{
  "html_url": "https://postor.com.mx/adjudicacion/aa-16-b00-016b00011-n-32-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-16-b00-016b00011-n-32-2024",
  "id": "755c77471ce5468585fe48dc8afbe967",
  "procedure_number": "AA-16-B00-016B00011-N-32-2024",
  "file_number": "E-2024-00089441",
  "title": "COMPRA DE PAPEL",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "COMPRA DE CAJAS DE PAPEL BOND TAMAÑO CARTA PARA UTILIZARSE EN ESTE ORGANISMO DE CUENCA NOROESTE Y DISTRITOS DE RIEGO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CONAGUA",
    "acronym": "CONAGUA",
    "branch": "16 - MEDIO AMBIENTE Y RECURSOS NATURALES",
    "buying_unit": "DIRECCION GENERAL - ORGANISMO DE CUENCA NOROESTE",
    "requesting_unit": null,
    "requesting_group": "DIRECCION GENERAL - ORGANISMO DE CUENCA NOROESTE",
    "entity": null,
    "slug": "conagua",
    "unit_slug": "direccion-general-organismo-de-cuenca-noroeste-016b00011"
  },
  "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": "PE-B27-006",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-27T23:13:40.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-17T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "26",
    "state": "SONORA",
    "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 EN UNA SOLA EXHIBICION",
    "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": 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": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "PAPEL BOND",
          "requested_quantity": "90",
          "minimum_quantity": "90",
          "maximum_quantity": "237",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00115975",
      "internal_reference": "PE-B27-006",
      "title": "COMPRA DE PAPEL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FORMAS EFICIENTES SA DE CV",
        "normalized_name": "FORMAS EFICIENTES",
        "rfc_type": null,
        "slug": "formas-eficientes"
      },
      "contract_period": {
        "published_at": "2024-08-27T23:13:40.000Z",
        "starts_at": "2024-05-17T06:00:00.000Z",
        "ends_at": "2024-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "62099.1",
        "tax": "9935.86",
        "total": "72034.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "PAPEL BOND",
          "unit": "PIEZA",
          "requested_quantity": "90",
          "awarded_quantity": null,
          "unit_price": "689.99",
          "subtotal": "62099.1",
          "tax": "9935.86",
          "other_taxes": null,
          "total": "72034.96",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "PE-B27-006.pdf",
      "availability": "available",
      "size_bytes": "264156",
      "mime_type": "application/pdf",
      "sha256": "61b08ffd8f44136d211a591d310384db60d5fd71e729cae6e2ceee642d479401",
      "uploaded_at": "2025-12-04T17:56:20.080Z",
      "updated_at": "2026-08-05T22:19:04.131Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PE-B27-006.pdf",
      "availability": "available",
      "size_bytes": "264156",
      "mime_type": "application/pdf",
      "sha256": "61b08ffd8f44136d211a591d310384db60d5fd71e729cae6e2ceee642d479401",
      "uploaded_at": "2025-12-04T17:56:21.661Z",
      "updated_at": "2026-08-05T22:19:04.131Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T17:44:58.281Z",
    "last_seen_at": "2026-08-01T18:21:49.175Z",
    "first_seen_at": "2025-11-05T07:32:34.267Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:32:34.267Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0133",
        "description": "PAPEL BOND",
        "priced_items": 3402,
        "units": [
          {
            "n": 3025,
            "max": 4005572.1,
            "min": 0.14,
            "p10": 23.302,
            "p50": 164.96,
            "p90": 1494.38,
            "unidad": "PIEZA"
          },
          {
            "n": 214,
            "max": 45853338.62,
            "min": 1.05,
            "p10": 41.4397,
            "p50": 548,
            "p90": 1419.054,
            "unidad": "UNIDAD"
          },
          {
            "n": 103,
            "max": 15033773.2,
            "min": 38,
            "p10": 77.2,
            "p50": 914.8,
            "p90": 223637.65,
            "unidad": "LOTE"
          },
          {
            "n": 42,
            "max": 3197.41,
            "min": 11.71,
            "p10": 132.416,
            "p50": 206.62,
            "p90": 501.984,
            "unidad": "MILLAR"
