{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u998-n-11-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u998-n-11-2023",
"id": "d787371b5b3246d199fb73c7d963f248",
"procedure_number": "AA-09-J0U-009J0U998-N-11-2023",
"file_number": "E-2023-00004712",
"title": "SERVICIOS DE AGUA EN PIPA PARA LAS PLAZAS DE COBRO",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "SERVICIOS DE AGUA EN PIPA, PARA LAS PLAZAS DE COBRO NO. 164 PUENTE EL ZACATAL, NO. 179 LAS CHOAPAS, NO.181 MALPASITO Y NO.182 OCOZOCOAUTLA; DE LA RED FONADIN, ADSCRITAS A LA UNIDAD REGIONAL VILLAHERMOSA, PARA EL EJERCICIO FISCAL 2023."
},
"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 URVH",
"requesting_unit": null,
"requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN URVH",
"entity": "Caminos y puentes federales de ingresos y servicios conexos",
"slug": "capufe",
"unit_slug": "subgerencia-de-administracion-urvh-009j0u998"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "4500032963",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-03-23T21:22:33.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-03-16T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "27",
"state": "TABASCO",
"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.\n\nEl monto del contrato se cubrirá con posterioridad a la aceptación de las partidas asignadas. Las facturas serán revisadas y autorizadas por la subgerencia de operación de CAPUFE (Dentro de los 20 días naturales para FONADIN) después de entregarse en la Superintendencia de Recursos Financieros de CAPUFE. El horario será de 9:00 a 14:00 horas. De lunes a viernes.",
"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": true,
"other_insurance_description": "PÓLIZA DE RESPONSABILIDAD CIVIL",
"performance_reduction": null
},
"participation": {
"method": null,
"joint": true,
"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": "SERVICIO DE AGUA EN PIPA",
"description": "ANEXO NO.1-A",
"requirement_group_id": "24879",
"items": [
{
"number": "1",
"cucop_code": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "SERVICIO DE AGUA EN PIPA PARA LA PLAZA DE COBRO NO. 164 PUENTE EL ZACATAL",
"requested_quantity": "67",
"minimum_quantity": "67",
"maximum_quantity": "168",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
},
{
"number": "2",
"cucop_code": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "SERVICIO DE AGUA EN PIPA PARA LA PLAZA DE COBRO NO. 179 LAS CHOAPAS",
"requested_quantity": "70",
"minimum_quantity": "70",
"maximum_quantity": "175",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
},
{
"number": "3",
"cucop_code": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "SERVICIO DE AGUA EN PIPA PARA LA PLAZA DE COBRO NO.181 MALPASITO",
"requested_quantity": "90",
"minimum_quantity": "90",
"maximum_quantity": "226",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
},
{
"number": "4",
"cucop_code": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "SERVICIO DE AGUA EN PIPA PARA LA PLAZA DE COBRO NO. 182 OCOZOCOAUTLA",
"requested_quantity": "87",
"minimum_quantity": "87",
"maximum_quantity": "217",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
}
]
}
],
"budget_items": [
{
"code": "31301",
"description": "SERVICIO DE AGUA"
}
],
"awards": [
{
"id": "C-2023-00016180",
"internal_reference": "4500032963",
"title": "SERVICIOS DE AGUA EN PIPA PARA LAS PLAZAS DE COBRO",
"status": "PUBLICADO",
"contractor": {
"name": "PIDETAB SA DE CV",
"normalized_name": "PIDETAB",
"rfc_type": null,
"slug": "pidetab"
},
"contract_period": {
"published_at": "2023-03-23T21:22:33.000Z",
"starts_at": "2023-03-16T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "610000",
"tax": "97600",
"total": "707600",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31301-0001",
"description": "SERVICIO DE AGUA EN PIPA PARA LA PLAZA DE COBRO NO. 164 PUENTE EL ZACATAL",
"unit": "SERVICIO",
"requested_quantity": "67",
"awarded_quantity": null,
"unit_price": "2100",
"subtotal": "140700",
"tax": "22512",
"other_taxes": null,
"total": "163212",
"cucop_description": "SERVICIO DE AGUA",
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
},
{
"number": "0",
"cucop_code": "31301-0001",
"description": "SERVICIO DE AGUA EN PIPA PARA LA PLAZA DE COBRO NO. 182 OCOZOCOAUTLA",
"unit": "SERVICIO",
"requested_quantity": "87",
"awarded_quantity": null,
"unit_price": "1900",
"subtotal": "165300",
"tax": "26448",
"other_taxes": null,
"total": "191748",
"cucop_description": "SERVICIO DE AGUA",
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
},
{
"number": "0",
"cucop_code": "31301-0001",
"description": "SERVICIO DE AGUA EN PIPA PARA LA PLAZA DE COBRO NO.181 MALPASITO",
"unit": "SERVICIO",
"requested_quantity": "90",
"awarded_quantity": null,
