{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u998-n-44-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u998-n-44-2023",
"id": "ac0adf235d1d4b349f94c308fd65b3ba",
"procedure_number": "AA-09-J0U-009J0U998-N-44-2023",
"file_number": "E-2023-00099074",
"title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL ELÉCTRICO PARA LAS OFICINAS ADMINISTRATIVAS DE LA UNIDAD REGIONAL VILLAHERMOSA"
},
"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": "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": "4500033875",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-12T21:26:08.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-09T06:00:00.000Z",
"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": "•\tNO SE OTORGARÁ ANTICIPO.\n\n•\tEL PAGO SE REALIZARÁ EN MONEDA NACIONAL.\n\n•\tEL MONTO DEL CONTRATO SE CUBRIRÁ CON POSTERIORIDAD A LA ACEPTACIÓN DE LOS BIENES ASIGNADOS, PREVIA ENTREGA Y RECEPCIÓN DE LAS FACTURAS CORRESPONDIENTES, LAS CUALES SERÁN REVISADAS Y AUTORIZADAS POR LA SUBGERENCIA TÉCNICA, SEGÚN CORRESPONDA, Y SE PAGARÁN DENTRO DE LOS 20 DÍAS NATURALES DESPUÉS DE ENTREGARSE EN LA SUPERINTENDENCIA DE RECURSOS FINANCIEROS DE CAPUFE EN UN HORARIO DE 9:00 A 14:00 HORAS.",
"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": "24601-0057",
"specific_item_code": "24601",
"cucop_description": "LUMINARIA",
"description": "LAMPARA LED PANEL DOMUS 40W 6500K SATIN.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "2",
"cucop_code": "24601-0057",
"specific_item_code": "24601",
"cucop_description": "LUMINARIA",
"description": "LAMPARA LED PANEL DOMUS 60W 6500K SAT.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "3",
"cucop_code": "29201-0037",
"specific_item_code": "29201",
"cucop_description": "CANALETA",
"description": "CANALETA DE GOMA PISO 2 VIAS, PAQUETE 3 PZS 98X24X5 CMS.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
},
{
"number": "4",
"cucop_code": "29201-0037",
"specific_item_code": "29201",
"cucop_description": "CANALETA",
"description": "CANALETA DE PVC CON TAPA 2.5 METROS BLANCO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
},
{
"number": "5",
"cucop_code": "29201-0037",
"specific_item_code": "29201",
"cucop_description": "CANALETA",
"description": "ESQUINERO INTERIOR BLANCO PVC PARA CANAL (CANALETA).",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
},
{
"number": "6",
"cucop_code": "24601-0019",
"specific_item_code": "24601",
"cucop_description": "CABLES",
"description": "EXTENSION CABLE USO RUDO 10 METROS CALIBRE 10.",
"requested_quantity": "3",
"minimum_quantity": "3",
"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"
},
{
"code": "29201",
"description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
}
],
"awards": [
{
"id": "C-2023-00125356",
"internal_reference": "4500033875",
"title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES AVANZADAS DARUTI SA DE CV",
"normalized_name": "SOLUCIONES AVANZADAS DARUTI",
"rfc_type": null,
"slug": "soluciones-avanzadas-daruti"
},
"contract_period": {
"published_at": "2023-10-12T21:26:08.000Z",
"starts_at": "2023-10-09T06:00:00.000Z",
"ends_at": "2023-10-20T06:00:00.000Z"
},
"value": {
"subtotal": "42129.87",
"tax": "6740.78",
"total": "48870.65",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0057",
"description": "LAMPARA LED PANEL DOMUS 40W 6500K SATIN.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "1181.46",
"subtotal": "11814.6",
"tax": "1890.34",
"other_taxes": null,
"total": "13704.94",
"cucop_description": "LUMINARIA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0057",
"description": "LAMPARA LED PANEL DOMUS 60W 6500K SAT.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "2429.95",
"subtotal": "4859.9",
"tax": "777.58",
