{
  "html_url": "https://postor.com.mx/adjudicacion/aa-38-91u-03891u001-n-95-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-38-91u-03891u001-n-95-2025",
  "id": "7aa90f89607347e9aaca0b17eb8e5019",
  "procedure_number": "AA-38-91U-03891U001-N-95-2025",
  "file_number": "E-2025-00078785",
  "title": "SERVICIO DE CARGA DE NITRÓGENO ULTRA ALTA PUREZA LIQUIDO 99.999%",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE CARGA DE NITRÓGENO ULTRA ALTA PUREZA LIQUIDO 99.999%"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE ASTROFISICA, OPTICA Y ELECTRONICA",
    "acronym": "INAOE",
    "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "entity": null,
    "slug": "inaoe",
    "unit_slug": "direccion-de-administracion-y-finanzas-03891u001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "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": "INAOE S-047/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-10-01T19:49:45.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-07-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "21",
    "state": "PUEBLA",
    "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": "SE EFECTUARÁ EL PAGO DE ACUERDO AL SERVICIO DE CARGAS QUE SEAN REQUERIDAS POR EL ÁREA REQUIRENTE DE FORMA MENSUAL, SIN EXCEDER EL MONTO INDICADO EN LA CLÁUSULA SEGUNDA DE ESTE CONTRATO, A TRAVÉS DE TRANSFERENCIA ELECTRÓNICA EN PESOS DE LOS ESTADOS UNIDOS MEXICANOS, CONFORME A LOS SERVICIOS EFECTIVAMENTE ENTREGADOS Y A ENTERA SATISFACCIÓN DEL ADMINISTRADOR DEL CONTRATO Y DE ACUERDO CON LO ESTABLECIDO EN LOS ANEXOS QUE FORMAN PARTE INTEGRANTE DE ESTE CONTRATO.",
    "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": 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": "25901-2005",
          "specific_item_code": "25901",
          "cucop_description": "OTROS PRODUCTOS QUÍMICOS",
          "description": "SERVICIO DE CARGA DE NITRÓGENO ULTRA ALTA PUREZA LIQUIDO 99.999%",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "METRO CUBICO",
          "minimum_amount": "29348",
          "maximum_amount": "73370",
          "partida_code": "25901",
          "partida_description": "OTROS PRODUCTOS QUÍMICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "25901",
      "description": "OTROS PRODUCTOS QUÍMICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00104434",
      "internal_reference": "INAOE S-047/2025",
      "title": "SERVICIO DE CARGA DE NITRÓGENO ULTRA ALTA PUREZA LIQUIDO 99.999%",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INFRA SA DE CV",
        "normalized_name": "INFRA",
        "rfc_type": null,
        "slug": "infra"
      },
      "contract_period": {
        "published_at": "2025-10-01T19:49:45.000Z",
        "starts_at": "2025-07-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "63250",
        "tax": "10120",
        "total": "73370",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25901-2005",
          "description": "SERVICIO DE CARGA DE NITRÓGENO ULTRA ALTA PUREZA LIQUIDO 99.999%",
          "unit": "METRO CUBICO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "6325",
          "subtotal": "63250",
          "tax": "10120",
          "other_taxes": null,
          "total": "73370",
          "cucop_description": "OTROS PRODUCTOS QUÍMICOS",
          "partida_code": "25901",
          "partida_description": "OTROS PRODUCTOS QUÍMICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tecnico.PDF",
      "availability": "available",
      "size_bytes": "200602",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T10:00:17.227Z",
      "updated_at": "2025-12-02T10:00:17.228Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NotAdj.pdf",
      "availability": "available",
      "size_bytes": "1085365",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T10:00:21.618Z",
      "updated_at": "2025-12-02T10:00:21.619Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T09:34:57.001Z",
    "last_seen_at": "2026-09-27T10:06:30.144Z",
    "first_seen_at": "2025-11-04T22:28:14.083Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-04T09:45:04.954Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "25901-2005",
        "description": "OTROS PRODUCTOS QUÍMICOS",
        "priced_items": 813,
        "units": [
          {
            "n": 732,
            "max": 1827586.21,
            "min": 1,
            "p10": 392.84,
            "p50": 2767.5,
            "p90": 11639.03,
            "unidad": "PIEZA"
          },
          {
            "n": 27,
            "max": 1548872.02,
            "min": 1465.52,
            "p10": 5203.448,
            "p50": 119398,
