{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-j9e-009j9e999-n-30-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-j9e-009j9e999-n-30-2024",
"id": "099c3f57846d43bda1ba3f302fa9d1fa",
"procedure_number": "AA-09-J9E-009J9E999-N-30-2024",
"file_number": "E-2024-00075235",
"title": "SUMINISTRO DE AGUA PURIFICADA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "PARA EFECTO DE CUMPLIR EL MANDATO CONSTITUCIONAL DE PRESTAR EL SERVICIO PÚBLICO DE CORREOS ES INDISPENSABLE EL SERVICIO DE AGUA PURIFICADA DE LAS INSTALACIONES QUE OCUPAN LAS OFICINAS POSTALES EN EL ESTADO DE TAMAULIPAS LO CUAL HACE MÁS CONFORTABLE LA JORNADA DE TRABAJO TRADUCIÉNDOSE EN UN MEJOR RENDIMIENTO Y SENTIDO DE CORRESPONSABILIDAD CON EL ORGANISMO."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SEPOMEX",
"acronym": "SEPOMEX",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "DIRECCIÓN REGIONAL NORTE",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN REGIONAL NORTE",
"entity": "servicio postal mexicano",
"slug": "sepomex",
"unit_slug": "direccion-regional-norte-055j9e999"
},
"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": "SPM-DRN-GETAM-S-001-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-06-26T20:24:24.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-02T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "28",
"state": "TAMAULIPAS",
"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": "parcialidades",
"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": "AGUA PURIFICADA EMBOTELLADA DE 20 LITROS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "16800",
"maximum_amount": "42000",
"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-2024-00090531",
"internal_reference": "SPM-DRN-GETAM-001-2024",
"title": "SUMINISTRO DE AGUA PURIFICADA",
"status": "PUBLICADO",
"contractor": {
"name": "MANANTIALES DE NOCHE BUENA SA DE CV",
"normalized_name": "MANANTIALES DE NOCHE BUENA",
"rfc_type": null,
"slug": "manantiales-de-noche-buena"
},
"contract_period": {
"published_at": "2024-06-26T20:24:19.000Z",
"starts_at": "2024-05-02T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "42000",
"tax": "6720",
"total": "48720",
"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": "AGUA PURIFICADA EMBOTELLADA DE 20 LITROS",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "42000",
"subtotal": "42000",
"tax": "6720",
"other_taxes": null,
"total": "48720",
"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 CONTRATO AGUA PURIFICADA 2024 TAMAULIPAS (PARA FIRMA).pdf",
"availability": "available",
"size_bytes": "8431385",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T12:11:40.990Z",
"updated_at": "2025-12-04T12:11:40.991Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION DE ADJUDICACION ok.pdf",
"availability": "available",
"size_bytes": "128120",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T12:11:42.081Z",
"updated_at": "2025-12-04T12:11:42.082Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T08:26:26.363Z",
"last_seen_at": "2026-08-01T09:35:17.653Z",
"first_seen_at": "2025-11-05T07:21:56.962Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:21:56.962Z"
},
"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"
}
],
"suppliers": [
{
"slug": "manantiales-de-noche-buena",
"name": "MANANTIALES DE NOCHE BUENA SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "148360.00",
"median_amount": "20750.00",
"distinct_buyers": 1,
"first_contract_at": "2024-05-02T00:00:00.000Z",
"last_contract_at": "2026-07-10T00:00:00.000Z",
"with_this_buyer": {
"contracts": 6,
"amount": "148360"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"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-9-2024",
"nombre_procedimiento": "SUMINISTRO DE AGUA EMBOTELLADA",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.00926297958272393,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-24T17:29:16.000Z",
"ganador": "PABLO SANCHEZ FONSECA",
"ganador_slug": "pablo-sanchez-fonseca",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "112266.00"
},
{
"numero_procedimiento": "aa-09-j9e-009j9e998-n-47-2024",
"nombre_procedimiento": "SUMINISTRO DE AGUA EMBOTELLADA",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.013232290744781494,
"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-009j9e998-n-46-2024",
"nombre_procedimiento": "SUMIMISTRO DE AGUA PURIFICADA EMBOTELLADA EN GARRAFON",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.016721904277801514,
"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": 0.018388569355010986,
"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": 0.020992726713201737,
"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": 0.022217869758605957,
"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"
}
]
}