{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-ndf-012ndf999-n-270-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-ndf-012ndf999-n-270-2025",
"id": "9285f8aebe70423f8aded108300436d4",
"procedure_number": "AA-12-NDF-012NDF999-N-270-2025",
"file_number": "E-2025-00083610",
"title": "194/2025 3D MARKET S DE RL DE CV",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "CONSUMIBLES CLASIFICADO POR LA SUBDIRECCION DE RECURSOS FINANCIEROS EN LA PARTIDA 29401 A UTILIZARSE EN EL PROTOCOLO 16/18 META-ESCALA PRONOSTICA PARA PACIENTES POSTOPERADOS DE OSTEOTOMIA PELVICA POR DISPLASIA DEL DESARROLLO DE CADERA VARIEDAD LUXADA EN EL INSTITUTO NACIONAL DE REHABILITACION LUIS GUILLERMO IBARRA IBARRA. ENTREGA PROGRAMADA ENTRE EL 15 DE AGOSTO Y 15 DE SEPTIEMBRE DEL 2025"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INR",
"acronym": "INR",
"branch": "12 - SALUD",
"buying_unit": "SUBDIRECCION DE COMPRAS Y SUMINISTROS",
"requesting_unit": null,
"requesting_group": "SUBDIRECCION DE COMPRAS Y SUMINISTROS",
"entity": "INSTITUTO NACIONAL DE REHABILITACIÓN LGII",
"slug": "inr",
"unit_slug": "subdireccion-de-compras-y-suministros-012ndf999"
},
"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": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "194/2025 3D MARKET S DE RL DE CV",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-29T00:40:06.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-08-15T06:00:00.000Z",
"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": "10",
"payment_method": "DE CONFORMIDAD COMO LO ESTABLECE EL ARTÍCULO 73 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": false,
"amount_percentage": null,
"delivery_days": "10",
"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": "29401-0083",
"specific_item_code": "29401",
"cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
"description": "23814- - - PETG 1KG BLACK SOLID COLOR",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "29401-0083",
"specific_item_code": "29401",
"cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
"description": "23815- - - PETG 1KG BLANCO SOLID COLOR",
"requested_quantity": "19",
"minimum_quantity": "19",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "29401-0083",
"specific_item_code": "29401",
"cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
"description": "23818- - - PLA PREMIUM 1KG CRYSTAL",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "29401-0083",
"specific_item_code": "29401",
"cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
"description": "23816- - - PLA PREMIUM 1KG SHARK WHITE",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "29401-0083",
"specific_item_code": "29401",
"cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
"description": "23817- - - PLA PREMIUM 1KG WHALE BLUE",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"budget_items": [
{
"code": "29401",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
],
"awards": [
{
"id": "C-2025-00093632",
"internal_reference": "194/2025 3D MARKET S DE RL DE CV",
"title": "194/2025 3D MARKET S DE RL DE CV",
"status": "PUBLICADO",
"contractor": {
"name": "3D MARKET S DE RL DE CV",
"normalized_name": "3D MARKET",
"rfc_type": null,
"slug": "3d-market"
},
"contract_period": {
"published_at": "2025-08-29T00:40:06.000Z",
"starts_at": "2025-08-15T06:00:00.000Z",
"ends_at": "2025-09-15T06:00:00.000Z"
},
"value": {
"subtotal": "48060",
"tax": "7689.6",
"total": "55749.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0083",
"description": "23814- - - PETG 1KG BLACK SOLID COLOR",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "890",
"subtotal": "8900",
"tax": "1424",
"other_taxes": null,
"total": "10324"
},
{
"number": "0",
"cucop_code": "29401-0083",
"description": "23815- - - PETG 1KG BLANCO SOLID COLOR",
"unit": "PIEZA",
"requested_quantity": "19",
"awarded_quantity": null,
"unit_price": "890",
"subtotal": "16910",
"tax": "2705.6",
"other_taxes": null,
"total": "19615.6"
},
{
"number": "0",
"cucop_code": "29401-0083",
"description": "23818- - - PLA PREMIUM 1KG CRYSTAL",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "890",
"subtotal": "4450",
"tax": "712",
"other_taxes": null,
"total": "5162"
},
{
"number": "0",
"cucop_code": "29401-0083",
"description": "23816- - - PLA PREMIUM 1KG SHARK WHITE",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "890",
"subtotal": "13350",
"tax": "2136",
"other_taxes": null,
"total": "15486"
},
{
"number": "0",
"cucop_code": "29401-0083",
"description": "23817- - - PLA PREMIUM 1KG WHALE BLUE",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "890",
"subtotal": "4450",
"tax": "712",
"other_taxes": null,
"total": "5162"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Req 0680.pdf",
"availability": "available",
"size_bytes": "479331",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T16:48:51.206Z",
