{
  "html_url": "https://postor.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-271-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-271-2023",
  "id": "7b2e29e4cfe5427995ea43e80528073f",
  "procedure_number": "AA-10-K2N-010K2N001-N-271-2023",
  "file_number": "E-2023-00071451",
  "title": "ADQUISICIÓN DE REFACCIONES BNJ",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE REFACCIONES BNJ"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ESSA",
    "acronym": "ESSA",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "GERENCIA DE ADQUISICIONES Y ALMACENES",
    "requesting_unit": null,
    "requesting_group": "GERENCIA DE ADQUISICIONES Y ALMACENES",
    "entity": null,
    "slug": "essa",
    "unit_slug": "gerencia-de-adquisiciones-y-almacenes-010k2n001"
  },
  "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": "SOLICITUD DE COTIZACIÓN",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-10T00:01:31.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-08-11T01:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-08-11T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "3",
    "state": "BAJA CALIFORNIA SUR",
    "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": null,
    "payment_method": "20 dias posteriores a la recepción de los bienes",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "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": false,
    "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": "24601-0037",
          "specific_item_code": "24601",
          "cucop_description": "DISPOSITIVOS PARA INSTALACIONES ELECTRICAS",
          "description": "ESTOPERODE BRONCE PARA FECHA DE 1 1/2\"",
          "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"
        },
        {
          "number": "2",
          "cucop_code": "24601-0037",
          "specific_item_code": "24601",
          "cucop_description": "DISPOSITIVOS PARA INSTALACIONES ELECTRICAS",
          "description": "IMPULSORES DE ACERO INOXIDABLE 304 12 GMC",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "3",
          "cucop_code": "24601-0003",
          "specific_item_code": "24601",
          "cucop_description": "ADAPTADORES",
          "description": "FECHAS DE ACERO INOXIDABLE 316 DE 1 1/2\" X 120\"",
          "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": "4",
          "cucop_code": "24601-0130",
          "specific_item_code": "24601",
          "cucop_description": "TUBO TERMO CONTRACTIL",
          "description": "TRAMO DE TUBERIA DE COLUMNA BRIDADA 3.05M",
          "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"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00100416",
      "internal_reference": "4500086927",
      "title": "ADQUISICIÓN DE REFACCIONES BNJ",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BOMBAS VERTICALES BNJ SA DE CV",
        "normalized_name": "BOMBAS VERTICALES BNJ",
        "rfc_type": null,
        "slug": "bombas-verticales-bnj"
      },
      "contract_period": {
        "published_at": "2023-09-01T00:31:28.000Z",
        "starts_at": "2023-08-11T06:00:00.000Z",
        "ends_at": "2023-12-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "272940",
        "tax": "43670.4",
        "total": "316610.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0037",
          "description": "ESTOPERODE BRONCE PARA FECHA DE 1 1/2\"",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "16651.6666",
          "subtotal": "49955",
          "tax": "7992.8",
          "other_taxes": null,
          "total": "57947.8",
          "cucop_description": "DISPOSITIVOS PARA INSTALACIONES ELECTRICAS",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0037",
          "description": "IMPULSORES DE ACERO INOXIDABLE 304 12 GMC",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "38133.75",
          "subtotal": "152535",
          "tax": "24405.6",
          "other_taxes": null,
          "total": "176940.6",
          "cucop_description": "DISPOSITIVOS PARA INSTALACIONES ELECTRICAS",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0003",
          "description": "FECHAS DE ACERO INOXIDABLE 316 DE 1 1/2\" X 120\"",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "16675",
          "subtotal": "33350",
          "tax": "5336",
          "other_taxes": null,
          "total": "38686",
          "cucop_description": "ADAPTADORES",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0130",
          "description": "TRAMO DE TUBERIA DE COLUMNA BRIDADA 3.05M",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "18550",
          "subtotal": "37100",
          "tax": "5936",
