{
  "html_url": "https://postor.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-85-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-85-2025",
  "id": "00f1e2f5716f4d28b5a282f29b34c15d",
  "procedure_number": "AA-21-W3S-021W3S002-N-85-2025",
  "file_number": "E-2025-00069550",
  "title": "INSUMOS DE LIMPIEZA, PINTURA Y MATERIALES DE CONSTRUCCIÓN LITIBÚ",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN Y SUMINISTRO DE INSUMOS DE LIMPIEZA, PINTURAS, ESMALTES, RESINAS Y MATERIALES DE CONSTRUCCIÓN PARA MANTENIMIENTO DE LAS INSTALACIONES DEL PTI LITIBÚ, NAYARIT"
  },
  "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": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "FI/078/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-08T01:54:20.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-08-08T06:00:00.000Z",
    "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": "RECIBIDA LA FACTURA, EL ADMINISTRADOR DEL CONTRATO VERIFICARÁ Y VALIDARÁ LA INFORMACIÓN QUE CONTENGA, A EFECTO DE QUE LA EROGACIÓN A REALIZARSE SE EFECTÚE SOBRE LO DEBIDAMENTE ENTREGADO, PASADO LO PREVIO, SE GESTIONARÁ EL PAGO, EFECTUANDO EL MISMO DENTRO DEL PLAZO DE 17 (DIESCISIETE) DÍAS HÁBILES POSTERIORES A LA PRESENTACIÓN DE LA(S) FACTURA(S) CORRESPONDIENTE(S).",
    "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": "5",
    "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": null,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA 1",
      "description": "CORRESPONDIENTE A LA PARTIDA 1 DE ACUERDO CON EL ANEXO TÉCNICO",
      "requirement_group_id": "227847",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "CORRESPONDIENTE A LA PARTIDA 1 DE ACUERDO CON EL ANEXO TÉCNICO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "2",
      "name": "PARTIDA 2",
      "description": "CORRESPONDIENTE A LA PARTIDA 2 DE ACUERDO CON EL ANEXO TÉCNICO",
      "requirement_group_id": "227845",
      "items": [
        {
          "number": "1",
          "cucop_code": "24901-0044",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS VINILICAS",
          "description": "CORRESPONDIENTE A LA PARTIDA 2 DE ACUERDO CON EL ANEXO TÉCNICO",
          "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",
      "name": "PARTIDA 3",
      "description": "CORRESPONDIENTE A LA PARTIDA 3 DE ACUERDO CON EL ANEXO TÉCNICO",
      "requirement_group_id": "227846",
      "items": [
        {
          "number": "1",
          "cucop_code": "29101-0030",
          "specific_item_code": "29101",
          "cucop_description": "CAJA HERRAMIENTAS",
          "description": "CORRESPONDIENTE A LA PARTIDA 3 DE ACUERDO CON EL ANEXO TÉCNICO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "24901",
      "description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
    },
    {
      "code": "29101",
      "description": "HERRAMIENTAS MENORES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00082200",
      "internal_reference": "FI/078/2025",
      "title": "INSUMOS DE LIMPIEZA, PINTURA Y MATERIALES DE CONSTRUCCIÓN LITIBÚ",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INFRAESTRUCTURA FDM SA DE CV",
        "normalized_name": "INFRAESTRUCTURA FDM",
        "rfc_type": null,
        "slug": "infraestructura-fdm"
      },
      "contract_period": {
        "published_at": "2025-08-11T17:58:04.000Z",
        "starts_at": "2025-08-12T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "665003.35",
        "tax": "106400.53",
        "total": "771403.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "CORRESPONDIENTE A LA PARTIDA 1 DE ACUERDO CON EL ANEXO TÉCNICO",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "105998.17",
          "subtotal": "105998.17",
          "tax": "16959.71",
          "other_taxes": null,
          "total": "122957.88"
        },
        {
          "number": "0",
          "cucop_code": "24901-0044",
          "description": "CORRESPONDIENTE A LA PARTIDA 2 DE ACUERDO CON EL ANEXO TÉCNICO",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "344813.9",
          "subtotal": "344813.9",
          "tax": "55170.22",
          "other_taxes": null,
          "total": "399984.12",
          "cucop_description": "PINTURAS VINILICAS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "29101-0030",
          "description": "CORRESPONDIENTE A LA PARTIDA 3 DE ACUERDO CON EL ANEXO TÉCNICO",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "214191.28",
          "subtotal": "214191.28",
          "tax": "34270.6",
          "other_taxes": null,
          "total": "248461.88",
          "cucop_description": "CAJA HERRAMIENTAS",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 1.pdf",
      "availability": "available",
      "size_bytes": "2893314",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T14:16:48.169Z",
      "updated_at": "2025-12-10T14:16:48.170Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 2.pdf",
      "availability": "available",
      "size_bytes": "213474",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T14:16:49.343Z",
      "updated_at": "2025-12-10T14:16:49.344Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 3.pdf",
      "availability": "available",
      "size_bytes": "4755253",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T14:16:53.532Z",
      "updated_at": "2025-12-10T14:16:53.533Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT Litibu.pdf",
      "availability": "available",
      "size_bytes": "2664179",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T14:16:59.362Z",
      "updated_at": "2025-12-10T14:16:59.364Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Not Adj Litibu.pdf",
      "availability": "available",
      "size_bytes": "3093543",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T14:17:06.282Z",
      "updated_at": "2025-12-10T14:17:06.283Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T17:18:37.245Z",
    "last_seen_at": "2026-08-03T21:02:23.775Z",
    "first_seen_at": "2025-11-04T22:13:35.613Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:13:35.613Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0084",
        "description": null,
        "priced_items": 2853,
        "units": [
          {
            "n": 2541,
            "max": 76103995.73,
            "min": 1.55,
            "p10": 30,
            "p50": 137.76,
            "p90": 1623.71,
