{
  "html_url": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u990-n-11-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u990-n-11-2024",
  "id": "6925fe2c0c15436fa8a5e1b14c6db9e0",
  "procedure_number": "AA-09-J0U-009J0U990-N-11-2024",
  "file_number": "E-2024-00031578",
  "title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO DE ILUMINACIÓN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL ELÉCTRICO DE ILUMINACIÓN PARA LA SEGURIDAD DE LAS PLAZAS DE COBRO, SERVICIOS MÉDICOS Y EDIFICIO ADMINISTRATIVO DE LA UNIDAD REGIONAL ESTADO DE MÉXICO, 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 ADMÓN. UNIDAD REGIONAL ESTADO DE MÉXICO",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE ADMÓN. UNIDAD REGIONAL ESTADO DE MÉXICO",
    "entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
    "slug": "capufe",
    "unit_slug": "subgerencia-de-admon-unidad-regional-estado-de-mexico-009j0u990"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "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": "4500034613",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-05T15:46:26.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-03-28T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "MÉXICO",
    "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": "CONFORME A LO ESTABLECIDO EN EL ANEXO TÉCNICO",
    "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 ÚNICA",
      "description": "ADQUISICIÓN DE MATERIAL ELÉCTRICO DE ILUMINACIÓN",
      "requirement_group_id": "131474",
      "items": [
        {
          "number": "1",
          "cucop_code": "24601-0056",
          "specific_item_code": "24601",
          "cucop_description": "LINTERNA",
          "description": "LINTERNA DE LED DE 900 LÚMENES RECARGABLE DE ALTA POTENCIA",
          "requested_quantity": "36",
          "minimum_quantity": "36",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "2",
          "cucop_code": "24601-0084",
          "specific_item_code": "24601",
          "cucop_description": "TUBO FLUORESCENTE",
          "description": "TUBO FLUORESCENTE F32T8/TL841 32 W 2 PIN",
          "requested_quantity": "80",
          "minimum_quantity": "80",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "3",
          "cucop_code": "24601-0077",
          "specific_item_code": "24601",
          "cucop_description": "SOCKET O RECEPTACULO",
          "description": "SOCKET ROSETA DE CERÁMICA PORTALÁMPARA DE 4 PULGADAS",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "4",
          "cucop_code": "24601-0046",
          "specific_item_code": "24601",
          "cucop_description": "FOCOS",
          "description": "FOCO LED DE LUZ FRÍA 9W",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "5",
          "cucop_code": "24601-0103",
          "specific_item_code": "24601",
          "cucop_description": "LAMPARA DE EMERGENCIA RECARGABLE",
          "description": "LAMPARA DE EMERGENCIA RECARGABLE 1000LM, 120 LED, LUZ BLANCA",
          "requested_quantity": "36",
          "minimum_quantity": "36",
          "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-2024-00036695",
      "internal_reference": "4500034613",
      "title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO DE ILUMINACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RAYMUNDO MARTINEZ GOMEZ",
        "normalized_name": "RAYMUNDO MARTINEZ GOMEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-04-05T15:46:26.000Z",
        "starts_at": "2024-03-28T06:00:00.000Z",
        "ends_at": "2024-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "64428",
        "tax": "10308.48",
        "total": "74736.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0056",
          "description": "LINTERNA DE LED DE 900 LÚMENES RECARGABLE DE ALTA POTENCIA",
          "unit": "PIEZA",
          "requested_quantity": "36",
          "awarded_quantity": null,
          "unit_price": "980",
          "subtotal": "35280",
          "tax": "5644.8",
          "other_taxes": null,
          "total": "40924.8",
          "cucop_description": "LINTERNA",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0084",
          "description": "TUBO FLUORESCENTE F32T8/TL841 32 W 2 PIN",
          "unit": "PIEZA",
          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "114",
          "subtotal": "9120",
          "tax": "1459.2",
          "other_taxes": null,
          "total": "10579.2",
          "cucop_description": "TUBO FLUORESCENTE",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0077",
          "description": "SOCKET ROSETA DE CERÁMICA PORTALÁMPARA DE 4 PULGADAS",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "24",
          "subtotal": "1440",
          "tax": "230.4",
          "other_taxes": null,
          "total": "1670.4",
          "cucop_description": "SOCKET O RECEPTACULO",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0046",
          "description": "FOCO LED DE LUZ FRÍA 9W",
          "unit": "PIEZA",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "59",
          "subtotal": "3540",
          "tax": "566.4",
          "other_taxes": null,
          "total": "4106.4",
          "cucop_description": "FOCOS",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0103",
          "description": "LAMPARA DE EMERGENCIA RECARGABLE 1000LM, 120 LED, LUZ BLANCA",
          "unit": "PIEZA",
          "requested_quantity": "36",
          "awarded_quantity": null,
          "unit_price": "418",
          "subtotal": "15048",
          "tax": "2407.68",
          "other_taxes": null,
          "total": "17455.68",
          "cucop_description": "LAMPARA DE EMERGENCIA RECARGABLE",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo TÃ©cnico.pdf",
      "availability": "available",
      "size_bytes": "1757259",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T09:16:14.440Z",
      "updated_at": "2025-11-06T09:16:14.441Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NotificaciÃ³n de adjudicaciÃ³n UREM-SA-334-2024.pdf",
      "availability": "available",
      "size_bytes": "333984",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T09:16:22.057Z",
      "updated_at": "2025-11-06T09:16:22.058Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T06:11:42.338Z",
    "last_seen_at": "2026-07-31T06:52:38.660Z",
    "first_seen_at": "2025-11-05T05:57:52.379Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:57:52.379Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24601-0056",
        "description": "LINTERNA",
