{
  "html_url": "https://postor.com.mx/adjudicacion/aa-38-9zu-0389zu001-n-110-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-38-9zu-0389zu001-n-110-2023",
  "id": "28978a6e5c094e079c57eff159892890",
  "procedure_number": "AA-38-9ZU-0389ZU001-N-110-2023",
  "file_number": "E-2023-00061922",
  "title": "ALAMBRE PARA TERMOPAR CALIBRE 24  Y CALIBRE 20",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "1000 PIES PN # K24-2-304 ALAMBRE PARA TERMOPAR CALIBRE 24 CALIBRACIÓN TIPO K, TOLERANCIA ESPECIAL, CON RECUBRIMIENTO DE FIBRA DE VIDRIO, MARCA WATLOW\n\n1000 PIES PN # T20-2-508 ALAMBRE PARA TERMOPAR CALIBRE 20 CALIBRACIÓN TIPO T, TOLERANCIA ESPECIAL, CON RECUBRIMIENTO DE TEFLÓN, MARCA WATLOW"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CIDESI",
    "acronym": "CIDESI",
    "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
    "buying_unit": "SUBDIRECCION DE RECURSOS MTERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MTERIALES Y SERVICIOS GENERALES",
    "entity": null,
    "slug": "cidesi",
    "unit_slug": "subdireccion-de-recursos-mteriales-y-servicios-generales-0389zu001"
  },
  "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": "REQ 100144785 - OC 100115962",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-20T23:49:48.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-05-09T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "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": "FORMA DE PAGO CREDITO",
    "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": "24601-0006",
          "specific_item_code": "24601",
          "cucop_description": "ALAMBRES CONDUCTORES",
          "description": "1000 PIES PN # K24-2-304 ALAMBRE PARA TERMOPAR CALIBRE\n24 CALIBRACIÓN TIPO K, TOLERANCIA ESPECIAL, CON\nRECUBRIMIENTO DE FIBRA DE VIDRIO, MARCA WATLOW\n\n1000 PIES PN # T20-2-508 ALAMBRE PARA TERMOPAR CALIBRE\n20 CALIBRACIÓN TIPO T, TOLERANCIA ESPECIAL, CON\nRECUBRIMIENTO DE TEFLÓN, MARCA WATLOW",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00077627",
      "internal_reference": "100115962",
      "title": "ALAMBRE PARA TERMOPAR CALIBRE 24  Y CALIBRE 20",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FRANCO INDUSTRIES, ENGINEERING, SUPPLY AND SERVICES SA DE CV",
        "normalized_name": "FRANCO INDUSTRIES ENGINEERING SUPPLY AND SERVICES",
        "rfc_type": null,
        "slug": "franco-industries-engineering-supply-and-services"
      },
      "contract_period": {
        "published_at": "2023-07-20T23:49:48.000Z",
        "starts_at": "2023-05-09T06:00:00.000Z",
        "ends_at": "2023-05-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55100",
        "tax": "8816",
        "total": "63916",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0006",
          "description": "1000 PIES PN # K24-2-304 ALAMBRE PARA TERMOPAR CALIBRE\n24 CALIBRACIÓN TIPO K, TOLERANCIA ESPECIAL, CON\nRECUBRIMIENTO DE FIBRA DE VIDRIO, MARCA WATLOW\n\n1000 PIES PN # T20-2-508 ALAMBRE PARA TERMOPAR CALIBRE\n20 CALIBRACIÓN TIPO T, TOLERANCIA ESPECIAL, CON\nRECUBRIMIENTO DE TEFLÓN, MARCA WATLOW",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "55100",
          "subtotal": "55100",
          "tax": "8816",
          "other_taxes": null,
          "total": "63916",
          "cucop_description": "ALAMBRES CONDUCTORES",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "100115962.pdf",
      "availability": "available",
      "size_bytes": "183436",
      "mime_type": "application/pdf",
      "sha256": "47875f33dd9ca92e4b3379d1f3c450d8027e95556f8130f7c862a728289edd92",
      "uploaded_at": "2025-12-09T15:47:57.786Z",
      "updated_at": "2026-08-05T21:33:28.197Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "100115962.pdf",
      "availability": "available",
      "size_bytes": "183436",
      "mime_type": "application/pdf",
      "sha256": "47875f33dd9ca92e4b3379d1f3c450d8027e95556f8130f7c862a728289edd92",
      "uploaded_at": "2025-12-09T15:47:59.319Z",
      "updated_at": "2026-08-05T21:33:28.197Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T13:00:25.621Z",
    "last_seen_at": "2026-07-28T14:06:24.792Z",
    "first_seen_at": "2025-11-05T04:54:44.861Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:54:44.861Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24601-0006",
        "description": "ALAMBRES CONDUCTORES",
        "priced_items": 493,
        "units": [
          {
            "n": 405,
            "max": 750862.07,
            "min": 1.5,
            "p10": 14.698,
            "p50": 421.35,
            "p90": 7760,
            "unidad": "PIEZA"
          },
          {
            "n": 54,
