{
  "html_url": "https://postor.com.mx/adjudicacion/aa-18-tom-018tom992-n-23-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-18-tom-018tom992-n-23-2026",
  "id": "50879a291e6c67dde063a61200a91fa4",
  "procedure_number": "AA-18-TOM-018TOM992-N-23-2026",
  "file_number": "E-2026-00038797",
  "title": "BATERÍAS PARA SISTEMA UPS DE 60 KVA PARA GERENCIA DE CONTROL REGIONAL ORIENTAL",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "BATERÍAS PARA SISTEMA UPS DE 60 KVA PARA GERENCIA DE CONTROL REGIONAL ORIENTAL"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENTRO NACIONAL DE CONTROL DE ENERGÍA",
    "acronym": "CENACE",
    "branch": "18 - ENERGÍA",
    "buying_unit": "GERENCIA DE CONTROL REGIONAL ORIENTAL",
    "requesting_unit": null,
    "requesting_group": "GERENCIA DE CONTROL REGIONAL ORIENTAL",
    "entity": "centro nacional de control de energia",
    "slug": "cenace",
    "unit_slug": "gerencia-de-control-regional-oriental-018tom992"
  },
  "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": "AD022/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-04-28T15:11:25.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-04-23T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-05-13T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "21",
    "state": "PUEBLA",
    "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": "El pago se realizará mediante transferencia electrónica a la cuenta bancaria del beneficiario dentro de los 17 (diecisiete) días hábiles posteriores a la presentación del Comprobante Fiscal Digital respectivo",
    "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": true,
    "other_insurance_description": "PÓLIZA DE RESPONSABILIDAD CIVIL",
    "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": "24601-0065",
          "specific_item_code": "24601",
          "cucop_description": "PILAS / BATERIA / CARGADOR",
          "description": "BATERÍAS PARA SISTEMA UPS DE 60 KVA PARA GERENCIA DE CONTROL REGIONAL ORIENTAL",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": "60",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00032941",
      "internal_reference": "700047734",
      "title": "BATERÍAS PARA SISTEMA UPS DE 60 KVA PARA GERENCIA DE CONTROL REGIONAL ORIENTAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ELECTRONICA Y COMUNICACIONES SA DE CV",
        "normalized_name": "ELECTRONICA Y COMUNICACIONES",
        "rfc_type": null,
        "slug": "electronica-y-comunicaciones"
      },
      "contract_period": {
        "published_at": "2026-04-28T19:29:34.000Z",
        "starts_at": "2026-05-13T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "278600",
        "tax": "44576",
        "total": "323176",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0065",
          "description": "BATERÍAS PARA SISTEMA UPS DE 60 KVA PARA GERENCIA DE CONTROL REGIONAL ORIENTAL",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "6965",
          "subtotal": "278600",
          "tax": "44576",
          "other_taxes": null,
          "total": "323176",
          "cucop_description": "PILAS / BATERIAS / CARGADOR",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATBAT.pdf",
      "availability": "available",
      "size_bytes": "401505",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-04-28T20:10:06.053Z",
      "updated_at": "2026-04-28T20:10:08.433Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ACTADJVF.pdf",
      "availability": "available",
      "size_bytes": "540789",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-04-28T20:10:08.205Z",
      "updated_at": "2026-04-28T20:10:08.438Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T00:04:02.223Z",
    "last_seen_at": "2026-09-26T10:04:07.993Z",
    "first_seen_at": "2026-04-28T19:38:57.323Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-04-28T19:38:57.323Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24601-0065",
        "description": "PILAS / BATERIAS / CARGADOR",
        "priced_items": 1705,
        "units": [
          {
            "n": 1597,
            "max": 577377.39,
            "min": 1.23,
            "p10": 28,
            "p50": 275,
            "p90": 3737.618,
            "unidad": "PIEZA"
          },
          {
            "n": 57,
            "max": 2844.8276,
            "min": 19.1,
            "p10": 32.69,
            "p50": 82,
            "p90": 195.362,
            "unidad": "UNIDAD"
          },
          {
            "n": 21,
            "max": 400830,
            "min": 16,
            "p10": 66.2,
            "p50": 711.01,
            "p90": 45856.63,
            "unidad": "SERVICIO"
          },
          {
            "n": 16,
            "max": 1261937.4,
            "min": 2000,
            "p10": 5635,
            "p50": 82553,
