{
"html_url": "https://postor.com.mx/adjudicacion/aa-25-c00-025c00001-n-35-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-25-c00-025c00001-n-35-2026",
"id": "741a858a863d4bfd93adb5f86bcc653c",
"procedure_number": "AA-25-C00-025C00001-N-35-2026",
"file_number": "E-2026-00050925",
"title": "CONTRATACIÓN INTEGRAL DEL SERVICIO DE TRANSPORTE Y SUMINISTRO DE UNIFORMES, Y BO",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "CONTRATACIÓN INTEGRAL DEL SERVICIO DE TRANSPORTE Y SUMINISTRO DE UNIFORMES, Y BOX LUCH PARA LOS JUEGOS DEPORTIVOS NACIONALES ESCOLARES DE LA EDUCACIÓN BÁSICA 2025-2026"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "AUTORIDAD EDUCATIVA FEDERAL EN LA CIUDAD DE MÉXICO",
"acronym": "AEFCM",
"branch": "25 - PREVISIONES Y APORTACIONES PARA LOS SISTEMAS DE EDUCACIÓN BÁSICA, NORMAL, TECNOLÓGICA Y DE ADULTOS",
"buying_unit": "UNIDAD DE ADMINISTRACION Y FINANZAS, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
"requesting_unit": null,
"requesting_group": "UNIDAD DE ADMINISTRACION Y FINANZAS, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "aefcm",
"unit_slug": "unidad-de-administracion-y-finanzas-direccion-de-recursos-materiales-y-servicios-025c00001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "250",
"exception_basis": "Art. 54 fr. V",
"internal_control_number": "CAAS-01-03-EXRAORD/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-15T02:21:20.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-06-04T06:00:00.000Z",
"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": "DE CONFORMIDAD CON EL NUMERAL VIII. FORMA DE PAGO DEL ANEXO TÉCNICO",
"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": "ELECTRÓNICA",
"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": 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": "31903-0001",
"specific_item_code": "31903",
"cucop_description": "SERVICIOS GENERALES PARA PLANTELES EDUCATIVOS",
"description": "SERVICIO DE TRANSPORTE Y SUMINISTRO DE UNIFORMES, Y BOX LUNCH PARA LOS JUEGOS DEPORTIVOS NACIONALES ESCOLARES DE LA EDUCACIÓN BÁSICA 2025-2026",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "1600000",
"maximum_amount": "4000000",
"partida_code": "31903",
"partida_description": "SERVICIOS GENERALES PARA PLANTELES EDUCATIVOS"
}
]
}
],
"budget_items": [
{
"code": "31903",
"description": "SERVICIOS GENERALES PARA PLANTELES EDUCATIVOS"
}
],
"awards": [
{
"id": "C-2026-00038942",
"internal_reference": "AEFCM/DGA/035/AD-CAAS/2026",
"title": "CONTRATACIÓN INTEGRAL DEL SERVICIO DE TRANSPORTE Y SUMINISTRO DE UNIFORMES, Y BO",
"status": "PUBLICADO",
"contractor": {
"name": "DINING ROOMS SA DE CV",
"normalized_name": "DINING ROOMS",
"rfc_type": null,
"slug": "dining-rooms"
},
"contract_period": {
"published_at": "2026-05-19T00:03:44.000Z",
"starts_at": "2026-05-14T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "3448275.86",
"tax": "551724.14",
"total": "4000000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31903-0001",
"description": "SERVICIO DE TRANSPORTE Y SUMINISTRO DE UNIFORMES, Y BOX LUNCH PARA LOS JUEGOS DEPORTIVOS NACIONALES ESCOLARES DE LA EDUCACIÓN BÁSICA 2025-2026",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "650375.49",
"subtotal": "3448275.86",
"tax": "551724.14",
"other_taxes": null,
"total": "4000000",
"cucop_description": "SERVICIOS GENERALES PARA PLANTELES EDUCATIVOS",
"partida_code": "31903",
"partida_description": "SERVICIOS GENERALES PARA PLANTELES EDUCATIVOS"
}
]
}
],
"documents": [
{
"id": "72be9df3-1227-4eea-9e01-8a4a72b4cb6c",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT.pdf",
"availability": "available",
"size_bytes": "1813460",
"mime_type": "application/pdf",
"sha256": "9e9aa0d394cefa1812696085ac03ba870d081dfcf0f64c063bff309cdbb02112",
"uploaded_at": "2026-08-06T21:46:52.771Z",
"updated_at": "2026-08-06T21:46:52.771Z"
},
{
"id": "e45cb32c-f279-4b01-84bb-4c25233d06db",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTI EX.pdf",
"availability": "available",
"size_bytes": "28127655",
"mime_type": "application/pdf",
"sha256": "f4ab74c95a9623fc6b52b14e540c394e916bd44e110c0c1387914fafc7717185",
"uploaded_at": "2026-08-06T21:47:10.651Z",
"updated_at": "2026-08-06T21:47:10.651Z"
},
{
"id": "a850fcf0-34b7-4783-b066-2a4b59c48c08",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "NOT AD.pdf",
"availability": "available",
"size_bytes": "5930586",
"mime_type": "application/pdf",
"sha256": "97863d929a4090cab858af2e24344f11a5660e832994b61bd07623f77e4b9690",
