{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-l5n-011l5n002-n-74-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-l5n-011l5n002-n-74-2024",
  "id": "9df3ef02fbe2471c80282d9f0c1a9085",
  "procedure_number": "AA-11-L5N-011L5N002-N-74-2024",
  "file_number": "E-2024-00066502",
  "title": "PRESTACIÓN DEL SERVICIO DE DESAYUNO BUFFET PARA LA CEREMONIA DE ENTREGA DE MEDAL",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "PRESTACIÓN DEL SERVICIO DE DESAYUNO BUFFET PARA LA CEREMONIA DE ENTREGA DE MEDALLAS Y RECONOCIMIENTOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "COLBACH",
    "acronym": "COLBACH",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "UNIDAD DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "UNIDAD DE ADMINISTRACION Y FINANZAS",
    "entity": "colegio de bachilleres",
    "slug": "colbach",
    "unit_slug": "unidad-de-administracion-y-finanzas-011l5n002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "CB-086/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-01T05:43:19.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-31T06:00:00.000Z",
    "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": "en un plazo máximo de 20 días naturales siguientes, a partir de la fecha en que sea entregado y aceptado el Comprobante Fiscal Digital por Internet (CFDI) o factura electrónica por “EL COLEGIO”, con la aprobación del Administrador del presente contrato; a través del Sistema Integral de Administración Financiera Federal (SIAFF)",
    "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": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "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": "33903-0012",
          "specific_item_code": "33903",
          "cucop_description": "SERVICIOS INTEGRALES",
          "description": "PRESTACIÓN DEL SERVICIO DE DESAYUNO BUFFET PARA LA CEREMONIA DE ENTREGA DE MEDALLAS Y RECONOCIMIENTOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "232000",
          "maximum_amount": "580000",
          "partida_code": "33903",
          "partida_description": "SERVICIOS INTEGRALES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "33903",
      "description": "SERVICIOS INTEGRALES"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00074854",
      "internal_reference": "CB-086/2024",
      "title": "PRESTACIÓN DEL SERVICIO DE DESAYUNO BUFFET PARA LA CEREMONIA DE ENTREGA DE MEDAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IVAN ULISES ZAPOTECAS OCHOA",
        "normalized_name": "IVAN ULISES ZAPOTECAS OCHOA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-06-01T05:43:19.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "500000",
        "tax": "80000",
        "total": "580000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33903-0012",
          "description": "PRESTACIÓN DEL SERVICIO DE DESAYUNO BUFFET PARA LA CEREMONIA DE ENTREGA DE MEDALLAS Y RECONOCIMIENTOS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "200",
          "subtotal": "500000",
          "tax": "80000",
          "other_taxes": null,
          "total": "580000",
          "cucop_description": "SERVICIOS INTEGRALES",
          "partida_code": "33903",
          "partida_description": "SERVICIOS INTEGRALES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "At Servicio Desayuno Buffet.pdf",
      "availability": "available",
      "size_bytes": "132493",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:35:59.614Z",
      "updated_at": "2025-12-07T17:35:59.616Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "SERVICIO DESAYUNO BUFFET.docx",
      "availability": "available",
      "size_bytes": "774811",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:36:02.436Z",
      "updated_at": "2025-12-07T17:36:02.437Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CARTA DE AJUDICACION ulises desayunos.pdf",
      "availability": "available",
      "size_bytes": "150839",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:36:03.782Z",
      "updated_at": "2025-12-07T17:36:03.783Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T23:50:55.981Z",
    "last_seen_at": "2026-08-01T01:29:12.927Z",
    "first_seen_at": "2025-11-05T07:14:56.977Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:14:56.977Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "33903-0012",
        "description": "SERVICIOS INTEGRALES",
        "priced_items": 96834,
        "units": [
          {
            "n": 75284,
            "max": 11830509830,
            "min": 0.0026,
            "p10": 40,
            "p50": 4569.23,
            "p90": 148317.535,
            "unidad": "SERVICIO"
          },
          {
            "n": 15410,
            "max": 111714766.67,
            "min": 0.01,
            "p10": 100,
            "p50": 4944.04,
            "p90": 34000,
            "unidad": "PIEZA"
          },
          {
            "n": 4786,
            "max": 5058565.51,
            "min": 0.01,
            "p10": 21.33,
            "p50": 455.46,
            "p90": 6924.04,
            "unidad": "UNIDAD"
          },
          {
            "n": 410,
            "max": 400000,
            "min": 0.09,
            "p10": 0.55,
            "p50": 3,
            "p90": 33.165,
            "unidad": "GRAMO"
          },
          {
            "n": 256,
            "max": 2200,
            "min": 0.1,
            "p10": 0.365,
            "p50": 0.93,
            "p90": 6.5,
            "unidad": "MILILITRO"
          },
          {
            "n": 202,
            "max": 110573,
            "min": 0.11,
            "p10": 0.332,
            "p50": 4.535,
            "p90": 15443.2,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 151,
            "max": 46000,
            "min": 122.37,
            "p10": 270,
            "p50": 270,
            "p90": 1990.56,
            "unidad": "HORA"
          },
          {
            "n": 140,
            "max": 1861416,
            "min": 18,
