{
"html_url": "https://postor.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-631-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-631-2025",
"id": "bdd38f9492724b699da7801db3b40dea",
"procedure_number": "AA-10-K2N-010K2N001-N-631-2025",
"file_number": "E-2025-00096495",
"title": "MATERIALES PARA MANTENIMIENTO DE LA BARCAZA # 9",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIALES PARA MANTENIMIENTO DE LA BARCAZA # 9"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "EXPORTADORA DE SAL, S.A. DE C.V.",
"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": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "MATERIALES PARA MANTENIMIENTO DE LA BARCAZA # 9",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-10-17T01:38:46.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-10-18T00:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-10-20T06:00:00.000Z",
"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": "PAGO DENTROS DE LOS 17 DÍAS HÁBILES POSTERIORES A LA RECEPCIÓN DE LOS MATERIALES",
"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": "24601-0024",
"specific_item_code": "24601",
"cucop_description": "CELDA FOTOELECTRICA",
"description": "MICA DE ACETATO RECTANGULARES DE .040\" DE ESPESOR POR 5\" DE ANCHO POR 10 1/4\" DE LARGO (OUTER LENS, .040\" THICK PACKAGE SIZE: 25)",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "2",
"cucop_code": "24601-0031",
"specific_item_code": "24601",
"cucop_description": "CONECTORES",
"description": "CABLE TIPO G-GC;90°C;2 KV;CALIBRE #2 AWG; 3 CONDUCTORES DE COBRE; AISLAMIENTO DE ETILENO PROPILENO; CUBIERTA EXTERIOR DE POLIETILENO CLORADO; RESISTENTE AL MALTRATO MECÁNICO, ACEITOS, ÁCIDOS Y ÁLCALIS (MARCA VIAKON; #PARTE:DN35) 1 ROLLO DE 50 METROS",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "POR METRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "3",
"cucop_code": "24601-0031",
"specific_item_code": "24601",
"cucop_description": "CONECTORES",
"description": "SUMINISTRO E INSTALACIÓN CINTA LED DE SILICON; 230 VOLTS AC; RANGO DE OPERACIÓN 200 A 260 VAC; GRADO DE PROTECCIÓN; IP 68; LARGO: 10 METROS; LUZ BLANCA 6,000 GRADOS KELVIN; 1,800 LUMENES; 144 LEDS POR METRO. BALASTRO INCLUIDO DENTRO DE LA TIRA ASILICONADA; INCLUYE FUSIBLE Y CONECTOR RÁPIDO.",
"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": "4",
"cucop_code": "24601-0031",
"specific_item_code": "24601",
"cucop_description": "CONECTORES",
"description": "INTERRUPTOR DE VELOCIDAD SERIE C, ACCIÓN CENTRIFUGA, HERMÉTICO, NEMA 4, CONSTRUCCIÓN ROBUSTA; RODAMIENTO DE BAJA FRICCIÓN;",
"requested_quantity": "1",
"minimum_quantity": "1",
"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-2025-00114817",
"internal_reference": "4500095493",
"title": "MATERIALES PARA MANTENIMIENTO DE LA BARCAZA # 9",
"status": "PUBLICADO",
"contractor": {
"name": "MOISES SANCHEZ CERVANTES",
"normalized_name": "MOISES SANCHEZ CERVANTES",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-10-24T00:34:26.000Z",
"starts_at": "2025-10-21T06:00:00.000Z",
"ends_at": "2025-12-01T06:00:00.000Z"
},
"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": "24601-0024",
"description": "MICA DE ACETATO RECTANGULARES DE .040\" DE ESPESOR POR 5\" DE ANCHO POR 10 1/4\" DE LARGO (OUTER LENS, .040\" THICK PACKAGE SIZE: 25)",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "42",
"subtotal": "42000",
"tax": "6720",
"other_taxes": null,
"total": "48720",
"cucop_description": "CELDA FOTOELECTRICA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
},
{
"id": "C-2025-00114813",
"internal_reference": "4500095498",
"title": "MATERIALES PARA MANTENIMIENTO DE LA BARCAZA # 9",
"status": "PUBLICADO",
"contractor": {
"name": "ISMAEL REZA BARRERA",
"normalized_name": "ISMAEL REZA BARRERA",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-10-24T00:34:46.000Z",
"starts_at": "2025-10-22T06:00:00.000Z",
"ends_at": "2025-11-21T06:00:00.000Z"
},
"value": {
"subtotal": "296860",
"tax": "47497.6",
"total": "344357.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0031",
"description": "CABLE TIPO G-GC;90°C;2 KV;CALIBRE #2 AWG; 3 CONDUCTORES DE COBRE; AISLAMIENTO DE ETILENO PROPILENO; CUBIERTA EXTERIOR DE POLIETILENO CLORADO; RESISTENTE AL MALTRATO MECÁNICO, ACEITOS, ÁCIDOS Y ÁLCALIS (MARCA VIAKON; #PARTE:DN35) 1 ROLLO DE 50 METROS",
"unit": "POR METRO",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "1845",
"subtotal": "92250",
"tax": "14760",
"other_taxes": null,
"total": "107010",
"cucop_description": "CONECTORES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0031",
"description": "SUMINISTRO E INSTALACIÓN CINTA LED DE SILICON; 230 VOLTS AC; RANGO DE OPERACIÓN 200 A 260 VAC; GRADO DE PROTECCIÓN; IP 68; LARGO: 10 METROS; LUZ BLANCA 6,000 GRADOS KELVIN; 1,800 LUMENES; 144 LEDS POR METRO. BALASTRO INCLUIDO DENTRO DE LA TIRA ASILICONADA; INCLUYE FUSIBLE Y CONECTOR RÁPIDO.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "7400",
"subtotal": "74000",
"tax": "11840",
"other_taxes": null,
"total": "85840",
"cucop_description": "CONECTORES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0031",
"description": "INTERRUPTOR DE VELOCIDAD SERIE C, ACCIÓN CENTRIFUGA, HERMÉTICO, NEMA 4, CONSTRUCCIÓN ROBUSTA; RODAMIENTO DE BAJA FRICCIÓN;",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "130610",
