{
  "html_url": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u027-n-23-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u027-n-23-2023",
  "id": "36e4d9451f2a4d488fe1e67d99068d24",
  "procedure_number": "AA-09-J0U-009J0U027-N-23-2023",
  "file_number": "E-2023-00080721",
  "title": "ADQUISICIÓN DE LIBROS FLORETE PARA PLAZAS DE COBRO URC",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE LIBROS FLORETE FORMA FRANCESA RAYADO DE 192 Y 96 HOJAS, PARA LAS PLAZAS DE COBRO DE LA UNIDAD REGIONAL CUERNAVACA RED FONADIN."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CAPUFE",
    "acronym": "CAPUFE",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL CUERNAVACA",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL CUERNAVACA",
    "entity": "CAMINOS Y PUENTES FEDERALES DE SERVICIOS DE INGRESOS Y SERVICIOS CONEXOS",
    "slug": "capufe",
    "unit_slug": "subgerencia-de-administracion-unidad-regional-cuernavaca-009j0u027"
  },
  "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": "AD-007-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-07T22:49:22.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-09-07T06:00:00.000Z",
    "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": "El pago se realizará en moneda nacional, por el total de la entrega, con el acta entrega recepción del producto, dentro de los veinte días naturales siguientes a la entrega de los comprobantes fiscales digitales.",
    "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": "21101-0079",
          "specific_item_code": "21101",
          "cucop_description": "CUADERNO / LIBRETA / LIBRO",
          "description": "LIBRO FLORETE FORMA FRANCESA RAYADO 96 HOJAS",
          "requested_quantity": "240",
          "minimum_quantity": "240",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21101-0079",
          "specific_item_code": "21101",
          "cucop_description": "CUADERNO / LIBRETA / LIBRO",
          "description": "LIBRO FLORETE FORMA FRANCESA RAYADO 192 HOJAS",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00104129",
      "internal_reference": "4500033763",
      "title": "ADQUISICIÓN DE LIBROS FLORETE PARA PLAZAS DE COBRO URC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JE DI PRO SA COMERCIALIZADORA DE MORELOS S DE RL DE CV",
        "normalized_name": "JE DI PRO SA COMERCIALIZADORA DE MORELOS",
        "rfc_type": null,
        "slug": "je-di-pro-sa-comercializadora-de-morelos"
      },
      "contract_period": {
        "published_at": "2023-09-07T22:49:22.000Z",
        "starts_at": "2023-09-07T06:00:00.000Z",
        "ends_at": "2023-09-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "81840",
        "tax": "13094.4",
        "total": "94934.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0079",
          "description": "LIBRO FLORETE FORMA FRANCESA RAYADO 96 HOJAS",
          "unit": "PIEZA",
          "requested_quantity": "240",
          "awarded_quantity": null,
          "unit_price": "146",
          "subtotal": "35040",
          "tax": "5606.4",
          "other_taxes": null,
          "total": "40646.4",
          "cucop_description": "CUADERNO / LIBRETA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0079",
          "description": "LIBRO FLORETE FORMA FRANCESA RAYADO 192 HOJAS",
          "unit": "PIEZA",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "260",
          "subtotal": "46800",
          "tax": "7488",
          "other_taxes": null,
          "total": "54288",
          "cucop_description": "CUADERNO / LIBRETA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO ADQUISICIÃ¿N DE LIBRO DE FLORETE.pdf",
      "availability": "available",
      "size_bytes": "1106492",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T14:00:36.510Z",
      "updated_at": "2025-12-09T14:00:36.511Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACIÃ¿N DE ADJUDICACIÃ¿N URC SA 942 2023.pdf",
      "availability": "available",
      "size_bytes": "183814",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T14:00:37.813Z",
      "updated_at": "2025-12-09T14:00:37.814Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T01:16:42.722Z",
    "last_seen_at": "2026-07-29T02:01:53.701Z",
    "first_seen_at": "2025-11-05T05:05:49.166Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:05:49.166Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0079",
        "description": "CUADERNO / LIBRETA",
        "priced_items": 2735,
        "units": [
          {
            "n": 2699,
            "max": 586960,
            "min": 1,
            "p10": 16.378,
            "p50": 53.6,
            "p90": 288,
            "unidad": "PIEZA"
          },
          {
            "n": 28,
            "max": 106,
            "min": 4.66,
            "p10": 13.808,
