{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-l4j-011l4j996-n-41-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-l4j-011l4j996-n-41-2025",
"id": "5e5a7bd77e9c440ab38ef95da8c1b6f1",
"procedure_number": "AA-11-L4J-011L4J996-N-41-2025",
"file_number": "E-2025-00073891",
"title": "PINTURA PARA TRABAJOS DE MANTENIMIENTO EN LA UNIDAD SALTILLO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "3 PINTURA TRANSITO AMARILLA 19 LITROS\n1 PINTURA ESMALTE NEGRO 19 LITROS\n1 PINTURA ESMALTE VERDE JADRIN 19 LITROS\n1 PINTURA ESMALTE ROJO BERMELLON ESMALTE 19 LITROS\n1 PINTURA ESMALTE BLANCO BASE 19 LITROS\n10 RODILLOS 4 PULGADAS\n10 RODILLOS 9 PULGADAS 3/4 PROFESIONAL\n40 LITROS THINER\n10 BROCHAS DE 1 PULGADA\n 2 GALONES REMOVEDOR PINTURA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CINVESTAV",
"acronym": "CINVESTAV",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "UNIDAD SALTILLO, SUBDIRECCION ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "UNIDAD SALTILLO, SUBDIRECCION ADMINISTRATIVA",
"entity": null,
"slug": "cinvestav",
"unit_slug": "unidad-saltillo-subdireccion-administrativa-011l4j996"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "REQUISICION 4253-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-20T18:51:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-09-02T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "8",
"state": "COAHUILA DE ZARAGOZA",
"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": "TRANSFERENCIA ELECTRONICA DE FONDOS",
"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": "24901-0016",
"specific_item_code": "24901",
"cucop_description": "ESMALTES INDUSTRIALES",
"description": "PINTURA TRANSITO AMARILLA 19 LITROS",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "2",
"cucop_code": "24901-0016",
"specific_item_code": "24901",
"cucop_description": "ESMALTES INDUSTRIALES",
"description": "PINTURA ESMALTE VERDE JADRIN 19 LITROS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "3",
"cucop_code": "24901-0016",
"specific_item_code": "24901",
"cucop_description": "ESMALTES INDUSTRIALES",
"description": "PINTURA ESMALTE BLANCO BASE 19 LITROS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "4",
"cucop_code": "24901-0016",
"specific_item_code": "24901",
"cucop_description": "ESMALTES INDUSTRIALES",
"description": "PINTURA ESMALTE NEGRO 19 LITROS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "5",
"cucop_code": "24901-0016",
"specific_item_code": "24901",
"cucop_description": "ESMALTES INDUSTRIALES",
"description": "PINTURA ESMALTE ROJO BERMELLON ESMALTE 19 LITROS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "6",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "RODILLOS 4 PULGADAS",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "7",
"cucop_code": "24901-0055",
"specific_item_code": "24901",
"cucop_description": "REMOVEDOR",
"description": "LITROS THINER",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "8",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "RODILLOS 9 PULGADAS 3/4 PROFESIONAL",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "9",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHAS DE 1 PULGADA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "10",
"cucop_code": "24901-0055",
"specific_item_code": "24901",
"cucop_description": "REMOVEDOR",
"description": "GALONES REMOVEDOR PINTURA",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"budget_items": [
{
"code": "24901",
"description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
],
"awards": [
{
"id": "C-2025-00087823",
"internal_reference": "CINVESTAV-S-SA-2025-42",
"title": "PINTURA PARA TRABAJOS DE MANTENIMIENTO EN LA UNIDAD SALTILLO",
"status": "PUBLICADO",
"contractor": {
"name": "ANA LAURA CANO ROCHA",
"normalized_name": "ANA LAURA CANO ROCHA",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-08-20T18:51:00.000Z",
"starts_at": "2025-09-02T06:00:00.000Z",
"ends_at": "2025-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "36788",
"tax": "5886.08",
"total": "42674.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0016",
"description": "PINTURA TRANSITO AMARILLA 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "4452",
"subtotal": "13356",
"tax": "2136.96",
"other_taxes": null,
"total": "15492.96",
"cucop_description": "ESMALTES INDUSTRIALES",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0016",
