{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-6284-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-b00-011b00001-n-6284-2023",
  "id": "76cad94171134634b65d550015b2b25d",
  "procedure_number": "AA-11-B00-011B00001-N-6284-2023",
  "file_number": "E-2023-00104765",
  "title": "ADQUISICIÓN DE BIENES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE PRODUCTOS ALIMENTICIOS PARA LA COMUNIDAD POLITÉCNICA QUE PARTICIPA EN LAS ACCIONES DE FORMACIÓN QUE LLEVA A CABO LA UNIDAD POLITECNICA DE GESTIÓN CON PERSPECTIVA DE GÉNERO."
  },
  "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": null,
    "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": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "SG/UPGPG/ADQ/01/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-22T05:18:18.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-09T06:00:00.000Z",
    "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": null,
    "payment_method": "PAGOS MENSUALES DURANTE LA VIGENCIA DEL CONTRATO.",
    "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": 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": "22104-0128",
          "specific_item_code": "22104",
          "cucop_description": "GALLETAS",
          "description": "PRODUCTOS ALIMENTICIOS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22104",
      "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00132108",
      "internal_reference": "SG/UPGPG/ADQ/01/2023",
      "title": "ADQUISICIÓN DE BIENES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ARELI KARU SA DE CV",
        "normalized_name": "ARELI KARU",
        "rfc_type": null,
        "slug": "areli-karu"
      },
      "contract_period": {
        "published_at": "2023-10-22T05:18:18.000Z",
        "starts_at": "2023-10-09T06:00:00.000Z",
        "ends_at": "2023-12-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "124999.1",
        "tax": "19999.86",
        "total": "144998.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0128",
          "description": "PRODUCTOS ALIMENTICIOS",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "124999.1",
          "subtotal": "124999.1",
          "tax": "19999.86",
          "other_taxes": null,
          "total": "144998.96",
          "cucop_description": "GALLETAS",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tÃ©cnico.pdf",
      "availability": "available",
      "size_bytes": "1914777",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T05:24:18.164Z",
      "updated_at": "2025-12-11T05:24:18.166Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio adjudicaciÃ³n.pdf",
      "availability": "available",
      "size_bytes": "1715662",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T05:24:20.294Z",
      "updated_at": "2025-12-11T05:24:20.295Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T12:57:33.954Z",
    "last_seen_at": "2026-07-29T13:40:39.068Z",
    "first_seen_at": "2025-11-05T05:18:35.364Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:18:35.364Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22104-0128",
        "description": "GALLETAS",
        "priced_items": 617,
        "units": [
          {
            "n": 358,
            "max": 1815264,
            "min": 0.1,
            "p10": 12.96,
            "p50": 79.2,
            "p90": 267.549,
            "unidad": "PIEZA"
          },
          {
            "n": 139,
            "max": 172413.79,
            "min": 2.85,
            "p10": 87.57,
            "p50": 120,
            "p90": 213.09,
            "unidad": "UNIDAD"
          },
          {
            "n": 77,
            "max": 321.51,
            "min": 0.1,
            "p10": 53.258,
            "p50": 108.16,
            "p90": 204.78,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 17,
            "max": 225,
            "min": 11.5,
            "p10": 63.7,
            "p50": 69.5,
            "p90": 225,
            "unidad": "PASCAL POR SEGUNDO"
          },
          {
            "n": 13,
            "max": 86206.9,
            "min": 14.03,
            "p10": 16.276,
            "p50": 67.49,
            "p90": 87.72,
            "unidad": "SERVICIO"
          },
          {
            "n": 9,
            "max": 3449.5,
            "min": 16.4,
            "p10": 76.88,
            "p50": 160,
            "p90": 922.892,
            "unidad": "GRAMO"
          },
          {
            "n": 3,
            "max": 456.5,
            "min": 231,
            "p10": 263.8,
            "p50": 395,
            "p90": 444.2,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 116,
            "p50": 83.665
          },
          "2024": {
            "n": 119,
            "p50": 102.56
          },
          "2025": {
            "n": 210,
            "p50": 120
          },
          "2026": {
            "n": 172,
            "p50": 100.37
          }
        },
        "refreshed_at": "2026-09-25T00:30:05.947Z"
      }
    ],
    "suppliers": [
      {
        "slug": "areli-karu",
        "name": "ARELI KARU SA DE CV",
        "total_contracts": 10,
        "total_awarded_amount": "755383.48",
        "median_amount": "63653.40",
        "distinct_buyers": 1,
        "first_contract_at": "2023-10-05T00:00:00.000Z",
        "last_contract_at": "2026-07-10T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 10,
          "amount": "755383.48"
        },
        "refreshed_at": "2026-09-19T05:40:39.702Z"
      }
    ],
    "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-38-91s-03891s999-n-140-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE GALLETAS",
      "dependencia": "MORA",
      "siglas": "MORA",
      "score": 0.11922939545844458,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-09T16:07:11.000Z",
      "ganador": "FORMAS EFICIENTES SA DE CV",
      "ganador_slug": "formas-eficientes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "47600.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-7-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS ALIMENTICIOS QUE REQUIERE LA COCENDI",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.1398887377944209,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-03T15:05:24.000Z",
      "ganador": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
      "ganador_slug": "dsazon-seguridad-alimentaria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "10782739.65"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss976-n-548-2023",
      "nombre_procedimiento": "ABARROTES COMESTIBLES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.14792457663788094,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-29T12:59:30.000Z",
      "ganador": "GALLETERA ITALIANA SA DE CV",
      "ganador_slug": "galletera-italiana",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "14392.94"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss976-n-495-2023",
      "nombre_procedimiento": "ABARROTES COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.14927717598446344,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-28T13:19:53.000Z",
      "ganador": "GALLETERA ITALIANA SA DE CV",
      "ganador_slug": "galletera-italiana",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "7196.47"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss976-n-223-2024",
      "nombre_procedimiento": "ABARROTES COMESTIBLES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.1496821731139525,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-21T12:12:13.000Z",
      "ganador": "GALLETERA ITALIANA SA DE CV",
      "ganador_slug": "galletera-italiana",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6748.27"
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss976-n-466-2023",
      "nombre_procedimiento": "ABARROTES COMESTIBLES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.1498988106756335,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-27T13:22:57.000Z",
      "ganador": "GALLETERA ITALIANA SA DE CV",
      "ganador_slug": "galletera-italiana",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "58679.64"
    }
  ]
}