{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-4042-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-4042-2024",
"id": "7507e3af8dca4bb7b18b387949a7b7f6",
"procedure_number": "AA-11-B00-011B00001-N-4042-2024",
"file_number": "E-2024-00050816",
"title": "ADQUISICIÓN DE PELICULA DE PROTECCIÓN SOLAR Y LOSETA VINILICA PARA LA UPIEM",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PELICULA DE PROTECCIÓN SOLAR Y LOSETA VINILICA PARA LA UPIEM"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IPN",
"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": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "UPIEM/ADQ/002/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-17T21:02:46.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-15T06:00:00.000Z",
"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 realizará el pago dentro de los veinte días naturales contados a partir de la fecha en que se presente la documentación correspondiente de conformidad con el artículo 51 de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público, previa aceptación de los bienes a entera satisfacción del Administrador del Contrato, en los términos del contrato, para lo cual deberá presentar los siguientes documentos:\n\n•\tOriginal de remisión de entrega de los bienes, los cuales se deber",
"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": "12",
"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": null,
"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": "24801-0015",
"specific_item_code": "24801",
"cucop_description": "PISOS DE HULE (LINOLEO, LOSA, LOSETA)",
"description": "LOSETA VINÍLICA DE 30.5 X 30.5 X 1.3 CM COLOR GRIS JASPEADO C/108 PZAS.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "2",
"cucop_code": "24801-0060",
"specific_item_code": "24801",
"cucop_description": "CORTINA METALICA (ALUMINIO, ACERO, ETC.)",
"description": "PELÍCULA DE CONTROL SOLAR ROLLO DE 30M LINEALES MODELO INTELIGENTE",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
}
]
}
],
"budget_items": [
{
"code": "24801",
"description": "MATERIALES COMPLEMENTARIOS"
}
],
"awards": [
{
"id": "C-2024-00064364",
"internal_reference": "UPIEM-ADQ-0008-2024",
"title": "ADQUISICIÓN DE PELICULA DE PROTECCIÓN SOLAR Y LOSETA VINILICA PARA LA UPIEM",
"status": "PUBLICADO",
"contractor": {
"name": "AMADOR RAMOS ALVAREZ",
"normalized_name": "AMADOR RAMOS ALVAREZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-05-23T22:47:03.000Z",
"starts_at": "2024-05-15T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "76847",
"tax": "12295.52",
"total": "89142.52",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24801-0015",
"description": "LOSETA VINÍLICA DE 30.5 X 30.5 X 1.3 CM COLOR GRIS JASPEADO C/108 PZAS.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "1404.75",
"subtotal": "14047.5",
"tax": "2247.6",
"other_taxes": null,
"total": "16295.1",
"cucop_description": "PISOS DE HULE (LINOLEO, LOSA, LOSETA)",
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "0",
"cucop_code": "24801-0060",
"description": "PELÍCULA DE CONTROL SOLAR ROLLO DE 30M LINEALES MODELO INTELIGENTE",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "6279.95",
"subtotal": "62799.5",
"tax": "10047.92",
"other_taxes": null,
"total": "72847.42",
"cucop_description": "CORTINA METALICA (ALUMINIO, ACERO, ETC.)",
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "173130",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T05:57:44.693Z",
"updated_at": "2025-12-12T05:57:44.694Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION DE ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "346765",
"mime_type": "application/pdf",
"sha256": "ae0a39216aa6c65a0919a8b9de41cf32d5cae78150b0aef3bcecb599d44c8a57",
"uploaded_at": "2025-12-12T05:57:46.372Z",
"updated_at": "2026-08-05T22:18:55.183Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION DE ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "346765",
"mime_type": "application/pdf",
"sha256": "ae0a39216aa6c65a0919a8b9de41cf32d5cae78150b0aef3bcecb599d44c8a57",
"uploaded_at": "2025-12-12T05:57:47.864Z",