"description": "PINTURA ESMALTE VERDE JADRIN 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "4212",
"subtotal": "4212",
"tax": "673.92",
"other_taxes": null,
"total": "4885.92",
"cucop_description": "ESMALTES INDUSTRIALES",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0016",
"description": "PINTURA ESMALTE BLANCO BASE 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "4420",
"subtotal": "4420",
"tax": "707.2",
"other_taxes": null,
"total": "5127.2",
"cucop_description": "ESMALTES INDUSTRIALES",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0016",
"description": "PINTURA ESMALTE NEGRO 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "4212",
"subtotal": "4212",
"tax": "673.92",
"other_taxes": null,
"total": "4885.92",
"cucop_description": "ESMALTES INDUSTRIALES",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0016",
"description": "PINTURA ESMALTE ROJO BERMELLON ESMALTE 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "4212",
"subtotal": "4212",
"tax": "673.92",
"other_taxes": null,
"total": "4885.92",
"cucop_description": "ESMALTES INDUSTRIALES",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "RODILLOS 4 PULGADAS",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "66",
"subtotal": "660",
"tax": "105.6",
"other_taxes": null,
"total": "765.6",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0055",
"description": "LITROS THINER",
"unit": "LITRO",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "59",
"subtotal": "2360",
"tax": "377.6",
"other_taxes": null,
"total": "2737.6",
"cucop_description": "REMOVEDOR",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "RODILLOS 9 PULGADAS 3/4 PROFESIONAL",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "85.8",
"subtotal": "858",
"tax": "137.28",
"other_taxes": null,
"total": "995.28",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHAS DE 1 PULGADA",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "20.8",
"subtotal": "208",
"tax": "33.28",
"other_taxes": null,
"total": "241.28",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0055",
"description": "GALONES REMOVEDOR PINTURA",
"unit": "GALON",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "1145",
"subtotal": "2290",
"tax": "366.4",
"other_taxes": null,
"total": "2656.4",
"cucop_description": "REMOVEDOR",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO-4253.pdf",
"availability": "available",
"size_bytes": "74928",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T21:15:12.192Z",
"updated_at": "2025-12-03T21:15:12.193Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "CON42.pdf",
"availability": "available",
"size_bytes": "320135",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T21:15:14.905Z",
"updated_at": "2025-12-03T21:15:14.906Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-04T01:40:19.711Z",
"last_seen_at": "2026-08-04T02:28:27.621Z",
"first_seen_at": "2025-11-04T22:20:03.899Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:20:03.899Z"
},
"context": {
"prices": [
{
"cucop_code": "24901-0016",
"description": "ESMALTES INDUSTRIALES",
"priced_items": 421,
"units": [
{
"n": 317,
"max": 2546296.3,
"min": 1,
"p10": 88,
"p50": 1568.32,
"p90": 5009.16,
"unidad": "PIEZA"
},
{
"n": 63,
"max": 32801.72,
"min": 44.45,
"p10": 151.6,
"p50": 270,
"p90": 2250,
"unidad": "LITRO"
},
{
"n": 32,
"max": 2165.15,
"min": 380,
"p10": 599,
"p50": 1055.14,
"p90": 1738.785,
"unidad": "GALON"
},
{
"n": 5,
"max": 4064204.31,
"min": 32263.63,
"p10": 226254.722,
"p50": 2931034.48,
"p90": 3645419.13,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 553.5,
"min": 300,
"p10": 350.7,
"p50": 553.5,
"p90": 553.5,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 87,
"p50": 800
},
"2024": {
"n": 109,
"p50": 984
},
"2025": {
"n": 113,
"p50": 1235
},
"2026": {
"n": 112,
"p50": 1298.75
}
},
"refreshed_at": "2026-09-19T05:41:52.804Z"
},
{
"cucop_code": "24901-0066",
"description": "BROCHA",
"priced_items": 2103,
"units": [
{
"n": 2059,
"max": 969827.59,
"min": 1.14,
"p10": 15.488,
"p50": 56.9,
"p90": 250,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 265.95,
"min": 13,
"p10": 19.4,
"p50": 59.65,
"p90": 135.4,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 1357.76,
"min": 113.3,
"p10": 172.422,
"p50": 370.145,
"p90": 699.242,
"unidad": "GALON"
},
{
"n": 6,
"max": 1450087,
"min": 258.62,
