{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-3145-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-3145-2026",
  "id": "5476b634a0d75c2ae063a61200a9420b",
  "procedure_number": "AA-11-B00-011B00001-N-3145-2026",
  "file_number": "E-2026-00066890",
  "title": "CONTRATACIÓN PARA LA ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO PARA ATENDER LOS REQUERIMIENTOS DE LA UNIDAD PROFESIONAL INTERDISCIPLINARIA EN INGENIERÍA Y TECNOLOGÍAS AVANZADAS DEL INSTITUTO POLITÉCNICO NACIONAL, CORRESPONDIENTE AL EJERCICIO FISCAL 2026"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO POLITECNICO NACIONAL",
    "acronym": "IPN",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "DIRECCION DE RECURSOS MATERIALES E INFRAESTRUCTURA",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE RECURSOS MATERIALES E INFRAESTRUCTURA",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "ipn",
    "unit_slug": "direccion-de-recursos-materiales-e-infraestructura-011b00001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "UPIITA-ADQ-001-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-17T16:58:33.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-17T15:57:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "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 Instituto Politécnico Nacional realizará el pago de conformidad con lo establecido en el artículo 73 de la LAASSP, previa validación de la factura, así como, de la entrega del reporte de actividades debidamente requisitado, ambos documentos firmados por el proveedor, así como del administrador del contrato. Con la factura se deberá entregar su verificación y archivo XML.",
    "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": "5",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "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": "24201-0036",
          "specific_item_code": "24201",
          "cucop_description": "ADITIVO PARA CONCRETO",
          "description": "ADITIVO PARA CONCRETO\tADHESIVO PARA PISOS TOTAL BLANCO 25 KG",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24201",
          "partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
        },
        {
          "number": "2",
          "cucop_code": "24201-0020",
          "specific_item_code": "24201",
          "cucop_description": "LADRILLOS DE CONCRETO",
          "description": "ADOQUÍN HOLANDES CHOCOLATE",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24201",
          "partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
        },
        {
          "number": "3",
          "cucop_code": "24201-0003",
          "specific_item_code": "24201",
          "cucop_description": "ASFALTO FRI",
          "description": "ASFALTO EN FRIO CEMEX 25 KG",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24201",
          "partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24201",
      "description": "CEMENTO Y PRODUCTOS DE CONCRETO"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00053031",
      "internal_reference": "UPIITA-ADQ-001-2026",
      "title": "CONTRATACIÓN PARA LA ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI SAS DE CV",
        "normalized_name": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI",
        "rfc_type": null,
        "slug": "distribuidora-y-comercializadora-ojuani"
      },
      "contract_period": {
        "published_at": "2026-06-18T15:25:57.000Z",
        "starts_at": "2026-06-19T06:00:00.000Z",
        "ends_at": "2026-07-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34482.76",
        "tax": "5517.24",
        "total": "40000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2026-00055289",
      "internal_reference": "UPIITA-ADQ-001-2026",
      "title": "CONTRATACIÓN PARA LA ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI SAS DE CV",
        "normalized_name": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI",
        "rfc_type": null,
        "slug": "distribuidora-y-comercializadora-ojuani"
      },
      "contract_period": {
        "published_at": "2026-06-22T20:09:54.000Z",
        "starts_at": "2026-06-23T06:00:00.000Z",
        "ends_at": "2026-07-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34482.76",
        "tax": "5517.24",
        "total": "40000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24201-0036",
          "description": "ADITIVO PARA CONCRETO\tADHESIVO PARA PISOS TOTAL BLANCO 25 KG",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "520.52",
          "subtotal": "6766.76",
          "tax": "1082.68",
          "other_taxes": null,
          "total": "7849.44",
          "cucop_description": "ADITIVO PARA CONCRETO",
          "partida_code": "24201",
          "partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
        },
        {
          "number": "0",
          "cucop_code": "24201-0020",
          "description": "ADOQUÍN HOLANDES CHOCOLATE",
          "unit": "PIEZA",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "23.66",
          "subtotal": "8281",
          "tax": "1324.96",
          "other_taxes": null,
          "total": "9605.96",
          "cucop_description": "LADRILLOS DE CONCRETO",
          "partida_code": "24201",
          "partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
        },
        {
          "number": "0",
          "cucop_code": "24201-0003",
          "description": "ASFALTO EN FRIO CEMEX 25 KG",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "777.4",
          "subtotal": "19435",
          "tax": "3109.6",
          "other_taxes": null,
          "total": "22544.6",
          "cucop_description": "ASFALTO FRI",
          "partida_code": "24201",
          "partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT OJUANI.pdf",
      "availability": "available",
      "size_bytes": "28343972",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-18T15:34:15.999Z",
      "updated_at": "2026-06-18T15:34:29.055Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "FORMATO ABC",
      "filename": "Confir ABC f.docx",
      "availability": "available",
      "size_bytes": "26457",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-06-18T15:34:17.022Z",
      "updated_at": "2026-06-18T15:34:29.332Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "RESULTADO DE INVESTIGACIÓN DE MERCADO",
      "filename": "RESULINVES f.pdf",
      "availability": "available",
      "size_bytes": "3203146",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-18T15:34:21.691Z",
      "updated_at": "2026-06-18T15:34:29.059Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOT ADJ.pdf",
      "availability": "available",
