{
"html_url": "https://postor.com.mx/adjudicacion/aa-13-kdh-013kdh998-n-24-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-13-kdh-013kdh998-n-24-2024",
"id": "32a97a2502c044a9848f658244e85e0f",
"procedure_number": "AA-13-KDH-013KDH998-N-24-2024",
"file_number": "E-2024-00089586",
"title": "ADQUISICIÓN DE PINTURA ACRÍLICA BASE AGUA Y MICROESFERA REFLEJANTE TIPO III",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PINTURA ACRÍLICA BASE AGUA Y MICROESFERA REFLEJANTE TIPO III, PARA SEÑALIZACIÓN DE PISTA, PLATAFORMA Y CALLES DE RODAJE"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "AICM",
"acronym": "AICM",
"branch": "13 - MARINA",
"buying_unit": "DIRECCIÓN CORPORATIVA DE ADMINISTRACIÓN, SUBDIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
"entity": "GRUPO AEROPORTUARIO DE LA CIUDAD DE MÉXICO, S.A. DE C.V.",
"slug": "aicm",
"unit_slug": "direccion-corporativa-de-adminsitracion-subdireccion-de-recursos-materiales-013kdn001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "041-AD42-SE-DCCLT-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-09-05T00:02:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-08-21T06:00:00.000Z",
"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 CON LO ESTABLECIDO EN EL ARTÍCULO 51 DE LA \"LAASSP\", EL PAGO SE EFECTUARÁ A TRAVÉS DE TRANSFERECIA ELECTRÓNICA Y EN MONEDA NACIONAL DE LOS ESTADOS UNIDOS MEXICANOS, EN CASO DE COTIZAR EN MONEDA EXTRANJERA, SE CONSIDERARÁ EL TIPO DE CAMBIO ESTABLECIDO EN EL DIARIO OFICIAL DE LA FEDERACIÓN POR EL BANCO DE MÉXICO DEL DÍA EN QUE SE REALICE EL PAGO, POR LOS BIENES ENTREGADOS.",
"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": "24901-0031",
"specific_item_code": "24901",
"cucop_description": "PINTURAS ACRILICAS",
"description": "PINTURA ACRILICA BASE AGUA COLOR BLANCO, CUBETA DE 19 LITROS",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "2",
"cucop_code": "24901-0031",
"specific_item_code": "24901",
"cucop_description": "PINTURAS ACRILICAS",
"description": "PINTURA ACRILICA BASE AGUA COLOR ROJO, CUBETA DE 19 LITROS",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "3",
"cucop_code": "24901-0031",
"specific_item_code": "24901",
"cucop_description": "PINTURAS ACRILICAS",
"description": "PINTURA ACRILICA BASE AGUA COLOR AMARILLO, CUBETA DE 19 LITROS",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "4",
"cucop_code": "24901-0031",
"specific_item_code": "24901",
"cucop_description": "PINTURAS ACRILICAS",
"description": "PINTURA ACRILICA BASE AGUA COLOR NEGRO, CUBETA DE 19 LITROS",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "5",
"cucop_code": "24901-0043",
"specific_item_code": "24901",
"cucop_description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
"description": "MICROESFERA, PAQUETE DE 25 KG",
"requested_quantity": "46",
"minimum_quantity": "46",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"budget_items": [
{
"code": "24901",
"description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
],
"awards": [
{
"id": "C-2024-00119170",
"internal_reference": "041-AD42-SE-DCCLT-2024",
"title": "ADQUISICIÓN DE PINTURA ACRÍLICA BASE AGUA Y MICROESFERA REFLEJANTE TIPO III",
"status": "PUBLICADO",
"contractor": {
"name": "INDUSTRIAL DE PINTURAS VOLTON SA DE CV",
"normalized_name": "INDUSTRIAL DE PINTURAS VOLTON",
"rfc_type": null,
"slug": "industrial-de-pinturas-volton"
},
"contract_period": {
"published_at": "2024-09-05T00:02:00.000Z",
"starts_at": "2024-08-21T06:00:00.000Z",
"ends_at": "2024-09-19T06:00:00.000Z"
},
"value": {
"subtotal": "191450",
"tax": "30632",
"total": "222082",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0031",
"description": "PINTURA ACRILICA BASE AGUA COLOR BLANCO, CUBETA DE 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "1780",
