{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-l6j-011l6j001-n-83-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-l6j-011l6j001-n-83-2023",
"id": "ec726864099347cfb74441bb7b7bb090",
"procedure_number": "AA-11-L6J-011L6J001-N-83-2023",
"file_number": "E-2023-00062615",
"title": "ADQUISICIÓN DE MATERIAL PARA IMPERMEABILIZAR EL EDIFICIO ADMINISTRATIVO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL PARA IMPERMEABILIZAR EL EDIFICIO ADMINISTRATIVO, EL COMEDOR Y LA PERMANENCIA DE LA SEDE DE TEQUESQUINÁHUAC"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CONALITEG",
"acronym": "CONALITEG",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": null,
"slug": "conaliteg",
"unit_slug": "direccion-de-recursos-materiales-y-servicios-generales-011l6j001"
},
"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": "AD-043-2023 / 5000001994",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-07-19T01:19:50.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-07-19T06:00:00.000Z",
"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": "TRANSFERENCIA",
"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": "24901-0019",
"specific_item_code": "24901",
"cucop_description": "IMPERMEABILIZANTES",
"description": "ROLLOS DE IMPERMEABILIZANTE ACRÍLICO COLOR ROJO",
"requested_quantity": "200",
"minimum_quantity": "200",
"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": "24901-0011",
"specific_item_code": "24901",
"cucop_description": "CONEXIONES Y ACCESORIOS PARA TUBERÍA",
"description": "SOPLETE",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"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-2023-00076837",
"internal_reference": "5000001994",
"title": "ADQUISICIÓN DE MATERIAL PARA IMPERMEABILIZAR EL EDIFICIO ADMINISTRATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "CONSTRUCTORA AGSA SA DE CV",
"normalized_name": "CONSTRUCTORA AGSA",
"rfc_type": null,
"slug": "constructora-agsa"
},
"contract_period": {
"published_at": "2023-07-19T23:26:18.000Z",
"starts_at": "2023-07-19T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "646551.72",
"tax": "103448.28",
"total": "750000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0019",
"description": "ROLLOS DE IMPERMEABILIZANTE ACRÍLICO COLOR ROJO",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "3212",
"subtotal": "642400",
"tax": "102784",
"other_taxes": null,
"total": "745184",
"cucop_description": "IMPERMEABILIZANTES",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0011",
"description": "SOPLETE",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "2075.86",
"subtotal": "4151.72",
"tax": "664.28",
"other_taxes": null,
"total": "4816",
"cucop_description": "CONEXIONES Y ACCESORIOS PARA TUBERÍA",
"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 TECNICO.pdf",
"availability": "available",
"size_bytes": "164453",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T17:59:43.489Z",
"updated_at": "2025-12-12T17:59:43.490Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "208022",
"mime_type": "application/pdf",
"sha256": "7dae2fc3df68975486f6a130da78434a437000e87316c8044498ba2cac8c8df7",
"uploaded_at": "2025-12-12T17:59:45.376Z",
"updated_at": "2026-08-06T03:19:45.163Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ASIGNACION.pdf",
"availability": "available",
"size_bytes": "208022",
"mime_type": "application/pdf",
"sha256": "7dae2fc3df68975486f6a130da78434a437000e87316c8044498ba2cac8c8df7",
"uploaded_at": "2025-12-12T17:59:47.356Z",
"updated_at": "2026-08-06T03:19:45.163Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T12:23:34.621Z",
"last_seen_at": "2026-07-28T13:13:52.979Z",
"first_seen_at": "2025-11-05T04:53:50.558Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:53:50.558Z"
},
"context": {
"prices": [
{
"cucop_code": "24901-0019",
"description": "IMPERMEABILIZANTES",
"priced_items": 692,
"units": [
{
"n": 560,
"max": 476566.29,
"min": 1,
"p10": 654.418,
"p50": 1915.695,
"p90": 5057.984,
"unidad": "PIEZA"
},
{
"n": 72,
"max": 138000,
"min": 15.91,
"p10": 50.0103,
"p50": 261.95,
"p90": 2941,
"unidad": "LITRO"
},
{
"n": 20,
"max": 444246.41,
"min": 220,
"p10": 1048,
"p50": 2281.91,
"p90": 213542.073,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 138358,
"min": 34.18,
"p10": 173.329,
"p50": 775,
"p90": 15707.8,
"unidad": "GALON"
},
{
"n": 7,
"max": 31291320.41,
"min": 120.6,
"p10": 207.24,
"p50": 340.4914,
"p90": 12517273.364,
"unidad": "METRO CUADRADO"
},
{
"n": 6,
"max": 133,
"min": 18.75,
"p10": 23.57,
"p50": 34.2,
"p90": 90.36,
"unidad": "KILOGRAMO"
},
{
"n": 6,
"max": 3079550,
"min": 2940,
"p10": 9953.275,
"p50": 58684.665,
"p90": 1591448.37,
"unidad": "LOTE"
},
{
"n": 5,
"max": 1900.08,
"min": 3.88,
"p10": 3.948,
"p50": 4.35,
"p90": 1241.38,
"unidad": "METRO"
},
{
"n": 5,
