{
  "html_url": "https://postor.com.mx/adjudicacion/aa-18-t0k-018t0k001-n-39-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-18-t0k-018t0k001-n-39-2026",
  "id": "52313641ecc9999be0639e1200a9d115",
  "procedure_number": "AA-18-T0K-018T0K001-N-39-2026",
  "file_number": "E-2026-00047590",
  "title": "9673_FLUXOMETRO MANUAL DE PALANCA DESCARGA DE 5.5 A 6.0 L",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "9673_FLUXOMETRO MANUAL DE PALANCA DESCARGA DE 5.5 A 6.0 L"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE ELECTRICIDAD Y ENERGIAS LIMPIAS",
    "acronym": "INEEL",
    "branch": "18 - ENERGÍA",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": "instituto nacional de electricidad y energias limpias",
    "slug": "ineel",
    "unit_slug": "departamento-de-adquisiciones-018t0k001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "UCOM1-0000009673",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-19T19:20:28.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-05-13T19:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-08T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "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": "dentro de los 17 días hábiles contados a partir del envío y verificación del Comprobante Fiscal Digital por Internet (CFDI) o factura electrónica y con la aceptación del Administrador del presente contrato, 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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "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": false,
    "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": "24901-0011",
          "specific_item_code": "24901",
          "cucop_description": "CONEXIONES Y ACCESORIOS PARA TUBERÍA",
          "description": "FLUXÓMETRO MANUAL DE PALANCA DESCARGA DE 5.5 A 6.0 L POR ACCIONAMIENTO RECUBRIMENTO ANTIBACTERIAL ENTRADA SUPERIOR DE\n38 MM CONEXIÓN IZQUIERDA O DERECHA, MARCA DE REFERENCIA HELVEX MODELO 110-38. SE REQUIERE FICHA TÉCNICA Y FOTOGRAFÍA DEL\nPRODUCTO.",
          "requested_quantity": "11",
          "minimum_quantity": "11",
          "maximum_quantity": "11",
          "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-2026-00041551",
      "internal_reference": "UCOM1-0000008733",
      "title": "8733_PED_9673_FLUXOMETRO MANUAL DE PALANCA DESCARGA DE 5.5 A 6.0 L",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LUCIA NATALY GONZALEZ FRAGOSO",
        "normalized_name": "LUCIA NATALY GONZALEZ FRAGOSO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-05-22T18:00:47.000Z",
        "starts_at": "2026-05-22T06:00:00.000Z",
        "ends_at": "2026-06-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "57373.03",
        "tax": "9179.68",
        "total": "66552.71",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0011",
          "description": "FLUXÓMETRO MANUAL DE PALANCA DESCARGA DE 5.5 A 6.0 L POR ACCIONAMIENTO RECUBRIMENTO ANTIBACTERIAL ENTRADA SUPERIOR DE\n38 MM CONEXIÓN IZQUIERDA O DERECHA, MARCA DE REFERENCIA HELVEX MODELO 110-38. SE REQUIERE FICHA TÉCNICA Y FOTOGRAFÍA DEL\nPRODUCTO.",
          "unit": "PIEZA",
          "requested_quantity": "11",
          "awarded_quantity": null,
          "unit_price": "5215.73",
          "subtotal": "57373.03",
          "tax": "9179.68",
          "other_taxes": null,
          "total": "66552.71",
          "cucop_description": "CONEXIONES Y ACCESORIOS PARA TUBERÍA",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "a63255ec-4f84-44e1-8d7c-f52dc3ea345a",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATecFlux00f3mts.docx",
      "availability": "available",
      "size_bytes": "344739",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "e856e0fda7eef2dc199cdd4fe208387d4b0f8ae2f3a014ba78974aa422bf6f24",
      "uploaded_at": "2026-08-06T23:53:12.833Z",
      "updated_at": "2026-08-06T23:53:12.833Z"
    },
    {
      "id": "3d750f7b-450f-4b84-b82a-e3237ae17abc",
      "annex_number": 5,
      "document_type": null,
      "description": "modelo de contrato",
      "filename": "ModeloContrato.docx",
      "availability": "available",
      "size_bytes": "247662",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "8f61d71ec4a41e1b815bf9b645720ad4d3b08764edc16a4dc34af92f134a95dc",
      "uploaded_at": "2026-08-06T23:53:14.006Z",
      "updated_at": "2026-08-06T23:53:14.006Z"
    },
    {
      "id": "08b4246a-a42f-4635-90cb-9459013fa650",
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "8733_NA.pdf",
      "availability": "available",
      "size_bytes": "481631",
      "mime_type": "application/pdf",
      "sha256": "bce072f1b6c854ff27b686dc95ed9fd6d1179ff29b9468ab936a8353ecec8a11",
      "uploaded_at": "2026-08-06T23:53:15.167Z",
      "updated_at": "2026-08-06T23:53:15.168Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T11:07:36.957Z",
    "last_seen_at": "2026-09-27T10:19:06.306Z",
