{
"html_url": "https://postor.com.mx/adjudicacion/aa-18-tom-018tom992-n-9-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-18-tom-018tom992-n-9-2025",
"id": "71f0c96e47254bcc8f89bcdc9481fe47",
"procedure_number": "AA-18-TOM-018TOM992-N-9-2025",
"file_number": "E-2025-00051785",
"title": "ADQUISICIÓN DE PINTURA PARA SEÑALAMIENTOS ASFALTICO EN LA GCROR",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PINTURA PARA SEÑALAMIENTOS ASFALTICO EN LA GERENCIA DE CONTROL REGIONAL ORIENTAL, CONFORME AL ANEXO TECNICO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CENACE",
"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 ENERGÍA",
"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": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "SDI/009/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-06-17T22:02:32.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-06-24T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-06-27T06:00:00.000Z",
"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": "dentro de los 17 (diecisiete) días hábiles posteriores a la presentación del Comprobante Fiscal Digital respectivo, el cual deberá cumplir con los requisitos fiscales conforme a lo establecido en los artículos 73 de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público; 89 y 90 de su Reglamento. El cómputo del plazo para realizar el pago se contabilizará a partir del día hábil siguiente de la recepción del Comprobante Fiscal",
"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": 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": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "PINTURA VINIL ACRÍLICA MATE COLOR VERDE, PRESENTACIÓN DE CUBETA DE 19 LITROS.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "2",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "PINTURA VINIL ACRÍLICA MATE COLOR NEGRO, PRESENTACIÓN DE CUBETA DE 19 LITROS.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "3",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "PINTURA VINIL ACRÍLICA MATE COLOR AZUL, PRESENTACIÓN DE CUBETA DE 19 LITROS.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "4",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "PINTURA VINIL ACRÍLICA MATE COLOR BLANCO INTERIOR/EXTERIOR, PRESENTACIÓN DE CUBETA DE 19 LITROS.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "5",
"cucop_code": "24901-0068",
"specific_item_code": "24901",
"cucop_description": "CORDÓN / HILO ABRASIVO",
"description": "ESTOPA DE ALGODÓN",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "6",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA DE 6\"",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "7",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA DE 3\"",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "8",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA DE 2\"",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "9",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "CHAROLA PARA PINTURA DE 9\"",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "10",
"cucop_code": "24901-0019",
"specific_item_code": "24901",
"cucop_description": "IMPERMEABILIZANTES",
"description": "IMPERMEABILIZANTE TANSPARENTE TIPO CERO AGUA O SIMILAR, PRESENTACIÓN DE 4 LITROS",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "11",
"cucop_code": "24901-0043",
"specific_item_code": "24901",
"cucop_description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
"description": "PINTURA VIAL ESMALTE PARA EXTERIOR COLOR AMARILLO, PRESENTACIÓN DE CUBETA DE 19 LITROS",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "12",
"cucop_code": "24901-0019",
"specific_item_code": "24901",
"cucop_description": "IMPERMEABILIZANTES",
"description": "IMPERMEABILIZANTE 5 AÑOS, PRESENTACIÓN DE CUBETA DE 19 LITROS.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "13",
"cucop_code": "24901-0046",