"subtotal": "106800",
"tax": "17088",
"other_taxes": null,
"total": "123888",
"cucop_description": "PINTURAS ACRILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0031",
"description": "PINTURA ACRILICA BASE AGUA COLOR ROJO, CUBETA DE 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "1920",
"subtotal": "11520",
"tax": "1843.2",
"other_taxes": null,
"total": "13363.2",
"cucop_description": "PINTURAS ACRILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0031",
"description": "PINTURA ACRILICA BASE AGUA COLOR AMARILLO, CUBETA DE 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "1780",
"subtotal": "44500",
"tax": "7120",
"other_taxes": null,
"total": "51620",
"cucop_description": "PINTURAS ACRILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0031",
"description": "PINTURA ACRILICA BASE AGUA COLOR NEGRO, CUBETA DE 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "1780",
"subtotal": "3560",
"tax": "569.6",
"other_taxes": null,
"total": "4129.6",
"cucop_description": "PINTURAS ACRILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0043",
"description": "MICROESFERA, PAQUETE DE 25 KG",
"unit": "PIEZA",
"requested_quantity": "46",
"awarded_quantity": null,
"unit_price": "545",
"subtotal": "25070",
"tax": "4011.2",
"other_taxes": null,
"total": "29081.2",
"cucop_description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO A PINTURAS.pdf",
"availability": "available",
"size_bytes": "5046819",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:52:27.961Z",
"updated_at": "2025-12-10T12:52:27.962Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "16 NOTIF DE ADJUD.pdf",
"availability": "available",
"size_bytes": "1962376",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:52:33.081Z",
"updated_at": "2025-12-10T12:52:33.082Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T18:58:16.396Z",
"last_seen_at": "2026-08-01T19:31:03.774Z",
"first_seen_at": "2025-11-05T07:34:14.280Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:34:14.280Z"
},
"context": {
"prices": [
{
"cucop_code": "24901-0031",
"description": "PINTURAS ACRILICAS",
"priced_items": 1867,
"units": [
{
"n": 1645,
"max": 10344724.75,
"min": 1,
"p10": 50.9173,
"p50": 810,
"p90": 4672.5,
"unidad": "PIEZA"
},
{
"n": 112,
"max": 2945703.6,
"min": 15.91,
"p10": 85.66,
"p50": 214.75,
"p90": 3411.875,
"unidad": "LITRO"
},
{
"n": 47,
"max": 129310.35,
"min": 33.25,
"p10": 55,
"p50": 603.62,
"p90": 2525.308,
"unidad": "GALON"
},
{
"n": 33,
"max": 94489.66,
"min": 50,
"p10": 55,
"p50": 894,
"p90": 13565.398,
"unidad": "UNIDAD"
},
{
"n": 14,
"max": 650994.68,
"min": 517.24,
"p10": 1472.858,
"p50": 23311.205,
"p90": 582681.912,
"unidad": "LOTE"
},
{
"n": 11,
"max": 3489863.39,
"min": 66747,
"p10": 76698.75,
"p50": 451992,
"p90": 2395700.86,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 135,
"min": 43.42,
"p10": 62.884,
"p50": 111.15,
"p90": 128.7,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 4078
},
"2023": {
"n": 424,
"p50": 143.25
},
"2024": {
"n": 403,
"p50": 1365
},
"2025": {
"n": 390,
"p50": 1293.05
},
"2026": {
"n": 649,
"p50": 790
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
},
{
"cucop_code": "24901-0043",
"description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
"priced_items": 392,
"units": [
{
"n": 249,
"max": 1430081.9,
"min": 12.5,
"p10": 574.6,
"p50": 2810.86,
"p90": 5862,
"unidad": "PIEZA"
},
{
"n": 102,
"max": 4050,
"min": 44,
"p10": 64.073,
"p50": 94.5,
"p90": 162.25,
"unidad": "LITRO"
},
{
"n": 18,
"max": 6250.03,
"min": 412.89,
"p10": 817.661,
"p50": 1285.21,
"p90": 6250.03,
"unidad": "GALON"
},
{
"n": 18,
"max": 53.5,
"min": 28.73,
"p10": 28.73,
