{ "html_url": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u001-n-29-2025", "canonical": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u001-n-29-2025", "id": "2bc26c13f0d140c9ba64e023e2839e88", "procedure_number": "AA-09-J0U-009J0U001-N-29-2025", "file_number": "E-2025-00024506", "title": "ADQUISICIÓN DE SUMINISTROS MÉDICOS PARA LAS PERSONAS TRABAJADORAS DE CAMINOS Y", "description": { "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.", "detailed": "ADQUISICIÓN DE SUMINISTROS MÉDICOS PARA LAS PERSONAS TRABAJADORAS DE CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS (CAPUFE), EJERCICIO 2025." }, "lifecycle": { "section": "concluido", "source_status": "ADJUDICADO", "moved_at": null }, "buyer": { "agency": "CAPUFE", "acronym": "CAPUFE", "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES", "buying_unit": "GERENCIA DE RECURSOS MATERIALES", "requesting_unit": null, "requesting_group": "GERENCIA DE RECURSOS MATERIALES", "entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS", "slug": "capufe", "unit_slug": "gerencia-de-recursos-materiales-009j0u001" }, "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": "42", "exception_basis": "Art. 42 párrafo primero", "internal_control_number": "AD42B-SRMSG-027-2025", "supply_source_number": null }, "schedule": { "published_at": "2025-03-19T21:01:05.000Z", "clarification_meeting_at": null, "clarification_questions_deadline_at": null, "clarification_responses_deadline_at": null, "bid_opening_at": null, "award_at": null, "estimated_contract_at": "2025-03-19T06:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "locations": { "state_id": "16", "state": "MORELOS", "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": "No se otorgará anticipo.\n\nEl pago se realizará en moneda nacional, por el total de la partida del proveedor adjudicado, la fecha de pago al proveedor quedará sujeta a las condiciones establecidas dentro del contrato. Sin embargo, no podrá exceder de veinte (20) días naturales contados a partir de la presentación de los comprobantes fiscales digitales, previa entrega de los bienes o prestación de los servicios en los términos establecidos en el contrato.", "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": "PARTIDA SOLA", "description": "PARTIDA SOLA", "requirement_group_id": "1", "items": [ { "number": "1", "cucop_code": "25401-0001", "specific_item_code": "25401", "cucop_description": "ABATELENGUAS", "description": "ABATELENGUAS DE MADERA CAJA DE 500 UNIDADES", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "25401", "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS" }, { "number": "2", "cucop_code": "25401-0011", "specific_item_code": "25401", "cucop_description": "AGUA OXIGENADA", "description": "AGUA OXIGENADA (ANTISÉPTICO GERMICIDA)ENVASE DE 250 MILILITROS", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "25401", "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS" }, { "number": "3", "cucop_code": "25401-0600", "specific_item_code": "25401", "cucop_description": "ALCOHOL", "description": "ALCOHOL EN GEL AL 70% ENVASE DE 1 LITRO", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "25401", "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS" }, { "number": "4", "cucop_code": "25401-0034", "specific_item_code": "25401", "cucop_description": "ALGODON ABSORBENTE", "description": "ALGODÓN ABSORBENTE (100 % ALGODÓN ESTERILIZADO)BOLSA DE 50 GRAMOS", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "25401", "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS" }, { "number": "5", "cucop_code": "25401-0034", "specific_item_code": "25401", "cucop_description": "ALGODON ABSORBENTE", "description": "ALGODÓN ABSORBENTE ROLLO DE 500 GRAMOS", "requested_quantity": "1", "minimum_quantity": "1", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "25401", "partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS" }, { "number": "6", "cucop_code": "25401-1130", "specific_item_code": "25401", "cucop_description": "060.088.0017 APOSITOS. 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