    "first_seen_at": "2026-08-06T23:53:04.510Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-06T23:53:04.510Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24901-0011",
        "description": "CONEXIONES Y ACCESORIOS PARA TUBERÍA",
        "priced_items": 2401,
        "units": [
          {
            "n": 2269,
            "max": 2844827.59,
            "min": 0.27,
            "p10": 4,
            "p50": 31.04,
            "p90": 498.4,
            "unidad": "PIEZA"
          },
          {
            "n": 53,
            "max": 661840,
            "min": 2000,
            "p10": 21000,
            "p50": 230000,
            "p90": 495000,
            "unidad": "LOTE"
          },
          {
            "n": 38,
            "max": 677085.84,
            "min": 4.9,
            "p10": 10.647,
            "p50": 231.145,
            "p90": 1783.731,
            "unidad": "METRO"
          },
          {
            "n": 30,
            "max": 1498150,
            "min": 2.02,
            "p10": 3.5,
            "p50": 245.76,
            "p90": 728,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 1465517.24,
            "min": 107.25,
            "p10": 8381.925,
            "p50": 58595.28,
            "p90": 1052712.386,
            "unidad": "SERVICIO"
          },
          {
            "n": 4,
            "max": 110,
            "min": 56.03,
            "p10": 59.393,
            "p50": 75.905,
            "p90": 102.371,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 820,
            "p50": 28.325
          },
          "2024": {
            "n": 617,
            "p50": 21.64
          },
          "2025": {
            "n": 490,
            "p50": 83.7
          },
          "2026": {
            "n": 474,
            "p50": 50
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "buyer": {
      "slug": "ineel",
      "name": "INSTITUTO NACIONAL DE ELECTRICIDAD Y ENERGIAS LIMPIAS",
      "total_procedures": 369,
      "distinct_suppliers": 194,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 29,
        "ADJUDICACIÓN DIRECTA": 331,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
      },
      "refreshed_at": "2026-09-18T20:32:01.039Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-70-q94-911043999-n-45-2026",
      "nombre_procedimiento": "FLUXOMETROS",
      "dependencia": "UNIVERSIDAD DE GUANAJUATO",
      "siglas": "UGTO",
      "score": 0.1248119920716233,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-09T15:29:18.000Z",
      "ganador": "ARTURO HERNANDEZ AVILES",
      "ganador_slug": "arturo-hernandez-aviles",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "194546.88"
    },
    {
      "numero_procedimiento": "aa-70-q94-911043999-n-24-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE FLUXÓMETROS",
      "dependencia": "UGTO",
      "siglas": "UGTO",
      "score": 0.14250613957716085,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-18T15:55:45.000Z",
      "ganador": "NANELY GUADALUPE SALDIVAR SAN JUAN",
      "ganador_slug": "nanely-guadalupe-saldivar-san-juan",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "48050.00"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-379-2023",
      "nombre_procedimiento": "SUMINISTRO Y COLOCACION DE FLUXOMETROS HELVEX",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.15842962265014648,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-13T13:49:09.000Z",
      "ganador": "CECILIA PAOLA MARTINEZ LUNA",
      "ganador_slug": "cecilia-paola-martinez-luna",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "45936.00"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j995-n-115-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE FLUXÓMETRO HELVEX 110-38 Y LLAVE ECONOMIZADORA HELVEX TV-122",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.169081449508667,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-03T13:32:48.000Z",
      "ganador": "CECILIA PAOLA MARTINEZ LUNA",
      "ganador_slug": "cecilia-paola-martinez-luna",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "43500.00"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-129-2023",
      "nombre_procedimiento": "FLUXOMETROS",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.17278263487764067,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-08T17:30:15.000Z",
      "ganador": "ALTA TECNOLOGIA EN ABASTECIMIENTOS Y SERVICIOS SA DE CV",
      "ganador_slug": "alta-tecnologia-en-abastecimientos-y-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "178400.11"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4045-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICIÓN DE FLUXOMETROS PARA LOS BAÑOS DE LA UNIDAD PROF",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.18253122672252353,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-30T13:12:28.000Z",
      "ganador": "SERVICIOS INTEGRALES BEAT SA DE CV",
      "ganador_slug": "servicios-integrales-beat",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "263462.31"
    }
  ]
}