{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-naw-012naw001-n-41-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-naw-012naw001-n-41-2026",
  "id": "50239e92aab044ebe063a61200a9b4e1",
  "procedure_number": "AA-12-NAW-012NAW001-N-41-2026",
  "file_number": "E-2026-00029081",
  "title": "SOLCITUD DE COTIZACION PARA ADQUISICION DE CINTAS PLASTICAS, ESPUMA Y MARCAJE",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SOLCITUD DE COTIZACION PARA ADQUISICION DE CINTAS PLASTICAS, ESPUMA Y MARCAJE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "HOSPITAL JUÁREZ DE MÉXICO",
    "acronym": "HJM",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION DE ADMINISTRACION",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE ADMINISTRACION",
    "entity": "HOSPITAL JUAREZ DE MEXICO",
    "slug": "hjm",
    "unit_slug": "direccion-de-administracion-012naw001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "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": "ORDEN DE COMPRA NO. 70B",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-04-23T15:54:04.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-04-01T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-05-08T06:00:00.000Z",
    "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": "TRANSFERENCIA BANCARIA",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "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": "29101-0323",
          "specific_item_code": "29101",
          "cucop_description": "DETECTOR DE METALES",
          "description": "SPRAY PARA PROBAR DETECTORES DE HUMO",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        },
        {
          "number": "2",
          "cucop_code": "29101-0342",
          "specific_item_code": "29101",
          "cucop_description": "CINTA DELIMITADORA",
          "description": "CINTA ESPUMA DOBLE CARA 5962 DE 1 PULGADA X 36 YARDAS. ROLLO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        },
        {
          "number": "3",
          "cucop_code": "29101-0342",
          "specific_item_code": "29101",
          "cucop_description": "CINTA DELIMITADORA",
          "description": "CINTA DE MARCAJE ADHESIVA, COLOR AMARILLO Y NEGRO DE 2 PULGADAS X 33 M. ROLLO",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "29101",
      "description": "HERRAMIENTAS MENORES"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00032553",
      "internal_reference": "P26-000016",
      "title": "SOLCITUD DE COTIZACION PARA ADQUISICION DE CINTAS PLASTICAS, ESPUMA Y MARCAJE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO DIMELLA SA DE CV",
        "normalized_name": "GRUPO DIMELLA",
        "rfc_type": null,
        "slug": "grupo-dimella"
      },
      "contract_period": {
        "published_at": "2026-04-28T01:12:28.000Z",
        "starts_at": "2026-04-27T06:00:00.000Z",
        "ends_at": "2026-05-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13870",
        "tax": "2219.2",
        "total": "16089.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29101-0342",
          "description": "CINTA ESPUMA DOBLE CARA 5962 DE 1 PULGADA X 36 YARDAS. ROLLO",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "2630",
          "subtotal": "7890",
          "tax": "1262.4",
          "other_taxes": null,
          "total": "9152.4",
          "cucop_description": "CINTA DELIMITADORA",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        },
        {
          "number": "0",
          "cucop_code": "29101-0342",
          "description": "CINTA DE MARCAJE ADHESIVA, COLOR AMARILLO Y NEGRO DE 2 PULGADAS X 33 M. ROLLO",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "515",
          "subtotal": "5150",
          "tax": "824",
          "other_taxes": null,
          "total": "5974",
          "cucop_description": "CINTA DELIMITADORA",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        },
        {
          "number": "0",
          "cucop_code": "29101-0323",
          "description": "SPRAY PARA PROBAR DETECTORES DE HUMO",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "83",
          "subtotal": "830",
          "tax": "132.8",
          "other_taxes": null,
          "total": "962.8",
          "cucop_description": "DETECTOR DE METALES",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "2d4719e7-85d7-4c7e-9fd0-ae1ac0b2625d",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "OC 70 B.pdf",
      "availability": "available",
      "size_bytes": "310612",
      "mime_type": "application/pdf",
      "sha256": "2a5c9094782d26fe5168f59da70fbc9a92a22b39fc4251cad6e5119b1439f075",
      "uploaded_at": "2026-08-06T16:08:45.551Z",
      "updated_at": "2026-08-06T16:08:45.551Z"
    },
    {
      "id": "463dd5f8-9d4e-46b9-9005-9b20422104d8",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "P26-000016.pdf",
      "availability": "available",
      "size_bytes": "7935605",
      "mime_type": "application/pdf",
      "sha256": "6df518757e6d733348d1540dcd429aea0651b7e40badf01a035a032c323a960d",
      "uploaded_at": "2026-08-06T16:08:52.170Z",
      "updated_at": "2026-08-06T16:08:52.170Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T01:16:35.488Z",
    "last_seen_at": "2026-09-27T10:21:59.584Z",
    "first_seen_at": "2026-08-06T16:08:38.628Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-06T16:08:38.628Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "29101-0342",
        "description": "CINTA DELIMITADORA",
        "priced_items": 143,
        "units": [
          {
