{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst981-n-117-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst981-n-117-2023",
"id": "394dcc0c41d04133b576b75c054ed547",
"procedure_number": "AA-08-VST-008VST981-N-117-2023",
"file_number": "E-2023-00098395",
"title": "REFACCIONAMIENTO INDUSTRIAL",
"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": "LICONSA S.A DE C.V. REQUIERE LA ADQUISICIÓN DE “REFACCIONES Y MATERIALES PARA REALIZAR MANTENIMIENTOS PREVENTIVOS” DE LA GERENCIA ESTATAL JALISCO DANDO CUMPLIMIENTO AL PROGRAMA ANUAL DE MANTENIMIENTO PREVENTIVO (PAMP 2023), PROGRAMA DE ABASTO SOCIAL DE LECHE JALISCO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "LECHEPARAELBIENESTAR",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA ESTATAL-LICONSA JALISCO",
"requesting_unit": null,
"requesting_group": "GERENCIA ESTATAL-LICONSA JALISCO",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "lecheparaelbienestar",
"unit_slug": "gerencia-estatal-liconsa-jalisco-008vst981"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "44",
"exception_basis": "Art. 42 párrafo quinto",
"internal_control_number": "REQUISICION-1841-1899-2249-2268-2941-3165-3256-3297",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-07T17:34:42.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-24T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "14",
"state": "JALISCO",
"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 a cuenta del proveedor en una sola EXHIBICIÓN",
"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": 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": "24601-0019",
"specific_item_code": "24601",
"cucop_description": "CABLES",
"description": "PARTIDA 79",
"requested_quantity": "609",
"minimum_quantity": "609",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "2",
"cucop_code": "24601-0032",
"specific_item_code": "24601",
"cucop_description": "CONTACTO MAGNETICO",
"description": "PARTIDA 93",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"budget_items": [
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
],
"awards": [
{
"id": "C-2023-00141218",
"internal_reference": "2023-3513-C",
"title": "REFACCIONAMIENTO INDUSTRIAL",
"status": "PUBLICADO",
"contractor": {
"name": "CARLOS ALDAIR CONTRERAS SANTILLAN",
"normalized_name": "CARLOS ALDAIR CONTRERAS SANTILLAN",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-11-07T17:34:42.000Z",
"starts_at": "2023-10-24T06:00:00.000Z",
"ends_at": "2023-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "48359.85",
"tax": "7737.58",
"total": "56097.43",
"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 79",
"unit": "METRO",
"requested_quantity": "609",
"awarded_quantity": null,
"unit_price": "64.5",
"subtotal": "39299.85",
"tax": "6287.98",
"other_taxes": null,
"total": "45587.83",
"cucop_description": "CABLES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0032",
"description": "PARTIDA 93",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "2265",
"subtotal": "9060",
"tax": "1449.6",
"other_taxes": null,
"total": "10509.6",
"cucop_description": "CONTACTO MAGNETICO",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO tecnico refacciones .pdf",
"availability": "available",
"size_bytes": "1073283",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T05:45:35.322Z",
"updated_at": "2025-12-09T05:45:35.323Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO .pdf",
"availability": "available",
"size_bytes": "647957",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T05:45:40.117Z",
"updated_at": "2025-12-09T05:45:40.119Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Scan_2023_11_07_15_37_25_392.pdf",
"availability": "available",
"size_bytes": "74599",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T05:45:41.382Z",
"updated_at": "2025-12-09T05:45:41.384Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T17:05:50.943Z",
"last_seen_at": "2026-07-29T19:11:49.281Z",
"first_seen_at": "2025-11-05T05:22:41.779Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:22:41.779Z"
},
"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"
},
{
"cucop_code": "24601-0032",
"description": "CONTACTO MAGNETICO",
"priced_items": 388,
"units": [
{
"n": 381,
"max": 58200,
"min": 3.5,
"p10": 18.6,
"p50": 342,
"p90": 4004.67,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 1152,
"min": 17,
"p10": 20.424,
"p50": 25.6,
"p90": 704.2,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 67,
"p50": 200
},
"2024": {
"n": 91,
"p50": 444.44
},
"2025": {
"n": 111,
"p50": 635
},
"2026": {
"n": 119,
"p50": 261
}
},
"refreshed_at": "2026-09-18T22:37:33.114Z"
}
],
"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-008vst969-n-5-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO PARA CONSERVACION",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.14500169262304796,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-15T19:44:56.000Z",
"ganador": "LAURA ARGELIA ALMONTE SANTOS",
"ganador_slug": "laura-argelia-almonte-santos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "84100.00"
},
{
"numero_procedimiento": "aa-08-vst-008vst981-n-49-2023",
"nombre_procedimiento": "ADQUISICION DE REFACCIONES",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.15874552112005924,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-12T14:35:31.000Z",
"ganador": "EDUARDO FELIPE CASTELLANOS CEJA",
"ganador_slug": "eduardo-felipe-castellanos-ceja",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "43165.92"
},
{
"numero_procedimiento": "aa-08-vst-008vst982-n-36-2023",
"nombre_procedimiento": "TRANFORMADOR 220V",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.1590708433197201,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-10T15:53:27.000Z",
"ganador": "APLICACIONES EN PROCESOS INDUSTRIALES SA DE CV",
"ganador_slug": "aplicaciones-en-procesos-industriales",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "63800.00"
},
{
"numero_procedimiento": "aa-08-vst-008vst973-n-45-2024",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE ALAMBRE MAGNETO PARA BOBINADO DE MOTORES DE LIQUIVER",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.16285030509682907,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-26T16:36:05.000Z",
"ganador": "ELECTRIC POINT SA DE CV",
"ganador_slug": "electric-point",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "39685.92"
},
{
"numero_procedimiento": "aa-08-vst-008vst970-n-8-2024",
"nombre_procedimiento": "SUMINISTRO DE REFACCIONES DE MAQ.Y EQPO.INDUSTRIAL.",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.17305104491570666,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-06T13:40:41.000Z",
"ganador": "INOXMILK INDUSTRIAL SA DE CV",
"ganador_slug": "inoxmilk-industrial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "72108.58"
},
{
"numero_procedimiento": "aa-08-vst-008vst981-n-53-2024",
"nombre_procedimiento": "MATERIAL ELECTRICO",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.17453083536580238,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-05T12:37:02.000Z",
"ganador": "GROBER MAYLLER SA DE CV",
"ganador_slug": "grober-mayller",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "132074.12"
}
]
}