{
  "html_url": "https://postor.com.mx/adjudicacion/aa-16-b00-016b00013-n-1-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-16-b00-016b00013-n-1-2023",
  "id": "27a119e2cdd648aa8b47e1d937b073e4",
  "procedure_number": "AA-16-B00-016B00013-N-1-2023",
  "file_number": "E-2023-00001867",
  "title": "ABASTECIMIENTO DE VALES DE DESPENSA EN PAPEL PARA LOS COMEDORES DEL OCAVM",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ABASTECIMIENTO DE VALES DE DESPENSA EN PAPEL PARA LOS COMEDORES DEL ORGANISMO DE CUENCA AGUAS DEL VALLE DE MÉXICO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CONAGUA",
    "acronym": "CONAGUA",
    "branch": "16 - MEDIO AMBIENTE Y RECURSOS NATURALES",
    "buying_unit": "ORGANISMO DE CUENCA AGUAS DEL VALLE DE MEXICO, DIRECCION DE ADMINISTRACION",
    "requesting_unit": null,
    "requesting_group": "ORGANISMO DE CUENCA AGUAS DEL VALLE DE MEXICO, DIRECCION DE ADMINISTRACION",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "conagua",
    "unit_slug": "organismo-de-cuenca-aguas-del-valle-de-mexico-direccion-de-administracion-016b00013"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AD-OCAVM-001-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-01-27T23:56:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-01-26T06:00:00.000Z",
    "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": "15",
    "payment_method": "un solo pago Previa entrega de los bienes",
    "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": 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": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA UNICA",
      "description": "ABASTECIMIENTO DE VALES DE DESPENSA EN PAPEL PARA LOS COMEDORES DEL ORGANISMO DE CUENCA AGUAS DEL VALLE DE MÉXICO",
      "requirement_group_id": "9349",
      "items": [
        {
          "number": "1",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "AGUA PURIFICADA",
          "requested_quantity": "119",
          "minimum_quantity": "119",
          "maximum_quantity": "119",
          "unit": "LITRO",
          "minimum_amount": "238000",
          "maximum_amount": "595000",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        },
        {
          "number": "2",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "AGUA PURIFICADA",
          "requested_quantity": "119",
          "minimum_quantity": "119",
          "maximum_quantity": "119",
          "unit": "LITRO",
          "minimum_amount": "1",
          "maximum_amount": "1487.5",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22104",
      "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00001100",
      "internal_reference": "2023-B20-B03-RF-AD-E1-0002",
      "title": "ABASTECIMIENTO DE VALES DE DESPENSA EN PAPEL PARA LOS COMEDORES DEL OCAVM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2023-01-27T23:56:09.000Z",
        "starts_at": "2023-01-26T06:00:00.000Z",
        "ends_at": "2023-02-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "596487.5",
        "tax": "238",
        "total": "596725.5",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico Vales Papel.pdf",
      "availability": "available",
      "size_bytes": "1718817",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-05T11:58:02.409Z",
      "updated_at": "2025-11-05T11:58:02.410Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Notificacion de Adjudicacion Vales Papel.pdf",
      "availability": "available",
      "size_bytes": "1202513",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-05T11:58:11.024Z",
      "updated_at": "2025-11-05T11:58:11.025Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-26T23:49:54.392Z",
    "last_seen_at": "2026-07-27T00:42:11.079Z",
    "first_seen_at": "2025-11-05T04:17:03.456Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:17:03.456Z"
  },
  "context": {
    "suppliers": [
      {
        "slug": "servicios-broxel",
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "total_contracts": 473,
        "total_awarded_amount": "14551962468.66",
        "median_amount": "2943500.00",
        "distinct_buyers": 36,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-08-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3,
          "amount": "13781231.81"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "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-b00-016b00013-n-11-2024",
      "nombre_procedimiento": "SUMINISTRO DE AGUA PURIFICADA EN GARRAFÓN",
      "dependencia": "COMISION NACIONAL DEL AGUA",
      "siglas": "CONAGUA",
      "score": 0.11818373907707413,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-08T17:18:56.000Z",
      "ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
      "ganador_slug": "comercializadora-electropura",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1088080.00"
    },
    {
      "numero_procedimiento": "aa-16-b00-016b00011-n-23-2023",
      "nombre_procedimiento": "AGUA PURIFICADA",
      "dependencia": "CONAGUA",
      "siglas": "CONAGUA",
      "score": 0.11922971480158051,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-18T13:56:49.000Z",
      "ganador": "PREMIER DEL NOROESTE SA DE CV",
      "ganador_slug": "premier-del-noroeste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "80000.00"
    },
    {
      "numero_procedimiento": "aa-16-b00-016b00989-n-21-2023",
      "nombre_procedimiento": "SUMINISTRO DE AGUA POTABLE PARA EL CONSUMO DEL PERSONAL DEL OCPBC",
      "dependencia": "CONAGUA",
      "siglas": "CONAGUA",
      "score": 0.11972392318987235,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-27T19:08:06.000Z",
      "ganador": "EDUARDO LUCERO VELARDE",
      "ganador_slug": "eduardo-lucero-velarde",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "25.00"
    },
    {
      "numero_procedimiento": "aa-16-b00-016b00013-n-31-2025",
      "nombre_procedimiento": "SUMINISTRO DE AGUA PURIFICADA",
      "dependencia": "CONAGUA",
      "siglas": "CONAGUA",
      "score": 0.12116611726081916,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-03T14:08:16.000Z",
      "ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
      "ganador_slug": "comercializadora-electropura",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "102861.00"
    },
    {
      "numero_procedimiento": "aa-16-b00-016b00031-n-3-2023",
      "nombre_procedimiento": "SERVICIO DE ABASTECIMIENTO DE AGUA PURIFICADA",
      "dependencia": "COMISION NACIONAL DEL AGUA",
      "siglas": "CONAGUA",
      "score": 0.12396521115095527,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-09T18:05:27.000Z",
      "ganador": "EMBOTELLADORAS BEPENSA SA DE CV",
      "ganador_slug": "embotelladoras-bepensa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "62500.00"
    },
    {
      "numero_procedimiento": "aa-16-b00-016b00059-n-5-2023",
      "nombre_procedimiento": "AGUA PURIFICADA",
      "dependencia": "CONAGUA",
      "siglas": "CONAGUA",
      "score": 0.1244745776370404,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-11T17:46:49.000Z",
      "ganador": "MIGUEL MONTALVO ESCAREÑO",
      "ganador_slug": "miguel-montalvo-escareno",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "59976.00"
    }
  ]
}