            "p10": 117,
            "p50": 4234.5,
            "p90": 64506,
            "unidad": "CULOMBIO POR METRO CUADRADO"
          },
          {
            "n": 68,
            "max": 49400,
            "min": 5.27,
            "p10": 5.5,
            "p50": 8.82,
            "p90": 27.72,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 24,
            "max": 42970750.21,
            "min": 9000,
            "p10": 11190,
            "p50": 146151,
            "p90": 19683900.5,
            "unidad": "LOTE"
          },
          {
            "n": 24,
            "max": 5651.3,
            "min": 28.19,
            "p10": 37.58,
            "p50": 109.24,
            "p90": 1180.595,
            "unidad": "AMPERIO"
          },
          {
            "n": 18,
            "max": 1625442.91,
            "min": 58.94,
            "p10": 66.368,
            "p50": 2600,
            "p90": 355647.7,
            "unidad": "DIA"
          },
          {
            "n": 17,
            "max": 551.27,
            "min": 21.5,
            "p10": 30.48,
            "p50": 101.23,
            "p90": 469.2,
            "unidad": "METRO CUBICO"
          },
          {
            "n": 13,
            "max": 2198432.76,
            "min": 24.01,
            "p10": 64.25,
            "p50": 419,
            "p90": 4425.8,
            "unidad": "LITRO"
          },
          {
            "n": 11,
            "max": 19.31,
            "min": 2.35,
            "p10": 2.5,
            "p50": 4.4,
            "p90": 5.25,
            "unidad": "MILIGRAMO"
          },
          {
            "n": 7,
            "max": 45,
            "min": 27.93,
            "p10": 27.972,
            "p50": 30,
            "p90": 39,
            "unidad": "KILOMETRO"
          },
          {
            "n": 4,
            "max": 12592713.35,
            "min": 1255.94,
            "p10": 4179.158,
            "p50": 12737.41,
            "p90": 8819241.791,
            "unidad": "SERVICIO DE OBRA PÚBLICA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 23119,
            "p50": 4409.62
          },
          "2024": {
            "n": 17030,
            "p50": 8100
          },
          "2025": {
            "n": 26545,
            "p50": 5800
          },
          "2026": {
            "n": 30140,
            "p50": 595
          }
        },
        "refreshed_at": "2026-09-27T09:45:01.589Z"
      }
    ],
    "buyer": {
      "slug": "colbach",
      "name": "COLEGIO DE BACHILLERES",
      "total_procedures": 251,
      "distinct_suppliers": 155,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 49,
        "ADJUDICACIÓN DIRECTA": 178,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 20,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-21T03:00:02.024Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-l5n-011l5n002-n-34-2023",
      "nombre_procedimiento": "PRESTACIÓN DEL SERVICIO INTEGRAL DE DESAYUNO BUFFET PARA LA CEREMONIA DE ENTREGA",
      "dependencia": "COLEGIO DE BACHILLERES",
      "siglas": "COLBACH",
      "score": 0.01870801989113835,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-01T11:40:52.000Z",
      "ganador": "IVAN ULISES ZAPOTECAS OCHOA",
      "ganador_slug": "ivan-ulises-zapotecas-ochoa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "377000.00"
    },
    {
      "numero_procedimiento": "aa-11-l6i-011l6i001-n-31-2024",
      "nombre_procedimiento": "SERVICIO DE BANQUETES PARA EL DESAYUNO Y RECONOCIMIENTO AL PREMIO DE ESTIMULO",
      "dependencia": "COMISION NACIONAL DE CULTURA FISICA Y DEPORTE",
      "siglas": "CONADE",
      "score": 0.16141135462590184,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-22T11:03:40.000Z",
      "ganador": "OPERADORA DE COMEDORES SALUDABLES SA DE CV",
      "ganador_slug": "operadora-de-comedores-saludables",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "26618.45"
    },
    {
      "numero_procedimiento": "aa-48-410-048410003-n-1793-2023",
      "nombre_procedimiento": "SERVICIOS INTEGRALES PARA LA ORGANIZACIÓN DE UN DESAYUNO BUFFET PARA LA ENTREGA",
      "dependencia": "CULTURA",
      "siglas": "CULTURA",
      "score": 0.1754715196928831,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-13T23:28:31.000Z",
      "ganador": "VIAJES PREMIER SA",
      "ganador_slug": "viajes-premier",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "275848.00"
    },
    {
      "numero_procedimiento": "aa-11-l5x-011l5x001-n-13-2024",
      "nombre_procedimiento": "SERVICIO DE ALIMENTOS PARA EL EVENTO DE REUNIÓN NACIONAL DE TRABAJO COLEGIADO PA",
      "dependencia": "COLEGIO NACIONAL DE EDUCACION PROFESIONAL TECNICA",
      "siglas": "CONALEP",
      "score": 0.19266531445578639,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-15T19:42:59.000Z",
      "ganador": "ANA ROSA ROJAS VARGAS",
      "ganador_slug": "ana-rosa-rojas-vargas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "92916.00"
    },
    {
      "numero_procedimiento": "aa-11-l6i-011l6i001-n-54-2023",
      "nombre_procedimiento": "SERVICIO DE BANQUETES",
      "dependencia": "CONADE",
      "siglas": "CONADE",
      "score": 0.20039154287651395,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-12T18:30:58.000Z",
      "ganador": "OPERADORA DE COMEDORES SALUDABLES SA DE CV",
      "ganador_slug": "operadora-de-comedores-saludables",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "74885.89"
    },
    {
      "numero_procedimiento": "aa-12-ndy-012ndy001-n-128-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DONDE SE PROPORCIONE DESAYUNO EMPLATADO",
      "dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "siglas": "INSP",
      "score": 0.2052863599445327,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-09T17:51:42.000Z",
      "ganador": "FOMENTO HOTELERO MORELENSE SA DE CV",
      "ganador_slug": "fomento-hotelero-morelense",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "135664.90"
    }
  ]
}