{
"html_url": "https://postor.com.mx/adjudicacion/aa-18-tqa-018tqa001-n-4-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-18-tqa-018tqa001-n-4-2023",
"id": "b4008512bf8a4f938306dc88fd745dc6",
"procedure_number": "AA-18-TQA-018TQA001-N-4-2023",
"file_number": "E-2023-00000437",
"title": "“SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL TÉCNICO-OPERATIVO EN LA TINAJA”.",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "“SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL TÉCNICO-OPERATIVO EN LA TINAJA”."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "COMESA",
"acronym": "COMESA",
"branch": "18 - ENERGÍA",
"buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"requesting_unit": null,
"requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"entity": "COMPAÑÍA MEXICANA DE EXPLORACIONES, S.A. DE C.V.",
"slug": "comesa",
"unit_slug": "direccion-de-administracion-y-finanzas-018tqa001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"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": "CTO_ADQ_003/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-02-14T19:16:30.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-01-16T06:00:00.000Z",
"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": "10",
"payment_method": "“COMESA” pagará en Moneda Nacional el monto de los servicios proporcionados y aceptados dentro de los veinte (20) días naturales contados a partir de la fecha de recepción y aceptación de la factura originales autorizadas de acuerdo al marco de facultades en la Ventanilla Única de COMESA.",
"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 SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "33901-0025",
"specific_item_code": "33901",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"description": "SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL QUE PARTICIPARÁ EN EL CIERRE OPERATIVO DEL PROYECTO IXACHI 3D Y VERACRUZ OFFSET LARGOS 2D. (INCLUYE: DESAYUNO, COMIDA O LUNCH Y CENA).",
"requested_quantity": "660",
"minimum_quantity": "660",
"maximum_quantity": "1600",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "2",
"cucop_code": "33901-0025",
"specific_item_code": "33901",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA.",
"requested_quantity": "64",
"minimum_quantity": "64",
"maximum_quantity": "160",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
}
]
}
],
"budget_items": [
{
"code": "33901",
"description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
}
],
"awards": [
{
"id": "C-2023-00003809",
"internal_reference": "CTO_ADQ_003/2023",
"title": "“SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL TÉCNICO-OPERATIVO EN LA TINAJA”.",
"status": "PUBLICADO",
"contractor": {
"name": "HOTEL VICTORIA DE POZA RICA SA DE CV",
"normalized_name": "HOTEL VICTORIA DE POZA RICA",
"rfc_type": null,
"slug": "hotel-victoria-de-poza-rica"
},
"contract_period": {
"published_at": "2023-02-14T19:16:30.000Z",
"starts_at": "2023-01-16T06:00:00.000Z",
"ends_at": "2023-04-05T06:00:00.000Z"
},
"value": {
"subtotal": "151188",
"tax": "24190.01",
"total": "175378.01",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33901-0025",
"description": "SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL QUE PARTICIPARÁ EN EL CIERRE OPERATIVO DEL PROYECTO IXACHI 3D Y VERACRUZ OFFSET LARGOS 2D. (INCLUYE: DESAYUNO, COMIDA O LUNCH Y CENA).",
"unit": "SERVICIO",
"requested_quantity": "660",
"awarded_quantity": null,
"unit_price": "225",
"subtotal": "148500",
"tax": "23760",
"other_taxes": null,
"total": "172260",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "0",
"cucop_code": "33901-0025",
"description": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA.",
"unit": "SERVICIO",
"requested_quantity": "64",
"awarded_quantity": null,
"unit_price": "42",
"subtotal": "2688",
"tax": "430.01",
"other_taxes": null,
"total": "3118.01",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT CTO 03 alimentos.pdf",
"availability": "available",
"size_bytes": "1090453",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:36:09.896Z",
"updated_at": "2025-12-04T00:36:09.897Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACIÓN ALIMENTOS.PDF",
"availability": "available",
"size_bytes": "2600772",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:36:37.729Z",
