{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-ncz-012ncz001-n-9-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-ncz-012ncz001-n-9-2025",
"id": "4278f8b522a2440381633fa98aa85765",
"procedure_number": "AA-12-NCZ-012NCZ001-N-9-2025",
"file_number": "E-2025-00006847",
"title": "ADQUISICIÓN DE UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN (CUCHARA), DEL DEPART",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN (CUCHARA), DEL DEPARTAMENTO DEL INSTITUTO NACIONAL DE PEDIATRÍA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "INP",
"acronym": "INP",
"branch": "12 - SALUD",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "inp",
"unit_slug": "direccion-de-administracion-012ncz001"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "REQUISICIÓN 25",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-01-16T17:43:27.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-01-20T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-01-20T06:00:00.000Z",
"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": "DE ACUERDO A LO ESTABLECIDO EN EL ARTÍCULO 51 DE LA LAASSP.",
"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": 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": "22301-0025",
"specific_item_code": "22301",
"cucop_description": "CUCHARA MESA",
"description": "CUCHARA SOPERA DE ACERO INOXIDABLE",
"requested_quantity": "4000",
"minimum_quantity": "4000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "2",
"cucop_code": "22301-0072",
"specific_item_code": "22301",
"cucop_description": "TENEDOR MESA",
"description": "TENEDOR GRANDE DE ACERO INOXIDABLE",
"requested_quantity": "4000",
"minimum_quantity": "4000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "3",
"cucop_code": "22301-0028",
"specific_item_code": "22301",
"cucop_description": "CUCHILLO COCINA",
"description": "CUCHILLO GRANDE DE ACERO INOXIDABLE",
"requested_quantity": "4000",
"minimum_quantity": "4000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "4",
"cucop_code": "22301-0025",
"specific_item_code": "22301",
"cucop_description": "CUCHARA MESA",
"description": "CUCHARA PARA SERVICIO LISA DE ACERO INOXIDABLE 38 A 40 CM",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "5",
"cucop_code": "22301-0025",
"specific_item_code": "22301",
"cucop_description": "CUCHARA MESA",
"description": "CUCHARA PARA SERVICIO PERFORADA DE ACERO INOXIDABLE DE 38 A 40 CM.",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "6",
"cucop_code": "22301-0081",
"specific_item_code": "22301",
"cucop_description": "VASO",
"description": "VASO DE POLICARBONATO TRANSPARENTE DE 12 ONZA. RESISTENTE A GOLPES, CAÍDAS Y A MÁQUINA LAVALOZA",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "7",
"cucop_code": "22301-0070",
"specific_item_code": "22301",
"cucop_description": "TAZA",
"description": "TAZA DE MELAMINA DE DIÁMETRO DE 7 CM A 7.5 CM, ALTURA DE 7 CM A 8 CM, CAPACIDAD DE 200 ML, RESISTENTE A MÁQUINA LAVALOZA COLOR AMARILLO",
"requested_quantity": "1500",
"minimum_quantity": "1500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"budget_items": [
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
],
"awards": [
{
"id": "C-2025-00008890",
"internal_reference": "AD-318/2025",
"title": "ADQUISICIÓN DE UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN (CUCHARA), DEL DEPART",
"status": "PUBLICADO",
"contractor": {
"name": "POLKANI SA DE CV",
"normalized_name": "POLKANI",
"rfc_type": null,
"slug": "polkani"
},
"contract_period": {
"published_at": "2025-02-10T18:42:25.000Z",
"starts_at": "2025-02-11T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "214000",
"tax": "34240",
"total": "248240",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0025",
"description": "CUCHARA SOPERA DE ACERO INOXIDABLE",
"unit": "PIEZA",
"requested_quantity": "4000",
"awarded_quantity": null,
"unit_price": "10",
"subtotal": "40000",
"tax": "6400",
"other_taxes": null,