"specific_item_code": "24901",
"cucop_description": "SOLVENTES PARA PINTURA",
"description": "THINNER, RECIPIENTE DE 4 LITROS",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"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-2025-00063932",
"internal_reference": "700047719",
"title": "ADQUISICIÓN DE PINTURA PARA SEÑALAMIENTOS ASFALTICO EN LA GCROR",
"status": "PUBLICADO",
"contractor": {
"name": "PINGOL SA DE CV",
"normalized_name": "PINGOL",
"rfc_type": null,
"slug": "pingol"
},
"contract_period": {
"published_at": "2025-06-26T19:50:07.000Z",
"starts_at": "2025-06-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "85946.62",
"tax": "13751.41",
"total": "99698.03",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0044",
"description": "PINTURA VINIL ACRÍLICA MATE COLOR VERDE, PRESENTACIÓN DE CUBETA DE 19 LITROS.",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "2162.07",
"subtotal": "2162.07",
"tax": "345.93",
"other_taxes": null,
"total": "2508",
"cucop_description": "PINTURAS VINILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0044",
"description": "PINTURA VINIL ACRÍLICA MATE COLOR NEGRO, PRESENTACIÓN DE CUBETA DE 19 LITROS.",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "2162.07",
"subtotal": "2162.07",
"tax": "345.93",
"other_taxes": null,
"total": "2508",
"cucop_description": "PINTURAS VINILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0044",
"description": "PINTURA VINIL ACRÍLICA MATE COLOR AZUL, PRESENTACIÓN DE CUBETA DE 19 LITROS.",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "2162.07",
"subtotal": "2162.07",
"tax": "345.93",
"other_taxes": null,
"total": "2508",
"cucop_description": "PINTURAS VINILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0044",
"description": "PINTURA VINIL ACRÍLICA MATE COLOR BLANCO INTERIOR/EXTERIOR, PRESENTACIÓN DE CUBETA DE 19 LITROS.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "2162.07",
"subtotal": "4324.14",
"tax": "691.86",
"other_taxes": null,
"total": "5016",
"cucop_description": "PINTURAS VINILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0068",
"description": "ESTOPA DE ALGODÓN",
"unit": "KILOGRAMO",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "93.97",
"subtotal": "187.94",
"tax": "30.07",
"other_taxes": null,
"total": "218.01",
"cucop_description": "CORDÓN / HILO ABRASIVO",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHA DE 6\"",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "90.95",
"subtotal": "454.75",
"tax": "72.76",
"other_taxes": null,
"total": "527.51",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHA DE 3\"",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "35.78",
"subtotal": "286.24",
"tax": "45.79",
"other_taxes": null,
"total": "332.03",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHA DE 2\"",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "22.84",
"subtotal": "114.2",
"tax": "18.27",
"other_taxes": null,
"total": "132.47",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "CHAROLA PARA PINTURA DE 9\"",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "62.93",
"subtotal": "251.72",
"tax": "40.27",
"other_taxes": null,
"total": "291.99",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0019",
"description": "IMPERMEABILIZANTE TANSPARENTE TIPO CERO AGUA O SIMILAR, PRESENTACIÓN DE 4 LITROS",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "5237.93",
"subtotal": "15713.79",
"tax": "2514.2",
"other_taxes": null,
"total": "18227.99",
"cucop_description": "IMPERMEABILIZANTES",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0043",
"description": "PINTURA VIAL ESMALTE PARA EXTERIOR COLOR AMARILLO, PRESENTACIÓN DE CUBETA DE 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "3831.9",
"subtotal": "45982.8",
"tax": "7357.24",
"other_taxes": null,
"total": "53340.04",