"p10": 380.625,
"p50": 1291.685,
"p90": 750996.985,
"unidad": "LOTE"
},
{
"n": 5,
"max": 76.17,
"min": 25,
"p10": 32.752,
"p50": 47.41,
"p90": 69.494,
"unidad": "LITRO"
},
{
"n": 4,
"max": 100,
"min": 45.21,
"p10": 49.347,
"p50": 59.5,
"p90": 88,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 107
},
"2023": {
"n": 552,
"p50": 68.925
},
"2024": {
"n": 582,
"p50": 55.05
},
"2025": {
"n": 543,
"p50": 60
},
"2026": {
"n": 425,
"p50": 51.25
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24901-0055",
"description": "REMOVEDOR",
"priced_items": 211,
"units": [
{
"n": 158,
"max": 241379.31,
"min": 17,
"p10": 64.634,
"p50": 260.52,
"p90": 2035.96,
"unidad": "PIEZA"
},
{
"n": 39,
"max": 3571.39,
"min": 38.75,
"p10": 42.74,
"p50": 181.03,
"p90": 399.946,
"unidad": "LITRO"
},
{
"n": 8,
"max": 1230.9,
"min": 124,
"p10": 167.1813,
"p50": 662.775,
"p90": 1170.77,
"unidad": "GALON"
},
{
"n": 4,
"max": 960,
"min": 25,
"p10": 70,
"p50": 177.5,
"p90": 726,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 45,
"p50": 312.47
},
"2024": {
"n": 57,
"p50": 199.99
},
"2025": {
"n": 53,
"p50": 204.05
},
"2026": {
"n": 56,
"p50": 262.72
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"buyer": {
"slug": "cinvestav",
"name": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
"total_procedures": 6205,
"distinct_suppliers": 1314,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 34,
"ADJUDICACIÓN DIRECTA": 6052,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 116,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"refreshed_at": "2026-09-26T00:00:02.312Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-j4v-013j4v001-n-258-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA DIVERSA Y MATERIALES E INSUMOS COMPLEMENTARIOS",
"dependencia": "FIDEICOMISO UNIVERSIDAD MARÍTIMA Y PORTUARIA DE MÉXICO",
"siglas": "FIDENA",
"score": 0.12631332874298096,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-13T18:06:16.000Z",
"ganador": "GRUPO RULLAN SA DE CV",
"ganador_slug": "grupo-rullan",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "547846.32"
},
{
"numero_procedimiento": "aa-11-l6j-011l6j001-n-13-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA VINILICA, ESMALTE Y MATERIAL PARA PINTAR",
"dependencia": "CONALITEG",
"siglas": "CONALITEG",
"score": 0.13382391526413362,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-15T16:21:16.000Z",
"ganador": "SERVICIOS INTEGRALES HOEM SA DE CV",
"ganador_slug": "servicios-integrales-hoem",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1075865.20"
},
{
"numero_procedimiento": "aa-11-l6j-011l6j001-n-50-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA VINILICA, ESMALTE Y MATERIAL PARA PINTAR",
"dependencia": "CONALITEG",
"siglas": "CONALITEG",
"score": 0.13458226506920856,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-17T18:33:49.000Z",
"ganador": "CARLOS OCHOA VILLASEÑOR",
"ganador_slug": "carlos-ochoa-villasenor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1136916.00"
},
{
"numero_procedimiento": "aa-86-002-927023929-n-23-2024",
"nombre_procedimiento": "ADQUISICION DE PINTURA ESMALTE Y MATERIALES PARA PINTAR",
"dependencia": "CECYTAB",
"siglas": "CECYTAB",
"score": 0.13688967039852318,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-04T09:47:35.000Z",
"ganador": "ANTONIO II MERODIO IZQUIERDO",
"ganador_slug": "antonio-ii-merodio-izquierdo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "201493.31"
},
{
"numero_procedimiento": "aa-38-9zw-0389zw001-n-35-2024",
"nombre_procedimiento": "SUMINISTRO DE PINTURAS Y MATERIALES PARA MANTENIMIENTO DEL CAMPUS",
"dependencia": "CICESE",
"siglas": "CICESE",
"score": 0.13992184400558472,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-04T14:43:01.000Z",
"ganador": "RAMON AVENDAÑO GAXIOLA",
"ganador_slug": "ramon-avendano-gaxiola",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "112519.15"
},
{
"numero_procedimiento": "aa-74-t12-915105899-n-8-2024",
"nombre_procedimiento": "ADQUISICIÓN PINTURA Y MATERIALES DE PINTURA PARA MANTENIMIENTO PREVENTIVO",
"dependencia": "UTTÉCAMAC",
"siglas": "UTTÉCAMAC",
"score": 0.13995502710877916,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-04T11:34:29.000Z",
"ganador": "LUZ ANGELICA RAMIREZ GALINDO",
"ganador_slug": "luz-angelica-ramirez-galindo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "319000.00"
}
]
}