"total": "46400",
"cucop_description": "CUCHARA MESA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0072",
"description": "TENEDOR GRANDE DE ACERO INOXIDABLE",
"unit": "PIEZA",
"requested_quantity": "4000",
"awarded_quantity": null,
"unit_price": "10",
"subtotal": "40000",
"tax": "6400",
"other_taxes": null,
"total": "46400",
"cucop_description": "TENEDOR MESA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0028",
"description": "CUCHILLO GRANDE DE ACERO INOXIDABLE",
"unit": "PIEZA",
"requested_quantity": "4000",
"awarded_quantity": null,
"unit_price": "22",
"subtotal": "88000",
"tax": "14080",
"other_taxes": null,
"total": "102080",
"cucop_description": "CUCHILLO COCINA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0081",
"description": "VASO DE POLICARBONATO TRANSPARENTE DE 12 ONZA. RESISTENTE A GOLPES, CAÍDAS Y A MÁQUINA LAVALOZA",
"unit": "PIEZA",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "23",
"subtotal": "46000",
"tax": "7360",
"other_taxes": null,
"total": "53360",
"cucop_description": "VASO",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "127475",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T12:02:51.164Z",
"updated_at": "2025-11-03T12:02:51.166Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "CUCHARA 25.pdf",
"availability": "available",
"size_bytes": "423743",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T12:02:59.471Z",
"updated_at": "2025-11-03T12:02:59.472Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "POLKANI.pdf",
"availability": "available",
"size_bytes": "234456",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T12:03:09.863Z",
"updated_at": "2025-11-03T12:03:09.864Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T10:45:42.961Z",
"last_seen_at": "2026-08-02T11:03:13.136Z",
"first_seen_at": "2025-11-03T12:02:37.043Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-03T12:02:37.043Z"
},
"context": {
"prices": [
{
"cucop_code": "22301-0025",
"description": "CUCHARA MESA",
"priced_items": 929,
"units": [
{
"n": 859,
"max": 38028,
"min": 0.28,
"p10": 5.196,
"p50": 52,
"p90": 429.01,
"unidad": "PIEZA"
},
{
"n": 54,
"max": 550,
"min": 0.37,
"p10": 3.466,
"p50": 48.855,
"p90": 270.3,
"unidad": "UNIDAD"
},
{
"n": 15,
"max": 74137.93,
"min": 3.3,
"p10": 4.04,
"p50": 40,
"p90": 309.292,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 250,
"p50": 52
},
"2024": {
"n": 278,
"p50": 58.75
},
"2025": {
"n": 239,
"p50": 50
},
"2026": {
"n": 162,
"p50": 50
}
},
"refreshed_at": "2026-09-22T19:30:02.615Z"
},
{
"cucop_code": "22301-0072",
"description": "TENEDOR MESA",
"priced_items": 171,
"units": [
{
"n": 163,
"max": 11938,
"min": 1,
"p10": 4.15,
"p50": 24.83,
"p90": 511.2,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 370,
"min": 9.99,
"p10": 10.035,
"p50": 44.7,
"p90": 226.335,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 40,
"p50": 18.245
},
"2024": {
"n": 55,
"p50": 33
},
"2025": {
"n": 47,
"p50": 33
},
"2026": {
"n": 29,
"p50": 28.05
}
},
"refreshed_at": "2026-09-18T22:37:17.107Z"
},
{
"cucop_code": "22301-0028",
"description": "CUCHILLO COCINA",
"priced_items": 778,
"units": [
{
"n": 725,
"max": 61851.66,
"min": 4.32,
"p10": 25,
"p50": 115,
"p90": 739.944,
"unidad": "PIEZA"
},
{
"n": 30,
"max": 641.8,
"min": 4.61,
"p10": 20.7,
"p50": 77.68,
"p90": 277,
"unidad": "UNIDAD"
},
{
"n": 20,
"max": 636.82,
"min": 20.9,
"p10": 21.55,
"p50": 61.45,
"p90": 125.7,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 18634.48,
"min": 231.28,
"p10": 805.024,
"p50": 3100,
"p90": 15527.584,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 416.06
},
"2023": {
"n": 212,
"p50": 84
},
"2024": {
"n": 250,
"p50": 144.805
},
"2025": {
"n": 208,
"p50": 100
},
"2026": {
"n": 107,
"p50": 110
}
},
"refreshed_at": "2026-09-18T22:37:17.107Z"
},
{
"cucop_code": "22301-0081",
"description": "VASO",
"priced_items": 680,
"units": [
{
"n": 638,
"max": 46755,
"min": 0.41,
"p10": 8,