"other_taxes": null,
"total": "5637.48",
"cucop_description": "LUMINARIA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "29201-0037",
"description": "CANALETA DE GOMA PISO 2 VIAS, PAQUETE 3 PZS 98X24X5 CMS.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "3225.09",
"subtotal": "16125.45",
"tax": "2580.07",
"other_taxes": null,
"total": "18705.52",
"cucop_description": "CANALETA",
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
},
{
"number": "0",
"cucop_code": "29201-0037",
"description": "CANALETA DE PVC CON TAPA 2.5 METROS BLANCO",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "679",
"subtotal": "6790",
"tax": "1086.4",
"other_taxes": null,
"total": "7876.4",
"cucop_description": "CANALETA",
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
},
{
"number": "0",
"cucop_code": "29201-0037",
"description": "ESQUINERO INTERIOR BLANCO PVC PARA CANAL (CANALETA).",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "247.64",
"subtotal": "742.92",
"tax": "118.87",
"other_taxes": null,
"total": "861.79",
"cucop_description": "CANALETA",
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
},
{
"number": "0",
"cucop_code": "24601-0019",
"description": "EXTENSION CABLE USO RUDO 10 METROS CALIBRE 10.",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "599",
"subtotal": "1797",
"tax": "287.52",
"other_taxes": null,
"total": "2084.52",
"cucop_description": "CABLES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "3846272",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T00:57:32.452Z",
"updated_at": "2025-12-10T00:57:32.453Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "notificación.pdf",
"availability": "available",
"size_bytes": "419827",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T00:57:34.214Z",
"updated_at": "2025-12-10T00:57:34.215Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T10:41:58.189Z",
"last_seen_at": "2026-07-29T12:28:38.690Z",
"first_seen_at": "2025-11-05T05:14:39.863Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:14:39.863Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0057",
"description": "LUMINARIA",
"priced_items": 1381,
"units": [
{
"n": 1359,
"max": 1620774.46,
"min": 0.81,
"p10": 99.14,
"p50": 609.15,
"p90": 3553.6,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 5479.92,
"min": 99,
"p10": 99,
"p50": 590,
"p90": 2654,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 3236186,
"min": 81.88,
"p10": 111.2,
"p50": 24821.2628,
"p90": 3179595.98,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 1800000,
"min": 450,
"p10": 5760,
"p50": 27000,
"p90": 1445400,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 820
},
"2023": {
"n": 379,
"p50": 750
},
"2024": {
"n": 280,
"p50": 519.72
},
"2025": {
"n": 336,
"p50": 586.025
},
"2026": {
"n": 385,
"p50": 572
}
},
"refreshed_at": "2026-09-26T09:30:01.717Z"
},
{
"cucop_code": "29201-0037",
"description": "CANALETA",
"priced_items": 357,
"units": [
{
"n": 338,
"max": 129310.34,
"min": 9.33,
"p10": 24.742,
"p50": 83.995,
"p90": 440.025,
"unidad": "PIEZA"
},
{
"n": 12,
"max": 449.57,
"min": 56.67,
"p10": 130,
"p50": 143.4,
"p90": 424.135,
"unidad": "METRO"
},
{
"n": 5,
"max": 6555.55,
"min": 92.31,
"p10": 107.694,
"p50": 1268.2,
"p90": 6253.158,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 92,
"p50": 90.4875
},
"2024": {
"n": 102,
"p50": 74.625
},
"2025": {
"n": 74,
"p50": 90.3
},
"2026": {
"n": 89,
"p50": 99.65
}
},
"refreshed_at": "2026-09-18T22:38:43.160Z"
},
{
"cucop_code": "24601-0019",
"description": "CABLES",
"priced_items": 4033,
"units": [
{
"n": 2926,
"max": 1051717.99,
"min": 0.2,
"p10": 38,
"p50": 1130,
"p90": 6742.025,
"unidad": "PIEZA"
},
{
"n": 929,
"max": 367822.59,
"min": 0.88,
"p10": 8.8,
"p50": 34.3966,
"p90": 622.8,
