },
      "refreshed_at": "2026-09-21T22:45:03.881Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-jbk-008jbk001-n-34-2025",
      "nombre_procedimiento": "MATERIA PRIMA TUBO DE CULTIVO",
      "dependencia": "PRODUCTORA NACIONAL DE BIOLOGICOS VETERINARIOS",
      "siglas": "PRONABIVE",
      "score": 0.14257935964280255,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-15T09:35:10.000Z",
      "ganador": "JAXAQUIM SA DE CV",
      "ganador_slug": "jaxaquim",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "765600.00"
    },
    {
      "numero_procedimiento": "aa-08-jbk-008jbk001-n-6-2024",
      "nombre_procedimiento": "TUBO DE CULTIVO DE VIDRIO C/TAPÓN DE ROSCA 20X125 AUTOCLAVEABLE",
      "dependencia": "PRODUCTORA NACIONAL DE BIOLOGICOS VETERINARIOS",
      "siglas": "PRONABIVE",
      "score": 0.14453820686383567,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-20T16:30:12.000Z",
      "ganador": "JAXAQUIM SA DE CV",
      "ganador_slug": "jaxaquim",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "666130.00"
    },
    {
      "numero_procedimiento": "aa-08-jbk-008jbk001-n-10-2025",
      "nombre_procedimiento": "MATERIA PRIMA: FRASCO DE VIDRIO",
      "dependencia": "PRODUCTORA NACIONAL DE BIOLOGICOS VETERINARIOS",
      "siglas": "PRONABIVE",
      "score": 0.16643640894997414,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-03-06T11:26:32.000Z",
      "ganador": "PRISMA ENVASE SA DE CV",
      "ganador_slug": "prisma-envase",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1528716.96"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-1240-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES ESIQIE-ADQ-173-2024",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.16867182161425087,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-07T20:31:55.000Z",
      "ganador": "METHOLINE SUMINISTROS CLINICOS Y QUIMICOS SA DE CV",
      "ganador_slug": "metholine-suministros-clinicos-y-quimicos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "130652.42"
    },
    {
      "numero_procedimiento": "aa-08-jbk-008jbk001-n-12-2023",
      "nombre_procedimiento": "FRASCO AMPULA DE VIDRIO Y FRASCO (VIAL)",
      "dependencia": "PRONABIVE",
      "siglas": "PRONABIVE",
      "score": 0.17679838926777414,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-25T12:22:20.000Z",
      "ganador": "PRISMA ENVASE SA DE CV",
      "ganador_slug": "prisma-envase",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1431968.54"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-814-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES ESIQIE-ADQ-171-2024",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.17799154454443566,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-04T19:22:52.000Z",
      "ganador": "REVOHUSE SA DE CV",
      "ganador_slug": "revohuse",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "208100.87"
    }
  ]
}