{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-47-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-47-2026",
"id": "4b9b667706833806e063a61200a92b85",
"procedure_number": "AA-11-MAX-011MAX001-N-47-2026",
"file_number": "E-2026-00013064",
"title": "SERVICIO DE SUMINISTRO DE AGUA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE AGUA DE GARRAFON DE 20 LT"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"acronym": "IEPSA",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
"requesting_unit": null,
"requesting_group": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
"entity": null,
"slug": "iepsa",
"unit_slug": "subgerencia-de-adquisiciones-y-contratacion-de-servicios-011max001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "GOAF-ADPC-040/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-02-26T22:55:50.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-02-24T21:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-03-09T06:00:00.000Z",
"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": "TRANSFERENCIA BANCARIA",
"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": "ELECTRÓNICA",
"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": false,
"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": "31301-0001",
"specific_item_code": "31301",
"cucop_description": "SERVICIO DE AGUA",
"description": "SUMINISTRO DE GARRAFONES DE AGUA \nCANTIDAD MINIMA 1400 PIEZAS \nCANTIDAD MÁXIMA 3500 PIEZAS",
"requested_quantity": "3500",
"minimum_quantity": "3500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
}
]
}
],
"budget_items": [
{
"code": "31301",
"description": "SERVICIO DE AGUA"
}
],
"awards": [
{
"id": "C-2026-00019362",
"internal_reference": "CONTRATO-PEDIDO-OS0302001/2026",
"title": "SERVICIO DE SUMINISTRO DE AGUA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
"normalized_name": "COMERCIALIZADORA ELECTROPURA",
"rfc_type": null,
"slug": "comercializadora-electropura"
},
"contract_period": {
"published_at": "2026-03-18T17:15:05.000Z",
"starts_at": "2026-03-09T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "129500",
"tax": "0",
"total": "129500",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31301-0001",
"description": "SUMINISTRO DE GARRAFONES DE AGUA \nCANTIDAD MINIMA 1400 PIEZAS \nCANTIDAD MÁXIMA 3500 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "3500",
"awarded_quantity": null,
"unit_price": "37",
"subtotal": "129500",
"tax": null,
"other_taxes": null,
"total": "129500",
"cucop_description": "SERVICIO DE AGUA",
"partida_code": "31301",
"partida_description": "SERVICIO DE AGUA"
}
]
}
],
"documents": [
{
"id": "af7eb15a-69e6-468a-969c-c8f3d234a3d6",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "245696",
"mime_type": "application/pdf",
"sha256": "0972b30bed3d13e52b7c31bc415472339e1a68afef16e734dccfbc637901c7e6",
"uploaded_at": "2026-08-05T22:26:46.907Z",
"updated_at": "2026-08-05T22:26:46.908Z"
},
{
"id": "f6767fbe-40ae-4140-8595-426a2853d492",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACION-1.pdf",
"availability": "available",
"size_bytes": "56290",
"mime_type": "application/pdf",
"sha256": "e7a6db7e779d4bb9d0d25857a260cf6bb2293209515d8919e9cf6abcb6b98126",
"uploaded_at": "2026-08-05T22:26:47.940Z",
"updated_at": "2026-08-05T22:26:47.940Z"
},
{
"id": "cdbba907-b1fe-466d-a9b6-7aa90e4ea64c",
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OF ADJ.pdf",
"availability": "available",
"size_bytes": "3868512",
"mime_type": "application/pdf",
"sha256": "c6f1b01262487b1fa8753e5e3ff25ed84786f3f58d40e2b4da3b8ee248627d59",
"uploaded_at": "2026-08-05T22:26:52.290Z",
"updated_at": "2026-08-05T22:26:52.291Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T11:26:28.956Z",
"last_seen_at": "2026-09-25T21:48:04.171Z",
"first_seen_at": "2026-08-05T22:26:39.439Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-05T22:26:39.439Z"
},
"context": {
"prices": [
{
"cucop_code": "31301-0001",
"description": "SERVICIO DE AGUA",
"priced_items": 713,
"units": [
{
"n": 475,
"max": 6034482.75,
"min": 0.22,
"p10": 36.92,
"p50": 2200,
"p90": 276809.16,
"unidad": "SERVICIO"
},
{
"n": 110,
"max": 1314311,
"min": 4.8,
"p10": 37.72,
"p50": 41.5,