      "size_bytes": "24911240",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-18T15:34:28.823Z",
      "updated_at": "2026-06-18T15:34:29.061Z"
    },
    {
      "id": "68b6671c-73b1-47d7-9a71-6b4baffbe578",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOTADJ.pdf",
      "availability": "available",
      "size_bytes": "19085681",
      "mime_type": "application/pdf",
      "sha256": "b4a2c87b3b85d7c399b0499af6687d9b0814aa830c09481adce161b40e7fa5e7",
      "uploaded_at": "2026-08-07T12:45:35.870Z",
      "updated_at": "2026-08-07T12:45:35.870Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T21:29:35.625Z",
    "last_seen_at": "2026-09-26T09:58:40.683Z",
    "first_seen_at": "2026-06-18T15:33:49.001Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-06-18T15:33:49.001Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24201-0036",
        "description": "ADITIVO PARA CONCRETO",
        "priced_items": 50,
        "units": [
          {
            "n": 42,
            "max": 39646,
            "min": 34,
            "p10": 226.25,
            "p50": 1502.5,
            "p90": 4501.532,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 144,
            "min": 9,
            "p10": 31.2,
            "p50": 120,
            "p90": 139.2,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 8,
            "p50": 137.57
          },
          "2024": {
            "n": 7,
            "p50": 2115
          },
          "2025": {
            "n": 12,
            "p50": 2374.45
          },
          "2026": {
            "n": 23,
            "p50": 1164
          }
        },
        "refreshed_at": "2026-09-18T22:37:32.658Z"
      },
      {
        "cucop_code": "24201-0020",
        "description": "LADRILLOS DE CONCRETO",
        "priced_items": 26,
        "units": [
          {
            "n": 26,
            "max": 73701.41,
            "min": 6,
            "p10": 7.36,
            "p50": 23.66,
            "p90": 88.905,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 6,
            "p50": 23.215
          },
          "2024": {
            "n": 5,
            "p50": 30
          },
          "2025": {
            "n": 5,
            "p50": 8
          },
          "2026": {
            "n": 10,
            "p50": 23.66
          }
        },
        "refreshed_at": "2026-09-18T22:37:32.658Z"
      },
      {
        "cucop_code": "24201-0003",
        "description": "ASFALTO FRI",
        "priced_items": 33,
        "units": [
          {
            "n": 24,
            "max": 56250,
            "min": 71.4,
            "p10": 112.732,
            "p50": 315.5,
            "p90": 777.4,
            "unidad": "PIEZA"
          },
          {
            "n": 7,
            "max": 511.1,
            "min": 5.96,
            "p10": 5.96,
            "p50": 6.77,
            "p90": 511.1,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 9,
            "p50": 135
          },
          "2024": {
            "n": 6,
            "p50": 422.125
          },
          "2025": {
            "n": 7,
            "p50": 266.65
          },
          "2026": {
            "n": 11,
            "p50": 777.4
          }
        },
        "refreshed_at": "2026-09-18T22:37:32.658Z"
      }
    ],
    "suppliers": [
      {
        "slug": "distribuidora-y-comercializadora-ojuani",
        "name": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI SAS DE CV",
        "total_contracts": 27,
        "total_awarded_amount": "3336929.50",
        "median_amount": "49999.98",
        "distinct_buyers": 1,
        "first_contract_at": "2023-09-29T00:00:00.000Z",
        "last_contract_at": "2026-06-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 27,
          "amount": "3336929.5"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "ipn",
      "name": "INSTITUTO POLITECNICO NACIONAL",
      "total_procedures": 18480,
      "distinct_suppliers": 7591,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 84,
        "ADJUDICACIÓN DIRECTA": 18271,
        "ADJUDICACIÓN DIRECTA CONTRATO MARCO": 2,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 123
      },
      "refreshed_at": "2026-09-22T23:45:05.603Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-665-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICION DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.01060783736611648,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-28T12:58:17.000Z",
      "ganador": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI SAS DE CV",
      "ganador_slug": "distribuidora-y-comercializadora-ojuani",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "40000.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-1349-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.01336747248559822,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-18T11:45:01.000Z",
      "ganador": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI SAS DE CV",
      "ganador_slug": "distribuidora-y-comercializadora-ojuani",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "40000.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-2740-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.014411268900474616,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-08T13:51:42.000Z",
      "ganador": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI SAS DE CV",
      "ganador_slug": "distribuidora-y-comercializadora-ojuani",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "40000.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-117-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICION DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.028821045967151737,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-23T13:03:08.000Z",
      "ganador": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI SAS DE CV",
      "ganador_slug": "distribuidora-y-comercializadora-ojuani",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "40000.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-335-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.03735577614833907,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-14T13:39:16.000Z",
      "ganador": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI SAS DE CV",
      "ganador_slug": "distribuidora-y-comercializadora-ojuani",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "40000.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3531-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.04716526337498106,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-25T11:47:20.000Z",
      "ganador": "DIMATER S DE RL DE CV",
      "ganador_slug": "dimater",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "196733.00"
    }
  ]
}