{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-j9e-009j9e998-n-9-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-j9e-009j9e998-n-9-2024",
"id": "ca3dafed70764f9e8d2be5e6ab2cca68",
"procedure_number": "AA-09-J9E-009J9E998-N-9-2024",
"file_number": "E-2024-00073014",
"title": "SUMINISTRO DE AGUA EMBOTELLADA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE AGUA EMBOTELLADA A VARIAS OFICINAS DE LA GERENCIA ESTATAL JALISCO."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SEPOMEX",
"acronym": "SEPOMEX",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "DIRECCIÓN REGIONAL CENTRO",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN REGIONAL CENTRO",
"entity": "servicio postal mexicano",
"slug": "sepomex",
"unit_slug": "direccion-regional-centro-055j9e998"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"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": "SPM-DRC-GEJAL-S-001-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-06-24T23:29:16.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "14",
"state": "JALISCO",
"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 realizara conforme al anexo tecnico de acuerdo a la prestacion del servicio.",
"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": 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": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "22104-0289",
"specific_item_code": "22104",
"cucop_description": "AGUA EMBOTELLADA PARA BEBER",
"description": "SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA DE 20 LITROS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "45927",
"maximum_amount": "114817.5",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
}
],
"budget_items": [
{
"code": "22104",
"description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
],
"awards": [
{
"id": "C-2024-00089579",
"internal_reference": "SPM-DRC-GEJAL-S-001-2024",
"title": "SUMINISTRO DE AGUA EMBOTELLADA",
"status": "PUBLICADO",
"contractor": {
"name": "PABLO SANCHEZ FONSECA",
"normalized_name": "PABLO SANCHEZ FONSECA",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-06-24T23:29:01.000Z",
"starts_at": "2024-04-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "112266",
"tax": "0",
"total": "112266",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0289",
"description": "SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA DE 20 LITROS",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "22",
"subtotal": "112266",
"tax": null,
"other_taxes": null,
"total": "112266",
"cucop_description": "AGUA EMBOTELLADA PARA BEBER",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO JALISCO AGUA_2024.pdf",
"availability": "available",
"size_bytes": "1156840",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T12:11:31.323Z",
"updated_at": "2025-12-04T12:11:31.324Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "8-OF DE ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "278689",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T12:11:33.285Z",
"updated_at": "2025-12-04T12:11:33.286Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "AR OF ADJUDICACIÓN",
"filename": "8-AR OF DE ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "618178",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T12:11:35.293Z",
"updated_at": "2025-12-04T12:11:35.294Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "FOCON-03",
"filename": "FOCON-03 JALISCO AGUA 2024.pdf",
"availability": "available",
"size_bytes": "228554",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T12:11:36.987Z",
"updated_at": "2025-12-04T12:11:36.988Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T09:11:50.467Z",
"last_seen_at": "2026-08-01T09:44:09.834Z",
"first_seen_at": "2025-11-05T07:21:55.973Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:21:55.973Z"
},
"context": {
"prices": [
{
"cucop_code": "22104-0289",
"description": "AGUA EMBOTELLADA PARA BEBER",
"priced_items": 305,
"units": [
{
"n": 251,
"max": 2380000,
"min": 2.875,
"p10": 7.01,
"p50": 40,
"p90": 346,
"unidad": "PIEZA"
},
{
"n": 30,
"max": 339320,
"min": 1.05,
"p10": 24.7,
"p50": 39.75,
"p90": 102520.71,
"unidad": "SERVICIO"
},
{
"n": 13,
"max": 44,
"min": 7.4,
"p10": 8.296,
"p50": 44,
"p90": 44,
"unidad": "LITRO"
},
{
"n": 6,
"max": 180000,
"min": 28.33,
"p10": 29.165,
"p50": 1166.71,
"p90": 91229.25,
"unidad": "LOTE"
},
{
"n": 3,
"max": 95.6,
"min": 31.5,
"p10": 38.2,
"p50": 65,
"p90": 89.48,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 39,
"p50": 43
},
"2024": {
"n": 90,
"p50": 39.77
},
"2025": {
"n": 71,
"p50": 37
},
"2026": {
"n": 105,
"p50": 40
}
},
"refreshed_at": "2026-09-18T22:37:15.406Z"
}
],
"buyer": {
"slug": "sepomex",
"name": "SERVICIO POSTAL MEXICANO",
"total_procedures": 587,
"distinct_suppliers": 312,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 53,
"ADJUDICACIÓN DIRECTA": 492,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 35,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-25T15:15:01.674Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-j9e-009j9e998-n-47-2024",
"nombre_procedimiento": "SUMINISTRO DE AGUA EMBOTELLADA",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.007274151281960073,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-06T12:04:54.000Z",
"ganador": "MA. GUADALUPE CONTRERAS GOMEZ",
"ganador_slug": "ma-guadalupe-contreras-gomez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "48640.00"
},
{
"numero_procedimiento": "aa-09-j9e-009j9e999-n-30-2024",
"nombre_procedimiento": "SUMINISTRO DE AGUA PURIFICADA",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.00926297958272393,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-26T14:24:24.000Z",
"ganador": "MANANTIALES DE NOCHE BUENA SA DE CV",
"ganador_slug": "manantiales-de-noche-buena",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "48720.00"
},
{
"numero_procedimiento": "aa-09-j9e-009j9e998-n-46-2024",
"nombre_procedimiento": "SUMIMISTRO DE AGUA PURIFICADA EMBOTELLADA EN GARRAFON",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.0151558527443304,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-11T19:16:28.000Z",
"ganador": "JORGE ANTONIO GALVAN MONTELONGO",
"ganador_slug": "jorge-antonio-galvan-montelongo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "37323.00"
},
{
"numero_procedimiento": "aa-09-j9e-009j9e001-n-10-2024",
"nombre_procedimiento": "SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA EN GARRAFÓN CON CAPACIDAD DE 20 LITROS",
"dependencia": "SERVICIO POSTAL MEXICANO",
"siglas": "SEPOMEX",
"score": 0.017311276037171308,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-28T12:00:12.000Z",
"ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
"ganador_slug": "comercializadora-electropura",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "464450.00"
},
{
"numero_procedimiento": "aa-09-j9e-009j9e998-n-33-2024",
"nombre_procedimiento": "SUMINISTRO DE AGUA EMBOTELLADA",
"dependencia": "SERVICIO POSTAL MEXICANO",
"siglas": "SEPOMEX",
"score": 0.018123300503786965,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-27T16:26:12.000Z",
"ganador": "ALFREDO VILLANUEVA CHAVEZ",
"ganador_slug": "alfredo-villanueva-chavez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "41216.00"
},
{
"numero_procedimiento": "aa-09-j9e-009j9e999-n-11-2024",
"nombre_procedimiento": "SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA EN GARRAFÓN CON CAPACIDAD DE 19 LITROS",
"dependencia": "SERVICIO POSTAL MEXICANO",
"siglas": "SEPOMEX",
"score": 0.022555948648209534,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-19T16:42:35.000Z",
"ganador": "MANANTIALES DE NOCHE BUENA SA DE CV",
"ganador_slug": "manantiales-de-noche-buena",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "17500.00"
}
]
}