{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst981-n-118-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vst-008vst981-n-118-2023",
"id": "c09f00dc130f4ad4a7aacd8d8bc438c0",
"procedure_number": "AA-08-VST-008VST981-N-118-2023",
"file_number": "E-2023-00111019",
"title": "SAL YODATADA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "LASUBGERENCIA DE OPERACIONES SOLICITA EL PRODUCTO QUIMICO PARA SUAVISADORES DE AGUA CRUDA, ABRAZADERA RAPIDA DE ACERO INOXIDABLE DE UN SOLO PIN; TUBO LED PARA LOS CENTROS DE ACOPIO"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "REQUISICION-3766-144",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-07T20:11:41.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-10T06:00:00.000Z",
"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 exhibicion",
"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": 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": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "25101-0055",
"specific_item_code": "25101",
"cucop_description": "SAFRANINA",
"description": "SAL YODATADA",
"requested_quantity": "6000",
"minimum_quantity": "6000",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25101",
"partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
},
{
"number": "2",
"cucop_code": "24601-0084",
"specific_item_code": "24601",
"cucop_description": "TUBO FLUORESCENTE",
"description": "TUBO LED",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "3",
"cucop_code": "24601-0029",
"specific_item_code": "24601",
"cucop_description": "CLAVIJA ELECTRICA",
"description": "ABRAZADERA RAPIDA DE ACERO INOXIDABLE",
"requested_quantity": "150",
"minimum_quantity": "150",
"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"
},
{
"code": "25101",
"description": "PRODUCTOS QUÍMICOS BÁSICOS"
}
],
"awards": [
{
"id": "C-2023-00141418",
"internal_reference": "2023-3116-C",
"title": "SAL YODATADA",
"status": "PUBLICADO",
"contractor": {
"name": "CARLOS ALDAIR CONTRERAS SANTILLAN",
"normalized_name": "CARLOS ALDAIR CONTRERAS SANTILLAN",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-11-07T20:11:41.000Z",
"starts_at": "2023-10-10T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "110701",
"tax": "17712.16",
"total": "128413.16",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25101-0055",
"description": "SAL YODATADA",
"unit": "KILOGRAMO",
"requested_quantity": "6000",
"awarded_quantity": null,
"unit_price": "9.621",
"subtotal": "57726",
"tax": "9236.16",
"other_taxes": null,
"total": "66962.16",
"cucop_description": "SAFRANINA",
"partida_code": "25101",
"partida_description": "PRODUCTOS QUÍMICOS BÁSICOS"
},
{
"number": "0",
"cucop_code": "24601-0084",
"description": "TUBO LED",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "287.5",
"subtotal": "28750",
"tax": "4600",
"other_taxes": null,
"total": "33350",
"cucop_description": "TUBO FLUORESCENTE",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0029",
"description": "ABRAZADERA RAPIDA DE ACERO INOXIDABLE",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "161.5",
"subtotal": "24225",
"tax": "3876",
"other_taxes": null,
"total": "28101",
"cucop_description": "CLAVIJA ELECTRICA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Scan_2023_11_07_16_22_11_236.pdf",
"availability": "available",
"size_bytes": "757528",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T04:08:09.211Z",
"updated_at": "2025-12-09T04:08:09.212Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Scan_2023_11_07_17_56_45_385.pdf",
"availability": "available",
"size_bytes": "3096288",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T04:08:12.300Z",
"updated_at": "2025-12-09T04:08:12.301Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T17:13:02.705Z",
"last_seen_at": "2026-07-29T19:28:24.735Z",
"first_seen_at": "2025-11-05T05:22:49.278Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:22:49.278Z"
},
"context": {
"prices": [
{
"cucop_code": "25101-0055",
"description": "SAFRANINA",
"priced_items": 40,
"units": [
{
"n": 28,
"max": 170607.5,
"min": 43,
"p10": 54.915,
"p50": 408.695,
"p90": 28595.95,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 8226.46,