        "priced_items": 191,
        "units": [
          {
            "n": 183,
            "max": 144799,
            "min": 3.66,
            "p10": 120.38,
            "p50": 414.2,
            "p90": 1868.052,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 990,
            "min": 218.97,
            "p10": 234.976,
            "p50": 299,
            "p90": 851.8,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 50,
            "p50": 472.415
          },
          "2024": {
            "n": 66,
            "p50": 330
          },
          "2025": {
            "n": 36,
            "p50": 595.605
          },
          "2026": {
            "n": 39,
            "p50": 375
          }
        },
        "refreshed_at": "2026-09-25T07:45:01.870Z"
      },
      {
        "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": "24601-0077",
        "description": "SOCKET O RECEPTACULO",
        "priced_items": 479,
        "units": [
          {
            "n": 467,
            "max": 27860,
            "min": 3.7,
            "p10": 11.596,
            "p50": 31.5,
            "p90": 296.606,
            "unidad": "PIEZA"
          },
          {
            "n": 8,
            "max": 120,
            "min": 65,
            "p10": 67.8,
            "p50": 99,
            "p90": 105.3,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 212,
            "p50": 30.21
          },
          "2024": {
            "n": 89,
            "p50": 28.226
          },
          "2025": {
            "n": 82,
            "p50": 29.125
          },
          "2026": {
            "n": 96,
            "p50": 41.665
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "24601-0046",
        "description": "FOCOS",
        "priced_items": 1762,
        "units": [
          {
            "n": 1723,
            "max": 690638.8,
            "min": 2.29,
            "p10": 22,
            "p50": 92.06,
            "p90": 620.8,
            "unidad": "PIEZA"
          },
          {
            "n": 14,
            "max": 37174.71,
            "min": 10.9,
            "p10": 37.622,
            "p50": 217,
            "p90": 841.5414,
            "unidad": "UNIDAD"
          },
          {
            "n": 12,
            "max": 89929.63,
            "min": 7716.05,
            "p10": 13620.705,
            "p50": 23148.15,
            "p90": 67537.039,
            "unidad": "METRO"
          },
          {
            "n": 6,
            "max": 370689.66,
            "min": 5000,
            "p10": 6806.25,
            "p50": 231537.105,
            "p90": 356700.33,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 2344827.59,
            "min": 40.89,
            "p10": 41.418,
            "p50": 277.76,
            "p90": 1509297.754,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 476,
            "p50": 120.85
          },
          "2024": {
            "n": 369,
            "p50": 90.75
          },
          "2025": {
            "n": 437,
            "p50": 96.53
          },
          "2026": {
            "n": 480,
            "p50": 72.625
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "24601-0103",
        "description": "LAMPARA DE EMERGENCIA RECARGABLE",
        "priced_items": 136,
        "units": [
          {
            "n": 134,
            "max": 13636,
            "min": 30,
            "p10": 165.58,
            "p50": 517.5,
            "p90": 1723.54,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 27,
            "p50": 649.58
          },
          "2024": {
            "n": 30,
            "p50": 422.845
          },
          "2025": {
            "n": 26,
            "p50": 517.5
          },
          "2026": {
            "n": 53,
            "p50": 484
          }
        },
        "refreshed_at": "2026-09-18T22:37:34.607Z"
      }
    ],
    "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": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-09-j0u-009j0u993-n-14-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.0869165762563423,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-19T14:54:44.000Z",
      "ganador": "ABASTECEDORES PRYMART SA DE CV",
      "ganador_slug": "abastecedores-prymart",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "199926.00"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u998-n-13-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.11447641594636693,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-14T14:24:54.000Z",
      "ganador": "BLANCA ESTELA GALAN LOPEZ",
      "ganador_slug": "blanca-estela-galan-lopez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "152249.32"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u016-n-26-2023",
      "nombre_procedimiento": "AA-N-26-2023 MATERIAL ELECTRICO Y ELECTRONICO DE LA RED CAPUFE Y FONADIN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.11735792366956599,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-25T13:33:15.000Z",
      "ganador": "TORNI TODO AMS SA DE CV",
      "ganador_slug": "torni-todo-ams",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "254858.00"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u993-n-26-2025",
      "nombre_procedimiento": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.12699035945448167,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-28T12:37:23.000Z",
      "ganador": "ABASTECEDORES PRYMART SA DE CV",
      "ganador_slug": "abastecedores-prymart",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "297582.36"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u017-n-4-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO RED FONADIN Y CAPUFE",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.12949675042859432,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-10T11:08:46.000Z",
      "ganador": "CONSTRUCCIONES, EQUIPOS Y MATERIALES IELCA SA DE CV",
      "ganador_slug": "construcciones-equipos-y-materiales-ielca",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "141282.72"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u993-n-19-2023",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE MATERIAL ELÉCTRICO Y ELECTRÓNICO, RED FONADIN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.1409964473540254,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-15T18:32:58.000Z",
      "ganador": "SAUL ALFREDO AGUILAR HERNANDEZ",
      "ganador_slug": "saul-alfredo-aguilar-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "314992.20"
    }
  ]
}