            "max": 876,
            "min": 27.95,
            "p10": 331.3,
            "p50": 478.4,
            "p90": 855.8,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 23,
            "max": 7000,
            "min": 6.5,
            "p10": 6.866,
            "p50": 15,
            "p90": 59.896,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 232.7586,
            "min": 102,
            "p10": 141.2276,
            "p50": 232.7586,
            "p90": 232.7586,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 446772,
            "min": 37,
            "p10": 8456.446,
            "p50": 42134.23,
            "p90": 365844.446,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 50,
            "p50": 502.5
          },
          "2024": {
            "n": 113,
            "p50": 379.5
          },
          "2025": {
            "n": 243,
            "p50": 155.82
          },
          "2026": {
            "n": 87,
            "p50": 1595
          }
        },
        "refreshed_at": "2026-09-18T22:37:33.114Z"
      }
    ],
    "suppliers": [
      {
        "slug": "franco-industries-engineering-supply-and-services",
        "name": "FRANCO INDUSTRIES, ENGINEERING, SUPPLY AND SERVICES SA DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "63916.00",
        "median_amount": "63916.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-09T00:00:00.000Z",
        "last_contract_at": "2023-05-09T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "63916"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "cidesi",
      "name": "CENTRO DE INGENIERIA Y DESARROLLO INDUSTRIAL",
      "total_procedures": 679,
      "distinct_suppliers": 323,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 7,
        "ADJUDICACIÓN DIRECTA": 627,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 43,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-21T18:45:01.475Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-90e-03890e999-n-85-2023",
      "nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO",
      "dependencia": "CIMAV",
      "siglas": "CIMAV",
      "score": 0.19481575489043612,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-30T13:22:31.000Z",
      "ganador": "RUBER EIM DE MEXICO SA DE CV",
      "ganador_slug": "ruber-eim-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "162500.00"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j995-i-291-2025",
      "nombre_procedimiento": "ALAMBRES .00147 C 6” TUNGSTEN 99.95% CS WIRE",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.22260964253688453,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-07T16:43:35.000Z",
      "ganador": "SANDIEGOBIOTECHLAB, INC.",
      "ganador_slug": "sandiegobiotechlab-inc",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "117409.49"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j994-n-13-2026",
      "nombre_procedimiento": "TERMOPAR TIPO K CONTACT THERMOCOUPLE FOR ICP-8 SENSOR BY RELIACOAT TECHNOLOGIES.",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.2241289153175886,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-06T13:04:30.000Z",
      "ganador": "PROVEMX CIENTIFICA S DE RL DE CV",
      "ganador_slug": "provemx-cientifica",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "42667.58"
    },
    {
      "numero_procedimiento": "aa-38-9zu-0389zu001-n-99-2023",
      "nombre_procedimiento": "COMPONENTES ELECTRONICOS",
      "dependencia": "CIDESI",
      "siglas": "CIDESI",
      "score": 0.22460138797759455,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-20T13:34:13.000Z",
      "ganador": "ZION NDT SA DE CV",
      "ganador_slug": "zion-ndt",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "149843.04"
    },
    {
      "numero_procedimiento": "aa-38-9zu-0389zu001-n-237-2023",
      "nombre_procedimiento": "RG-1225-030-25 // TERMOMETRO ROCHESTER",
      "dependencia": "CIDESI",
      "siglas": "CIDESI",
      "score": 0.2302274015749154,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-20T15:59:37.000Z",
      "ganador": "DOMINION INDUSTRIAL SA DE CV",
      "ganador_slug": "dominion-industrial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "54774.77"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-570-2025",
      "nombre_procedimiento": "FA09-R035/2025 ADQUISICIÓN DE RESISTENCIAS Y TERMOPARES 2/A VUELTA \"A\"",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.2320195298183122,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-17T16:17:11.000Z",
      "ganador": "KINTEL SA DE CV",
      "ganador_slug": "kintel",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "500424.00"
    }
  ]
}