"updated_at": "2025-12-03T16:48:51.207Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJ 194-2025.pdf",
"availability": "available",
"size_bytes": "335521",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T16:48:56.232Z",
"updated_at": "2025-12-03T16:48:56.233Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-04T02:59:07.232Z",
"last_seen_at": "2026-08-04T03:49:17.222Z",
"first_seen_at": "2025-11-04T22:22:54.397Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:22:54.397Z"
},
"context": {
"prices": [
{
"cucop_code": "29401-0083",
"description": null,
"priced_items": 1270,
"units": [
{
"n": 1139,
"max": 2565572.89,
"min": 2.75,
"p10": 105.934,
"p50": 898.4,
"p90": 8595.944,
"unidad": "PIEZA"
},
{
"n": 60,
"max": 1689347.22,
"min": 129.06,
"p10": 3500,
"p50": 43480.17,
"p90": 306450.64,
"unidad": "LOTE"
},
{
"n": 57,
"max": 65271518.9,
"min": 105.68,
"p10": 181.59,
"p50": 634.68,
"p90": 5202.162,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 430850,
"min": 10500,
"p10": 15834.832,
"p50": 103448.28,
"p90": 405399.94,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 274,
"p50": 770.62
},
"2024": {
"n": 428,
"p50": 1011.39
},
"2025": {
"n": 360,
"p50": 1085.77
},
"2026": {
"n": 208,
"p50": 1445
}
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
}
],
"suppliers": [
{
"slug": "3d-market",
"name": "3D MARKET S DE RL DE CV",
"total_contracts": 7,
"total_awarded_amount": "712797.62",
"median_amount": "128415.48",
"distinct_buyers": 5,
"first_contract_at": "2024-06-01T00:00:00.000Z",
"last_contract_at": "2025-12-31T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "268570.16"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "inr",
"name": "INSTITUTO NACIONAL DE REHABILITACIÓN LUIS GUILLERMO IBARRA IBARRA",
"total_procedures": 2019,
"distinct_suppliers": 445,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 13,
"ADJUDICACIÓN DIRECTA": 1970,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 36
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-ndf-012ndf999-n-255-2025",
"nombre_procedimiento": "INRLGII/2025/563 3D MARKET s. de r.l. de c.v.",
"dependencia": "INR",
"siglas": "INR",
"score": 0.1706932288821461,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-28T11:41:17.000Z",
"ganador": "3D MARKET S DE RL DE CV",
"ganador_slug": "3d-market",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "155073.12"
},
{
"numero_procedimiento": "aa-61-n96-902068972-n-16-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MOBILIARIO, EQUIPO, BIENES INFORMÁTICOS, LICENCIAS Y MATERIALES",
"dependencia": "UNIVERSIDAD AUTÓNOMA DE BAJA CALIFORNIA",
"siglas": "UABC",
"score": 0.18383611344314155,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-26T19:40:15.000Z",
"ganador": "3D MARKET S DE RL DE CV",
"ganador_slug": "3d-market",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "128415.48"
},
{
"numero_procedimiento": "aa-12-ndf-012ndf999-n-583-2023",
"nombre_procedimiento": "INR/2023/619 AMC SOLUCIONES",
"dependencia": "INR",
"siglas": "INR",
"score": 0.19564434238008765,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-15T10:37:53.000Z",
"ganador": "AMC SOLUCIONES EN INGENIERIA S DE RL DE CV",
"ganador_slug": "amc-soluciones-en-ingenieria",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "66021.72"
},
{
"numero_procedimiento": "aa-38-90e-03890e999-n-132-2025",
"nombre_procedimiento": "RESINAS FOTOCURABLES",
"dependencia": "CENTRO DE INVESTIGACION EN MATERIALES AVANZADOS, S.C.",
"siglas": "CIMAV",
"score": 0.20129532821746499,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-01T16:37:14.000Z",
"ganador": "CENTURY 3D S DE RL DE CV",
"ganador_slug": "century-3d",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "50859.15"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j999-n-586-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES",
"dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
"siglas": "CINVESTAV",
"score": 0.20223791612612563,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-26T23:48:51.000Z",
"ganador": "INTEGRACION DE ARTICULOS Y SERVICIOS CAVA SA DE CV",
"ganador_slug": "integracion-de-articulos-y-servicios-cava",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "68231.20"
},
{
"numero_procedimiento": "aa-12-ndf-012ndf999-n-129-2026",
"nombre_procedimiento": "99/2026 COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUÍMICOS SA DE CV",
"dependencia": "INSTITUTO NACIONAL DE REHABILITACIÓN LUIS GUILLERMO IBARRA IBARRA",
"siglas": "INR",
"score": 0.20308458805083662,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-07T18:32:21.000Z",
"ganador": "COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUIMICOS SA DE CV",
"ganador_slug": "comercializadora-e-importadora-de-productos-quimicos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "118684.24"
}
]
}