"cucop_description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0019",
"description": "IMPERMEABILIZANTE 5 AÑOS, PRESENTACIÓN DE CUBETA DE 19 LITROS.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "2229.31",
"subtotal": "11146.55",
"tax": "1783.44",
"other_taxes": null,
"total": "12929.99",
"cucop_description": "IMPERMEABILIZANTES",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0046",
"description": "THINNER, RECIPIENTE DE 4 LITROS",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "332.76",
"subtotal": "998.28",
"tax": "159.72",
"other_taxes": null,
"total": "1158",
"cucop_description": "SOLVENTES PARA PINTURA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOL COTI.pdf",
"availability": "available",
"size_bytes": "9693677",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-20T08:00:34.008Z",
"updated_at": "2025-12-20T08:00:34.011Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT PINTURAS.pdf",
"availability": "available",
"size_bytes": "3741713",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-20T08:01:08.116Z",
"updated_at": "2025-12-20T08:01:08.117Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "FORMATOS DE LA SOLICITUD DE COTIZACIÓN",
"filename": "FORMATOS.docx",
"availability": "available",
"size_bytes": "702632",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-20T07:58:49.109Z",
"updated_at": "2025-12-20T07:58:49.110Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "APERTURA DE COTIZACIONES",
"filename": "Apertura VF.pdf",
"availability": "available",
"size_bytes": "377418",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-20T08:01:13.117Z",
"updated_at": "2025-12-20T08:01:13.118Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ANEXOS DEL ACTA DE APERTURA",
"filename": "ANEXOS AP.pdf",
"availability": "available",
"size_bytes": "2371104",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-08T19:50:17.590Z",
"updated_at": "2026-01-08T19:50:17.592Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJUDICA VF.pdf",
"availability": "available",
"size_bytes": "2553140",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-08T19:50:19.961Z",
"updated_at": "2026-01-08T19:50:19.963Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACATA DE ADJUDICACIÓN",
"filename": "ACT ADJ.pdf",
"availability": "available",
"size_bytes": "851669",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-08T19:50:22.241Z",
"updated_at": "2026-01-08T19:50:22.243Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "AVISO COFIRMACIÓN DE LA COTIZACIÓN",
"filename": "confir coti.pdf",
"availability": "available",
"size_bytes": "267871",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-08T19:50:24.272Z",
"updated_at": "2026-01-08T19:50:24.274Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T08:05:55.644Z",
"last_seen_at": "2026-08-03T09:16:19.545Z",
"first_seen_at": "2025-11-04T22:03:39.801Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:03:39.801Z"
},
"context": {
"prices": [
{
"cucop_code": "24901-0044",
"description": "PINTURAS VINILICAS",
"priced_items": 2567,
"units": [
{
"n": 2118,
"max": 4707662.08,
"min": 1.4,
"p10": 64.2,
"p50": 1760.22,
"p90": 4401,
"unidad": "PIEZA"
},
{
"n": 349,
"max": 7758380,
"min": 26.7,
"p10": 55,
"p50": 237.6,
"p90": 3276,
"unidad": "LITRO"
},
{
"n": 41,
"max": 9139.2,
"min": 126.5,
"p10": 210.1,
"p50": 550.35,
"p90": 2550,
"unidad": "GALON"
},
{
"n": 34,
"max": 301724.14,
"min": 609,
"p10": 1379.5,
"p50": 2350,
"p90": 4426.928,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 912206.9,
"min": 38908,
"p10": 140571.912,
"p50": 327586.21,
"p90": 713981.034,
"unidad": "LOTE"
},
{
"n": 8,
"max": 5549166.37,
"min": 63793.1,
"p10": 109655.168,
"p50": 325571,
"p90": 2976020.781,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 489
},
"2023": {
"n": 864,
"p50": 1280.415
},
"2024": {
"n": 583,
"p50": 1260
},
"2025": {
"n": 568,
"p50": 1920.82
