{
"html_url": "https://postor.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-50-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-50-2023",
"id": "c98e0642f8204c529c485db16f785f07",
"procedure_number": "AA-21-W3S-021W3S002-N-50-2023",
"file_number": "E-2023-00030297",
"title": "CEMENTO Y PRODUCTOS DE CONCRETO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE CEMENTO, ASFALTOS Y PRODUCTOS DE CONCRETO, PARA EL MANTENIMIENTO DEL BOULEVARD KUKULCAN."
},
"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/062/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-04-22T03:35:42.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-04-21T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "23",
"state": "QUINTANA ROO",
"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": "PAGO 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": "6",
"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": null,
"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": "GRUPO B",
"description": "NOMBRE DEL GRUPO B",
"requirement_group_id": "35507",
"items": [
{
"number": "1",
"cucop_code": "24201-0007",
"specific_item_code": "24201",
"cucop_description": "BLOCKS DE CONCRETO",
"description": "BLOCK DE CONCRETO 20X40X15",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "2",
"cucop_code": "24201-0011",
"specific_item_code": "24201",
"cucop_description": "CEMENTO TIPO III",
"description": "SACO DE CEMENTO PORTLAND CPC 30R DE 50 KG",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "3",
"cucop_code": "24201-0015",
"specific_item_code": "24201",
"cucop_description": "CONCRETO ASFALTICO",
"description": "MEZCLA ASFALTICA EN CALIENTE",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": null,
"unit": "METRO CUBICO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "4",
"cucop_code": "24201-0019",
"specific_item_code": "24201",
"cucop_description": "EMULSION ASFALTICA",
"description": "EMULSION ASFALTICA",
"requested_quantity": "800",
"minimum_quantity": "800",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "5",
"cucop_code": "24201-0035",
"specific_item_code": "24201",
"cucop_description": "REGISTRO DE CONCRETO",
"description": "REGISTRO DE CONCRETO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "6",
"cucop_code": "24201-0038",
"specific_item_code": "24201",
"cucop_description": "DESMOLDANTE",
"description": "DESMOLDANTE",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "7",
"cucop_code": "24201-0039",
"specific_item_code": "24201",
"cucop_description": "BASE PARA POSTE",
"description": "BASE PARA POSTE",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
},
{
"number": "8",
"cucop_code": "24201-0040",
"specific_item_code": "24201",
"cucop_description": "TAPA DE REGISTRO DE CONCRETO",
"description": "TAPA PARA REGISTRO DE CONCRETO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24201",
"partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
}
]
}
],
"budget_items": [
{
"code": "24201",
"description": "CEMENTO Y PRODUCTOS DE CONCRETO"
}
],
"awards": [
{
"id": "C-2023-00030472",
"internal_reference": "FI/062/2023",
"title": "CEMENTO Y PRODUCTOS DE CONCRETO",
"status": "PUBLICADO",
"contractor": {
"name": "ESDRAS TARACENA GOMEZ",
"normalized_name": "ESDRAS TARACENA GOMEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-04-22T03:35:42.000Z",
"starts_at": "2023-04-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "182730",
"tax": "29236.8",
"total": "211966.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO C2R2338.pdf",
"availability": "available",
"size_bytes": "505541",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T03:51:42.187Z",
"updated_at": "2025-12-13T03:51:42.188Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION DE ADJUDICACION C2R2338.pdf",
"availability": "available",
"size_bytes": "233231",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T03:51:43.745Z",
"updated_at": "2025-12-13T03:51:43.746Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T15:16:26.714Z",
"last_seen_at": "2026-07-27T16:19:54.212Z",
"first_seen_at": "2025-11-05T04:33:32.767Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:33:32.767Z"
},
"context": {
"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-11-b00-011b00001-n-5103-2024",
"nombre_procedimiento": "CEMENTO Y PRODUCTOS DE CONCRETO",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.149037471470982,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-31T00:32:32.000Z",
"ganador": "RESPUESTAS INMEDIATAS ESTRATEGICAS SA DE CV",
"ganador_slug": "respuestas-inmediatas-estrategicas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "599999.56"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-2655-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO PARA LA ESCOM",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.15385257280751474,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-11T12:24:32.000Z",
"ganador": "GRUPO HANON SA DE CV",
"ganador_slug": "grupo-hanon",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "306999.80"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-197-2026",
"nombre_procedimiento": "ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.15626490116118785,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-26T17:36:14.000Z",
"ganador": "PAPRONTO, INSUMOS Y SOLUCIONES SA DE CV",
"ganador_slug": "papronto-insumos-y-soluciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "299998.68"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-1699-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.1580394161331794,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-07T16:42:03.000Z",
"ganador": "H2J BUSINESS SA DE CV",
"ganador_slug": "h2j-business",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "299998.68"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u016-n-20-2023",
"nombre_procedimiento": "AA-N-20-2023 MATERIAL PARA CONSTRUCCION RED FONADIN",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.16378568626727397,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-01T12:13:16.000Z",
"ganador": "SERVICIOS TECH SA DE CV",
"ganador_slug": "servicios-tech",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "289121.88"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-861-2023",
"nombre_procedimiento": "NAC 13-0843/23 REQ 1304 OBRA0009OR CEMENTO Y PRODUCTOS DE CONCRETO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.16547945634958583,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-12T11:25:03.000Z",
"ganador": "\"ARSIC. CO\" SA DE CV",
"ganador_slug": "arsic-co",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "320821.20"
}
]
}