{
  "html_url": "https://postor.com.mx/adjudicacion/aa-38-90q-03890q010-n-21-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-38-90q-03890q010-n-21-2024",
  "id": "71ce59e707c446aeb5749af0fd3b0678",
  "procedure_number": "AA-38-90Q-03890Q010-N-21-2024",
  "file_number": "E-2024-00017246",
  "title": "ADQUISICIÓN DE ROLLOS DE PAPEL HIGIÉNICO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE ROLLOS DE PAPEL HIGIÉNICO, HOJA DOBLE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENTRO DE INVESTIGACION CIENTIFICA DE YUCATAN, A.C.",
    "acronym": "CICY",
    "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
    "buying_unit": "DIRECCION ADMINISTRATIVA",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN ADMINISTRATIVA",
    "entity": null,
    "slug": "cicy",
    "unit_slug": "direccion-administrativa-03890q010"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "1M240039-ADQ",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-02-28T21:05:39.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-02-09T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "31",
    "state": "YUCATÁN",
    "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": null,
    "payment_method": "crédito, transferencia, varias parcialidades",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "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": 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 SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "ROLLO DE PAPEL HIGIÉNICO, HOJA DOBLE 200 MTS",
          "requested_quantity": "3500",
          "minimum_quantity": "3500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00021776",
      "internal_reference": "1M240039",
      "title": "ADQUISICIÓN DE ROLLOS DE PAPEL HIGIÉNICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAKORP SA DE CV",
        "normalized_name": "MAKORP",
        "rfc_type": null,
        "slug": "makorp"
      },
      "contract_period": {
        "published_at": "2024-02-28T21:05:39.000Z",
        "starts_at": "2024-02-09T06:00:00.000Z",
        "ends_at": "2024-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "114730",
        "tax": "18356.8",
        "total": "133086.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "ROLLO DE PAPEL HIGIÉNICO, HOJA DOBLE 200 MTS",
          "unit": "PIEZA",
          "requested_quantity": "3500",
          "awarded_quantity": null,
          "unit_price": "32.78",
          "subtotal": "114730",
          "tax": "18356.8",
          "other_taxes": null,
          "total": "133086.8",
          "cucop_description": "PAPEL HIGIENICO",
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "3. CotizaciÃ³n.pdf",
      "availability": "available",
      "size_bytes": "235198",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:19:47.592Z",
      "updated_at": "2025-12-05T02:19:47.594Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "6. 1M240039_PEDIDO.pdf",
      "availability": "available",
      "size_bytes": "676202",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T02:19:49.078Z",
      "updated_at": "2025-12-05T02:19:49.079Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T22:40:37.210Z",
    "last_seen_at": "2026-07-30T22:40:37.200Z",
    "first_seen_at": "2025-11-05T05:49:32.179Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:49:32.179Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0042",
        "description": "PAPEL HIGIENICO",
        "priced_items": 2061,
        "units": [
          {
            "n": 1893,
            "max": 1632935.1,
            "min": 1,
            "p10": 32.42,
            "p50": 359,
            "p90": 604,
            "unidad": "PIEZA"
          },
          {
            "n": 99,
            "max": 327600,
            "min": 5.49,
            "p10": 59.96,
            "p50": 460,
            "p90": 696.08,
            "unidad": "UNIDAD"
          },
          {
            "n": 45,
            "max": 840346.93,
            "min": 37.6,
            "p10": 260,
            "p50": 499.68,
            "p90": 223296.46,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 2917.18,
            "min": 169.34,
            "p10": 277.399,
            "p50": 577.735,
            "p90": 2674.378,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 6,
            "max": 552.15,
            "min": 24.54,
            "p10": 34.825,
            "p50": 47.775,
            "p90": 300.05,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 131000,