            "p50": 26.9,
            "p90": 56.606,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 133825,
            "min": 1550,
            "p10": 11318.63,
            "p50": 41511.9,
            "p90": 108351.01,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 51792,
            "min": 1900,
            "p10": 2299,
            "p50": 6992.89,
            "p90": 39481.134,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 559,
            "p50": 79.99
          },
          "2024": {
            "n": 704,
            "p50": 76.25
          },
          "2025": {
            "n": 635,
            "p50": 61.19
          },
          "2026": {
            "n": 837,
            "p50": 31.5
          }
        },
        "refreshed_at": "2026-09-27T09:46:30.670Z"
      }
    ],
    "suppliers": [
      {
        "slug": "je-di-pro-sa-comercializadora-de-morelos",
        "name": "JE DI PRO SA COMERCIALIZADORA DE MORELOS S DE RL DE CV",
        "total_contracts": 7,
        "total_awarded_amount": "1946471.43",
        "median_amount": "297037.72",
        "distinct_buyers": 4,
        "first_contract_at": "2023-04-14T00:00:00.000Z",
        "last_contract_at": "2025-09-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "328094.4"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "capufe",
      "name": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "total_procedures": 3791,
      "distinct_suppliers": 1167,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 2469,
        "ADJUDICACIÓN DIRECTA": 1126,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 190,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
      },
      "refreshed_at": "2026-09-27T09:45:01.589Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-09-j0u-009j0u027-n-33-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE LIBROS FLORETE FORMA FRANCESA RAYADO PARA LAS PLAZAS DE COBRO",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.01678007941127302,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-26T13:05:50.000Z",
      "ganador": "KRLA PATRICIA PALMA MORETT",
      "ganador_slug": "krla-patricia-palma-morett",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "116174.00"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u998-n-45-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE LIBROS FLORETE PARA LAS OFICINAS ADMINISTRATIVAS DE LA URVH",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.04054335122197983,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-27T18:29:56.000Z",
      "ganador": "SOLUCIONES AVANZADAS DARUTI SA DE CV",
      "ganador_slug": "soluciones-avanzadas-daruti",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "120767.60"
    },
    {
      "numero_procedimiento": "aa-12-ncg-012ncg001-n-47-2024",
      "nombre_procedimiento": "LIBRO FLORETE RAYADO",
      "dependencia": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
      "siglas": "INCMNSZ",
      "score": 0.13100609573740019,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-19T13:55:44.000Z",
      "ganador": "GRUPO COMERCIALIZADOR YOZKANA SA DE CV",
      "ganador_slug": "grupo-comercializador-yozkana",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "88718.44"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u016-n-18-2024",
      "nombre_procedimiento": "AA-N-18-2024  MATERIALES Y UTILES DE OFICINA (LIBRETAS Y BOLSAS DE PLASTICO)",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.13941977674541828,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-11T14:00:36.000Z",
      "ganador": "DOMINGA HIPOLITO GARCIA",
      "ganador_slug": "dominga-hipolito-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "67054.96"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u016-n-15-2025",
      "nombre_procedimiento": "AA-N-15-2025 LIBRO FLORETE Y BOLSAS DE PLASTICO",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.14218518561676663,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-20T10:35:37.000Z",
      "ganador": "SYPCOIN SERVICIOS Y PROVEEDURIA  CORPORATIVA E INDUSTRIAL S DE R",
      "ganador_slug": "sypcoin-servicios-y-proveeduria-corporativa-e-industrial-s-de-r",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "62282.72"
    },
    {
      "numero_procedimiento": "aa-09-kdn-009kdn001-n-78-2024",
      "nombre_procedimiento": "ADQUISICION DE LIBRETAS RAYADAS TIPO FLORETE PARA EL AEROPUERTO INTERNACIONAL DE",
      "dependencia": "AICM",
      "siglas": "AICM",
      "score": 0.1509587781641224,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-28T17:42:43.000Z",
      "ganador": "BIENES & SERVICIOS MULTIAVANZADOS SA DE CV",
      "ganador_slug": "bienes-y-servicios-multiavanzados",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1189000.00"
    }
  ]
}