            "p90": 1019185.405,
            "unidad": "LOTE"
          },
          {
            "n": 7,
            "max": 47.25,
            "min": 21.97,
            "p10": 21.97,
            "p50": 31.57,
            "p90": 43.74,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 432.26,
            "min": 172.2,
            "p10": 174.621,
            "p50": 263.735,
            "p90": 406.742,
            "unidad": "METRO FEMTO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 427,
            "p50": 260
          },
          "2024": {
            "n": 416,
            "p50": 208.97
          },
          "2025": {
            "n": 463,
            "p50": 242.4
          },
          "2026": {
            "n": 399,
            "p50": 343
          }
        },
        "refreshed_at": "2026-09-20T04:49:38.561Z"
      }
    ],
    "suppliers": [
      {
        "slug": "electronica-y-comunicaciones",
        "name": "ELECTRONICA Y COMUNICACIONES SA DE CV",
        "total_contracts": 24,
        "total_awarded_amount": "50279768.09",
        "median_amount": "323396.40",
        "distinct_buyers": 4,
        "first_contract_at": "2023-03-16T00:00:00.000Z",
        "last_contract_at": "2026-08-04T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 18,
          "amount": "9562212.86"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "cenace",
      "name": "CENTRO NACIONAL DE CONTROL DE ENERGÍA",
      "total_procedures": 793,
      "distinct_suppliers": 311,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 86,
        "ADJUDICACIÓN DIRECTA": 631,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 46,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 30
      },
      "refreshed_at": "2026-09-25T19:30:08.162Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-18-tom-018tom992-n-19-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE BATERÍAS PARA UPS DE LA GERENCIA DE CONTROL REGIONAL ORIENTAL",
      "dependencia": "CENACE",
      "siglas": "CENACE",
      "score": 0.07851413594312318,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-04T17:57:24.000Z",
      "ganador": "PRECISION CONTROL SERVICIOS SA DE CV",
      "ganador_slug": "precision-control-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "294640.00"
    },
    {
      "numero_procedimiento": "aa-48-l9y-048l9y001-n-515-2026",
      "nombre_procedimiento": "ADQUISICIÓN Y SUSTITUCIÓN DE BATERÍAS A EQUIPOS DE UPS PARA SALAS 7 A 10",
      "dependencia": "FIDEICOMISO PARA LA CINETECA NACIONAL",
      "siglas": "FICINE",
      "score": 0.12874490022659302,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-23T14:34:28.000Z",
      "ganador": "INSELEC SA DE CV",
      "ganador_slug": "inselec",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "600587.68"
    },
    {
      "numero_procedimiento": "aa-38-90c-03890c999-n-69-2026",
      "nombre_procedimiento": "SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA UPS EATON 9390 DE 60 KV",
      "dependencia": "CENTRO DE INVESTIGACION EN MATEMATICAS, A.C.",
      "siglas": "CIMAT",
      "score": 0.1555409934794295,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-25T11:02:15.000Z",
      "ganador": "IPSUMX S DE RL DE CV",
      "ganador_slug": "ipsumx",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "157435.20"
    },
    {
      "numero_procedimiento": "aa-11-l9t-011l9t999-n-52-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE BATERÍAS PARA EL EQUIPO UPS EATON 935 PARA EL SOPORTE DE LOS SIST",
      "dependencia": "CONOCER",
      "siglas": "CONOCER",
      "score": 0.15844233732727608,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-13T16:30:49.000Z",
      "ganador": "INDUSTRIAL GOTEMBORG SA DE CV",
      "ganador_slug": "industrial-gotemborg",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "247748.72"
    },
    {
      "numero_procedimiento": "aa-38-90s-03890s999-n-25-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE BATERIAS PARA UPS",
      "dependencia": "CIO",
      "siglas": "CIO",
      "score": 0.16026312112808228,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-06T14:01:29.000Z",
      "ganador": "IPSUMX S DE RL DE CV",
      "ganador_slug": "ipsumx",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49485.60"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j991-n-19-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE BATERÍAS PARA UPS DEL CINVESTAV UNIDAD TAMAULIPAS",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.16736050455098805,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-13T10:34:09.000Z",
      "ganador": "EDIFICIOS INTELIGENTES DEL NORTE SA DE CV",
      "ganador_slug": "edificios-inteligentes-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "48720.00"
    }
  ]
}