            "unidad": "PIEZA"
          },
          {
            "n": 122,
            "max": 729290.62,
            "min": 0.25,
            "p10": 17.041,
            "p50": 74.14,
            "p90": 483.3,
            "unidad": "LITRO"
          },
          {
            "n": 67,
            "max": 601103.15,
            "min": 3.7,
            "p10": 46.74,
            "p50": 430,
            "p90": 170580.006,
            "unidad": "UNIDAD"
          },
          {
            "n": 50,
            "max": 13714348.14,
            "min": 44.47,
            "p10": 1039.827,
            "p50": 50308.77,
            "p90": 273989.934,
            "unidad": "LOTE"
          },
          {
            "n": 30,
            "max": 359000,
            "min": 11.98,
            "p10": 35.42,
            "p50": 67,
            "p90": 483.989,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 17,
            "max": 826.55,
            "min": 39.22,
            "p10": 78.66,
            "p50": 200,
            "p90": 378,
            "unidad": "GALON"
          },
          {
            "n": 14,
            "max": 1206896.55,
            "min": 36897.22,
            "p10": 42533.997,
            "p50": 267672,
            "p90": 984519.618,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 54.85,
            "min": 12.3,
            "p10": 12.48,
            "p50": 21.75,
            "p90": 52.018,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 1385.87,
            "min": 187.4,
            "p10": 277.409,
            "p50": 536.96,
            "p90": 1146.056,
            "unidad": "AMPERIO DE VUELTA POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 14,
            "p50": 22834
          },
          "2024": {
            "n": 1380,
            "p50": 137.76
          },
          "2025": {
            "n": 614,
            "p50": 160
          },
          "2026": {
            "n": 845,
            "p50": 150
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "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": "29101-0030",
        "description": "CAJA HERRAMIENTAS",
        "priced_items": 1162,
        "units": [
          {
            "n": 1117,
            "max": 2500000,
            "min": 0.532,
            "p10": 44.3528,
            "p50": 485.5224,
            "p90": 6636.1346,
            "unidad": "PIEZA"
          },
          {
            "n": 30,
            "max": 1242772.66,
            "min": 106.03,
            "p10": 506.968,
            "p50": 35886.205,
            "p90": 457755.1,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 861185,
            "min": 50,
            "p10": 92,
            "p50": 5880,
            "p90": 271818.831,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 1258620.69,
            "min": 89957,
            "p10": 116043.164,
            "p50": 248906.05,
            "p90": 1168965.51,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 143,
            "p50": 1070
          },
          "2024": {
            "n": 152,
            "p50": 654.119
          },
          "2025": {
            "n": 105,
            "p50": 1170
          },
          "2026": {
            "n": 762,
            "p50": 330.085
          }
        },
        "refreshed_at": "2026-09-25T07:45:01.870Z"
      }
    ],
    "suppliers": [
      {
        "slug": "infraestructura-fdm",
        "name": "INFRAESTRUCTURA FDM SA DE CV",
        "total_contracts": 8,
        "total_awarded_amount": "84553563.27",
        "median_amount": "480164.83",
        "distinct_buyers": 3,
        "first_contract_at": "2024-08-20T00:00:00.000Z",
        "last_contract_at": "2026-08-03T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 4,
          "amount": "901160.97"
        },
        "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-179-2023",
      "nombre_procedimiento": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.13049690359867772,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-31T09:37:28.000Z",
      "ganador": "PINTA COLOR DE OCCIDENTE SA DE CV",
      "ganador_slug": "pinta-color-de-occidente",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "365000.00"
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-22-2025",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE INSUMOS IAPA",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.14364509918420765,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-14T18:40:04.000Z",
      "ganador": "BRISOL DESTELLOS DE LIMPIEZA SA DE CV",
      "ganador_slug": "brisol-destellos-de-limpieza",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1726.95"
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-43-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.14648120722286506,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-24T19:03:03.000Z",
      "ganador": "ROSALIA HERNANDEZ GUDIÑO",
      "ganador_slug": "rosalia-hernandez-gudino",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "51341.46"
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-56-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS MATERIALES Y HERRAMIENTA",
      "dependencia": "FONATUR INFRAESTRUCTURA, S.A. DE C.V.",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.14670219580226207,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-26T10:51:13.000Z",
      "ganador": "NELIDA CRISTAL SANCHEZ ARCOS",
      "ganador_slug": "nelida-cristal-sanchez-arcos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "950129.32"
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-127-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PINTURAS Y SOLVENTES PARA TRABAJOS DE CYM",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.1568632628403135,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-14T14:48:12.000Z",
      "ganador": "DALIA MANCERA CONTRERAS",
      "ganador_slug": "dalia-mancera-contreras",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "380000.00"
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-37-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PINTURAS",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.1653862895870868,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-09T20:13:09.000Z",
      "ganador": "INFRAESTRUCTURA FDM SA DE CV",
      "ganador_slug": "infraestructura-fdm",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "5391.10"
    }
  ]
}