"unidad": "METRO"
},
{
"n": 51,
"max": 4224269.92,
"min": 1,
"p10": 570.12,
"p50": 1700,
"p90": 18297.41,
"unidad": "UNIDAD"
},
{
"n": 48,
"max": 771415.39,
"min": 10,
"p10": 420,
"p50": 42014.895,
"p90": 372596.38,
"unidad": "LOTE"
},
{
"n": 26,
"max": 1833.09,
"min": 7.91,
"p10": 10.37,
"p50": 23.73,
"p90": 160.06,
"unidad": "METRO CUADRADO"
},
{
"n": 18,
"max": 7143,
"min": 6.2,
"p10": 18.387,
"p50": 45.58,
"p90": 192.432,
"unidad": "POR METRO"
},
{
"n": 10,
"max": 1860934.04,
"min": 240,
"p10": 26758.5,
"p50": 164994.525,
"p90": 961955.468,
"unidad": "SERVICIO"
},
{
"n": 8,
"max": 9043.24,
"min": 124,
"p10": 257.7,
"p50": 804,
"p90": 5007.572,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 7,
"max": 5897.46,
"min": 757.84,
"p10": 1252.162,
"p50": 1581.71,
"p90": 3910.374,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 1162,
"p50": 593
},
"2024": {
"n": 1192,
"p50": 672
},
"2025": {
"n": 960,
"p50": 825.8
},
"2026": {
"n": 719,
"p50": 1018.77
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "soluciones-avanzadas-daruti",
"name": "SOLUCIONES AVANZADAS DARUTI SA DE CV",
"total_contracts": 3,
"total_awarded_amount": "260037.05",
"median_amount": "90398.80",
"distinct_buyers": 2,
"first_contract_at": "2023-10-09T00:00:00.000Z",
"last_contract_at": "2024-09-05T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "169638.25"
},
"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-009j0u027-n-15-2024",
"nombre_procedimiento": "ADQUISICIÓN MATERIAL ELÉCTRICO PARA LA OFICINAS DE LA URC",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.14096209826952477,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-27T10:24:20.000Z",
"ganador": "JULIETA VELASCO GONZALEZ",
"ganador_slug": "julieta-velasco-gonzalez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "103275.96"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u998-n-13-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.14706840672884813,
"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-009j0u027-n-25-2023",
"nombre_procedimiento": "ADQUISICIÓN MATERIAL ELÉCTRICO PARA SUBGERENCIAS DE CONSERVACIÓN Y OPERACIÓN",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.15104850676510873,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-04T18:35:52.000Z",
"ganador": "BRYAN SALAZAR LIRA",
"ganador_slug": "bryan-salazar-lira",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "376812.47"
},
{
"numero_procedimiento": "aa-06-e00-006e00030-n-16-2025",
"nombre_procedimiento": "ADQUISICIÓN DE LUMINARIAS Y MATERIAL ELÉCTRICO",
"dependencia": "SAT",
"siglas": "SAT",
"score": 0.1556255380249939,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-12T15:50:26.000Z",
"ganador": "QUARA COMUNICACIONES Y TECNOLOGIA SA DE CV",
"ganador_slug": "quara-comunicaciones-y-tecnologia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "219970.80"
},
{
"numero_procedimiento": "aa-47-ezn-047ezn999-n-22-2023",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSO MATERIAL PARA EL AGN",
"dependencia": "AGN",
"siglas": "AGN",
"score": 0.15625650621989406,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-19T17:46:03.000Z",
"ganador": "COMERCIAL IMPOTRADE SA DE CV",
"ganador_slug": "comercial-impotrade",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "205247.78"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u988-n-8-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELECTRICO Y ELECTRONICO CONSERVACION U.R.O.",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.15698026969734535,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-22T18:08:52.000Z",
"ganador": "MATERIALES SUPER NOVA SA DE CV",
"ganador_slug": "materiales-super-nova",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "74340.99"
}
]
}