            "p90": 359092.428,
            "unidad": "LOTE"
          },
          {
            "n": 26,
            "max": 10364.3,
            "min": 41.5,
            "p10": 54.91,
            "p50": 136.5,
            "p90": 5607.54,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 21,
            "max": 1293,
            "min": 21.3,
            "p10": 41.92,
            "p50": 125,
            "p90": 465,
            "unidad": "LITRO"
          },
          {
            "n": 4,
            "max": 6325,
            "min": 127.03,
            "p10": 127.03,
            "p50": 148.555,
            "p90": 4478.524,
            "unidad": "METRO CUBICO"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 84,
            "p50": 1707.719
          },
          "2025": {
            "n": 308,
            "p50": 3060
          },
          "2026": {
            "n": 421,
            "p50": 2597
          }
        },
        "refreshed_at": "2026-09-18T22:38:35.799Z"
      }
    ],
    "suppliers": [
      {
        "slug": "infra",
        "name": "INFRA SA DE CV",
        "total_contracts": 479,
        "total_awarded_amount": "20585003294.18",
        "median_amount": "893191.07",
        "distinct_buyers": 58,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-12-16T00:00:00.000Z",
        "with_this_buyer": null,
        "refreshed_at": "2026-09-25T21:00:03.055Z"
      }
    ],
    "buyer": {
      "slug": "inaoe",
      "name": "INSTITUTO NACIONAL DE ASTROFISICA, OPTICA Y ELECTRONICA",
      "total_procedures": 346,
      "distinct_suppliers": 227,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 15,
        "ADJUDICACIÓN DIRECTA": 315,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 12,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-91u-03891u001-n-90-2025",
      "nombre_procedimiento": "SERVICIO DE CARGA DE NITRÓGENO LÍQUIDO GRADO ESPECIAL",
      "dependencia": "INSTITUTO NACIONAL DE ASTROFISICA, OPTICA Y ELECTRONICA",
      "siglas": "INAOE",
      "score": 0.03068387508392334,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-21T18:11:46.000Z",
      "ganador": "PRAXAIR MEXICO S DE RL DE CV",
      "ganador_slug": "praxair-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "546500.00"
    },
    {
      "numero_procedimiento": "aa-38-91u-03891u001-n-92-2025",
      "nombre_procedimiento": "SERVICIO DE CARGA DE NITRÓGENO Y PRODUCTOS QUÍMICOS",
      "dependencia": "INSTITUTO NACIONAL DE ASTROFISICA, OPTICA Y ELECTRONICA",
      "siglas": "INAOE",
      "score": 0.0592358673074308,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-21T18:04:31.000Z",
      "ganador": "PRAXAIR MEXICO S DE RL DE CV",
      "ganador_slug": "praxair-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "459583.93"
    },
    {
      "numero_procedimiento": "aa-38-91u-03891u001-n-153-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE NITRÓGENO LÍQUIDO DE GRADO ESPECIAL",
      "dependencia": "INSTITUTO NACIONAL DE ASTROFISICA, OPTICA Y ELECTRONICA",
      "siglas": "INAOE",
      "score": 0.06799946248522293,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-21T13:16:09.000Z",
      "ganador": "PRAXAIR MEXICO S DE RL DE CV",
      "ganador_slug": "praxair-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "546500.00"
    },
    {
      "numero_procedimiento": "aa-38-91q-03891q002-n-9-2025",
      "nombre_procedimiento": "NITROGENO LIQUIDO",
      "dependencia": "INECOL",
      "siglas": "INECOL",
      "score": 0.11983453513177866,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-11T10:01:12.000Z",
      "ganador": "PRAXAIR MEXICO S DE RL DE CV",
      "ganador_slug": "praxair-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "48954.27"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-2426-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE NITRÓGENO LÍQUIDO DE ALTA PUREZA",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.1336389681158816,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-02T12:05:01.000Z",
      "ganador": "INFRA SA DE CV",
      "ganador_slug": "infra",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1321530.00"
    },
    {
      "numero_procedimiento": "aa-38-91q-03891q002-n-4-2025",
      "nombre_procedimiento": "NITROGENO LIQUIDO",
      "dependencia": "INSTITUTO DE ECOLOGIA, A.C.",
      "siglas": "INECOL",
      "score": 0.13629287481307983,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-11T14:18:20.000Z",
      "ganador": "PRAXAIR MEXICO S DE RL DE CV",
      "ganador_slug": "praxair-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "48954.27"
    }
  ]
}