"updated_at": "2026-08-05T22:18:55.183Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T15:13:40.056Z",
"last_seen_at": "2026-07-31T19:29:57.074Z",
"first_seen_at": "2025-11-05T07:07:58.274Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:07:58.274Z"
},
"context": {
"prices": [
{
"cucop_code": "24801-0015",
"description": "PISOS DE HULE (LINOLEO, LOSA, LOSETA)",
"priced_items": 102,
"units": [
{
"n": 73,
"max": 77586.21,
"min": 12.44,
"p10": 159.728,
"p50": 678.31,
"p90": 6369.952,
"unidad": "PIEZA"
},
{
"n": 14,
"max": 3243.94,
"min": 85.63,
"p10": 183.296,
"p50": 586,
"p90": 2111.28,
"unidad": "METRO CUADRADO"
},
{
"n": 7,
"max": 1350,
"min": 12,
"p10": 33.894,
"p50": 392,
"p90": 1073.76,
"unidad": "METRO"
},
{
"n": 3,
"max": 1788.08,
"min": 859.32,
"p10": 1014.172,
"p50": 1633.58,
"p90": 1757.18,
"unidad": "METRO FEMTO"
},
{
"n": 3,
"max": 3441.38,
"min": 1279.76,
"p10": 1279.76,
"p50": 1279.76,
"p90": 3009.056,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 22,
"p50": 972.6
},
"2024": {
"n": 23,
"p50": 688
},
"2025": {
"n": 35,
"p50": 546.21
},
"2026": {
"n": 22,
"p50": 1088.795
}
},
"refreshed_at": "2026-09-18T22:37:36.750Z"
},
{
"cucop_code": "24801-0060",
"description": "CORTINA METALICA (ALUMINIO, ACERO, ETC.)",
"priced_items": 19,
"units": [
{
"n": 15,
"max": 671500.42,
"min": 7.6,
"p10": 45,
"p50": 2167,
"p90": 19092,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 939.17,
"min": 316,
"p10": 407.972,
"p50": 775.86,
"p90": 906.508,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 7,
"p50": 146
},
"2024": {
"n": 5,
"p50": 2167
},
"2025": {
"n": 5,
"p50": 6487.7
},
"2026": {
"n": 2,
"p50": 1517.43
}
},
"refreshed_at": "2026-09-18T22:37:37.503Z"
}
],
"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-4173-2023",
"nombre_procedimiento": "OTROS MATERIALES Y ARTICULOS PARA LA CONSTRUCCION Y REPARACION",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.17726219756973827,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-25T14:56:22.000Z",
"ganador": "GREGORIA SANCHEZ MORALES",
"ganador_slug": "gregoria-sanchez-morales",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "89998.52"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4169-2023",
"nombre_procedimiento": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.17850220203399658,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-25T13:35:01.000Z",
"ganador": "GREGORIA SANCHEZ MORALES",
"ganador_slug": "gregoria-sanchez-morales",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "89998.52"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-2958-2025",
"nombre_procedimiento": "MATERIALES COMPLEMENTARIOS ENMH",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.19859933853149414,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-03T15:03:37.000Z",
"ganador": "PEDRO SAGAHON CASTRO",
"ganador_slug": "pedro-sagahon-castro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "89999.99"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-2802-2025",
"nombre_procedimiento": "MATERIALES COMPLEMENTARIOS",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.2048434019088745,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-19T22:25:05.000Z",
"ganador": "PEDRO SAGAHON CASTRO",
"ganador_slug": "pedro-sagahon-castro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "89999.99"
},
{
"numero_procedimiento": "aa-11-b01-011b01001-n-772-2025",
"nombre_procedimiento": "ROLLO DE PLÁSTICO CHAROL",
"dependencia": "ONCETV",
"siglas": "ONCETV",
"score": 0.20638403911542968,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-04T12:48:35.000Z",
"ganador": "KYMA CA SA DE CV",
"ganador_slug": "kyma-ca",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "64032.00"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-5811-2024",
"nombre_procedimiento": "MATERIAL ACUSTICO PARA SALONES DE CLASES VIRTUALES Y EXAMENES CENLEX SANTO TOMAS",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.20708400011062622,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-07T11:57:23.000Z",
"ganador": "HUSIRA Y CIA SA DE CV",
"ganador_slug": "husira-y-cia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "599339.52"
}
]
}