{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst955-n-30-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst955-n-30-2024",
"id": "f7e6e0b8fe0141eeb9436c3b338f4a9f",
"procedure_number": "AA-08-VST-008VST955-N-30-2024",
"file_number": "E-2024-00036084",
"title": "ADQUISICIÓN DE DIVERSOS BIENES PARA LA GERENCIA METROPOLITANA NORTE",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "AQUISICIÓN DE GASES INDUSTRIALES, JARCERIA, MANGUERA, EMPAQUES, SEGUETAS DE ACERO, CINTAS DE TRANSFERENCIA, PINZAS SACABOCADOS, ACEITES Y LUBRICANTES Y MATERIAL PARA JUNTAS Y O´RINGS, PARA EL MANTENIMIENTO A LA PLANTA DE LA GERENCIA METROPOLITANA NORTE DE LICONSA S.A. DE C.V."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "LECHEPARAELBIENESTAR",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA METROPOLITANA NORTE",
"requesting_unit": null,
"requesting_group": "GERENCIA METROPOLITANA NORTE",
"entity": "liconsa, s.a. de c.v.",
"slug": "lecheparaelbienestar",
"unit_slug": "gerencia-metropolitana-norte-008vst955"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "LICITACIÓN PÚBLICA NACIONAL ELECTRONICA",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-08-21T01:00:10.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-18T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "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": "100",
"payment_method": "mediante cheque a favor del proveedor, dentro de los 20 dias posteriores a la presentación de la factura",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "12",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": true,
"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": [],
"budget_items": [
{
"code": "29101",
"description": "HERRAMIENTAS MENORES"
}
],
"awards": [
{
"id": "C-2024-00113180",
"internal_reference": "LICONSA/CADQ/001691/2024",
"title": "ADQUISICIÓN DE DIVERSOS BIENES PARA LA GERENCIA METROPOLITANA NORTE",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA CREAMAG SA DE CV",
"normalized_name": "DISTRIBUIDORA CREAMAG",
"rfc_type": null,
"slug": "distribuidora-creamag"
},
"contract_period": {
"published_at": "2024-08-21T01:00:06.000Z",
"starts_at": "2024-05-18T06:00:00.000Z",
"ends_at": "2024-08-31T06:00:00.000Z"
},
"value": {
"subtotal": "108000",
"tax": "17280",
"total": "125280",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29101-0225",
"description": "SUBPARTIDA",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "540",
"subtotal": "108000",
"tax": "17280",
"other_taxes": null,
"total": "125280",
"cucop_description": "PINZA SACABOCADOS",
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO I GASES INDUSTRIALES.pdf",
"availability": "available",
"size_bytes": "376011",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:12:09.781Z",
"updated_at": "2025-11-06T11:12:09.782Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO II JARCERIA MMTO PLANTA.pdf",
"availability": "available",
"size_bytes": "379872",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:12:14.902Z",
"updated_at": "2025-11-06T11:12:14.903Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO III JARCERIA PRODUCCION.pdf",
"availability": "available",
"size_bytes": "187602",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:12:19.795Z",
"updated_at": "2025-11-06T11:12:19.796Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO IV MANGUERA NEGRA.pdf",
"availability": "available",
"size_bytes": "222715",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:12:25.441Z",
"updated_at": "2025-11-06T11:12:25.442Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO IX ACEITES Y LUBRICANTES.pdf",
"availability": "available",
"size_bytes": "645086",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:12:30.600Z",
"updated_at": "2025-11-06T11:12:30.601Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO V EMPAQUES.pdf",
"availability": "available",
"size_bytes": "183311",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:12:35.187Z",
"updated_at": "2025-11-06T11:12:35.188Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO VI SEGUETAS DE ACERO.pdf",
"availability": "available",
"size_bytes": "186757",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:12:39.887Z",
"updated_at": "2025-11-06T11:12:39.888Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO VII CINTAS DE TRANSFERENCIA.pdf",
"availability": "available",
"size_bytes": "235487",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:12:44.635Z",
"updated_at": "2025-11-06T11:12:44.636Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO VIII PINZAS SACABOCADOS.pdf",
"availability": "available",
"size_bytes": "722813",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:12:50.435Z",