"updated_at": "2025-12-04T00:36:37.730Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T03:12:13.802Z",
"last_seen_at": "2026-07-27T03:44:19.830Z",
"first_seen_at": "2025-11-05T04:20:02.278Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:20:02.278Z"
},
"context": {
"prices": [
{
"cucop_code": "33901-0025",
"description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"priced_items": 273,
"units": [
{
"n": 209,
"max": 79997627,
"min": 1.69,
"p10": 17.906,
"p50": 14650,
"p90": 1208600,
"unidad": "SERVICIO"
},
{
"n": 55,
"max": 280875,
"min": 1.18,
"p10": 61,
"p50": 240.8,
"p90": 806.144,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 676.23,
"min": 676.23,
"p10": 676.23,
"p50": 676.23,
"p90": 676.23,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 170,
"p50": 676.23
},
"2024": {
"n": 56,
"p50": 1550
},
"2025": {
"n": 34,
"p50": 898.375
},
"2026": {
"n": 13,
"p50": 141
}
},
"refreshed_at": "2026-09-18T22:38:53.012Z"
}
],
"suppliers": [
{
"slug": "hotel-victoria-de-poza-rica",
"name": "HOTEL VICTORIA DE POZA RICA SA DE CV",
"total_contracts": 40,
"total_awarded_amount": "152167955.11",
"median_amount": "983323.07",
"distinct_buyers": 6,
"first_contract_at": "2023-01-16T00:00:00.000Z",
"last_contract_at": "2026-06-16T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "204296.81"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "comesa",
"name": "COMPAÑIA MEXICANA DE EXPLORACIONES, S.A. DE C.V.",
"total_procedures": 54,
"distinct_suppliers": 20,
"procedures_by_type": {
"ADJUDICACIÓN DIRECTA": 52,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 2
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-18-tqa-018tqa001-n-7-2023",
"nombre_procedimiento": "SERVICIO DE ALIMENTACIÓN PARA EL PERSONAL TÉCNICO EN LA TINAJA",
"dependencia": "COMESA",
"siglas": "COMESA",
"score": 0.09515231280610925,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-24T10:52:38.000Z",
"ganador": "HOTEL VICTORIA DE POZA RICA SA DE CV",
"ganador_slug": "hotel-victoria-de-poza-rica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "28918.80"
},
{
"numero_procedimiento": "aa-38-90y-03890y999-n-3-2024",
"nombre_procedimiento": "SERVICIO DE COMEDOR PARA PERSONAL DE CIATEQ",
"dependencia": "CIATEQ, A.C. CENTRO DE TECNOLOGIA AVANZADA",
"siglas": "CIATEQ",
"score": 0.20076595540249476,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-08T16:56:38.000Z",
"ganador": "JUDIT ALEJANDRA BUSTAMANTE TREJO",
"ganador_slug": "judit-alejandra-bustamante-trejo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1823172.00"
},
{
"numero_procedimiento": "aa-38-91a-03891a003-n-44-2025",
"nombre_procedimiento": "RQC 94012 SERVICIO DE ALIMENTOS PARA PERSONAL DE PLATAFORMAS MARINAS",
"dependencia": "IBDEMEX",
"siglas": "IBDEMEX",
"score": 0.20242121248497547,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-06T15:16:49.000Z",
"ganador": "ROSA ANGELA ROSAS BARCENAS",
"ganador_slug": "rosa-angela-rosas-barcenas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "97614.00"
},
{
"numero_procedimiento": "aa-08-vss-008vss003-n-12-2023",
"nombre_procedimiento": "SERVCIO DE PREPARACIÓN DE ALIMENTOS",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.2105969065071982,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-21T10:16:17.000Z",
"ganador": "JESUS ADRIAN MAY DOMINGUEZ",
"ganador_slug": "jesus-adrian-may-dominguez",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "877805.57"
},
{
"numero_procedimiento": "aa-18-t0o-018t0o002-n-3-2023",
"nombre_procedimiento": "SERVICIO DE CAFETERIA MODALIDAD CATERING",
"dependencia": "INSTITUTO MEXICANO DEL PETROLEO",
"siglas": "IMP",
"score": 0.2113188975263285,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-09T17:26:48.000Z",
"ganador": "ANTONIO CERVANTES HERRERA",
"ganador_slug": "antonio-cervantes-herrera",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "93751.20"
},
{
"numero_procedimiento": "aa-18-t0o-018t0o003-n-2-2023",
"nombre_procedimiento": "SERV INTEGRAL DE CAFETERIA PARA CURSOS IMP MARINA",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.21372592449188232,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-10T11:48:58.000Z",
"ganador": "GLOBAL SERVICES DEL GOLFO SA DE CV",
"ganador_slug": "global-services-del-golfo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "51072.60"
}
]
}