"p90": 408849.787,
"unidad": "PIEZA"
},
{
"n": 102,
"max": 1100,
"min": 57.95,
"p10": 70,
"p50": 130,
"p90": 380,
"unidad": "METRO CUBICO"
},
{
"n": 8,
"max": 1969401.12,
"min": 600,
"p10": 1188,
"p50": 4100,
"p90": 822520.266,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 420,
"min": 0.2198,
"p10": 0.2229,
"p50": 70,
"p90": 212.1,
"unidad": "LITRO"
},
{
"n": 4,
"max": 32,
"min": 13.5,
"p10": 13.905,
"p50": 18.2009,
"p90": 28.8655,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 113,
"p50": 1336
},
"2024": {
"n": 239,
"p50": 1820
},
"2025": {
"n": 235,
"p50": 1350
},
"2026": {
"n": 126,
"p50": 390
}
},
"refreshed_at": "2026-09-24T06:45:01.616Z"
}
],
"suppliers": [
{
"slug": "comercializadora-electropura",
"name": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
"total_contracts": 347,
"total_awarded_amount": "120863984.27",
"median_amount": "129500.00",
"distinct_buyers": 87,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-08-06T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "iepsa",
"name": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"total_procedures": 2201,
"distinct_suppliers": 198,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 4,
"ADJUDICACIÓN DIRECTA": 2178,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 14,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 5
},
"refreshed_at": "2026-09-23T23:30:03.994Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-max-011max001-n-127-2025",
"nombre_procedimiento": "SUMINISTRO DE AGUA PARA BEBER EN GARRAFON",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.12396184718267389,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-04T16:43:21.000Z",
"ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
"ganador_slug": "comercializadora-electropura",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "125000.00"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-59-2023",
"nombre_procedimiento": "SUMINISTRO DE AGUA PARA BEBER EN GARRAFON",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.12842186601552952,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-22T16:15:07.000Z",
"ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
"ganador_slug": "comercializadora-electropura",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "150000.00"
},
{
"numero_procedimiento": "aa-10-lau-010lau001-n-36-2026",
"nombre_procedimiento": "SUMINISTRO DE AGUA PURIFICADA EN GARRAFÓN PARA EL CONSUMO DEL PERSONAL DEL SGM.",
"dependencia": "SERVICIO GEOLOGICO MEXICANO",
"siglas": "SGM",
"score": 0.13618603754597058,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-08T16:43:47.000Z",
"ganador": "PURIFICADORA DE AGUA GOVI SA DE CV",
"ganador_slug": "purificadora-de-agua-govi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38000.00"
},
{
"numero_procedimiento": "aa-48-l8p-048l8p001-n-9-2023",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA ENVASADA EN GARRAFÓN DE 20 LITROS",
"dependencia": "ESTUDIOS CHURUBUSCO AZTECA, S.A.",
"siglas": "ECHASA",
"score": 0.15269491531534785,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-08T18:46:15.000Z",
"ganador": "PROPIMEX S DE RL DE CV",
"ganador_slug": "propimex",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "26400.00"
},
{
"numero_procedimiento": "aa-11-l3p-011l3p001-n-63-2026",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO AGUA PARA BEBER EN PRESENTACIÓN DE GARRAFÓN DE 20 LITROS",
"dependencia": "CENTRO DE ENSENANZA TECNICA INDUSTRIAL",
"siglas": "CETI",
"score": 0.15275513421820575,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-01T10:15:05.000Z",
"ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
"ganador_slug": "comercializadora-electropura",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "82140.00"
},
{
"numero_procedimiento": "aa-11-a00-011a00001-n-4-2023",
"nombre_procedimiento": "SUMINISTRO DE AGUA EN GARRAFON DE POLICARBONATO",
"dependencia": "UPN",
"siglas": "UPN",
"score": 0.15563841529350309,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-21T12:39:39.000Z",
"ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
"ganador_slug": "comercializadora-electropura",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "420000.00"
}
]
}