{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst973-n-48-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst973-n-48-2024",
  "id": "ac2cecf755504cacbfcf6231a95eeb92",
  "procedure_number": "AA-08-VST-008VST973-N-48-2024",
  "file_number": "E-2024-00053689",
  "title": "ADQUISICION DE PINTURAS",
  "description": {
    "short": "Adjudicación directa  por el Titular del Área responsable de la contratación, cuando una invitación a cuando menos tres haya sido declarada desierta.",
    "detailed": "SE REQUIERE DE LA ADQUISICION DE PINTURAS PARA ATENDER LAS NECESIDADES DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO EN LAS ACTIVIDADES DE PINTURA EXTERIOR, INTERIOR, LOGOTIPOS Y LEYENDAS EN LOS PUNTOS DE VENTAS ADSCRITOS A LA GERENCIA METROPOLITANA SUR"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHEPARAELBIENESTAR",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA METROPOLITANA SUR",
    "requesting_unit": null,
    "requesting_group": "GERENCIA METROPOLITANA SUR",
    "entity": "liconsa sa de cv",
    "slug": "lecheparaelbienestar",
    "unit_slug": "gerencia-metropolitana-sur-008vst973"
  },
  "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": "44",
    "exception_basis": "Art. 42 párrafo quinto",
    "internal_control_number": "REQUISICION 1159",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-07-11T17:55:29.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-06-28T06:00:00.000Z",
    "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": "10",
    "payment_method": "20 dias a partir de la presentacion 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": 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": true,
    "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": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PINTURAS",
      "description": "PINTURAS VINIL ACRILICAS",
      "requirement_group_id": "160373",
      "items": [
        {
          "number": "1",
          "cucop_code": "24901-0044",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS VINILICAS",
          "description": "PINTURA VINIL ACRILICA BLANCA SATINADA",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": "5",
          "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": "24901-0032",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS ANTICORROSIVAS",
          "description": "ESMALTE ALQUIDALICO ANTICORROSIVO COLOR BLANCO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": "6",
          "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": "24901-0032",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS ANTICORROSIVAS",
          "description": "ESMALTE ALQUIDALICO VARIOS COLORES",
          "requested_quantity": "14",
          "minimum_quantity": "14",
          "maximum_quantity": "35",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "4",
          "cucop_code": "24901-0032",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS ANTICORROSIVAS",
          "description": "ESMALTE ACRILICO DE SECADO RAPIDO EN ACABADO METALICO COLOR ORO",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": "20",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "5",
          "cucop_code": "24901-0032",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS ANTICORROSIVAS",
          "description": "ESMALTE ACRILICO EN AEROSOL VERDE ESPINARD",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": "20",
          "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-2024-00096258",
      "internal_reference": "LICONSA/CADQ/1548/2024",
      "title": "ADQUISICION DE PINTURAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AKEN & CEO SA DE CV",
        "normalized_name": "AKEN Y CEO",
        "rfc_type": null,
        "slug": "aken-y-ceo"
      },
      "contract_period": {
        "published_at": "2024-07-11T17:55:14.000Z",
        "starts_at": "2024-06-28T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "170099.4",
        "tax": "27215.9",
        "total": "197315.3",
        "maximum_subtotal": "448797.08",
        "maximum_total": "520604.62",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0044",
          "description": "PINTURA VINIL ACRILICA BLANCA SATINADA",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "34047.16",
          "subtotal": "34047.16",
          "tax": "5447.55",
          "other_taxes": null,
          "total": "39494.71",
          "cucop_description": "PINTURAS VINILICAS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0032",
          "description": "ESMALTE ALQUIDALICO ANTICORROSIVO COLOR BLANCO",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "43405.92",
          "subtotal": "86811.84",
          "tax": "13889.89",
          "other_taxes": null,
          "total": "100701.73",
          "cucop_description": "PINTURAS ANTICORROSIVAS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0032",
          "description": "ESMALTE ALQUIDALICO VARIOS COLORES",
          "unit": "PIEZA",
          "requested_quantity": "14",
          "awarded_quantity": null,
          "unit_price": "4350",
          "subtotal": "47850",
          "tax": "7656",
          "other_taxes": null,
          "total": "55506",
          "cucop_description": "PINTURAS ANTICORROSIVAS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0032",
          "description": "ESMALTE ACRILICO DE SECADO RAPIDO EN ACABADO METALICO COLOR ORO",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "86.9",
          "subtotal": "695.2",
          "tax": "111.23",
          "other_taxes": null,
          "total": "806.43",
          "cucop_description": "PINTURAS ANTICORROSIVAS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0032",
          "description": "ESMALTE ACRILICO EN AEROSOL VERDE ESPINARD",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "86.9",
          "subtotal": "695.2",
          "tax": "111.23",
          "other_taxes": null,
          "total": "806.43",
          "cucop_description": "PINTURAS ANTICORROSIVAS",
          "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": "anexo pinturas16-05-2024-223336.pdf",
      "availability": "available",
      "size_bytes": "2335512",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T14:39:31.799Z",
      "updated_at": "2025-11-18T14:39:31.801Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "603939",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T14:39:33.375Z",
      "updated_at": "2025-11-18T14:39:33.376Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "GMS-MPL-1922-202401-07-2024-182824.pdf",
      "availability": "available",
