{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss997-n-20-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss997-n-20-2026",
  "id": "52a88ac9f263e50fe063a61200a969e4",
  "procedure_number": "AA-08-VSS-008VSS997-N-20-2026",
  "file_number": "E-2026-00040314",
  "title": "ADQUISICION DE MATERIAL ELECTRICO Y FERRETERIA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y DE FERRETERÍA PARA LA UNIDAD OPERATIVA NUEVO LEON DE LA GERENCIA REGIONAL CENTRO NORTE ZAC DE ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA ZACATECAS",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA ZACATECAS",
    "entity": "alimentacion para el bienestar",
    "slug": "diconsa",
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-zacatecas-008vss997"
  },
  "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ADQUISICION DE MATERIAL ELECTRICO Y FERRETERIA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-25T17:21:32.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-05-07T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-09T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "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": "transferencia bancaria",
    "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": "ELECTRÓNICA",
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "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": "24601-0019",
          "specific_item_code": "24601",
          "cucop_description": "CABLES",
          "description": "PARTIDA UNICA NUEVO LEON..............ADQUISICIÓN DE MATERIAL ELECTRICO Y DE FERRETERIA PARA LA UNIDAD OPERATIVA NUEVO LEON DE LA GERENCIA REGIONAL CENTRO-NORTE-ZAC DE ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "90890.8",
          "maximum_amount": "227227",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00042151",
      "internal_reference": "ALIMENTACIÓN/ CADQ/ 000257/ 2026",
      "title": "ADQUISICION DE MATERIAL ELECTRICO Y FERRETERIA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FERRETERA CUENCAME SA DE CV",
        "normalized_name": "FERRETERA CUENCAME",
        "rfc_type": null,
        "slug": "ferretera-cuencame"
      },
      "contract_period": {
        "published_at": "2026-05-25T19:16:25.000Z",
        "starts_at": "2026-05-25T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "227227",
        "tax": "36356.32",
        "total": "263583.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0019",
          "description": "PARTIDA UNICA NUEVO LEON..............ADQUISICIÓN DE MATERIAL ELECTRICO Y DE FERRETERIA PARA LA UNIDAD OPERATIVA NUEVO LEON DE LA GERENCIA REGIONAL CENTRO-NORTE-ZAC DE ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "227227",
          "subtotal": "227227",
          "tax": "36356.32",
          "other_taxes": null,
          "total": "263583.32",
          "cucop_description": "CABLES",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC FER26.pdf",
      "availability": "available",
      "size_bytes": "4952738",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-25T19:36:36.687Z",
      "updated_at": "2026-05-25T19:36:39.115Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Notificacion.pdf",
      "availability": "available",
      "size_bytes": "534351",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-25T19:36:38.899Z",
      "updated_at": "2026-05-25T19:36:39.121Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T11:26:50.819Z",
    "last_seen_at": "2026-09-26T10:03:00.010Z",
    "first_seen_at": "2026-05-25T19:36:27.892Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-05-25T19:36:27.892Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24601-0019",
        "description": "CABLES",
        "priced_items": 4031,
        "units": [
          {
            "n": 2924,
            "max": 1051717.99,
            "min": 0.2,
            "p10": 38.054,
            "p50": 1130,
            "p90": 6749.179,
            "unidad": "PIEZA"
          },
          {
            "n": 929,
            "max": 367822.59,
            "min": 0.88,
            "p10": 8.8,
            "p50": 34.3966,
            "p90": 622.8,
            "unidad": "METRO"
          },
          {
            "n": 51,
            "max": 4224269.92,
            "min": 1,
            "p10": 570.12,
            "p50": 1700,
            "p90": 18297.41,
            "unidad": "UNIDAD"
          },
          {
            "n": 48,
            "max": 771415.39,
            "min": 10,
            "p10": 420,
            "p50": 42014.895,
            "p90": 372596.38,
            "unidad": "LOTE"
          },
          {
            "n": 26,
            "max": 1833.09,
            "min": 7.91,
            "p10": 10.37,
            "p50": 23.73,
            "p90": 160.06,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 18,
            "max": 7143,
            "min": 6.2,