          "other_taxes": null,
          "total": "43036",
          "cucop_description": "TUBO TERMO CONTRACTIL",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "FOCON-04.pdf",
      "availability": "available",
      "size_bytes": "227149",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T22:25:55.275Z",
      "updated_at": "2025-12-07T22:25:55.276Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO I.PDF",
      "availability": "available",
      "size_bytes": "331750",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T22:25:56.573Z",
      "updated_at": "2025-12-07T22:25:56.574Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SADQ-288-2023_FIRMADA.pdf",
      "availability": "available",
      "size_bytes": "90629",
      "mime_type": "application/pdf",
      "sha256": "7c7b2544c9f9e2921b463cdf24832559f96da3651baa3c724f720569ede023c4",
      "uploaded_at": "2025-12-07T22:25:58.439Z",
      "updated_at": "2026-08-05T22:22:48.455Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SADQ-288-2023_FIRMADA.pdf",
      "availability": "available",
      "size_bytes": "90629",
      "mime_type": "application/pdf",
      "sha256": "7c7b2544c9f9e2921b463cdf24832559f96da3651baa3c724f720569ede023c4",
      "uploaded_at": "2025-12-07T22:26:00.039Z",
      "updated_at": "2026-08-05T22:22:48.455Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T19:43:39.853Z",
    "last_seen_at": "2026-07-28T20:40:48.080Z",
    "first_seen_at": "2025-11-05T05:00:02.356Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:00:02.356Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24601-0037",
        "description": "DISPOSITIVOS PARA INSTALACIONES ELECTRICAS",
        "priced_items": 884,
        "units": [
          {
            "n": 834,
            "max": 4741379.31,
            "min": 0.48,
            "p10": 22.3448,
            "p50": 431,
            "p90": 7679,
            "unidad": "PIEZA"
          },
          {
            "n": 16,
            "max": 278839.66,
            "min": 1581,
            "p10": 2037.07,
            "p50": 32362.685,
            "p90": 187904.07,
            "unidad": "LOTE"
          },
          {
            "n": 13,
            "max": 87.34,
            "min": 10.37,
            "p10": 16.022,
            "p50": 22.24,
            "p90": 33.554,
            "unidad": "METRO"
          },
          {
            "n": 10,
            "max": 5247712.93,
            "min": 5.08,
            "p10": 41.602,
            "p50": 280756.685,
            "p90": 4792012.672,
            "unidad": "SERVICIO"
          },
          {
            "n": 9,
            "max": 9487.26,
            "min": 220.37,
            "p10": 366.154,
            "p50": 508.14,
            "p90": 9487.26,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 339,
            "p50": 466.9
          },
          "2024": {
            "n": 151,
            "p50": 823
          },
          "2025": {
            "n": 253,
            "p50": 289.1
          },
          "2026": {
            "n": 141,
            "p50": 412.97
          }
        },
        "refreshed_at": "2026-09-18T22:46:10.110Z"
      },
      {
        "cucop_code": "24601-0003",
        "description": "ADAPTADORES",
        "priced_items": 533,
        "units": [
          {
            "n": 503,
            "max": 38631841,
            "min": 1.79,
            "p10": 23.318,
            "p50": 396.1,
            "p90": 7690.688,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 1620689.51,
            "min": 15.5,
            "p10": 23.25,
            "p50": 352546.1,
            "p90": 1270412.41,
            "unidad": "SERVICIO"
          },
          {
            "n": 9,
            "max": 14209.3174,
            "min": 2,
            "p10": 18.64,
            "p50": 762.5,
            "p90": 4357.8635,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 439582,
            "min": 3181,
            "p10": 4946.715,
            "p50": 25890.69,
            "p90": 200737.898,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 122,
            "p50": 367.45
          },
          "2024": {
            "n": 166,
            "p50": 589.19
          },
          "2025": {
            "n": 124,
            "p50": 424.25
          },
          "2026": {
            "n": 121,
            "p50": 390.88
          }
        },
        "refreshed_at": "2026-09-24T17:45:03.110Z"
      },
      {
        "cucop_code": "24601-0130",
        "description": "TUBO TERMO CONTRACTIL",
        "priced_items": 193,
        "units": [
          {
            "n": 149,
            "max": 32768.28,
            "min": 1.18,
