{
  "html_url": "https://postor.com.mx/adjudicacion/aa-13-j3d-013j3d002-n-102-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-13-j3d-013j3d002-n-102-2023",
  "id": "36688cd18f0a435f9a40c05519ca8c09",
  "procedure_number": "AA-13-J3D-013J3D002-N-102-2023",
  "file_number": "E-2023-00128236",
  "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA, PARA EL OTORGAMIENTO DE LA MEDIDA DE FIN DE AÑO DEL EJERCICIO 2023."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ASIPONA-TAMPICO",
    "acronym": "ASIPONA-TAMPICO",
    "branch": "13 - MARINA",
    "buying_unit": "TAMPICO-GERENCIA DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "TAMPICO-GERENCIA DE ADMINISTRACION Y FINANZAS",
    "entity": null,
    "slug": "asipona-tampico",
    "unit_slug": "tampico-gerencia-de-administracion-y-finanzas-013j3d002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "LA-27-703-027703982-N-1-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-11T18:10:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-11-29T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "28",
    "state": "TAMAULIPAS",
    "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": "pago por transferencia.",
    "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": true,
    "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": "15901-0001",
          "specific_item_code": "15901",
          "cucop_description": "VALES ELECTRÓNICOS",
          "description": "SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA, PARA EL OTORGAMIENTO DE LA PRESTACIÓN DE LA MEDIDA DE FIN DE AÑO DEL EJERCICIO 2023",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "15901",
          "partida_description": "OTRAS PRESTACIONES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "15901",
      "description": "OTRAS PRESTACIONES"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00161625",
      "internal_reference": "ASPNTAM-GAF-2387-UF/2023",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TOKA INTERNACIONAL S A P I DE CV",
        "normalized_name": "TOKA INTERNACIONAL",
        "rfc_type": null,
        "slug": "toka-internacional"
      },
      "contract_period": {
        "published_at": "2024-04-11T18:10:08.000Z",
        "starts_at": "2023-11-29T06:00:00.000Z",
        "ends_at": "2023-12-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "581057.08",
        "tax": "0",
        "total": "581057.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15901-0001",
          "description": "SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA, PARA EL OTORGAMIENTO DE LA PRESTACIÓN DE LA MEDIDA DE FIN DE AÑO DEL EJERCICIO 2023",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "581057.08",
          "subtotal": "581057.08",
          "tax": null,
          "other_taxes": null,
          "total": "581057.08",
          "cucop_description": "VALES ELECTRÓNICOS",
          "partida_code": "15901",
          "partida_description": "OTRAS PRESTACIONES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "SUMINISTRO DE VALES ELECTRÃ¿NICOS DE DESPENSA.pdf",
      "availability": "available",
      "size_bytes": "1240278",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T09:13:12.644Z",
      "updated_at": "2025-12-13T09:13:12.646Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ASPNTAM-GAF-2387-UF 2023.pdf",
      "availability": "available",
      "size_bytes": "1955811",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T09:13:16.856Z",
      "updated_at": "2025-12-13T09:13:16.857Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T07:06:39.494Z",
    "last_seen_at": "2026-07-31T08:00:08.268Z",
    "first_seen_at": "2025-11-05T05:59:10.959Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:59:10.959Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "15901-0001",
        "description": "VALES ELECTRÓNICOS",
        "priced_items": 471,
        "units": [
          {
            "n": 429,
            "max": 10567132783.08,
            "min": 1,
            "p10": 375863.7,
            "p50": 2614328937.67,
            "p90": 10567132783.08,
            "unidad": "SERVICIO"
          },
          {
            "n": 34,
            "max": 56837100,
            "min": 1153.65,
            "p10": 13742.82,
            "p50": 26457.325,
            "p90": 10037157.27,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 39134761.5,
            "min": 578.67,
            "p10": 3897.069,
            "p50": 12870,
            "p90": 27398563.05,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 55000000,
            "min": 4352329.55,
            "p10": 5072484.64,