            "p10": 18.387,
            "p50": 45.58,
            "p90": 192.432,
            "unidad": "POR METRO"
          },
          {
            "n": 10,
            "max": 1860934.04,
            "min": 240,
            "p10": 26758.5,
            "p50": 164994.525,
            "p90": 961955.468,
            "unidad": "SERVICIO"
          },
          {
            "n": 8,
            "max": 9043.24,
            "min": 124,
            "p10": 257.7,
            "p50": 804,
            "p90": 5007.572,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 7,
            "max": 5897.46,
            "min": 757.84,
            "p10": 1252.162,
            "p50": 1581.71,
            "p90": 3910.374,
            "unidad": "METRO FEMTO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1162,
            "p50": 593
          },
          "2024": {
            "n": 1192,
            "p50": 672
          },
          "2025": {
            "n": 960,
            "p50": 825.8
          },
          "2026": {
            "n": 717,
            "p50": 1018.77
          }
        },
        "refreshed_at": "2026-09-26T09:45:01.494Z"
      }
    ],
    "suppliers": [
      {
        "slug": "ferretera-cuencame",
        "name": "FERRETERA CUENCAME SA DE CV",
        "total_contracts": 7,
        "total_awarded_amount": "1714293.24",
        "median_amount": "263583.32",
        "distinct_buyers": 2,
        "first_contract_at": "2023-04-27T00:00:00.000Z",
        "last_contract_at": "2026-07-14T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 4,
          "amount": "1050651.44"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "diconsa",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "total_procedures": 59046,
      "distinct_suppliers": 860,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 274,
        "ADJUDICACIÓN DIRECTA": 58423,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 317,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 30,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-25T23:45:05.634Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss997-n-21-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELECTRICO Y DE FERRETERIA PARA NUEVO LEON",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.09252425201019365,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-14T15:09:08.000Z",
      "ganador": "FERRETERA CUENCAME SA DE CV",
      "ganador_slug": "ferretera-cuencame",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "274333.04"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss997-n-9-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELECTRICO Y DE FERRETERIA DICONSA NUEVO LEON",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.11379758540966345,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-04T15:06:33.000Z",
      "ganador": "FERRETERA CUENCAME SA DE CV",
      "ganador_slug": "ferretera-cuencame",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "280735.08"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss010-n-36-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO, MATERIALES Y SEÑALETICA",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.1792647593994363,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-27T12:43:21.000Z",
      "ganador": "JUAN JESUS HERNANDEZ HERNANDEZ",
      "ganador_slug": "juan-jesus-hernandez-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "496288.69"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss997-n-1-2026",
      "nombre_procedimiento": "SERVICIO DE DOTACIÓN DE ALIMENTOS  DE LA UNIDAD OPERATIVA NUEVO LEÓN",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.236097074630769,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-02-04T09:23:52.000Z",
      "ganador": "REYNA MARGARITA CANTU SANDOVAL",
      "ganador_slug": "reyna-margarita-cantu-sandoval",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "215760.00"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss997-n-1-2025",
      "nombre_procedimiento": "SERVICIO DE DOTACION DE ALIMENTOS  UNIDAD OPERATIVA NUEVO LEON",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.24600080388786771,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-07T14:51:45.000Z",
      "ganador": "COMEDORES INDUSTRIALES DANZO SAS DE CV",
      "ganador_slug": "comedores-industriales-danzo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "255200.00"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss997-n-2-2026",
      "nombre_procedimiento": "SERVICIO DE MANIOBRAS DE NUEVO LEÓN",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.2505785748879824,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-02-09T09:37:02.000Z",
      "ganador": "MANIOBRAS, MANTENIMIENTO Y DIVERSOS SC",
      "ganador_slug": "maniobras-mantenimiento-y-diversos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1499855.64"
    }
  ]
}