"subtotal": "130610",
"tax": "20897.6",
"other_taxes": null,
"total": "151507.6",
"cucop_description": "CONECTORES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "FOCON04.pdf",
"availability": "available",
"size_bytes": "254641",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T09:52:17.852Z",
"updated_at": "2025-12-02T09:52:17.854Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo I.pdf",
"availability": "available",
"size_bytes": "48803",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T09:52:19.796Z",
"updated_at": "2025-12-02T09:52:19.797Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MANIFIESTO DE NO CONFLICTO DE INTERESES",
"filename": "Man NO CI.docx",
"availability": "available",
"size_bytes": "138239",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T09:52:21.165Z",
"updated_at": "2025-12-02T09:52:21.167Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Not Adj IRB.PDF",
"availability": "available",
"size_bytes": "409125",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T09:52:24.379Z",
"updated_at": "2025-12-02T09:52:24.380Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Not Adj MSC.PDF",
"availability": "available",
"size_bytes": "413354",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T09:52:26.386Z",
"updated_at": "2025-12-02T09:52:26.387Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-03T16:39:46.312Z",
"last_seen_at": "2026-09-26T10:14:18.324Z",
"first_seen_at": "2025-11-04T22:32:51.203Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:32:51.203Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0024",
"description": "CELDA FOTOELECTRICA",
"priced_items": 49,
"units": [
{
"n": 46,
"max": 17172.41,
"min": 5.2,
"p10": 13.689,
"p50": 222.465,
"p90": 2604.55,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 14,
"p50": 181.1224
},
"2024": {
"n": 7,
"p50": 25.18
},
"2025": {
"n": 17,
"p50": 214.43
},
"2026": {
"n": 11,
"p50": 255.68
}
},
"refreshed_at": "2026-09-18T22:37:33.114Z"
},
{
"cucop_code": "24601-0031",
"description": "CONECTORES",
"priced_items": 2010,
"units": [
{
"n": 1982,
"max": 682517.73,
"min": 0.21,
"p10": 7,
"p50": 80,
"p90": 1443,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 40000,
"min": 5.75,
"p10": 5.75,
"p50": 155.09,
"p90": 31155.169,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 33986.21,
"min": 65,
"p10": 134.65,
"p50": 198.5,
"p90": 10440.863,
"unidad": "SERVICIO"
},
{
"n": 5,
"max": 180000,
"min": 86.2,
"p10": 1105.72,
"p50": 50100,
"p90": 138307.2,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 579,
"p50": 58.28
},
"2024": {
"n": 558,
"p50": 93.245
},
"2025": {
"n": 529,
"p50": 82
},
"2026": {
"n": 344,
"p50": 96.95
}
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
}
],
"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-591-2025",
"nombre_procedimiento": "MATERIALES DIVERSOS PARA MANTENIMIENTO GENERAL DE LA BARCAZA # 9",
"dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
"siglas": "ESSA",
"score": 0.15784984827041626,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-29T17:27:02.000Z",
"ganador": "BARMEX SA DE CV",
"ganador_slug": "barmex",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "309735.60"
},
{
"numero_procedimiento": "aa-09-e00-009e00999-n-17-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO",
"dependencia": "AFAC",
"siglas": "AFAC",
"score": 0.21086347103118896,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-06T23:05:17.000Z",
"ganador": "MUYEC CONSTRUCCIONES SA DE CV",
"ganador_slug": "muyec-construcciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "313647.70"
},
{
"numero_procedimiento": "aa-88-001-929014990-n-260-2024",
"nombre_procedimiento": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "088001",
"siglas": "088001",
"score": 0.21312689781188965,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-08T18:01:37.000Z",
"ganador": "JORGE GARCIA VAZQUEZ",
"ganador_slug": "jorge-garcia-vazquez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "58235.48"
},
{
"numero_procedimiento": "aa-86-i61-827006985-n-4-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL ELECTRICO",
"dependencia": "086I61",
"siglas": "086I61",
"score": 0.21565601872372653,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-29T13:48:11.000Z",
"ganador": "PROVEEDURIA Y MANTENIMIENTOS INTEGRALES SA DE CV",
"ganador_slug": "proveeduria-y-mantenimientos-integrales",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1810391.20"
},
{
"numero_procedimiento": "aa-09-700-009000940-n-9-2026",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.21626971863092526,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-03T10:26:12.000Z",
"ganador": "ANTTENA AVP SA DE CV",
"ganador_slug": "anttena-avp",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "55177.34"
},
{
"numero_procedimiento": "aa-06-e00-006e00021-n-6-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO",
"dependencia": "SAT",
"siglas": "SAT",
"score": 0.2209914094505131,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-24T17:26:12.000Z",
"ganador": "GABRIEL FERNANDO JUAREZ FRAGA",
"ganador_slug": "gabriel-fernando-juarez-fraga",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "97780.28"
}
]
}