"unit_price": "1900",
"subtotal": "171000",
"tax": "27360",
"other_taxes": null,
"total": "198360",
"cucop_description": "SERVICIO DE AGUA",
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
},
{
"number": "0",
"cucop_code": "31301-0001",
"description": "SERVICIO DE AGUA EN PIPA PARA LA PLAZA DE COBRO NO. 179 LAS CHOAPAS",
"unit": "SERVICIO",
"requested_quantity": "70",
"awarded_quantity": null,
"unit_price": "1900",
"subtotal": "133000",
"tax": "21280",
"other_taxes": null,
"total": "154280",
"cucop_description": "SERVICIO DE AGUA",
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "modelo de contrato pipas 2023.pdf",
"availability": "available",
"size_bytes": "557194",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T02:54:55.549Z",
"updated_at": "2025-12-05T02:54:55.550Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo tecnico Servicio de agua.pdf",
"availability": "available",
"size_bytes": "1716607",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T02:54:59.006Z",
"updated_at": "2025-12-05T02:54:59.007Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACIÓN .pdf",
"availability": "available",
"size_bytes": "784382",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T02:55:01.050Z",
"updated_at": "2025-12-05T02:55:01.051Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T09:34:38.251Z",
"last_seen_at": "2026-07-27T10:22:16.839Z",
"first_seen_at": "2025-11-05T04:26:49.737Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:26:49.737Z"
},
"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": "2026-09-27T09:45:01.589Z"
}
],
"suppliers": [
{
"slug": "pidetab",
"name": "PIDETAB SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "827660.00",
"median_amount": "413830.00",
"distinct_buyers": 1,
"first_contract_at": "2023-03-16T00:00:00.000Z",
"last_contract_at": "2023-06-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "827660"
},
"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": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-j0u-009j0u998-n-5-2023",
"nombre_procedimiento": "SERVICIO DE AGUA EN PIPA",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.022757826879152288,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-10T17:33:45.000Z",
"ganador": "JESUS MANUEL CORNELIO ASCENCIO",
"ganador_slug": "jesus-manuel-cornelio-ascencio",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "117624.00"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u998-n-11-2024",
"nombre_procedimiento": "SERVICIOS DE AGUA EN PIPA, PARA LAS PLAZAS DE COBRO",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.05861430312139171,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-08T14:52:53.000Z",
"ganador": "JANUPI CONSTRUCCIONES SA DE CV",
"ganador_slug": "janupi-construcciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1113020.00"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u022-n-12-2023",
"nombre_procedimiento": "SERVICIO DE AGUA EN PIPA PARA LA PLAZA DE COBRO 26 AMOZOC Y CAMPAMENTO AMOZOC",
"dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"siglas": "CAPUFE",
"score": 0.11463879855639791,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-18T22:58:22.000Z",
"ganador": "ALFONSO COSTALES HERNANDEZ",
"ganador_slug": "alfonso-costales-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "121712.91"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u016-n-8-2026",
"nombre_procedimiento": "AA-N-08-2026 SERVICIO DE AGUA EN PIPA PARA LA PC 119 ACAYUCAN",
"dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"siglas": "CAPUFE",
"score": 0.1246656701168003,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-25T15:06:41.000Z",
"ganador": "GRUPO CONSTRUCTOR RODANT SAS",
"ganador_slug": "grupo-constructor-rodant",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "397300.00"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u017-n-14-2023",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO Y ACARREO DE AGUA POTABLE EN PIPA",
"dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"siglas": "CAPUFE",
"score": 0.1316303273549544,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-31T16:21:38.000Z",
"ganador": "GRUPO TETG SA DE CV",
"ganador_slug": "grupo-tetg",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1668005.59"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u988-n-29-2024",
"nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE SUMINISTRO Y CARGA DE AGUA PARA USO HUMANO EN PIPA",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.13465493114859117,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-10T19:13:46.000Z",
"ganador": "FERNANDO FELICIANO PEREZ LOPEZ",
"ganador_slug": "fernando-feliciano-perez-lopez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "14000.00"
}
]
}