            "p10": 9.04,
            "p50": 123.2,
            "p90": 1925.4,
            "unidad": "PIEZA"
          },
          {
            "n": 34,
            "max": 624,
            "min": 3.65,
            "p10": 5.19,
            "p50": 12.59,
            "p90": 45.021,
            "unidad": "METRO"
          },
          {
            "n": 7,
            "max": 143.75,
            "min": 4.6,
            "p10": 5.29,
            "p50": 9.2,
            "p90": 65.09,
            "unidad": "WEBER"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 74,
            "p50": 32.5
          },
          "2024": {
            "n": 35,
            "p50": 149.01
          },
          "2025": {
            "n": 50,
            "p50": 23.06
          },
          "2026": {
            "n": 34,
            "p50": 142.57
          }
        },
        "refreshed_at": "2026-09-24T17:45:03.110Z"
      }
    ],
    "suppliers": [
      {
        "slug": "bombas-verticales-bnj",
        "name": "BOMBAS VERTICALES BNJ SA DE CV",
        "total_contracts": 24,
        "total_awarded_amount": "275685854.57",
        "median_amount": "3713922.47",
        "distinct_buyers": 8,
        "first_contract_at": "2023-06-15T00:00:00.000Z",
        "last_contract_at": "2026-08-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 6,
          "amount": "8067744.6"
        },
        "refreshed_at": "2026-09-19T00:01:59.373Z"
      }
    ],
    "buyer": {
      "slug": "essa",
      "name": "EXPORTADORA DE SAL, S.A. DE C.V.",
      "total_procedures": 1115,
      "distinct_suppliers": 373,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 239,
        "ADJUDICACIÓN DIRECTA": 862,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 8,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
      },
      "refreshed_at": "2026-09-23T02:30:10.260Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-217-2023",
      "nombre_procedimiento": "REFACCIONES PARA BOMBAS GRACO",
      "dependencia": "ESSA",
      "siglas": "ESSA",
      "score": 0.20105247491285216,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-05T17:41:44.000Z",
      "ganador": "MS CENTRAL DE DISTRIBUCIONES SA DE CV",
      "ganador_slug": "ms-central-de-distribuciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "52165.38"
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-276-2023",
      "nombre_procedimiento": "CONECTORES RÁPIDOS PARA MANGUERAS DE ACHIQUE",
      "dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
      "siglas": "ESSA",
      "score": 0.20387258460415736,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-16T11:49:02.000Z",
      "ganador": "VERSITEC MARINE E INDUSTRIAL SA DE CV",
      "ganador_slug": "versitec-marine-e-industrial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6598.08"
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-216-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ART. METÁLICOS PARA LA CONSTRUCCIÓN",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.20583176612853438,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-14T15:59:36.000Z",
      "ganador": "IXTAMAR CONSTRUCCIONES SA DE CV",
      "ganador_slug": "ixtamar-construcciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1914000.00"
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-341-2023",
      "nombre_procedimiento": "REFACCIONES DE COPLES",
      "dependencia": "ESSA",
      "siglas": "ESSA",
      "score": 0.2061807513236943,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-15T19:00:23.000Z",
      "ganador": "BARMEX SA DE CV",
      "ganador_slug": "barmex",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "59837.50"
    },
    {
      "numero_procedimiento": "aa-10-k2h-010k2h001-n-117-2023",
      "nombre_procedimiento": "ADQUISICION DE COMPONENTES MKS",
      "dependencia": "CENAM",
      "siglas": "CENAM",
      "score": 0.20937702544009384,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-30T15:16:50.000Z",
      "ganador": "INTERCOVAMEX SA DE CV",
      "ganador_slug": "intercovamex",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "172576.65"
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-176-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE VIGA DE FIBRA",
      "dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
      "siglas": "ESSA",
      "score": 0.20963728427886397,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-09T23:13:23.000Z",
      "ganador": "CORGRATE FIBERGLASS SYSTEMS SA DE CV",
      "ganador_slug": "corgrate-fiberglass-systems",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "158395.25"
    }
  ]
}