},
"2026": {
"n": 551,
"p50": 1350
}
},
"refreshed_at": "2026-09-18T22:37:37.503Z"
},
{
"cucop_code": "24901-0068",
"description": "CORDÓN / HILO ABRASIVO",
"priced_items": 62,
"units": [
{
"n": 56,
"max": 7497,
"min": 0.23,
"p10": 27.415,
"p50": 169,
"p90": 1942.9,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 93.97,
"min": 39.2,
"p10": 45.016,
"p50": 68.28,
"p90": 88.832,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 6,
"p50": 15.285
},
"2024": {
"n": 9,
"p50": 212.98
},
"2025": {
"n": 34,
"p50": 138.27
},
"2026": {
"n": 13,
"p50": 133.24
}
},
"refreshed_at": "2026-09-18T22:37:38.604Z"
},
{
"cucop_code": "24901-0066",
"description": "BROCHA",
"priced_items": 2093,
"units": [
{
"n": 2049,
"max": 969827.59,
"min": 1.14,
"p10": 15.56,
"p50": 57,
"p90": 250,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 265.95,
"min": 13,
"p10": 19.4,
"p50": 59.65,
"p90": 135.4,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 1357.76,
"min": 113.3,
"p10": 172.422,
"p50": 370.145,
"p90": 699.242,
"unidad": "GALON"
},
{
"n": 6,
"max": 1450087,
"min": 258.62,
"p10": 380.625,
"p50": 1291.685,
"p90": 750996.985,
"unidad": "LOTE"
},
{
"n": 5,
"max": 76.17,
"min": 25,
"p10": 32.752,
"p50": 47.41,
"p90": 69.494,
"unidad": "LITRO"
},
{
"n": 4,
"max": 100,
"min": 45.21,
"p10": 49.347,
"p50": 59.5,
"p90": 88,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 107
},
"2023": {
"n": 552,
"p50": 68.925
},
"2024": {
"n": 582,
"p50": 55.05
},
"2025": {
"n": 543,
"p50": 60
},
"2026": {
"n": 415,
"p50": 52.52
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
},
{
"cucop_code": "24901-0019",
"description": "IMPERMEABILIZANTES",
"priced_items": 691,
"units": [
{
"n": 559,
"max": 476566.29,
"min": 1,
"p10": 649.836,
"p50": 1916.38,
"p90": 5062.208,
"unidad": "PIEZA"
},
{
"n": 72,
"max": 138000,
"min": 15.91,
"p10": 50.0103,
"p50": 261.95,
"p90": 2941,
"unidad": "LITRO"
},
{
"n": 20,
"max": 444246.41,
"min": 220,
"p10": 1048,
"p50": 2281.91,
"p90": 213542.073,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 138358,
"min": 34.18,
"p10": 173.329,
"p50": 775,
"p90": 15707.8,
"unidad": "GALON"
},
{
"n": 7,
"max": 31291320.41,
"min": 120.6,
"p10": 207.24,
"p50": 340.4914,
"p90": 12517273.364,
"unidad": "METRO CUADRADO"
},
{
"n": 6,
"max": 133,
"min": 18.75,
"p10": 23.57,
"p50": 34.2,
"p90": 90.36,
"unidad": "KILOGRAMO"
},
{
"n": 6,
"max": 3079550,
"min": 2940,
"p10": 9953.275,
"p50": 58684.665,
"p90": 1591448.37,
"unidad": "LOTE"
},
{
"n": 5,
"max": 472423.16,
"min": 47166.16,
"p10": 68799.696,
"p50": 218817.11,
"p90": 460076.296,
"unidad": "SERVICIO"
},
{
"n": 5,
"max": 1900.08,
"min": 3.88,
"p10": 3.948,
"p50": 4.35,
"p90": 1241.38,
"unidad": "METRO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 874.8
},
"2023": {
"n": 206,
"p50": 1823.67
},
"2024": {
"n": 166,
"p50": 1810
},
"2025": {
"n": 174,
"p50": 1892.675
},
"2026": {
"n": 144,
"p50": 1640
}
},
"refreshed_at": "2026-09-25T08:00:01.940Z"
},
{
"cucop_code": "24901-0043",
"description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
"priced_items": 392,
"units": [
{
"n": 249,
"max": 1430081.9,
"min": 12.5,
"p10": 574.6,
"p50": 2810.86,
"p90": 5862,
"unidad": "PIEZA"
},
{
"n": 102,
"max": 4050,
"min": 44,
"p10": 64.073,
"p50": 94.5,
"p90": 162.25,
"unidad": "LITRO"
},
{
"n": 18,
"max": 53.5,
"min": 28.73,
"p10": 28.73,
"p50": 44.5,
"p90": 49.204,
"unidad": "KILOGRAMO"
},
{
"n": 18,
"max": 6250.03,
"min": 412.89,
"p10": 817.661,
"p50": 1285.21,
"p90": 6250.03,
"unidad": "GALON"
},
{
"n": 5,
"max": 6540,
"min": 585,
"p10": 1299,
"p50": 3045,
"p90": 5561.6,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 106,
"p50": 958.585
},
"2024": {
"n": 107,
"p50": 1155.41
},
"2025": {
"n": 120,
"p50": 2025.86
},
"2026": {
"n": 59,
"p50": 2046.57
}
},
"refreshed_at": "2026-09-18T22:37:37.503Z"
},
{
"cucop_code": "24901-0046",
