{
"html_url": "https://postor.com.mx/adjudicacion/aa-16-e00-016e00986-n-12-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-16-e00-016e00986-n-12-2023",
"id": "e586fc3a0861430a86a1cff913fd917a",
"procedure_number": "AA-16-E00-016E00986-N-12-2023",
"file_number": "E-2023-00043478",
"title": "COMPRA DE INSUMOS PRODUCTOS MINERALES NO METALICOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "COMPRA DE INSUMOS COMO MATERIAL CERAMICO Y AZULEJOS MINGITORIOS PISOS PIETRA JUNTA SIN ARENA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "PROFEPA",
"acronym": "PROFEPA",
"branch": "16 - MEDIO AMBIENTE Y RECURSOS NATURALES",
"buying_unit": "DELEGACION COLIMA",
"requesting_unit": null,
"requesting_group": "DELEGACION COLIMA",
"entity": null,
"slug": "profepa",
"unit_slug": "delegacion-colima-016e00986"
},
"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": "PFPA-COL-SA-RM-AD-015-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-05-31T19:30:52.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-05-29T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "9",
"state": "COLIMA",
"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": "transferencia electronica",
"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": "24101-0012",
"specific_item_code": "24101",
"cucop_description": "AZULEJO",
"description": "COMPRA DE CERAMICOS Y AZULEJOS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24101",
"partida_description": "PRODUCTOS MINERALES NO METÁLICOS"
}
]
}
],
"budget_items": [
{
"code": "24101",
"description": "PRODUCTOS MINERALES NO METÁLICOS"
}
],
"awards": [
{
"id": "C-2023-00048369",
"internal_reference": "PFPA-COL-SA-RM-AD-015-2023",
"title": "COMPRA DE INSUMOS PRODUCTOS MINERALES NO METALICOS",
"status": "PUBLICADO",
"contractor": {
"name": "ESTEBAN RAUL CHACON GUEVARA",
"normalized_name": "ESTEBAN RAUL CHACON GUEVARA",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-05-31T19:30:52.000Z",
"starts_at": "2023-05-29T06:00:00.000Z",
"ends_at": "2023-05-31T06:00:00.000Z"
},
"value": {
"subtotal": "121120.33",
"tax": "19379.25",
"total": "140499.58",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24101-0012",
"description": "COMPRA DE CERAMICOS Y AZULEJOS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "121120.33",
"subtotal": "121120.33",
"tax": "19379.25",
"other_taxes": null,
"total": "140499.58",
"cucop_description": "AZULEJO",
"partida_code": "24101",
"partida_description": "PRODUCTOS MINERALES NO METÁLICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.PDF",
"availability": "available",
"size_bytes": "2461299",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T23:12:00.893Z",
"updated_at": "2025-12-12T23:12:00.894Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJUDICACION.PDF",
"availability": "available",
"size_bytes": "1174481",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T23:12:03.410Z",
"updated_at": "2025-12-12T23:12:03.411Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T01:40:46.009Z",
"last_seen_at": "2026-07-28T02:34:23.347Z",
"first_seen_at": "2025-11-05T04:42:11.774Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:42:11.774Z"
},
"context": {
"prices": [
{
"cucop_code": "24101-0012",
"description": "AZULEJO",
"priced_items": 86,
"units": [
{
"n": 48,
"max": 1227752.5,
"min": 82.76,
"p10": 236.251,
"p50": 378,
"p90": 5547.195,
"unidad": "PIEZA"
},
{
"n": 25,
"max": 998.5,
"min": 71.67,
"p10": 95.61,
"p50": 287,
"p90": 420,
"unidad": "METRO CUADRADO"
},
{
"n": 5,
"max": 633.59,
"min": 25,
"p10": 156.98,
"p50": 354.95,
"p90": 633.59,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 456
},
"2023": {
"n": 19,
"p50": 381
},
"2024": {
"n": 17,
"p50": 355.9
},
"2025": {
"n": 16,
"p50": 371.035
},
"2026": {
"n": 33,
"p50": 354.95
}
},
"refreshed_at": "2026-09-18T22:37:32.230Z"
}
],
"buyer": {
"slug": "profepa",
"name": "PROCURADURIA FEDERAL DE PROTECCION AL AMBIENTE",
"total_procedures": 563,
"distinct_suppliers": 308,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11,
"ADJUDICACIÓN DIRECTA": 494,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 21,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 37
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-16-e00-016e00986-n-4-2023",
"nombre_procedimiento": "COMPRA DE INSUMOS",
"dependencia": "PROFEPA",
"siglas": "PROFEPA",
"score": 0.13270044326781605,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-17T11:28:23.000Z",
"ganador": "HAZLO KONTABLA SA DE CV",
"ganador_slug": "hazlo-kontabla",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "103377.90"
},
{
"numero_procedimiento": "aa-16-e00-016e00986-n-1-2024",
"nombre_procedimiento": "MARQUESINA",
"dependencia": "PROFEPA",
"siglas": "PROFEPA",
"score": 0.1508939356144613,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-30T12:02:36.000Z",
"ganador": "NORA LIZBETH MOLINA SANTOS",
"ganador_slug": "nora-lizbeth-molina-santos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "59999.98"
},
{
"numero_procedimiento": "aa-16-e00-016e00986-n-7-2023",
"nombre_procedimiento": "COMPRA DE INSUMOS MATERIALES Y ARTICULOS DE CONSTRUCCION",
"dependencia": "PROFEPA",
"siglas": "PROFEPA",
"score": 0.15434502874985723,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-20T08:49:13.000Z",
"ganador": "KARINA RODRIGUEZ ORTEGA",
"ganador_slug": "karina-rodriguez-ortega",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "130745.00"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-2749-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS MINERALES NO METALICOS (ESCOM)",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.1759412498404086,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-05T13:02:21.000Z",
"ganador": "CIA COMERCIALIZADORA IGNA SA DE CV",
"ganador_slug": "cia-comercializadora-igna",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "235600.00"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3502-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS MINERALES NO METÁLICOS PARA LA ESCOM",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.1788529157638491,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-07T14:04:39.000Z",
"ganador": "SERVICIOS INTEGRALES Y MANTENIMIENTO CRUZ SAS DE CV",
"ganador_slug": "servicios-integrales-y-mantenimiento-cruz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "247999.82"
},
{
"numero_procedimiento": "aa-16-e00-016e00986-n-8-2023",
"nombre_procedimiento": "COMPRA DE INSUMOS PERSIANAS Y DEMAS ACCESORIOS",
"dependencia": "PROFEPA",
"siglas": "PROFEPA",
"score": 0.17954797622847274,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-20T14:33:57.000Z",
"ganador": "ANTONIO MOLINA SILVA",
"ganador_slug": "antonio-molina-silva",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "65857.87"
}
]
}