            "n": 135,
            "max": 6531,
            "min": 5.6,
            "p10": 28,
            "p50": 131.59,
            "p90": 978.4,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 607.5,
            "min": 80,
            "p10": 80,
            "p50": 172,
            "p90": 448.75,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 31,
            "p50": 185
          },
          "2024": {
            "n": 36,
            "p50": 133.295
          },
          "2025": {
            "n": 33,
            "p50": 114.66
          },
          "2026": {
            "n": 43,
            "p50": 130
          }
        },
        "refreshed_at": "2026-09-18T22:38:42.423Z"
      },
      {
        "cucop_code": "29101-0323",
        "description": "DETECTOR DE METALES",
        "priced_items": 37,
        "units": [
          {
            "n": 33,
            "max": 57480.88,
            "min": 59,
            "p10": 126.2,
            "p50": 2250,
            "p90": 8729.3,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 2999,
            "min": 555,
            "p10": 929,
            "p50": 2425,
            "p90": 2884.2,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 6,
            "p50": 2577
          },
          "2024": {
            "n": 8,
            "p50": 1464.44
          },
          "2025": {
            "n": 7,
            "p50": 151
          },
          "2026": {
            "n": 16,
            "p50": 2968.335
          }
        },
        "refreshed_at": "2026-09-18T22:46:10.110Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-dimella",
        "name": "GRUPO DIMELLA SA DE CV",
        "total_contracts": 42,
        "total_awarded_amount": "3537294.58",
        "median_amount": "33818.06",
        "distinct_buyers": 7,
        "first_contract_at": "2023-02-28T00:00:00.000Z",
        "last_contract_at": "2026-07-10T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 30,
          "amount": "2057576.02"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "hjm",
      "name": "HOSPITAL JUÁREZ DE MÉXICO",
      "total_procedures": 810,
      "distinct_suppliers": 439,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 87,
        "ADJUDICACIÓN DIRECTA": 713,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 8,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-18T03:30:31.123Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-naw-012naw001-n-3-2024",
      "nombre_procedimiento": "SOLICITUD DE COTIZACION PARA ADQUISICION DE ARTICULOS DE PAPELERIA PARA EL HJM",
      "dependencia": "HOSPITAL JUÁREZ DE MÉXICO",
      "siglas": "HJM",
      "score": 0.21804713172141865,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-03T17:04:28.000Z",
      "ganador": "COMERCIALIZADORA MOPASI SA DE CV",
      "ganador_slug": "comercializadora-mopasi",
      "ganador_rfc_type": null,
      "ganadores": "10",
      "monto_mxn": "130697.41"
    },
    {
      "numero_procedimiento": "aa-12-ncd-012ncd001-i-314-2026",
      "nombre_procedimiento": "CINTAS PARA ETIQUETADO REQ 3471",
      "dependencia": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
      "siglas": "INER",
      "score": 0.22827340532978668,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-27T14:17:53.000Z",
      "ganador": "SILVERA CIENCIA E INGENIERIA SA DE CV",
      "ganador_slug": "silvera-ciencia-e-ingenieria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "9755.60"
    },
    {
      "numero_procedimiento": "aa-12-naw-012naw001-n-88-2026",
      "nombre_procedimiento": "SOLICITUD DE COTIZACION ADQUISICION DE ANTISEPTICOS, CINTAS Y SONDAS",
      "dependencia": "HOSPITAL JUÁREZ DE MÉXICO",
      "siglas": "HJM",
      "score": 0.2328707714599817,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-08T13:45:27.000Z",
      "ganador": "ZENSOMEDIC SA DE CV",
      "ganador_slug": "zensomedic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "216572.00"
    },
    {
      "numero_procedimiento": "aa-12-naw-012naw001-n-74-2025",
      "nombre_procedimiento": "SOLICITUD DE INFORMACION/COTIZACION PARA LA ADQUISICION DE ARTICULOS DEPAPELERIA",
      "dependencia": "HJM",
      "siglas": "HJM",
      "score": 0.24134470470814007,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-25T16:49:41.000Z",
      "ganador": "PUBLICIDAD, ENFOQUE Y TALENTO SA DE CV",
      "ganador_slug": "publicidad-enfoque-y-talento",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "440574.89"
    },
    {
      "numero_procedimiento": "aa-12-naw-012naw001-n-11-2024",
      "nombre_procedimiento": "SOLICITUD DE COTIZACION PARA LA ADQUISICION DE ETIQUETAS ADHESIVAS",
      "dependencia": "HOSPITAL JUÁREZ DE MÉXICO",
      "siglas": "HJM",
      "score": 0.241492218001517,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-15T17:43:30.000Z",
      "ganador": "HECTOR GABRIEL BASTIDA GONZALEZ",
      "ganador_slug": "hector-gabriel-bastida-gonzalez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "72105.60"
    },
    {
      "numero_procedimiento": "aa-12-naw-012naw001-n-51-2026",
      "nombre_procedimiento": "SOLICITUD DE COTIZACION ADQUISICION DE ARTICULOS DE PAPELERIA",
      "dependencia": "HOSPITAL JUÁREZ DE MÉXICO",
      "siglas": "HJM",
      "score": 0.24486182538184242,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-30T10:00:46.000Z",
      "ganador": "POLAC GRUPO EMPRESARIAL SA DE CV",
      "ganador_slug": "polac-grupo-empresarial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "24876.39"
    }
  ]
}