"updated_at": "2025-11-06T11:12:50.436Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO X JUNTAS Y O´RINGS.pdf",
"availability": "available",
"size_bytes": "456155",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:12:56.176Z",
"updated_at": "2025-11-06T11:12:56.177Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "FALLO N10.pdf",
"availability": "available",
"size_bytes": "3310238",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:13:10.052Z",
"updated_at": "2025-11-06T11:13:10.053Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "modelo de contrato.pdf",
"availability": "available",
"size_bytes": "580085",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:13:03.136Z",
"updated_at": "2025-11-06T11:13:03.137Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA ADJUDICACION PINZAS.pdf",
"availability": "available",
"size_bytes": "603912",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T11:13:14.816Z",
"updated_at": "2025-11-06T11:13:14.817Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T16:47:06.879Z",
"last_seen_at": "2026-08-01T17:14:43.295Z",
"first_seen_at": "2025-11-05T07:31:04.662Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:31:04.662Z"
},
"context": {
"prices": [
{
"cucop_code": "29101-0225",
"description": "PINZA SACABOCADOS",
"priced_items": 16,
"units": [
{
"n": 16,
"max": 17152.5,
"min": 235,
"p10": 272.715,
"p50": 405.3,
"p90": 6737.6,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 3,
"p50": 397.84
},
"2024": {
"n": 3,
"p50": 540
},
"2025": {
"n": 6,
"p50": 2120
},
"2026": {
"n": 4,
"p50": 311.21
}
},
"refreshed_at": "2026-09-18T22:38:41.046Z"
}
],
"suppliers": [
{
"slug": "distribuidora-creamag",
"name": "DISTRIBUIDORA CREAMAG SA DE CV",
"total_contracts": 26,
"total_awarded_amount": "16491862.46",
"median_amount": "335617.00",
"distinct_buyers": 2,
"first_contract_at": "2023-03-18T00:00:00.000Z",
"last_contract_at": "2025-11-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 19,
"amount": "13800392.18"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "lecheparaelbienestar",
"name": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 2304,
"distinct_suppliers": 978,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 309,
"ADJUDICACIÓN DIRECTA": 1612,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 339,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 42,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-25T23:30:03.148Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss992-n-590-2024",
"nombre_procedimiento": "ABARROTES COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.18166201223957323,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-12-10T14:12:24.000Z",
"ganador": "LICONSA SA DE CV",
"ganador_slug": "liconsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "97200.00"
},
{
"numero_procedimiento": "aa-08-vss-008vss992-n-5-2024",
"nombre_procedimiento": "ABARROTES COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.18289627824976795,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-03T13:20:33.000Z",
"ganador": "LICONSA SA DE CV",
"ganador_slug": "liconsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "37800.00"
},
{
"numero_procedimiento": "aa-08-vss-008vss976-n-299-2024",
"nombre_procedimiento": "ABARROTES COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.18438994884490967,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-07T13:11:35.000Z",
"ganador": "LICONSA SA DE CV",
"ganador_slug": "liconsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "604548.00"
},
{
"numero_procedimiento": "aa-08-vss-008vss977-n-515-2024",
"nombre_procedimiento": "ABARROTES COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.18466631128389532,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-19T14:48:38.000Z",
"ganador": "LICONSA SA DE CV",
"ganador_slug": "liconsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "162000.00"
},
{
"numero_procedimiento": "aa-08-vss-008vss976-n-30-2024",
"nombre_procedimiento": "ABARROTES COMESTIBLES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.18563807010650635,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-14T11:57:31.000Z",
"ganador": "LICONSA SA DE CV",
"ganador_slug": "liconsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "778932.00"
},
{
"numero_procedimiento": "aa-08-vss-008vss996-n-95-2024",
"nombre_procedimiento": "ABARROTES COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.18610310554504395,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-10T12:20:37.000Z",
"ganador": "LICONSA SA DE CV",
"ganador_slug": "liconsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "756000.00"
}
]
}