{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-nhk-012nhk003-n-47-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-nhk-012nhk003-n-47-2024",
"id": "6f556706d1624ea18632bd3fb8cba167",
"procedure_number": "AA-12-NHK-012NHK003-N-47-2024",
"file_number": "E-2024-00056351",
"title": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "DIF",
"acronym": "DIF",
"branch": "12 - SALUD",
"buying_unit": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "Sistema Nacional para el Desarrollo Integral de la Familia",
"unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-012nhk003"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "AD-025-/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-22T02:15:30.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-05-28T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-05-31T06:00:00.000Z",
"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": "El pago será cubierto dentro de los veinte días naturales contados a partir de la fecha de recepción y revisión de la documentación, previa a la entrega de los bienes, lo anterior con fundamento en el artículo 51 de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público.",
"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": true,
"other_insurance_description": "PÓLIZA DE RESPONSABILIDAD CIVIL-ACTIVIDADES",
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": true,
"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": "35701-0001",
"specific_item_code": "35701",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "359335.86",
"maximum_amount": "898339.65",
"partida_code": "35701",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
}
]
}
],
"budget_items": [
{
"code": "35701",
"description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
}
],
"awards": [
{
"id": "C-2024-00071841",
"internal_reference": "DAP-057-2024",
"title": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO COMERCIAL ARAMON SA DE CV",
"normalized_name": "GRUPO COMERCIAL ARAMON",
"rfc_type": null,
"slug": "grupo-comercial-aramon"
},
"contract_period": {
"published_at": "2024-05-31T00:24:16.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "898339.65",
"tax": "143734.35",
"total": "1042074",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35701-0001",
"description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1042068.6",
"subtotal": "898339.65",
"tax": "143734.35",
"other_taxes": null,
"total": "1042074",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"partida_code": "35701",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Justificacion de Excepcion Elevadores.pdf",
"availability": "available",
"size_bytes": "5606647",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T22:33:02.190Z",
"updated_at": "2025-12-10T22:33:02.192Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SDC Elevadores.pdf",
"availability": "available",
"size_bytes": "672781",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T22:33:03.845Z",
"updated_at": "2025-12-10T22:33:03.846Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tec Elevadores.pdf",
"availability": "available",
"size_bytes": "30453446",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T22:33:14.874Z",
"updated_at": "2025-12-10T22:33:14.875Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "FORMATOS",
"filename": "FORMATOS Elevadores.docx",
"availability": "available",
"size_bytes": "55967",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T22:33:16.340Z",
"updated_at": "2025-12-10T22:33:16.341Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "MPE EDITABLE",
"filename": "MPE -ELEVADORES 2024.docx",
"availability": "available",
"size_bytes": "436160",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T22:33:18.014Z",
"updated_at": "2025-12-10T22:33:18.015Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXO TECNICO EDITABLE",
"filename": "AT-ELEVADORES 2024.docx",
"availability": "available",
"size_bytes": "485241",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T22:33:19.843Z",
"updated_at": "2025-12-10T22:33:19.844Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO SERVICIO DE MANTENIMIENTO ELEVADORES.PDF",
"availability": "available",
"size_bytes": "6568173",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T22:33:32.945Z",
"updated_at": "2025-12-10T22:33:32.946Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T19:48:30.770Z",
"last_seen_at": "2026-07-31T21:36:35.968Z",
"first_seen_at": "2025-11-05T07:10:53.564Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:10:53.564Z"
},
"context": {
"prices": [
