{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-335-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-335-2026",
  "id": "4f71b642e092904ce0639e1200a98f1c",
  "procedure_number": "AA-11-B00-011B00001-N-335-2026",
  "file_number": "E-2026-00036393",
  "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": "CONTRATACIÓN PARA LA ADQUISICIÓN DE 13 BULTOS DE ADHESIVO PARA PISOS 25 KG, 25 BULTOS DE ASFALTO EN FRIO 25 KG Y 350 PIEZAS DE ADOQUÍN HOLANDÉS CHOCOLATE 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": "2026-04-14T19:39:16.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-04-14T18:10:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-04-21T06:00:00.000Z",
    "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": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "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": "24201-0003",
          "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"
        },
        {
          "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": "24201-0036",
          "specific_item_code": "24201",
          "cucop_description": "ADITIVO PARA CONCRETO",
          "description": "ADHESIVO 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"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24201",
      "description": "CEMENTO Y PRODUCTOS DE CONCRETO"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00028626",
      "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": "2026-04-15T16:20:11.000Z",
        "starts_at": "2026-04-21T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "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": "24201-0020",
          "description": "ADOQUÍN HOLANDES CHOCOLATE",
          "unit": "PIEZA",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "23.66",
          "subtotal": "6766.76",
          "tax": "1082.68",
          "other_taxes": null,
          "total": "7849.44",
          "cucop_description": "LADRILLOS DE CONCRETO",
          "partida_code": "24201",
          "partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
        },
        {
          "number": "0",
          "cucop_code": "24201-0036",
          "description": "ADHESIVO PARA PISOS TOTAL BLANCO 25 KG",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "520.52",
          "subtotal": "19435",
          "tax": "3109.6",
          "other_taxes": null,
          "total": "22544.6",
          "cucop_description": "ADITIVO PARA 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": "8281",
          "tax": "1324.96",
          "other_taxes": null,
          "total": "9605.96",
          "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 OJUANIF f.pdf",
      "availability": "available",
      "size_bytes": "220224",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-04-15T16:33:40.639Z",
      "updated_at": "2026-04-15T16:33:47.264Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "FORMATOS ABC",
      "filename": "Confir ABC f.docx",
      "availability": "available",
      "size_bytes": "26457",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-04-15T16:33:42.485Z",
      "updated_at": "2026-04-15T16:33:47.259Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "notadj ojua.pdf",
      "availability": "available",
      "size_bytes": "244743",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-04-15T16:33:44.553Z",
      "updated_at": "2026-04-15T16:33:47.268Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T00:45:49.889Z",
    "last_seen_at": "2026-09-26T10:05:01.385Z",
    "first_seen_at": "2026-04-15T16:33:31.398Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-04-15T16:33:31.398Z"
  },
  "context": {
    "prices": [
      {
        "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": "24201-0036",
        "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": "24201-0003",
        "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-1349-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.03308480978012085,
      "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-665-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICION DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.03470665216445923,
      "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-3145-2026",
      "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": "2026-06-17T10:58:33.000Z",
      "ganador": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI SAS DE CV",
      "ganador_slug": "distribuidora-y-comercializadora-ojuani",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "80000.00"
    },
    {
      "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": 0.03854978084564209,
      "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": 0.05100756579592258,
      "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-3531-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.07991181851483897,
      "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"
    }
  ]
}