"min": 9.621,
"p10": 29.3726,
"p50": 1209,
"p90": 5740.676,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 127,
"min": 127,
"p10": 127,
"p50": 127,
"p90": 127,
"unidad": "LITRO"
},
{
"n": 3,
"max": 170,
"min": 55.05,
"p10": 64.04,
"p50": 100,
"p90": 156,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 18,
"p50": 81.25
},
"2024": {
"n": 8,
"p50": 681.015
},
"2025": {
"n": 9,
"p50": 423.19
},
"2026": {
"n": 5,
"p50": 1209
}
},
"refreshed_at": "2026-09-18T22:37:38.604Z"
},
{
"cucop_code": "24601-0084",
"description": "TUBO FLUORESCENTE",
"priced_items": 381,
"units": [
{
"n": 375,
"max": 191154,
"min": 11.27,
"p10": 42.728,
"p50": 95,
"p90": 346.4,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 219,
"min": 13.5,
"p10": 17.6,
"p50": 34,
"p90": 182,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 174,
"p50": 102.1
},
"2024": {
"n": 91,
"p50": 82
},
"2025": {
"n": 59,
"p50": 88.5
},
"2026": {
"n": 57,
"p50": 108.31
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
},
{
"cucop_code": "24601-0029",
"description": "CLAVIJA ELECTRICA",
"priced_items": 547,
"units": [
{
"n": 532,
"max": 71894.7,
"min": 0.72,
"p10": 9.856,
"p50": 49.71,
"p90": 471.898,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 109,
"min": 12.1,
"p10": 24.7538,
"p50": 59,
"p90": 103,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 89.65,
"min": 11,
"p10": 24.966,
"p50": 80.83,
"p90": 87.886,
"unidad": "WEBER"
}
],
"price_by_year": {
"2023": {
"n": 190,
"p50": 49.71
},
"2024": {
"n": 129,
"p50": 49.97
},
"2025": {
"n": 118,
"p50": 57.525
},
"2026": {
"n": 110,
"p50": 60.17
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
}
],
"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-008vst986-n-53-2023",
"nombre_procedimiento": "IODO AL 1.75 % PARA CENTROS DE ACOPIO DE LA GEM",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.1654977005126833,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-05T19:19:59.000Z",
"ganador": "CAMARA SUAREZ SA DE CV",
"ganador_slug": "camara-suarez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "97572.24"
},
{
"numero_procedimiento": "aa-08-vss-008vss016-n-1519-2023",
"nombre_procedimiento": "SAL REF. SOL YODATADA Y FLUORATADA BOLSA",
"dependencia": "APB",
"siglas": "APB",
"score": 0.17832195758818992,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-04T11:45:29.000Z",
"ganador": "COMERCIAL SALINERA ROCHE SA DE CV",
"ganador_slug": "comercial-salinera-roche",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "128072.00"
},
{
"numero_procedimiento": "aa-08-vss-008vss016-n-985-2023",
"nombre_procedimiento": "SAL REF. SOL YODATADA Y FLUORATADA BOLSA",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.1789393914378038,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-24T15:46:31.000Z",
"ganador": "COMERCIAL ROCHE SA DE CV",
"ganador_slug": "comercial-roche",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "128072.00"
},
{
"numero_procedimiento": "aa-08-vss-008vss016-n-132-2023",
"nombre_procedimiento": "SAL REF. SOL YODATADA Y FLUORATADA BOLSA",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.17949252250835024,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-15T18:19:38.000Z",
"ganador": "COMERCIAL SALINERA ROCHE SA DE CV",
"ganador_slug": "comercial-salinera-roche",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "363720.00"
},
{
"numero_procedimiento": "aa-08-vss-008vss974-n-181-2023",
"nombre_procedimiento": "SAL COM REF",
"dependencia": "APB",
"siglas": "APB",
"score": 0.18110566251840077,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-10T19:09:51.000Z",
"ganador": "SALES DEL ISTMO SA DE CV",
"ganador_slug": "sales-del-istmo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "142230.00"
},
{
"numero_procedimiento": "aa-08-vss-008vss018-n-369-2023",
"nombre_procedimiento": "SAL REF. SOL YODATADA, SAL OSO BCO, SAL MOLIDA",
"dependencia": "APB",
"siglas": "APB",
"score": 0.1816179535844381,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-13T14:06:49.000Z",
"ganador": "COMERCIAL SALINERA ROCHE SA DE CV",
"ganador_slug": "comercial-salinera-roche",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "150528.00"
}
]
}