{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-mde-011mde001-n-434-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-mde-011mde001-n-434-2025",
  "id": "3a305e5496b443a6bbd44d597d9a2932",
  "procedure_number": "AA-11-MDE-011MDE001-N-434-2025",
  "file_number": "E-2025-00092255",
  "title": "ADQUISICIÓN DE EQUIPOS DE TRABAJO PARA EL PERSONAL DEL INIFED 2025 PARTIDA 1",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados.",
    "detailed": "ADQUISICIÓN DE EQUIPOS DE TRABAJO PARA EL PERSONAL DEL INIFED 2025 PARTIDA 1"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE LA INFRAESTRUCTURA FISICA EDUCATIVA",
    "acronym": "INIFED",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": null,
    "slug": "inifed",
    "unit_slug": "gerencia-de-recursos-materiales-y-servicios-generales-011mde001"
  },
  "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": "157",
    "exception_basis": "Art. 54 fr. III",
    "internal_control_number": "INIFED/AD/54-III/434/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-10-07T19:04:43.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-10-10T00:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-10-15T06:00:00.000Z",
    "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": "De conformidad con el artículo 73 de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público, “EL INIFED” realizará el pago en una sola exhibición conforme a la entrega- recepción de los bienes a entera satisfacción de los mismos, dentro de los 17 (diecisiete) días hábiles siguientes contados a partir de la fecha en que sea entregada la factura.",
    "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": 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": "27101-0165",
          "specific_item_code": "27101",
          "cucop_description": "CORBATA",
          "description": "CORBATA CABALLERO\nCORBATA CON TEJIDO PLANO 100%POLIESTER, PRESILLA EN CABEZA FRONTAL TRASERO CON LARGO DE 1.45 A 1.48 CM Y ANCHO DE 8 CM, FORRO 100%POLIESTER EN ACETATO Y PRESENTACIÓN REPS, ENTRETELA ALGODÓN-POLIÉSTER Y ACRYLAN.\nCOLOR: NEGRO CON LINEAS GRISES",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27101",
          "partida_description": "VESTUARIO Y UNIFORMES"
        },
        {
          "number": "2",
          "cucop_code": "27101-0165",
          "specific_item_code": "27101",
          "cucop_description": "CORBATA",
          "description": "CORBATA CABALLERO\nCORBATA CON TEJIDO PLANO 100%POLIESTER, PRESILLA EN CABEZA FRONTAL TRASERO CON LARGO DE 1.45 A 1.48 CM Y ANCHO DE 8 CM, FORRO 100%POLIESTER EN ACETATO Y PRESENTACIÓN REPS, ENTRETELA ALGODÓN-POLIÉSTER Y ACRYLAN.\n\nCOLOR:\nROJO",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27101",
          "partida_description": "VESTUARIO Y UNIFORMES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "27101",
      "description": "VESTUARIO Y UNIFORMES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00112753",
      "internal_reference": "INIFED/AD/54-III/021/2025",
      "title": "ADQUISICIÓN DE EQUIPOS DE TRABAJO PARA EL PERSONAL DEL INIFED 2025 PARTIDA 1",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO HOSPITALARIO SA DE CV",
        "normalized_name": "ABASTO HOSPITALARIO",
        "rfc_type": null,
        "slug": "abasto-hospitalario"
      },
      "contract_period": {
        "published_at": "2025-10-20T17:42:58.000Z",
        "starts_at": "2025-10-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2505.88",
        "tax": "400.94",
        "total": "2906.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27101-0165",
          "description": "CORBATA CABALLERO\nCORBATA CON TEJIDO PLANO 100%POLIESTER, PRESILLA EN CABEZA FRONTAL TRASERO CON LARGO DE 1.45 A 1.48 CM Y ANCHO DE 8 CM, FORRO 100%POLIESTER EN ACETATO Y PRESENTACIÓN REPS, ENTRETELA ALGODÓN-POLIÉSTER Y ACRYLAN.\nCOLOR: NEGRO CON LINEAS GRISES",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "96.38",
          "subtotal": "1252.94",
          "tax": "200.47",
          "other_taxes": null,
          "total": "1453.41",
          "cucop_description": "CORBATA",
          "partida_code": "27101",
          "partida_description": "VESTUARIO Y UNIFORMES"
        },
        {
          "number": "0",
          "cucop_code": "27101-0165",
          "description": "CORBATA CABALLERO\nCORBATA CON TEJIDO PLANO 100%POLIESTER, PRESILLA EN CABEZA FRONTAL TRASERO CON LARGO DE 1.45 A 1.48 CM Y ANCHO DE 8 CM, FORRO 100%POLIESTER EN ACETATO Y PRESENTACIÓN REPS, ENTRETELA ALGODÓN-POLIÉSTER Y ACRYLAN.\n\nCOLOR:\nROJO",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "96.38",
          "subtotal": "1252.94",
          "tax": "200.47",
          "other_taxes": null,
          "total": "1453.41",
          "cucop_description": "CORBATA",
          "partida_code": "27101",
          "partida_description": "VESTUARIO Y UNIFORMES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SC 1_ 434.docx",
      "availability": "available",
      "size_bytes": "518002",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T16:05:03.193Z",
      "updated_at": "2026-09-03T17:16:05.567Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "AT 1 434.docx",
      "availability": "available",
      "size_bytes": "347979",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "71ec29f7449c4a1fd1f5e0b76ce007904802d3a6ef53b836ebb69a6240185deb",
      "uploaded_at": "2025-12-02T16:05:05.725Z",
      "updated_at": "2026-09-03T17:16:05.670Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE APERTURA DE COTIZACIONES",
      "filename": "NOTA ACLARATORI.pdf",
      "availability": "available",
      "size_bytes": "217115",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T16:05:16.696Z",
      "updated_at": "2026-09-03T17:16:05.257Z"
    },
    {
      "id": "378e53ee-741a-4932-a454-d24b0b471ea2",
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT 1 434.docx",
      "availability": "available",