            "min": 474,
            "p10": 525.68,
            "p50": 804.49,
            "p90": 130324,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 2443,
            "min": 337.07,
            "p10": 366.456,
            "p50": 484,
            "p90": 2051.2,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 682,
            "p50": 405.5
          },
          "2024": {
            "n": 391,
            "p50": 360
          },
          "2025": {
            "n": 555,
            "p50": 368.76
          },
          "2026": {
            "n": 433,
            "p50": 358
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "makorp",
        "name": "MAKORP SA DE CV",
        "total_contracts": 294,
        "total_awarded_amount": "138592145.64",
        "median_amount": "105636.30",
        "distinct_buyers": 32,
        "first_contract_at": "2024-02-07T00:00:00.000Z",
        "last_contract_at": "2026-09-25T00:00:00.000Z",
        "with_this_buyer": null,
        "refreshed_at": "2026-09-27T09:45:01.589Z"
      }
    ],
    "buyer": {
      "slug": "cicy",
      "name": "CENTRO DE INVESTIGACION CIENTIFICA DE YUCATAN, A.C.",
      "total_procedures": 362,
      "distinct_suppliers": 164,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11,
        "ADJUDICACIÓN DIRECTA": 338,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 9,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-21T20:00:02.331Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-90q-03890q010-n-27-2023",
      "nombre_procedimiento": "PAPEL HIGIENICO Y TOALLA DE MANOS EN ROLLO",
      "dependencia": "CICY",
      "siglas": "CICY",
      "score": 0.06936907768249512,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-13T18:05:37.000Z",
      "ganador": "COMERCIALIZADORA COMPUTEL DEL SURESTE SA DE CV",
      "ganador_slug": "comercializadora-computel-del-sureste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "62470.64"
    },
    {
      "numero_procedimiento": "aa-38-90q-03890q010-n-34-2023",
      "nombre_procedimiento": "PAPEL HIGIENICO Y TOALLA DE MANO EN ROLLOS",
      "dependencia": "CICY",
      "siglas": "CICY",
      "score": 0.07347708502548267,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-25T12:31:51.000Z",
      "ganador": "COMERCIALIZADORA COMPUTEL DEL SURESTE SA DE CV",
      "ganador_slug": "comercializadora-computel-del-sureste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "89146.00"
    },
    {
      "numero_procedimiento": "aa-38-90q-03890q010-n-20-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL TOALLA PARA MANOS EN ROLLO",
      "dependencia": "CENTRO DE INVESTIGACION CIENTIFICA DE YUCATAN, A.C.",
      "siglas": "CICY",
      "score": 0.08283228175832358,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-28T15:04:19.000Z",
      "ganador": "COMERCIALIZADORA COMPUTEL DEL SURESTE SA DE CV",
      "ganador_slug": "comercializadora-computel-del-sureste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "128586.00"
    },
    {
      "numero_procedimiento": "aa-38-91q-03891q002-n-3-2024",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE ECOLOGIA, A.C.",
      "siglas": "INECOL",
      "score": 0.09703195095062256,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-12T09:49:40.000Z",
      "ganador": "PROLIMP DEL CENTRO SA DE CV",
      "ganador_slug": "prolimp-del-centro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "180495.07"
    },
    {
      "numero_procedimiento": "aa-38-90e-03890e999-n-69-2024",
      "nombre_procedimiento": "PAPEL Y SANITAS",
      "dependencia": "CENTRO DE INVESTIGACION EN MATERIALES AVANZADOS, S.C.",
      "siglas": "CIMAV",
      "score": 0.09791848355288713,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-24T15:46:29.000Z",
      "ganador": "RICASA LIMPIEZA SA DE CV",
      "ganador_slug": "ricasa-limpieza",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "77061.12"
    },
    {
      "numero_procedimiento": "aa-76-t41-917014999-n-3-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL HIGIÉNICO",
      "dependencia": "UPEMOR",
      "siglas": "UPEMOR",
      "score": 0.0979924201965332,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-05T17:08:01.000Z",
      "ganador": "GOZA COMERCIAL DE MORELOS SA DE CV",
      "ganador_slug": "goza-comercial-de-morelos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "250644.68"
    }
  ]
}