      "size_bytes": "563584",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T14:39:35.081Z",
      "updated_at": "2025-11-18T14:39:35.087Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T11:19:35.691Z",
    "last_seen_at": "2026-08-01T11:56:05.770Z",
    "first_seen_at": "2025-11-05T07:24:45.758Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:24:45.758Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24901-0044",
        "description": "PINTURAS VINILICAS",
        "priced_items": 2567,
        "units": [
          {
            "n": 2118,
            "max": 4707662.08,
            "min": 1.4,
            "p10": 64.2,
            "p50": 1760.22,
            "p90": 4401,
            "unidad": "PIEZA"
          },
          {
            "n": 349,
            "max": 7758380,
            "min": 26.7,
            "p10": 55,
            "p50": 237.6,
            "p90": 3276,
            "unidad": "LITRO"
          },
          {
            "n": 41,
            "max": 9139.2,
            "min": 126.5,
            "p10": 210.1,
            "p50": 550.35,
            "p90": 2550,
            "unidad": "GALON"
          },
          {
            "n": 34,
            "max": 301724.14,
            "min": 609,
            "p10": 1379.5,
            "p50": 2350,
            "p90": 4426.928,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 912206.9,
            "min": 38908,
            "p10": 140571.912,
            "p50": 327586.21,
            "p90": 713981.034,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 5549166.37,
            "min": 63793.1,
            "p10": 109655.168,
            "p50": 325571,
            "p90": 2976020.781,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 489
          },
          "2023": {
            "n": 864,
            "p50": 1280.415
          },
          "2024": {
            "n": 583,
            "p50": 1260
          },
          "2025": {
            "n": 568,
            "p50": 1920.82
          },
          "2026": {
            "n": 551,
            "p50": 1350
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      },
      {
        "cucop_code": "24901-0032",
        "description": "PINTURAS ANTICORROSIVAS",
        "priced_items": 510,
        "units": [
          {
            "n": 386,
            "max": 66041,
            "min": 2.2,
            "p10": 43.45,
            "p50": 1404.73,
            "p90": 5646.15,
            "unidad": "PIEZA"
          },
          {
            "n": 65,
            "max": 4565,
            "min": 120,
            "p10": 301.666,
            "p50": 611.87,
            "p90": 1307.198,
            "unidad": "GALON"
          },
          {
            "n": 49,
            "max": 125495.98,
            "min": 80.05,
            "p10": 85.4,
            "p50": 334.12,
            "p90": 2152,
            "unidad": "LITRO"
          },
          {
            "n": 7,
            "max": 12302.74,
            "min": 870,
            "p10": 877.8,
            "p50": 4836.68,
            "p90": 7823.104,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 141,
            "p50": 480.37
          },
          "2024": {
            "n": 118,
            "p50": 1014.98
          },
          "2025": {
            "n": 88,
            "p50": 2705.43
          },
          "2026": {
            "n": 163,
            "p50": 830
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      }
    ],
    "suppliers": [
      {
        "slug": "aken-y-ceo",
        "name": "AKEN & CEO SA DE CV",
        "total_contracts": 4,
        "total_awarded_amount": "694528.82",
        "median_amount": "128654.67",
        "distinct_buyers": 3,
        "first_contract_at": "2023-04-14T00:00:00.000Z",
        "last_contract_at": "2024-06-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "197315.3"
        },
        "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-vst-008vst982-n-10-2025",
      "nombre_procedimiento": "ADQUISICION DE PINTURAS ESMALTE, DIVERSOS COLORES GERENCIA ESTATAL COLIMA",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.08736256546043408,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-11T08:14:32.000Z",
      "ganador": "ANTONIO GUTIERREZ LARIOS",
      "ganador_slug": "antonio-gutierrez-larios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "83609.88"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst979-n-36-2023",
      "nombre_procedimiento": "ADQUISICION DE PINTURA PARA LA GERENCIA ESTATAL TLAXCALA",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.10587755161158852,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-06T11:06:48.000Z",
      "ganador": "JOSE LUIS PEREZ CAMPOS",
      "ganador_slug": "jose-luis-perez-campos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "301484.00"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst982-n-41-2023",
      "nombre_procedimiento": "PINTURA VINILICA ANTIBACTERIAL",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.12148591513973372,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-05T08:39:35.000Z",
      "ganador": "RECUBRIMIENTOS EPOXICOS INDUSTRIALES S DE RL DE CV",
      "ganador_slug": "recubrimientos-epoxicos-industriales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "65688.48"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst981-n-38-2024",
      "nombre_procedimiento": "SUMINISTROS DE PINTURA Y DESINCRUSTANTE",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.12477431073112177,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-05T09:51:41.000Z",
      "ganador": "CLAUDIA LIZETH GUTIERREZ BRISEÑO",
      "ganador_slug": "claudia-lizeth-gutierrez-briseno",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "157871.41"
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-157-2023",
      "nombre_procedimiento": "PINTURA DECORATIVA",
      "dependencia": "ESSA",
      "siglas": "ESSA",
      "score": 0.13497097104614797,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-31T10:45:13.000Z",
      "ganador": "CIA SHERWIN WILLIAMS SA DE CV",
      "ganador_slug": "cia-sherwin-williams",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "258899.70"
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-145-2023",
      "nombre_procedimiento": "PINTURA DECORATIVA",
      "dependencia": "ESSA",
      "siglas": "ESSA",
      "score": 0.13609774543019926,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-22T20:11:27.000Z",
      "ganador": "ANTONIO DE JESUS MAGDALENO MORA",
      "ganador_slug": "antonio-de-jesus-magdaleno-mora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "175213.94"
    }
  ]
}