{
"cucop_code": "35701-0001",
"description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"priced_items": 57276,
"units": [
{
"n": 49935,
"max": 11024049560,
"min": 0.01,
"p10": 1443.67,
"p50": 11625,
"p90": 553762.446,
"unidad": "SERVICIO"
},
{
"n": 6220,
"max": 18672236,
"min": 8.3,
"p10": 359.757,
"p50": 2200,
"p90": 26406.495,
"unidad": "PIEZA"
},
{
"n": 514,
"max": 6556137.19,
"min": 0.01,
"p10": 202.774,
"p50": 8000,
"p90": 219283.711,
"unidad": "UNIDAD"
},
{
"n": 283,
"max": 129448.2,
"min": 59.96,
"p10": 250,
"p50": 345,
"p90": 790,
"unidad": "KILOGRAMO"
},
{
"n": 139,
"max": 4863000,
"min": 1300,
"p10": 6325.952,
"p50": 83440,
"p90": 522222.336,
"unidad": "LOTE"
},
{
"n": 69,
"max": 764721.71,
"min": 6.76,
"p10": 33.28,
"p50": 172.98,
"p90": 2252.136,
"unidad": "METRO"
},
{
"n": 43,
"max": 1784696.28,
"min": 8000,
"p10": 10070,
"p50": 84500,
"p90": 969263.648,
"unidad": "KILOGRAMO POR METRO"
},
{
"n": 35,
"max": 99200,
"min": 12,
"p10": 150,
"p50": 400,
"p90": 1027.1,
"unidad": "LITRO"
},
{
"n": 17,
"max": 83000,
"min": 45,
"p10": 104,
"p50": 440,
"p90": 32427.004,
"unidad": "METRO CUADRADO"
},
{
"n": 4,
"max": 6850,
"min": 6340,
"p10": 6340,
"p50": 6595,
"p90": 6850,
"unidad": "VOLTIOS POR METRO CUADRADO"
}
],
"price_by_year": {
"2023": {
"n": 13896,
"p50": 10950
},
"2024": {
"n": 12842,
"p50": 10650
},
"2025": {
"n": 15079,
"p50": 8770
},
"2026": {
"n": 15459,
"p50": 8246.7
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "grupo-comercial-aramon",
"name": "GRUPO COMERCIAL ARAMON SA DE CV",
"total_contracts": 57,
"total_awarded_amount": "201015797.10",
"median_amount": "1283474.75",
"distinct_buyers": 10,
"first_contract_at": "2023-05-05T00:00:00.000Z",
"last_contract_at": "2026-07-31T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-21T05:35:02.108Z"
}
]
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nhk-012nhk003-n-51-2023",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES",
"dependencia": "SISTEMA NACIONAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",
"siglas": "DIF",
"score": 0.01538363053251024,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-13T11:11:44.000Z",
"ganador": "INGENIERIA EN ELEVADORES SA DE CV",
"ganador_slug": "ingenieria-en-elevadores",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "900000.00"
},
{
"numero_procedimiento": "aa-12-ndy-012ndy001-n-83-2024",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES DEL INSP.",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.06222697907009411,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-27T14:28:23.000Z",
"ganador": "DISEÑO MANUFACTURA E IMPORTACION DE ELEVADORES SA DE CV",
"ganador_slug": "diseno-manufactura-e-importacion-de-elevadores",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "212553.76"
},
{
"numero_procedimiento": "aa-12-ndy-012ndy001-n-239-2023",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES DEL INSP",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.06951409163986921,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-01T16:53:09.000Z",
"ganador": "DISEÑO MANUFACTURA E IMPORTACION DE ELEVADORES SA DE CV",
"ganador_slug": "diseno-manufactura-e-importacion-de-elevadores",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "179687.48"
},
{
"numero_procedimiento": "aa-12-512-012000991-n-67-2023",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO AL ELEVADOR",
"dependencia": "SSA",
"siglas": "SSA",
"score": 0.06954920706444723,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-20T12:57:52.000Z",
"ganador": "JORGE ANDRES JURADO FRANCO",
"ganador_slug": "jorge-andres-jurado-franco",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "97427.98"
},
{
"numero_procedimiento": "aa-32-412-032000001-n-53-2024",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES",
"dependencia": "TRIBUNAL FEDERAL DE JUSTICIA ADMINISTRATIVA",
"siglas": "TFJA",
"score": 0.06999970316880721,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-19T19:14:20.000Z",
"ganador": "SERVICIO VERTICAL A ELEVADORES SA DE CV",
"ganador_slug": "servicio-vertical-a-elevadores",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "67927.20"
},
{
"numero_procedimiento": "aa-12-nch-012nch001-n-28-2024",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A ELEVADORES DEL INMEGEN",
"dependencia": "INMEGEN",
"siglas": "INMEGEN",
"score": 0.07024234114632788,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-01T16:40:40.000Z",
"ganador": "CONSERMACOM SA DE CV",
"ganador_slug": "consermacom",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "344520.00"
}
]
}