"max": 472423.16,
"min": 47166.16,
"p10": 68799.696,
"p50": 218817.11,
"p90": 460076.296,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 874.8
},
"2023": {
"n": 206,
"p50": 1823.67
},
"2024": {
"n": 166,
"p50": 1810
},
"2025": {
"n": 174,
"p50": 1892.675
},
"2026": {
"n": 145,
"p50": 1630
}
},
"refreshed_at": "2026-09-27T05:35:00.990Z"
},
{
"cucop_code": "24901-0011",
"description": "CONEXIONES Y ACCESORIOS PARA TUBERÍA",
"priced_items": 2401,
"units": [
{
"n": 2269,
"max": 2844827.59,
"min": 0.27,
"p10": 4,
"p50": 31.04,
"p90": 498.4,
"unidad": "PIEZA"
},
{
"n": 53,
"max": 661840,
"min": 2000,
"p10": 21000,
"p50": 230000,
"p90": 495000,
"unidad": "LOTE"
},
{
"n": 38,
"max": 677085.84,
"min": 4.9,
"p10": 10.647,
"p50": 231.145,
"p90": 1783.731,
"unidad": "METRO"
},
{
"n": 30,
"max": 1498150,
"min": 2.02,
"p10": 3.5,
"p50": 245.76,
"p90": 728,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 1465517.24,
"min": 107.25,
"p10": 8381.925,
"p50": 58595.28,
"p90": 1052712.386,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 110,
"min": 56.03,
"p10": 59.393,
"p50": 75.905,
"p90": 102.371,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 820,
"p50": 28.325
},
"2024": {
"n": 617,
"p50": 21.64
},
"2025": {
"n": 490,
"p50": 83.7
},
"2026": {
"n": 474,
"p50": 50
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "constructora-agsa",
"name": "CONSTRUCTORA AGSA SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "2060858.02",
"median_amount": "183831.52",
"distinct_buyers": 1,
"first_contract_at": "2023-05-18T00:00:00.000Z",
"last_contract_at": "2023-07-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 6,
"amount": "2060858.02"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "conaliteg",
"name": "COMISION NACIONAL DE LIBROS DE TEXTO GRATUITOS",
"total_procedures": 675,
"distinct_suppliers": 259,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 43,
"ADJUDICACIÓN DIRECTA": 536,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 83,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-06-hka-006hka999-n-53-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIALES PARA IMPERMEABILIZACIÓN EN EL INMUEBLE DE AMERICA",
"dependencia": "INDEP",
"siglas": "INDEP",
"score": 0.15488767623901367,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-17T19:34:33.000Z",
"ganador": "IEB PROYECTOS Y SUPERVISION SA DE CV",
"ganador_slug": "ieb-proyectos-y-supervision",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "476566.20"
},
{
"numero_procedimiento": "aa-11-l6w-011l6w973-n-4-2025",
"nombre_procedimiento": "MATERIALES Y ARTÍCULOS DE CONSTRUCCION Y REPARACION",
"dependencia": "CONAFE",
"siglas": "CONAFE",
"score": 0.15498444899870267,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-27T20:25:59.000Z",
"ganador": "AALIANZA, INGENIERIA Y CONSTRUCCION SA DE CV",
"ganador_slug": "aalianza-ingenieria-y-construccion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "92684.00"
},
{
"numero_procedimiento": "aa-72-060-913066991-n-55-2023",
"nombre_procedimiento": "IMPERMEABILIZANTES PARA UNIVERSIDAD TECNOLÓGICA DE TULANCINGO",
"dependencia": "UNIVERSIDAD TECNOLÓGICA TULANCINGO",
"siglas": "UTECTULANCINGO",
"score": 0.15551459789276123,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-23T12:56:34.000Z",
"ganador": "BRENDA MEDRANO GUTIERREZ",
"ganador_slug": "brenda-medrano-gutierrez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "175012.32"
},
{
"numero_procedimiento": "aa-11-l6w-011l6w975-n-2-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES PARA IMPERMEABILIZAR LAS SEDES REGIONALES",
"dependencia": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
"siglas": "CONAFE",
"score": 0.16009662032415295,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-28T14:45:15.000Z",
"ganador": "JESUS ERNESTO OBESO LOPEZ",
"ganador_slug": "jesus-ernesto-obeso-lopez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "611173.92"
},
{
"numero_procedimiento": "aa-08-152-008000985-n-9-2024",
"nombre_procedimiento": "ADQUISICIÓN DE IMPERMEABILIZANTE",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.16116946935653687,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-10T14:42:24.000Z",
"ganador": "DISEÑO Y CONSTRUCCIONES HERSA S DE RL DE CV",
"ganador_slug": "diseno-y-construcciones-hersa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "160572.07"
},
{
"numero_procedimiento": "aa-11-l6w-011l6w993-n-3-2025",
"nombre_procedimiento": "JALISCO ADQUISICION DE BIENES MATERIALES PARTIDA 24901",
"dependencia": "CONAFE",
"siglas": "CONAFE",
"score": 0.16265506521791462,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-25T12:21:17.000Z",
"ganador": "KARED CONSTRUCCIONES SA DE CV",
"ganador_slug": "kared-construcciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "877470.40"
}
]
}