{
  "html_url": "https://postor.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-141-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-141-2023",
  "id": "05f423bc464940dfa89b520c16e0fa23",
  "procedure_number": "AA-21-W3S-021W3S002-N-141-2023",
  "file_number": "E-2023-00064610",
  "title": "SUMINISTRO DE MATERIALES, CEMENTO Y PRODUCTOS DE CONCRETO CIP LOS CABOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE MATERIALES COMO CEMENTO Y PRODUCTOS DE CONCRETO, UTILIZADOS EN LA CONSERVACIÓN Y MANTENIMIENTO DEL CIP LOS CABOS, B.C.S. PARA EL EJERCICIO 2023"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "FONATUR-INFRAESTRUCTURA",
    "acronym": "FONATUR-INFRAESTRUCTURA",
    "branch": "21 - TURISMO",
    "buying_unit": "GERENCIA CENTRAL, SUBGERENCIA DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "GERENCIA CENTRAL, SUBGERENCIA DE ADQUISICIONES",
    "entity": "FONATUR INFRAESTRUCTURA S.A. DE C.V.",
    "slug": "fonatur-infraestructura",
    "unit_slug": "gerencia-central-subgerencia-de-adquisiciones-021w3s002"
  },
  "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": "FI/153/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-24T19:56:31.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-07-17T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "3",
    "state": "BAJA CALIFORNIA SUR",
    "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": "EN PARCIALIDADES",
    "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": "2",
    "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": "24201-0008",
          "specific_item_code": "24201",
          "cucop_description": "CEMENTO DE ESCORIA",
          "description": "CEMENTO Y PRODUCTOS DE CONCRETO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "146666.67",
          "maximum_amount": "220000",
          "partida_code": "24201",
          "partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24201",
      "description": "CEMENTO Y PRODUCTOS DE CONCRETO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00079023",
      "internal_reference": "FI 153 2023",
      "title": "SUMINISTRO DE MATERIALES, CEMENTO Y PRODUCTOS DE CONCRETO CIP LOS CABOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CASPER VENTAS Y REPRESENTACIONES SA DE CV",
        "normalized_name": "CASPER VENTAS Y REPRESENTACIONES",
        "rfc_type": null,
        "slug": "casper-ventas-y-representaciones"
      },
      "contract_period": {
        "published_at": "2023-07-24T19:56:31.000Z",
        "starts_at": "2023-07-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "189655.17",
        "tax": "30344.83",
        "total": "220000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24201-0008",
          "description": "CEMENTO Y PRODUCTOS DE CONCRETO",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "189655.17",
          "subtotal": "189655.17",
          "tax": "30344.83",
          "other_taxes": null,
          "total": "220000",
          "cucop_description": "CEMENTO DE ESCORIA",
          "partida_code": "24201",
          "partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO CEMENTO Y PROD DE CONCRETO.pdf",
      "availability": "available",
      "size_bytes": "3374251",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:54:06.355Z",
      "updated_at": "2025-12-09T05:54:06.356Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION ADJUDICACION CASPER VENTAS.pdf",
      "availability": "available",
      "size_bytes": "743910",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:54:09.800Z",
      "updated_at": "2025-12-09T05:54:09.801Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T14:09:44.495Z",
    "last_seen_at": "2026-07-28T15:13:16.188Z",
    "first_seen_at": "2025-11-05T04:56:17.081Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:56:17.081Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24201-0008",
        "description": "CEMENTO DE ESCORIA",
        "priced_items": 19,
        "units": [
          {
            "n": 13,
            "max": 189655.17,
            "min": 1,
            "p10": 184.2099,
            "p50": 346.5,
            "p90": 5879.102,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 9422.4,
            "min": 6050,
            "p10": 6070,
            "p50": 6150,
            "p90": 8767.92,
            "unidad": "TONELADA METRICA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 12,
            "p50": 346.5
          },
          "2024": {
            "n": 2,
            "p50": 3222.725
          },
          "2025": {
            "n": 3,
            "p50": 795.51
          },
          "2026": {
            "n": 2,
            "p50": 30538.905
          }
        },
        "refreshed_at": "2026-09-18T22:37:32.658Z"
      }
    ],
    "suppliers": [
      {
        "slug": "casper-ventas-y-representaciones",
        "name": "CASPER VENTAS Y REPRESENTACIONES SA DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "220000.00",
        "median_amount": "220000.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-07-17T00:00:00.000Z",
        "last_contract_at": "2023-07-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "220000"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "fonatur-infraestructura",
      "name": "FONATUR INFRAESTRUCTURA, S.A. DE C.V.",
      "total_procedures": 359,
      "distinct_suppliers": 228,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 1,
        "ADJUDICACIÓN DIRECTA": 355,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 2,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-131-2023",
      "nombre_procedimiento": "SUMINISTRO DE CEMENTO Y CALIDRA",
      "dependencia": "FONATUR INFRAESTRUCTURA, S.A. DE C.V.",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.10898081499681045,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-19T12:15:53.000Z",
      "ganador": "ELECTRICA Y PLOMERIA DE SUDCALIFORNIA S DE RL DE CV",
      "ganador_slug": "electrica-y-plomeria-de-sudcalifornia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "376381.84"
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-17-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA LA CONSTRUCCIÓN",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.13804706620047902,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-30T19:28:24.000Z",
      "ganador": "GROUP CONTRACTORS GEMINIS S DE RL DE CV",
      "ganador_slug": "group-contractors-geminis",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "5839.44"
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-102-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS MINERALES NO METÁLICOS,  CEMENTO Y PRODUCTOS DE CONCRET",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.14299110853777408,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-26T13:39:59.000Z",
      "ganador": "MARINA SERENO CALDERON",
      "ganador_slug": "marina-sereno-calderon",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "300000.00"
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-95-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CARPETA ASFÁLTICA Y EMULSIÓN PARA TRABAJOS DE CYM",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.14953153434206468,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-15T13:50:18.000Z",
      "ganador": "IXTAMAR CONSTRUCCIONES SA DE CV",
      "ganador_slug": "ixtamar-construcciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "200000.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3506-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO ESCOM",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.153862219588486,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-07T14:05:56.000Z",
      "ganador": "INTERGLOBAL LOGISTIC VEGO SA DE CV",
      "ganador_slug": "interglobal-logistic-vego",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "306999.92"
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-152-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS MINERALES NO METÁLICOS, CEMENTO, CALHIDRA Y ART. METALI",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.158659498851353,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-09T19:05:31.000Z",
      "ganador": "CONCRETORAMA SA DE CV",
      "ganador_slug": "concretorama",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "827188.00"
    }
  ]
}