{
  "html_url": "https://postor.com.mx/adjudicacion/aa-38-9zu-0389zu001-n-129-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-38-9zu-0389zu001-n-129-2023",
  "id": "25eb721c7c91465e865153373090827a",
  "procedure_number": "AA-38-9ZU-0389ZU001-N-129-2023",
  "file_number": "E-2023-00061927",
  "title": "LINTERNA RECARGABLE, LINTERNA DE MINERO, LAMPARA LED",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "LINTERNA RECARGABLE DE CABEZA AMARILLA #MH7 LEDLENSER.\nLINTERNA DE MINERO, 600/400/170/20 LÚMENES - RECARGABLE.\n\nLAMPARA LED DE TRABAJO RECARGABLE #IF8R LEDLENSER"
  },
  "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 100144310 - OC 100115460",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-20T22:50:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-03-10T06:00:00.000Z",
    "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": "USD",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "USD",
    "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": "29101-0243",
          "specific_item_code": "29101",
          "cucop_description": "PORTA LAMPARA",
          "description": "LINTERNA RECARGABLE DE CABEZA AMARILLA #MH7 LEDLENSER.\nLINTERNA DE MINERO, 600/400/170/20 LÚMENES - RECARGABLE.\n\nLAMPARA LED DE TRABAJO RECARGABLE #IF8R LEDLENSER",
          "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": "29101",
      "description": "HERRAMIENTAS MENORES"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00077572",
      "internal_reference": "100115460",
      "title": "LINTERNA RECARGABLE, LINTERNA DE MINERO, LAMPARA LED",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TRAVERS TOOL S DE RL DE CV",
        "normalized_name": "TRAVERS TOOL",
        "rfc_type": null,
        "slug": "travers-tool"
      },
      "contract_period": {
        "published_at": "2023-07-20T22:50:08.000Z",
        "starts_at": "2023-03-10T06:00:00.000Z",
        "ends_at": "2023-03-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3660.62",
        "tax": "0",
        "total": "3660.62",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "USD"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29101-0243",
          "description": "LINTERNA RECARGABLE DE CABEZA AMARILLA #MH7 LEDLENSER.\nLINTERNA DE MINERO, 600/400/170/20 LÚMENES - RECARGABLE.\n\nLAMPARA LED DE TRABAJO RECARGABLE #IF8R LEDLENSER",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "3660.62",
          "subtotal": "3660.62",
          "tax": null,
          "other_taxes": null,
          "total": "3660.62",
          "cucop_description": "PORTA LAMPARA",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "100115460.pdf",
      "availability": "available",
      "size_bytes": "177281",
      "mime_type": "application/pdf",
      "sha256": "2e7de3673c3de71a270656e70b68318c87462042fbff96d466a1bbf889868750",
      "uploaded_at": "2025-12-07T19:55:54.644Z",
      "updated_at": "2026-08-05T21:31:33.169Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "100115460.pdf",
      "availability": "available",
      "size_bytes": "177281",
      "mime_type": "application/pdf",
      "sha256": "2e7de3673c3de71a270656e70b68318c87462042fbff96d466a1bbf889868750",
      "uploaded_at": "2025-12-07T19:55:55.960Z",
      "updated_at": "2026-08-05T21:31:33.169Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T12:59:54.089Z",
    "last_seen_at": "2026-07-28T14:06:05.944Z",
    "first_seen_at": "2025-11-05T04:54:56.968Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:54:56.968Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "29101-0243",
        "description": "PORTA LAMPARA",
        "priced_items": 55,
        "units": [
          {
            "n": 55,
            "max": 12026.76,
            "min": 14.5,
            "p10": 63.166,
            "p50": 662.06,
            "p90": 3656.372,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 9,
            "p50": 517.72
          },
          "2024": {
            "n": 6,
            "p50": 495.2
          },
          "2025": {
            "n": 28,
            "p50": 1117.5
          },
          "2026": {
            "n": 12,
            "p50": 327.76
          }
        },
        "refreshed_at": "2026-09-18T22:38:41.602Z"
      }
    ],
    "suppliers": [
      {
        "slug": "travers-tool",
        "name": "TRAVERS TOOL S DE RL DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "67385.79",
        "median_amount": "67385.79",
        "distinct_buyers": 1,
        "first_contract_at": "2023-03-10T00:00:00.000Z",
        "last_contract_at": "2023-03-10T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "67385.79"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      }
    ],
    "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-38-9zu-0389zu001-n-63-2024",
      "nombre_procedimiento": "LINTERNA LED DE CABEZA RECARGABLE H7R CORE LEDLENSER",
      "dependencia": "CENTRO DE INGENIERIA Y DESARROLLO INDUSTRIAL",
      "siglas": "CIDESI",
      "score": 0.07588773965835571,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-26T17:17:22.000Z",
      "ganador": "CONTROL ELECTRICO Y ELECTRONICO INDUSTRIAL JFA SA DE CV",
      "ganador_slug": "control-electrico-y-electronico-industrial-jfa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "42372.83"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u990-n-11-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO DE ILUMINACIÓN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.1787592630469107,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-05T09:46:26.000Z",
      "ganador": "RAYMUNDO MARTINEZ GOMEZ",
      "ganador_slug": "raymundo-martinez-gomez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "74736.48"
    },
    {
      "numero_procedimiento": "aa-08-b00-008b00001-n-47-2024",
      "nombre_procedimiento": "MATERIAL ELÉCTRICO Y ELECTRÓNICO DIRECCIÓN ESTABLECIMIENTOS TIF 2024",
      "dependencia": "SERVICIO NACIONAL DE SANIDAD, INOCUIDAD Y CALIDAD AGROALIMENTARIA",
      "siglas": "SENASICA",
      "score": 0.19551539421081543,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-24T17:00:03.000Z",
      "ganador": "COMERCIALIZADORA RIVREY SA DE CV",
      "ganador_slug": "comercializadora-rivrey",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99995.36"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr033-t-17-2023",
      "nombre_procedimiento": "ADQUISICION DE LAMPARAS FRONTALES 2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1976161003112793,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-17T16:20:34.000Z",
      "ganador": "QUANTUM MEDICAL GROUP SA DE CV",
      "ganador_slug": "quantum-medical-group",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "167782.40"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u017-n-4-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO RED FONADIN Y CAPUFE",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.2017971517797833,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-10T11:08:46.000Z",
      "ganador": "CONSTRUCCIONES, EQUIPOS Y MATERIALES IELCA SA DE CV",
      "ganador_slug": "construcciones-equipos-y-materiales-ielca",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "141282.72"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u016-n-26-2023",
      "nombre_procedimiento": "AA-N-26-2023 MATERIAL ELECTRICO Y ELECTRONICO DE LA RED CAPUFE Y FONADIN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.20184288030394515,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-25T13:33:15.000Z",
      "ganador": "TORNI TODO AMS SA DE CV",
      "ganador_slug": "torni-todo-ams",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "254858.00"
    }
  ]
}