"p50": 44.5,
"p90": 49.204,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 6540,
"min": 585,
"p10": 1299,
"p50": 3045,
"p90": 5561.6,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 106,
"p50": 958.585
},
"2024": {
"n": 107,
"p50": 1155.41
},
"2025": {
"n": 120,
"p50": 2025.86
},
"2026": {
"n": 59,
"p50": 2046.57
}
},
"refreshed_at": "2026-09-26T05:35:02.119Z"
}
],
"suppliers": [
{
"slug": "industrial-de-pinturas-volton",
"name": "INDUSTRIAL DE PINTURAS VOLTON SA DE CV",
"total_contracts": 25,
"total_awarded_amount": "22223118.43",
"median_amount": "367210.76",
"distinct_buyers": 12,
"first_contract_at": "2023-04-20T00:00:00.000Z",
"last_contract_at": "2026-08-08T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "632082"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "aicm",
"name": "AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. DE C.V.",
"total_procedures": 1120,
"distinct_suppliers": 708,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 296,
"ADJUDICACIÓN DIRECTA": 738,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 82,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-kdh-013kdh998-n-22-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA ACRÍLICA BASE AGUA PARA SEÑALIZACIÓN DE PISTA",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.11447930335998535,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-21T18:18:54.000Z",
"ganador": "INDUSTRIAL DE PINTURAS VOLTON SA DE CV",
"ganador_slug": "industrial-de-pinturas-volton",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "410000.00"
},
{
"numero_procedimiento": "aa-87-i70-828032988-n-4-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA PARA TRAFICO",
"dependencia": "087I70",
"siglas": "087I70",
"score": 0.1291542572287152,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-12-31T17:29:15.000Z",
"ganador": "ALAN JESUS CASAS RUEDA",
"ganador_slug": "alan-jesus-casas-rueda",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "831600.00"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u022-n-31-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA TRÁFICO",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.15347668985952967,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-21T01:02:11.000Z",
"ganador": "SERVICIOS COMERPUE SA DE CV",
"ganador_slug": "servicios-comerpue",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "125257.73"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u017-n-17-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURAS Y SOLVENTES",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.15402770042419434,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-22T11:59:38.000Z",
"ganador": "CARLOS GABRIEL RANGEL Y RAMIREZ",
"ganador_slug": "carlos-gabriel-rangel-y-ramirez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1252524.43"
},
{
"numero_procedimiento": "aa-73-004-914023974-n-30-2024",
"nombre_procedimiento": "ADQUISICION DE PINTURA VIVIL-ACRILICA, SATINADA SINTETICA Y DE TRAFICO COBAEJ",
"dependencia": "COBAEJ",
"siglas": "COBAEJ",
"score": 0.15422712837295804,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-23T15:36:19.000Z",
"ganador": "PRODUCTOS RIVIAL SA DE CV",
"ganador_slug": "productos-rivial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "467895.80"
},
{
"numero_procedimiento": "aa-81-028-922055992-n-18-2023",
"nombre_procedimiento": "ADQUISICION DE PINTURA Y ACCESORIOS",
"dependencia": "UTEQ",
"siglas": "UTEQ",
"score": 0.1543455467923145,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-27T13:04:31.000Z",
"ganador": "MICHELLE SANCHEZ REYES",
"ganador_slug": "michelle-sanchez-reyes",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "161926.66"
}
]
}