"uploaded_at": "2026-08-06T21:47:14.158Z",
"updated_at": "2026-08-06T21:47:14.159Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T04:53:34.371Z",
"last_seen_at": "2026-09-26T09:40:09.561Z",
"first_seen_at": "2026-08-06T21:46:45.246Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-06T21:46:45.246Z"
},
"context": {
"prices": [
{
"cucop_code": "31903-0001",
"description": "SERVICIOS GENERALES PARA PLANTELES EDUCATIVOS",
"priced_items": 693,
"units": [
{
"n": 598,
"max": 27271525.5,
"min": 11.72,
"p10": 10808.45,
"p50": 129411.205,
"p90": 509372.414,
"unidad": "SERVICIO"
},
{
"n": 78,
"max": 103448,
"min": 4.6,
"p10": 4.6,
"p50": 70,
"p90": 5430,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 219710,
"min": 16363.7,
"p10": 23641.55,
"p50": 93866.5,
"p90": 146527.645,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 407,
"p50": 112068.97
},
"2024": {
"n": 99,
"p50": 157000
},
"2025": {
"n": 86,
"p50": 9768
},
"2026": {
"n": 101,
"p50": 22670
}
},
"refreshed_at": "2026-09-18T22:38:48.044Z"
}
],
"suppliers": [
{
"slug": "dining-rooms",
"name": "DINING ROOMS SA DE CV",
"total_contracts": 14,
"total_awarded_amount": "23563510.18",
"median_amount": "899461.98",
"distinct_buyers": 4,
"first_contract_at": "2023-06-22T00:00:00.000Z",
"last_contract_at": "2026-08-08T00:00:00.000Z",
"with_this_buyer": {
"contracts": 9,
"amount": "20153465.18"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "aefcm",
"name": "AUTORIDAD EDUCATIVA FEDERAL EN LA CIUDAD DE MÉXICO",
"total_procedures": 240,
"distinct_suppliers": 128,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 20,
"ADJUDICACIÓN DIRECTA": 149,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 65,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-l5x-011l5x001-n-28-2025",
"nombre_procedimiento": "SERVICIO INTEGRAL PARA EL EVENTO JUEGOS DEPORTIVOS ESTUDIANTILES DE LA CDMX",
"dependencia": "COLEGIO NACIONAL DE EDUCACION PROFESIONAL TECNICA",
"siglas": "CONALEP",
"score": 0.18949003156960054,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-04T10:07:13.000Z",
"ganador": "I-B INNOVACIONES SA DE CV",
"ganador_slug": "ib-innovaciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "499500.00"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j991-n-23-2025",
"nombre_procedimiento": "CONTRATACIÓN DE SERVICIO INTEGRAL PARA ACTIVIDADES DEPORTIVAS 2025",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.1984649896621704,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-14T13:33:23.000Z",
"ganador": "ANIBAL VAZQUEZ RUIZ",
"ganador_slug": "anibal-vazquez-ruiz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "50000.00"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3235-2025",
"nombre_procedimiento": "ADQUISICIÓN DE UNIFORMES DEPORTIVOS 2025 SECCIÓN 60",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.21398406153774496,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-17T11:24:11.000Z",
"ganador": "AGIL TEXTIL SA DE CV",
"ganador_slug": "agil-textil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1296056.40"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3724-2025",
"nombre_procedimiento": "ADQUISICIÓN DE UNIFORMES Y ARTÍCULOS DEPORTIVOS PARA JUEGOS INTERPOLITECNICOS",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.2154072055463303,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-01T13:06:27.000Z",
"ganador": "QUELARMA SA DE CV",
"ganador_slug": "quelarma",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1119817.60"
},
{
"numero_procedimiento": "aa-25-c00-025c00001-n-46-2024",
"nombre_procedimiento": "SERVICIO INTEGRAL PARA EL EVENTO PÚBLICO DE ASIGNACIÓN DE PLAZAS EN LA CIUDAD DE",
"dependencia": "AEFCM",
"siglas": "AEFCM",
"score": 0.21582846547195378,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-06T13:31:05.000Z",
"ganador": "JAVIER LOZADA LEON",
"ganador_slug": "javier-lozada-leon",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "549434.00"
},
{
"numero_procedimiento": "aa-25-c00-025c00001-n-54-2024",
"nombre_procedimiento": "CONTRATACION ABIERTA PARA EL SERVICIO INTEGRAL DE APOYO EN LA INGESTA",
"dependencia": "AEFCM",
"siglas": "AEFCM",
"score": 0.21922032718537154,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-21T19:57:20.000Z",
"ganador": "PROCESADORA Y DISTRIBUIDORA LOS CHANEQUES SA DE CV",
"ganador_slug": "procesadora-y-distribuidora-los-chaneques",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "55527500.00"
}
]
}