{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-3514-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-3514-2026",
"id": "55082d611a9fa2c5e0639e1200a93726",
"procedure_number": "AA-11-B00-011B00001-N-3514-2026",
"file_number": "E-2026-00070538",
"title": "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 CUBRIR LAS NECESIDADES DE LA ESCUELA SUPERIOR DE COMERCIO Y ADMINISTRACIÓN, UNIDAD SANTO TOMÁS 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": "ESCAST-ADQ-110-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-24T22:15:59.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-06-22T19:00:00.000Z",
"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": "CONFORME AL ANEXO TECNICO",
"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": "A",
"description": "PRODUCTOS CEMENTO",
"requirement_group_id": "305371",
"items": [
{
"number": "1",
"cucop_code": "24201-0042",
"specific_item_code": "24201",
"cucop_description": "PEGA AZULEJO",
"description": "PEGA AZULEJO 20 KG",
"requested_quantity": "29",
"minimum_quantity": "29",
"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": "24201-0011",
"specific_item_code": "24201",
"cucop_description": "CEMENTO TIPO III",
"description": "CEMENTO TIPO III 50 KG",
"requested_quantity": "50",
"minimum_quantity": "50",
"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": "24201-0040",
"specific_item_code": "24201",
"cucop_description": "TAPA DE REGISTRO DE CONCRETO",
"description": "TAPA DE REGISTRO DE CONCRETO 60 X 60",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "4",
"cucop_code": "24201-0040",
"specific_item_code": "24201",
"cucop_description": "TAPA DE REGISTRO DE CONCRETO",
"description": "TAPA DE REGISTRO DE CONCRETO 45 X 45",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "5",
"cucop_code": "24201-0024",
"specific_item_code": "24201",
"cucop_description": "MORTERO",
"description": "MORTERO 50 KG",
"requested_quantity": "50",
"minimum_quantity": "50",
"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-2026-00063781",
"internal_reference": "ESCAST-ADQ-110-2026",
"title": "ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
"status": "PUBLICADO",
"contractor": {
"name": "CONSTRUCTORA Y REMODELADORA VHS Y ASOCIADOS SA DE CV",
"normalized_name": "CONSTRUCTORA Y REMODELADORA VHS Y ASOCIADOS",
"rfc_type": null,
"slug": "constructora-y-remodeladora-vhs-y-asociados"
},
"contract_period": {
"published_at": "2026-07-06T21:10:31.000Z",
"starts_at": "2026-06-29T06:00:00.000Z",
"ends_at": "2026-08-21T06:00:00.000Z"
},
"value": {
"subtotal": "86206.9",
"tax": "13793.1",
"total": "100000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24201-0011",
"description": "CEMENTO TIPO III 50 KG",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "395.18",
"subtotal": "19759",
"tax": "3161.44",
"other_taxes": null,
"total": "22920.44",
"cucop_description": "CEMENTO TIPO III",
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "0",
"cucop_code": "24201-0024",
"description": "MORTERO 50 KG",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "350.2",
"subtotal": "17510",
"tax": "2801.6",
"other_taxes": null,
"total": "20311.6",
"cucop_description": "MORTERO",
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "0",
"cucop_code": "24201-0040",
"description": "TAPA DE REGISTRO DE CONCRETO 60 X 60",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "1505.3",
"subtotal": "22579.5",
"tax": "3612.72",
"other_taxes": null,
"total": "26192.22",
"cucop_description": "TAPA DE REGISTRO DE CONCRETO",
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "0",
"cucop_code": "24201-0040",
"description": "TAPA DE REGISTRO DE CONCRETO 45 X 45",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "1317.2",
"subtotal": "19758",
"tax": "3161.28",
"other_taxes": null,
"total": "22919.28",
"cucop_description": "TAPA DE REGISTRO DE CONCRETO",
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "0",
"cucop_code": "24201-0042",
"description": "PEGA AZULEJO 20 KG",
"unit": "PIEZA",
"requested_quantity": "29",
"awarded_quantity": null,
"unit_price": "227.6",
"subtotal": "6600.4",
"tax": "1056.06",
"other_taxes": null,
"total": "7656.46",
"cucop_description": "PEGA AZULEJO",
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
}
]
}
],
"documents": [
{
"id": "5506fe65-ae91-47f8-b9e9-cb71c22af254",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "1680144",
"mime_type": "application/pdf",
"sha256": "b77b95b43a4f5e906920cbebb9321dcf8cb9adab98f1c11d818c4996263bce8b",
"uploaded_at": "2026-08-07T14:32:00.751Z",
"updated_at": "2026-08-07T14:32:00.751Z"
},
{
"id": "3b0df5b5-5c88-4b1c-a924-f073875dcdc8",
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "ADJ 4451.pdf",
"availability": "available",
"size_bytes": "420094",
"mime_type": "application/pdf",
"sha256": "1fc364324f9ed5513612048c3c1af92b700d443227f9fcb106fb86cd9d07e951",
"uploaded_at": "2026-08-07T14:32:03.455Z",
"updated_at": "2026-08-07T14:32:03.456Z"
},
{
"id": "8065b2cc-3a56-4f93-8c95-e19816b51762",
"annex_number": 6,
"document_type": null,
"description": "formato confirmacion",
"filename": "CON COTI.docx",
"availability": "available",
"size_bytes": "25752",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "5df2b08c3801f78250997e8a31affb58121b8b51a07289c87050ee89a8b247ab",
"uploaded_at": "2026-08-07T14:32:01.781Z",