"p50": 22.8,
"p90": 592.074,
"unidad": "PIEZA"
},
{
"n": 25,
"max": 258614,
"min": 5.9,
"p10": 8.002,
"p50": 32.85,
"p90": 667.336,
"unidad": "UNIDAD"
},
{
"n": 14,
"max": 2711.52,
"min": 7.55,
"p10": 7.73,
"p50": 11.54,
"p90": 165.452,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 167,
"p50": 22.8
},
"2024": {
"n": 233,
"p50": 23
},
"2025": {
"n": 180,
"p50": 19.425
},
"2026": {
"n": 100,
"p50": 24.805
}
},
"refreshed_at": "2026-09-22T19:30:02.615Z"
}
],
"suppliers": [
{
"slug": "polkani",
"name": "POLKANI SA DE CV",
"total_contracts": 5,
"total_awarded_amount": "2169907.60",
"median_amount": "421718.00",
"distinct_buyers": 1,
"first_contract_at": "2024-05-16T00:00:00.000Z",
"last_contract_at": "2026-07-06T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "2169907.6"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "inp",
"name": "INSTITUTO NACIONAL DE PEDIATRÍA",
"total_procedures": 1211,
"distinct_suppliers": 507,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 81,
"ADJUDICACIÓN DIRECTA": 1121,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 5,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"refreshed_at": "2026-09-25T20:30:02.584Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nhk-012nhk003-n-36-2025",
"nombre_procedimiento": "ADQUISICION DE UTENsILIOS PARA EL SERVICIO DE ALIMENTACION",
"dependencia": "DIF",
"siglas": "DIF",
"score": 0.1367321014404297,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-30T13:42:34.000Z",
"ganador": "ADMINISTRACION DIBATO SA DE CV",
"ganador_slug": "administracion-dibato",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "24742.20"
},
{
"numero_procedimiento": "aa-25-c00-025c00001-n-50-2024",
"nombre_procedimiento": "CONTRATACIÓN DE UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN, DE LA AUTORIDAD EDU",
"dependencia": "AUTORIDAD EDUCATIVA FEDERAL EN LA CIUDAD DE MÉXICO",
"siglas": "AEFCM",
"score": 0.13973915576934814,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-07T11:47:18.000Z",
"ganador": "CORPORACION JAQUAR SA DE CV",
"ganador_slug": "corporacion-jaquar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "72944.28"
},
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-23-2023",
"nombre_procedimiento": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN",
"dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
"siglas": "INP",
"score": 0.14019572734832764,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-21T12:03:23.000Z",
"ganador": "ONTI COMERCIAL SA DE CV",
"ganador_slug": "onti-comercial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "72384.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-i-279-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE COCINA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1520848274230957,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-01T11:44:49.000Z",
"ganador": "PROMEDICA GARCIA SA DE CV",
"ganador_slug": "promedica-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "37410.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-254-2023",
"nombre_procedimiento": "AA - N-254- 2023 - ADQUISICIÓN DE ARTÍCULOS DE COCINA Y COMEDOR DEL GPO 120 PARA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16617133214131385,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-07T13:14:39.000Z",
"ganador": "VERONICA JARAMILLO ORTIZ",
"ganador_slug": "veronica-jaramillo-ortiz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "137702.06"
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-204-2025",
"nombre_procedimiento": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACION AD250121",
"dependencia": "INCARD",
"siglas": "INCARD",
"score": 0.167425274848938,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-17T08:47:20.000Z",
"ganador": "APYS ENVASES Y SUMINISTROS SA DE CV",
"ganador_slug": "apys-envases-y-suministros",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "180594.60"
}
]
}