{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst973-n-52-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst973-n-52-2025",
"id": "e68651c293e04cf7a5548042345ed6ad",
"procedure_number": "AA-08-VST-008VST973-N-52-2025",
"file_number": "E-2025-00072955",
"title": "ADQUISICIÓN DE IMPERMEABILIZANTES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SE UTILIZARÁN PARA REALIZAR LAS ACTIVIDADES DE MANTENIMIENTO EN LAS INSTALACIONES DE LA GERENCIA METROPOLITANA SUR CON EL FIN DE PROTEGER LAS EDIFICACIONES DE LOS EFECTOS DEL AGUA DE LA GERENCIA METROPOLITANA SUR DE LECHE PARA EL BIENESTAR, S.A. DE C.V."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA METROPOLITANA SUR",
"requesting_unit": null,
"requesting_group": "GERENCIA METROPOLITANA SUR",
"entity": "LICONSA, S.A. DE C.V.",
"slug": "lecheparaelbienestar",
"unit_slug": "gerencia-metropolitana-sur-008vst973"
},
"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": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "REQUISICION 1743",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-21T22:56:07.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-08-13T06:00:00.000Z",
"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": "17 DÍAS POSTERIORES A LA PRESENTACIÓN Y REVISIÓN DE LAS FACTURAS",
"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": 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": "“IMPERMEABILIZANTES",
"description": "ADQUISICIÓN DE IMPERMEABILIZANTES",
"requirement_group_id": "229862",
"items": [
{
"number": "1",
"cucop_code": "24901-0019",
"specific_item_code": "24901",
"cucop_description": "IMPERMEABILIZANTES",
"description": "IMPERMEABILIZANTE ACRILICO ELASTOMERICO CUB. DE 19 LT. ELASTOMERICO, FIBRATADO BASE AGUA DE SECADO EXTRA RÁPIDO COLOR ROJO.",
"requested_quantity": "31",
"minimum_quantity": "31",
"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": "24901-0019",
"specific_item_code": "24901",
"cucop_description": "IMPERMEABILIZANTES",
"description": "ADHESIVO DE USOS MULTIPLES CUBETA DE 19 LTS, COMPUESTO LIQUIDO BLANCO, FORMULADO A BASE DE RESINAS DE ESTIRENO-ACRILICAS EN DISPERSIÓN, CUMPLE NORMA ASTM C-1059 TIPO II",
"requested_quantity": "12",
"minimum_quantity": "12",
"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-2025-00088733",
"internal_reference": "LICONSA/CADQ/3921/2025",
"title": "ADQUISICIÓN DE IMPERMEABILIZANTES",
"status": "PUBLICADO",
"contractor": {
"name": "FERRETERIA SANTANDER SA DE CV",
"normalized_name": "FERRETERIA SANTANDER",
"rfc_type": null,
"slug": "ferreteria-santander"
},
"contract_period": {
"published_at": "2025-08-21T22:56:06.000Z",
"starts_at": "2025-08-13T06:00:00.000Z",
"ends_at": "2025-12-15T06:00:00.000Z"
},
"value": {
"subtotal": "128112.8",
"tax": "20498.05",
"total": "148610.85",
"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": "IMPERMEABILIZANTE ACRILICO ELASTOMERICO CUB. DE 19 LT. ELASTOMERICO, FIBRATADO BASE AGUA DE SECADO EXTRA RÁPIDO COLOR ROJO.",
"unit": "PIEZA",
"requested_quantity": "31",
"awarded_quantity": null,
"unit_price": "3185",
"subtotal": "98735",
"tax": "15797.6",
"other_taxes": null,
"total": "114532.6",
"cucop_description": "IMPERMEABILIZANTES",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0019",
"description": "ADHESIVO DE USOS MULTIPLES CUBETA DE 19 LTS, COMPUESTO LIQUIDO BLANCO, FORMULADO A BASE DE RESINAS DE ESTIRENO-ACRILICAS EN DISPERSIÓN, CUMPLE NORMA ASTM C-1059 TIPO II",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "2448.15",
"subtotal": "29377.8",
"tax": "4700.45",
"other_taxes": null,
"total": "34078.25",
"cucop_description": "IMPERMEABILIZANTES",
"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 TECNICO.pdf",
"availability": "available",
"size_bytes": "388025",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:14:38.676Z",
"updated_at": "2025-12-04T15:14:38.677Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF- ADJ- 52 OK.pdf",
"availability": "available",
"size_bytes": "475211",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:14:40.407Z",
"updated_at": "2025-12-04T15:14:40.409Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-04T02:15:02.731Z",
"last_seen_at": "2026-08-04T02:15:02.710Z",
"first_seen_at": "2025-11-04T22:19:56.297Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:19:56.297Z"
},
"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"
}
],
"suppliers": [
{
"slug": "ferreteria-santander",
"name": "FERRETERIA SANTANDER SA DE CV",
"total_contracts": 17,
"total_awarded_amount": "20321720.07",
"median_amount": "148610.85",
"distinct_buyers": 6,
"first_contract_at": "2023-04-05T00:00:00.000Z",
"last_contract_at": "2026-09-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "260619.47"
},
"refreshed_at": "2026-09-17T21:15:13.971Z"
}
],
"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-008vst973-n-46-2023",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE IMPERMEABILIZANTE ACRÍLICO",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.07642476839723311,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-03T18:33:33.000Z",
"ganador": "FH ABRAXAS SA DE CV",
"ganador_slug": "fh-abraxas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "45472.00"
},
{
"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": 0.1259331553061953,
"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-08-267-008000995-n-34-2025",
"nombre_procedimiento": "SUMINISTRO DE IMPERMEABILIZANTE, Y MEMBRANA SENCILLA",
"dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
"siglas": "SADER",
"score": 0.13450804927801052,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-13T18:42:14.000Z",
"ganador": "FATIMA VIRGINIA CHACON HERNANDEZ",
"ganador_slug": "fatima-virginia-chacon-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "26096.00"
},
{
"numero_procedimiento": "aa-08-152-008000985-n-9-2024",
"nombre_procedimiento": "ADQUISICIÓN DE IMPERMEABILIZANTE",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.13990877390994727,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-10T14:42:24.000Z",
"ganador": "DISEÑO Y CONSTRUCCIONES HERSA S DE RL DE CV",
"ganador_slug": "diseno-y-construcciones-hersa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "160572.07"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-2443-2025",
"nombre_procedimiento": "ADQUISICIÓN DE OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.15810974018783763,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-28T14:42:48.000Z",
"ganador": "BAJA MAR DE CORTES SA DE CV",
"ganador_slug": "baja-mar-de-cortes",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "80000.00"
},
{
"numero_procedimiento": "aa-08-vst-008vst987-n-15-2024",
"nombre_procedimiento": "MATERIALES Y ARTICULOS DE CONSTRUCCION 24901",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.1612989806354519,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-31T12:07:24.000Z",
"ganador": "FELIPE MORAN AGUILAR",
"ganador_slug": "felipe-moran-aguilar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "150800.00"
}
]
}