"updated_at": "2026-08-07T14:32:01.782Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T20:51:17.323Z",
"last_seen_at": "2026-09-26T09:58:07.806Z",
"first_seen_at": "2026-08-07T14:31:51.798Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T14:31:51.798Z"
},
"context": {
"prices": [
{
"cucop_code": "24201-0011",
"description": "CEMENTO TIPO III",
"priced_items": 30,
"units": [
{
"n": 26,
"max": 328395,
"min": 68.44,
"p10": 165.25,
"p50": 351.55,
"p90": 81819.355,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 410,
"min": 7.87,
"p10": 106.189,
"p50": 335.6,
"p90": 387.68,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 6,
"p50": 702.525
},
"2024": {
"n": 3,
"p50": 324.56
},
"2025": {
"n": 4,
"p50": 351.55
},
"2026": {
"n": 17,
"p50": 330
}
},
"refreshed_at": "2026-09-18T22:37:32.658Z"
},
{
"cucop_code": "24201-0024",
"description": "MORTERO",
"priced_items": 142,
"units": [
{
"n": 114,
"max": 8764.54,
"min": 5.5,
"p10": 167.072,
"p50": 247.59,
"p90": 1560.7,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 520.97,
"min": 3.375,
"p10": 4.4,
"p50": 100.475,
"p90": 335.905,
"unidad": "KILOGRAMO"
},
{
"n": 10,
"max": 6400,
"min": 4100,
"p10": 4237.25,
"p50": 5400,
"p90": 5514.805,
"unidad": "TONELADA METRICA"
}
],
"price_by_year": {
"2023": {
"n": 41,
"p50": 301
},
"2024": {
"n": 20,
"p50": 346.575
},
"2025": {
"n": 47,
"p50": 206.9
},
"2026": {
"n": 34,
"p50": 322.81
}
},
"refreshed_at": "2026-09-18T22:37:32.658Z"
},
{
"cucop_code": "24201-0040",
"description": "TAPA DE REGISTRO DE CONCRETO",
"priced_items": 18,
"units": [
{
"n": 18,
"max": 4860,
"min": 180.2,
"p10": 741.363,
"p50": 1553.825,
"p90": 4060.406,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 3722
},
"2023": {
"n": 2,
"p50": 544.645
},
"2024": {
"n": 2,
"p50": 2428.51
},
"2025": {
"n": 5,
"p50": 3680
},
"2026": {
"n": 8,
"p50": 1372.6
}
},
"refreshed_at": "2026-09-18T22:37:32.658Z"
},
{
"cucop_code": "24201-0042",
"description": "PEGA AZULEJO",
"priced_items": 42,
"units": [
{
"n": 42,
"max": 29120.49,
"min": 85,
"p10": 151.728,
"p50": 289.2,
"p90": 545.468,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2025": {
"n": 15,
"p50": 224.85
},
"2026": {
"n": 27,
"p50": 325
}
},
"refreshed_at": "2026-09-18T22:37:32.658Z"
}
],
"suppliers": [
{
"slug": "constructora-y-remodeladora-vhs-y-asociados",
"name": "CONSTRUCTORA Y REMODELADORA VHS Y ASOCIADOS SA DE CV",
"total_contracts": 52,
"total_awarded_amount": "31531898.86",
"median_amount": "548632.44",
"distinct_buyers": 1,
"first_contract_at": "2023-09-15T00:00:00.000Z",
"last_contract_at": "2026-08-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 52,
"amount": "31531898.86"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
}
],
"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-2774-2026",
"nombre_procedimiento": "ADQUISICION DE CEMENTO Y PRODUCTOS DE CONCRETO",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.06435989566327383,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-08T17:25:36.000Z",
"ganador": "\"COMERCIAL JUCAGI 13\" SA DE CV",
"ganador_slug": "comercial-jucagi-13",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "69997.41"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3444-2026",
"nombre_procedimiento": "ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.07287525696305719,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-23T15:42:18.000Z",
"ganador": "BRUNTON ALLIANCE SA DE CV",
"ganador_slug": "brunton-alliance",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "200741.48"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4080-2026",
"nombre_procedimiento": "ADQUISICIÓN DE CEMENTO",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.07870596178138323,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-30T17:12:12.000Z",
"ganador": "COMERCIALIZADORA ABASTECIENDO PRODUCTOS Y SERVICIOS MX SA DE CV",
"ganador_slug": "comercializadora-abasteciendo-productos-y-servicios-mx",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "139992.33"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-1635-2026",
"nombre_procedimiento": "CEMENTO Y PRODUCTOS DE CONCRETO",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.08911493155017336,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-21T10:32:30.000Z",
"ganador": "COMERCIALIZADORA Y APLICACIONES DIPANAFA SA DE CV",
"ganador_slug": "comercializadora-y-aplicaciones-dipanafa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "90000.00"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-2891-2026",
"nombre_procedimiento": "CONTRATACIÓN PARA LA COMPRA DE CEMENTO Y PRODUCTOS DE CONCRETO",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.08939295474332676,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-10T14:43:41.000Z",
"ganador": "FERRETERIA INDUSTRIAL TAURO SA",
"ganador_slug": "ferreteria-industrial-tauro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "200999.93"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3818-2026",
"nombre_procedimiento": "ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO PARA LA ESCOM",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.09408882540728114,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-29T10:39:51.000Z",
"ganador": "DISTRIBUIDORES Y PROVEEDORES AKARI SA DE CV",
"ganador_slug": "distribuidores-y-proveedores-akari",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "329999.12"
}
]
}