"description": "SOLVENTES PARA PINTURA",
"priced_items": 654,
"units": [
{
"n": 450,
"max": 17397.8,
"min": 10.78,
"p10": 59.913,
"p50": 504.495,
"p90": 2690,
"unidad": "PIEZA"
},
{
"n": 163,
"max": 9711.45,
"min": 23.29,
"p10": 30.79,
"p50": 65,
"p90": 539.19,
"unidad": "LITRO"
},
{
"n": 29,
"max": 2470,
"min": 40.5,
"p10": 147.632,
"p50": 299.14,
"p90": 1098.92,
"unidad": "GALON"
},
{
"n": 9,
"max": 15792,
"min": 110,
"p10": 142,
"p50": 760,
"p90": 9126.4,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 160,
"p50": 257.34
},
"2024": {
"n": 167,
"p50": 210
},
"2025": {
"n": 155,
"p50": 401
},
"2026": {
"n": 172,
"p50": 320
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
}
],
"suppliers": [
{
"slug": "pingol",
"name": "PINGOL SA DE CV",
"total_contracts": 10,
"total_awarded_amount": "3224529.27",
"median_amount": "101927.91",
"distinct_buyers": 6,
"first_contract_at": "2023-04-24T00:00:00.000Z",
"last_contract_at": "2026-07-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "99698.03"
},
"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-48-e00-048e00995-n-1225-2025",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE PINTURAS BASE AGUA Y BASE ACEITE",
"dependencia": "INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA",
"siglas": "INBAL",
"score": 0.11469634341927293,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-17T18:40:26.000Z",
"ganador": "GRUPO TAWER DE MEXICO SA DE CV",
"ganador_slug": "grupo-tawer-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "342913.40"
},
{
"numero_procedimiento": "aa-18-t0k-018t0k001-n-82-2024",
"nombre_procedimiento": "9506_PINTURAS DE ESMALTE CONTRA LA CORROSIÓN PROVOCADA POR CONDICION AMBIENTAL",
"dependencia": "INEEL",
"siglas": "INEEL",
"score": 0.12229381533934258,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-09T09:49:40.000Z",
"ganador": "INDUSTRIAL DE PINTURAS VOLTON SA DE CV",
"ganador_slug": "industrial-de-pinturas-volton",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "147508.23"
},
{
"numero_procedimiento": "aa-11-b01-011b01001-n-2765-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURAS Y SOLVENTES PARA MANTENIMIENTO PREVENTIVO",
"dependencia": "ONCETV",
"siglas": "ONCETV",
"score": 0.12795738077925634,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-17T12:41:29.000Z",
"ganador": "JAVIER COLIN PACHECO",
"ganador_slug": "javier-colin-pacheco",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "195228.93"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1419-2023",
"nombre_procedimiento": "NAC 13-1471/23 REQ 2101 HIST0008 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.13453476819187404,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-30T16:34:28.000Z",
"ganador": "SERVICIOS DE CONSULTORIA, COMERCIALIZACION Y SUMINISTROS HERVI S",
"ganador_slug": "servicios-de-consultoria-comercializacion-y-suministros-hervi-s",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "164829.99"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-397-2025",
"nombre_procedimiento": "13-0384-25 REQ 767 CESN013 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.13837044606383575,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-19T11:31:12.000Z",
"ganador": "JAVELIMP S A P I DE CV",
"ganador_slug": "javelimp",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "764080.00"
},
{
"numero_procedimiento": "aa-12-m7k-012m7k002-n-20-2023",
"nombre_procedimiento": "ADQUISIÓN DE MATERIALES Y ARTÍCULOS PARA MANTENIMIENTO Y REPARACIÓN DE INMUEBLES",
"dependencia": "CENTROS DE INTEGRACIÓN JUVENIL, A.C.",
"siglas": "CIJ",
"score": 0.1455769365338102,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T11:24:24.000Z",
"ganador": "INDUSTRIAL, TECNOLOGIAS Y EQUIPO MARINO INTEQ SA DE CV",
"ganador_slug": "industrial-tecnologias-y-equipo-marino-inteq",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "299827.34"
}
]
}