            "p50": 7953105,
            "p90": 45590621,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 117,
            "p50": 564000
          },
          "2024": {
            "n": 212,
            "p50": 10567132783.08
          },
          "2025": {
            "n": 137,
            "p50": 2614328937.67
          },
          "2026": {
            "n": 5,
            "p50": 1564271
          }
        },
        "refreshed_at": "2026-09-18T22:36:47.258Z"
      }
    ],
    "suppliers": [
      {
        "slug": "toka-internacional",
        "name": "TOKA INTERNACIONAL S A P I DE CV",
        "total_contracts": 583,
        "total_awarded_amount": "18966891283.77",
        "median_amount": "3235310.00",
        "distinct_buyers": 158,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-08-17T00:00:00.000Z",
        "with_this_buyer": null,
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      }
    ],
    "buyer": {
      "slug": "asipona-tampico",
      "name": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL TAMPICO, S.A. DE C.V.",
      "total_procedures": 411,
      "distinct_suppliers": 195,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 36,
        "ADJUDICACIÓN DIRECTA": 349,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 26
      },
      "refreshed_at": "2026-09-24T22:00:01.494Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-j3f-013j3f001-n-26-2023",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA",
      "dependencia": "ASIPONA-COATZACOALCOS",
      "siglas": "ASIPONA-COATZACOALCOS",
      "score": 0.04389834403991699,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-04T18:40:19.000Z",
      "ganador": "TOKA INTERNACIONAL S A P I DE CV",
      "ganador_slug": "toka-internacional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "197400.00"
    },
    {
      "numero_procedimiento": "aa-13-j2t-013j2t001-n-95-2023",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA",
      "dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL MAZATLAN, S.A. DE C.V.",
      "siglas": "ASIPONA-MAZATLÁN",
      "score": 0.04421412944793701,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-28T17:44:03.000Z",
      "ganador": "TOKA INTERNACIONAL S A P I DE CV",
      "ganador_slug": "toka-internacional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "356518.50"
    },
    {
      "numero_procedimiento": "aa-13-j2r-013j2r002-n-82-2023",
      "nombre_procedimiento": "SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA PARA EL OTORGAMIENTO DE LA PRESTACI",
      "dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL ENSENADA, S.A. DE C.V.",
      "siglas": "ASIPONA-Ensenada",
      "score": 0.04750096797943115,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-06T15:01:32.000Z",
      "ganador": "TOKA INTERNACIONAL S A P I DE CV",
      "ganador_slug": "toka-internacional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "621528.00"
    },
    {
      "numero_procedimiento": "aa-13-j3e-013j3e001-n-214-2023",
      "nombre_procedimiento": "VALES DE DESPENSA DE LA PRESTACION DE LA MEDIDA DE FIN DE AÑO 2023",
      "dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL VERACRUZ, S.A. DE C.V.",
      "siglas": "ASIPONA-VERACRUZ",
      "score": 0.05868089199066162,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-06T10:06:32.000Z",
      "ganador": "TOKA INTERNACIONAL S A P I DE CV",
      "ganador_slug": "toka-internacional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1945800.00"
    },
    {
      "numero_procedimiento": "aa-13-j3b-013j3b001-n-213-2023",
      "nombre_procedimiento": "CONTRATACIÓN CONSOLIDADA DEL SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DES",
      "dependencia": "ASIPONA-MANZANILLO",
      "siglas": "ASIPONA-MANZANILLO",
      "score": 0.06648219424273238,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-07T17:25:30.000Z",
      "ganador": "TOKA INTERNACIONAL S A P I DE CV",
      "ganador_slug": "toka-internacional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "874200.00"
    },
    {
      "numero_procedimiento": "aa-13-j3g-013j3g002-n-1-2023",
      "nombre_procedimiento": "ASIPONA SC-VALES ELECTRÓNICOS DE DESPENSA DE LA MEDIDA DE FIN DE AÑO 2023",
      "dependencia": "ASIPONA-SALINA CRUZ",
      "siglas": "ASIPONA-SALINA CRUZ",
      "score": 0.07004516899316326,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-07T13:05:46.000Z",
      "ganador": "TOKA INTERNACIONAL S A P I DE CV",
      "ganador_slug": "toka-internacional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "426900.00"
    }
  ]
}