{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-641-009000968-n-3-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-641-009000968-n-3-2024",
"id": "277b24ea618e419c822a472dc41a96ec",
"procedure_number": "AA-09-641-009000968-N-3-2024",
"file_number": "E-2024-00059881",
"title": "PRESTACIÓN DE LOS SERVICIOS DE PIPAS DE AGUA PARA EL CENTRO SICT PUEBLA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "PRESTACIÓN DE LOS SERVICIOS DE PIPAS DE AGUA PARA EL CENTRO SICT PUEBLA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SICT",
"acronym": "SICT",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "SUBDIRECCIÓN DE ADMINISTRACIÓN DEL CENTRO SCT PUEBLA",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE ADMINISTRACIÓN DEL CENTRO SICT PUEBLA",
"entity": null,
"slug": "sict",
"unit_slug": "subdireccion-de-administracion-del-centro-sict-puebla-009000968"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "SPA-2024-3",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-27T19:55:14.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-06-03T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "21",
"state": "PUEBLA",
"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": null,
"payment_method": "EL PAGO SE EFECTUARÁ A TRAVÉS DE TRANSFERENCIA ELECTRÓNICA.",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"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": 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": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "SERVICIO DE AGUA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "34482.76",
"maximum_amount": "86206.9",
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
}
]
}
],
"budget_items": [
{
"code": "31301",
"description": "SERVICIO DE AGUA"
}
],
"awards": [
{
"id": "C-2024-00066964",
"internal_reference": "AA-09-641-009000968-N-3-2024-01",
"title": "PRESTACIÓN DE LOS SERVICIOS DE PIPAS DE AGUA PARA EL CENTRO SICT PUEBLA",
"status": "PUBLICADO",
"contractor": {
"name": "EDGAR FLORES ARTEAGA",
"normalized_name": "EDGAR FLORES ARTEAGA",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-05-27T19:55:11.000Z",
"starts_at": "2024-06-03T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "34482.76",
"tax": "5517.24",
"total": "40000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31301-0001",
"description": "SERVICIO DE AGUA",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "550",
"subtotal": "34482.76",
"tax": "5517.24",
"other_taxes": null,
"total": "40000",
"cucop_description": "SERVICIO DE AGUA",
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "PROPUESTA TECNICA Y ECONOMICA.xlsx",
"availability": "available",
"size_bytes": "14280",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-04T10:25:36.391Z",
"updated_at": "2025-12-04T10:25:36.392Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION EDGAR FLORES ARTEAGA.pdf",
"availability": "available",
"size_bytes": "56061",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:25:38.129Z",
"updated_at": "2025-12-04T10:25:38.130Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T21:54:38.316Z",
"last_seen_at": "2026-07-31T23:34:39.745Z",
"first_seen_at": "2025-11-05T07:12:54.074Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:12:54.074Z"
},
"context": {
"prices": [
{
"cucop_code": "31301-0001",
"description": "SERVICIO DE AGUA",
"priced_items": 713,
"units": [
{
"n": 475,
"max": 6034482.75,
"min": 0.22,
"p10": 36.92,
"p50": 2200,
"p90": 276809.16,
"unidad": "SERVICIO"
},
{
"n": 110,
"max": 1314311,
"min": 4.8,
"p10": 37.72,
"p50": 41.5,
"p90": 408849.787,
"unidad": "PIEZA"
},
{
"n": 102,
"max": 1100,
"min": 57.95,
"p10": 70,
"p50": 130,
"p90": 380,
"unidad": "METRO CUBICO"
},
{
"n": 8,
"max": 1969401.12,
"min": 600,
"p10": 1188,
"p50": 4100,
"p90": 822520.266,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 420,
"min": 0.2198,
"p10": 0.2229,
"p50": 70,
"p90": 212.1,
"unidad": "LITRO"
},
{
"n": 4,
"max": 32,
"min": 13.5,
"p10": 13.905,
"p50": 18.2009,
"p90": 28.8655,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 113,
"p50": 1336
},
"2024": {
"n": 239,
"p50": 1820
},
"2025": {
"n": 235,
"p50": 1350
},
"2026": {
"n": 126,
"p50": 390
}
},
"refreshed_at": "2026-09-26T09:30:01.717Z"
}
],
"buyer": {
"slug": "sict",
"name": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"total_procedures": 8466,
"distinct_suppliers": 2689,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 5048,
"ADJUDICACIÓN DIRECTA": 1504,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1908,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
},
"refreshed_at": "2026-09-26T06:15:05.648Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-16-b00-016b00042-n-14-2024",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA POTABLE TRASLADADO MEDIANTE PIPAS",
"dependencia": "COMISION NACIONAL DEL AGUA",
"siglas": "CONAGUA",
"score": 0.09997328222035817,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-22T12:17:39.000Z",
"ganador": "SUELO PROFUNDO CONSTRUCTORA SA DE CV",
"ganador_slug": "suelo-profundo-constructora",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "68900.00"
},
{
"numero_procedimiento": "aa-04-k00-004k00001-n-14-2023",
"nombre_procedimiento": "SERVICIO DE AGUA POTABLE POR PIPA PARA PUEBLA",
"dependencia": "INM",
"siglas": "INM",
"score": 0.10041055382521569,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-14T20:20:08.000Z",
"ganador": "RCR DESARROLLADOR SA DE CV",
"ganador_slug": "rcr-desarrollador",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "312620.00"
},
{
"numero_procedimiento": "aa-14-512-014000999-n-38-2024",
"nombre_procedimiento": "SERVICIO DE ABASTECIMIENTO DE AGUA EN CAMION CISTERNA",
"dependencia": "SECRETARIA DEL TRABAJO Y PREVISION SOCIAL",
"siglas": "STPS",
"score": 0.10299401029854804,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-22T21:01:48.000Z",
"ganador": "TRANSPORTES ENMARK SA DE CV",
"ganador_slug": "transportes-enmark",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "472744.08"
},
{
"numero_procedimiento": "aa-74-111-915130869-n-2-2024",
"nombre_procedimiento": "VIAJE O TRASLADO DE AGUA POTABLE A TRAVÉS DE PIPAS",
"dependencia": "UPVT",
"siglas": "UPVT",
"score": 0.10380236242434604,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-31T14:21:25.000Z",
"ganador": "FELIPE TORRES GUTIERREZ",
"ganador_slug": "felipe-torres-gutierrez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "321807.20"
},
{
"numero_procedimiento": "aa-10-k8v-010k8v001-n-51-2024",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA POTABLE A TRAVÉS DE PIPAS (VEHÍCULOS DE TRASLADO",
"dependencia": "IMPI",
"siglas": "IMPI",
"score": 0.10528918786974828,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-03T16:38:32.000Z",
"ganador": "PAULETTE LEON SANCHEZ",
"ganador_slug": "paulette-leon-sanchez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "161280.00"
},
{
"numero_procedimiento": "aa-12-512-012000991-n-95-2024",
"nombre_procedimiento": "TRASLADOS DE AGUA POTABLE EN PIPA",
"dependencia": "SECRETARÍA DE SALUD",
"siglas": "SSA",
"score": 0.10732338152299425,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-30T18:41:10.000Z",
"ganador": "NESTOR MAQUEDA GARCIA",
"ganador_slug": "nestor-maqueda-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "242208.00"
}
]
}