          },
          {
            "n": 11,
            "max": 297422.41,
            "min": 66.5,
            "p10": 980,
            "p50": 50112.93,
            "p90": 221917.67,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 156,
            "min": 156,
            "p10": 156,
            "p50": 156,
            "p90": 156,
            "unidad": "AMPERIO"
          },
          {
            "n": 3,
            "max": 30.09,
            "min": 29.68,
            "p10": 29.68,
            "p50": 29.68,
            "p90": 30.008,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 800,
            "p50": 145.69
          },
          "2024": {
            "n": 855,
            "p50": 252
          },
          "2025": {
            "n": 707,
            "p50": 212.5
          },
          "2026": {
            "n": 1040,
            "p50": 189.9
          }
        },
        "refreshed_at": "2026-09-26T09:30:01.717Z"
      }
    ],
    "suppliers": [
      {
        "slug": "formas-eficientes",
        "name": "FORMAS EFICIENTES SA DE CV",
        "total_contracts": 88,
        "total_awarded_amount": "19994190.16",
        "median_amount": "66385.98",
        "distinct_buyers": 25,
        "first_contract_at": "2023-03-09T00:00:00.000Z",
        "last_contract_at": "2026-09-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 4,
          "amount": "328286.67"
        },
        "refreshed_at": "2026-09-24T21:00:04.571Z"
      }
    ],
    "buyer": {
      "slug": "conagua",
      "name": "COMISION NACIONAL DEL AGUA",
      "total_procedures": 4513,
      "distinct_suppliers": 1656,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 1723,
        "ADJUDICACIÓN DIRECTA": 1666,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1080,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 44
      },
      "refreshed_at": "2026-09-26T05:00:04.731Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-16-b00-016b00011-n-8-2025",
      "nombre_procedimiento": "COMPRA DE PAPELERIA",
      "dependencia": "COMISION NACIONAL DEL AGUA",
      "siglas": "CONAGUA",
      "score": 0.03456303786304549,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-13T12:29:00.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "25636.00"
    },
    {
      "numero_procedimiento": "aa-86-x62-927026980-n-2-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINA",
      "dependencia": "CEAS",
      "siglas": "CEAS",
      "score": 0.07142476737419834,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-29T19:38:15.000Z",
      "ganador": "ENRIQUE DE JESUS HERNANDEZ GARCIA",
      "ganador_slug": "enrique-de-jesus-hernandez-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3999.97"
    },
    {
      "numero_procedimiento": "aa-16-b00-016b00021-n-9-2026",
      "nombre_procedimiento": "SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA",
      "dependencia": "COMISION NACIONAL DEL AGUA",
      "siglas": "CONAGUA",
      "score": 0.08911968871111076,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-30T12:15:33.000Z",
      "ganador": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
      "ganador_slug": "soluciones-corporativas-balher",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "149861.46"
    },
    {
      "numero_procedimiento": "aa-08-136-008000992-n-23-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.09564296266224281,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-27T22:49:48.000Z",
      "ganador": "LEALGIL Y CIA SA DE CV",
      "ganador_slug": "lealgil-y-cia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "97580.00"
    },
    {
      "numero_procedimiento": "aa-08-136-008000992-n-10-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.09712669542808405,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-26T15:25:05.000Z",
      "ganador": "LEALGIL Y CIA SA DE CV",
      "ganador_slug": "lealgil-y-cia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49101.00"
    },
    {
      "numero_procedimiento": "aa-72-065-913082945-n-19-2024",
      "nombre_procedimiento": "MATERIAL DE OFICINA",
      "dependencia": "SECRETARIA DE GOBIERNO",
      "siglas": "SECGOB",
      "score": 0.11191658186166364,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-10T17:26:35.000Z",
      "ganador": "ELVIRA CHAVEZ CRUZ",
      "ganador_slug": "elvira-chavez-cruz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "74997.94"
    }
  ]
}