      "size_bytes": "347979",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "71ec29f7449c4a1fd1f5e0b76ce007904802d3a6ef53b836ebb69a6240185deb",
      "uploaded_at": "2026-09-03T17:16:01.944Z",
      "updated_at": "2026-09-03T17:16:05.213Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "anexo técnico b",
      "filename": "ANEXO B_ 1 434.docx",
      "availability": "available",
      "size_bytes": "599342",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T16:05:10.382Z",
      "updated_at": "2026-09-03T17:16:05.895Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "PARTIDA 1.pdf",
      "availability": "available",
      "size_bytes": "961924",
      "mime_type": "application/pdf",
      "sha256": "632f954f6b7448210eb9bab65e91c66b93a128b8d5a9a4ee2b341048a7e51d2d",
      "uploaded_at": "2025-12-02T16:05:20.234Z",
      "updated_at": "2026-09-03T17:16:05.274Z"
    },
    {
      "id": "c2f23043-d4ca-4240-8866-088697956563",
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PARTIDA 1.pdf",
      "availability": "available",
      "size_bytes": "961924",
      "mime_type": "application/pdf",
      "sha256": "632f954f6b7448210eb9bab65e91c66b93a128b8d5a9a4ee2b341048a7e51d2d",
      "uploaded_at": "2026-09-03T17:16:04.750Z",
      "updated_at": "2026-09-03T17:16:05.291Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-03T17:15:59.369Z",
    "last_seen_at": "2026-09-27T10:30:24.857Z",
    "first_seen_at": "2025-11-04T22:30:31.083Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-03T17:30:04.237Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "27101-0165",
        "description": "CORBATA",
        "priced_items": 118,
        "units": [
          {
            "n": 117,
            "max": 74895,
            "min": 72.02,
            "p10": 96.38,
            "p50": 149.79,
            "p90": 294,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 14,
            "p50": 208.865
          },
          "2024": {
            "n": 52,
            "p50": 149.79
          },
          "2025": {
            "n": 50,
            "p50": 96.38
          },
          "2026": {
            "n": 2,
            "p50": 308
          }
        },
        "refreshed_at": "2026-09-18T22:38:37.073Z"
      }
    ],
    "suppliers": [
      {
        "slug": "abasto-hospitalario",
        "name": "ABASTO HOSPITALARIO SA DE CV",
        "total_contracts": 31,
        "total_awarded_amount": "1683033.46",
        "median_amount": "11962.68",
        "distinct_buyers": 2,
        "first_contract_at": "2025-08-01T00:00:00.000Z",
        "last_contract_at": "2025-10-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "2906.82"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "inifed",
      "name": "INSTITUTO NACIONAL DE LA INFRAESTRUCTURA FISICA EDUCATIVA",
      "total_procedures": 780,
      "distinct_suppliers": 462,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 55,
        "ADJUDICACIÓN DIRECTA": 657,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 64,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-312-013000999-n-348-2023",
      "nombre_procedimiento": "NAC 13-0313/23 REQ 599 FAVE0015OR VESTUARIO Y UNIFORMES",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.15519154996821427,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-10T10:16:53.000Z",
      "ganador": "GAPOBU COMERCIALIZADORA DE MEXICO SA DE CV",
      "ganador_slug": "gapobu-comercializadora-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "609853.42"
    },
    {
      "numero_procedimiento": "aa-09-kdn-009kdn001-n-87-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE UNIFORMES ADMINISTRATIVOS, ROPA DE MANTENIMIENTO Y EQUIPO DE PROT",
      "dependencia": "AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. DE C.V.",
      "siglas": "AICM",
      "score": 0.17639728503194874,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-07T12:51:16.000Z",
      "ganador": "UNITRAC SA DE CV",
      "ganador_slug": "unitrac",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "431475.92"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-324-2026",
      "nombre_procedimiento": "NAC.ADJ.DIR. AD-226. ECO. EDOM0130/26. REQ.626 \"VESTUARIO Y UNIFORMES\"",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.18864662579575786,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-03T17:21:54.000Z",
      "ganador": "GRUPO LAFI SA DE CV",
      "ganador_slug": "grupo-lafi",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "43385.16"
    },
    {
      "numero_procedimiento": "aa-72-034-913010944-n-92-2023",
      "nombre_procedimiento": "VESTUARIO Y UNIFORMES",
      "dependencia": "072034",
      "siglas": "072034",
      "score": 0.1957268708537323,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-27T23:54:04.000Z",
      "ganador": "PETRA RODRIGUEZ PEREZ",
      "ganador_slug": "petra-rodriguez-perez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "999804.00"
    },
    {
      "numero_procedimiento": "aa-11-mde-011mde001-n-448-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE EQUIPOS DE TRABAJO PARA EL PERSONAL DEL INIFED 2025 PARTIDAS27_ 3",
      "dependencia": "INSTITUTO NACIONAL DE LA INFRAESTRUCTURA FISICA EDUCATIVA",
      "siglas": "INIFED",
      "score": 0.2109273797826383,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-07T19:25:17.000Z",
      "ganador": "MAGNOCOM SA DE CV",
      "ganador_slug": "magnocom",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "288321.71"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4864-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE VESTUARIO PARA PERSONAL DE LA SIP",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.21515744924544733,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-05T20:30:39.000Z",
      "ganador": "GRUPO COMERCIAL KIEV SA DE CV",
      "ganador_slug": "grupo-comercial-kiev",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "54087.32"
    }
  ]
}