{
"html_url": "https://postor.com.mx/adjudicacion/aa-45-500-045000001-n-10-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-45-500-045000001-n-10-2024",
"id": "7d0f8acfd2c74c588119ef6646b39a42",
"procedure_number": "AA-45-500-045000001-N-10-2024",
"file_number": "E-2024-00018067",
"title": "ADQUISICIÓN DE HOJAS DE SEGURIDAD",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE HOJAS DE SEGURIDAD"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "COMISIÓN NACIONAL DE ENERGÍA",
"acronym": "CNE",
"branch": "45 - COMISIÓN REGULADORA DE ENERGÍA",
"buying_unit": "UNIDAD DE ADMINISTRACION",
"requesting_unit": null,
"requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "cne",
"unit_slug": "unidad-de-administracion-y-finanzas-018f00002"
},
"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": "PC-2024-0009",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-02-28T22:18:54.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-03-04T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-03-08T06:00:00.000Z",
"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": "“LA COMISIÓN” EFECTUARÁ EL PAGO A TRAVÉS DE TRANSFERENCIA ELECTRÓNICA EN PESOS DE LOS ESTADOS UNIDOS MEXICANOS.\n \nEL PAGO SE REALIZARÁ POR REQUERIMIENTO DE CONFORMIDAD CON LO DISPUESTO EN EL ARTÍCULO 51 DE LA LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO, CONFORME A LOS BIENES EFECTIVAMENTE ENTREGADOS Y A ENTERA SATISFACCIÓN DEL ADMINISTRADOR DEL CONTRATO Y DE ACUERDO CON LO ESTABLECIDO EN EL \"ANEXO 1\".\n\nEL PAGO SE REALIZARÁ EN UN PLAZO MÁXIMO DE 20 (VEINTE) DÍAS NATURALES",
"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": 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": 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": "21101-0276",
"specific_item_code": "21101",
"cucop_description": "FORMAS PRE IMPRESAS",
"description": "ADQUISICIÓN DE HOJAS DE SEGURIDAD",
"requested_quantity": "14400",
"minimum_quantity": "14400",
"maximum_quantity": "36000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
}
],
"awards": [
{
"id": "C-2024-00030512",
"internal_reference": "CRE/06/2024",
"title": "ADQUISICIÓN DE HOJAS DE SEGURIDAD",
"status": "PUBLICADO",
"contractor": {
"name": "MOVA PRINTING SOLUTIONS SA DE CV",
"normalized_name": "MOVA PRINTING SOLUTIONS",
"rfc_type": null,
"slug": "mova-printing-solutions"
},
"contract_period": {
"published_at": "2024-03-21T19:11:59.000Z",
"starts_at": "2024-03-08T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "72000",
"tax": "11520",
"total": "83520",
"maximum_subtotal": "180000",
"maximum_total": "208800",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0276",
"description": "ADQUISICIÓN DE HOJAS DE SEGURIDAD",
"unit": "PIEZA",
"requested_quantity": "14400",
"awarded_quantity": null,
"unit_price": "5",
"subtotal": "72000",
"tax": "11520",
"other_taxes": null,
"total": "83520",
"cucop_description": "FORMAS PRE IMPRESAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SDC Hojas de seguridad 2024.pdf",
"availability": "available",
"size_bytes": "753699",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T04:31:53.874Z",
"updated_at": "2025-12-11T04:31:53.875Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "1.2 Anexo Tecnico.pdf",
"availability": "available",
"size_bytes": "11117905",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T04:31:50.295Z",
"updated_at": "2025-12-11T04:31:50.296Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "Formato de Oferta Economica",
"filename": "1.4 Formato de Oferta Economica.pdf",
"availability": "available",
"size_bytes": "1235430",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T04:31:51.726Z",
"updated_at": "2025-12-11T04:31:51.728Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "5.3 Acuse Oficio de Adjudicación.pdf",
"availability": "available",
"size_bytes": "3236523",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T04:31:57.817Z",
"updated_at": "2025-12-11T04:31:57.818Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T23:24:52.938Z",
"last_seen_at": "2026-07-30T23:24:52.924Z",
"first_seen_at": "2025-11-05T05:50:00.285Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:50:00.285Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0276",
"description": "FORMAS PRE IMPRESAS",
"priced_items": 27,
"units": [
{
"n": 27,
"max": 169885,
"min": 1.6,
"p10": 2.8,
"p50": 32,
"p90": 1350,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 5,
"p50": 129
},
"2024": {
"n": 5,
"p50": 37
},
"2025": {
"n": 13,
"p50": 10.05
},
"2026": {
"n": 4,
"p50": 4.7
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
}
],
"suppliers": [
{
"slug": "mova-printing-solutions",
"name": "MOVA PRINTING SOLUTIONS SA DE CV",
"total_contracts": 30,
"total_awarded_amount": "22071833.00",
"median_amount": "348580.00",
"distinct_buyers": 14,
"first_contract_at": "2023-02-16T00:00:00.000Z",
"last_contract_at": "2026-08-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "153676.8"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "cne",
"name": "COMISIÓN NACIONAL DE ENERGÍA",
"total_procedures": 94,
"distinct_suppliers": 50,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 2,
"ADJUDICACIÓN DIRECTA": 60,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 23,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-45-500-045000001-n-20-2023",
"nombre_procedimiento": "ADQUISICIÓN DE HOJAS DE SEGURIDAD",
"dependencia": "CNE",
"siglas": "CNE",
"score": 0.016338736305794743,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-28T14:26:40.000Z",
"ganador": "MOVA PRINTING SOLUTIONS SA DE CV",
"ganador_slug": "mova-printing-solutions",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "70156.80"
},
{
"numero_procedimiento": "aa-18-a00-018a00001-n-42-2025",
"nombre_procedimiento": "SUMINISTRO DE PAPEL SEGURIDAD",
"dependencia": "CNSNS",
"siglas": "CNSNS",
"score": 0.14771733128182052,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-06T16:45:24.000Z",
"ganador": "RAQUEL MORENO MANRIQUEZ",
"ganador_slug": "raquel-moreno-manriquez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "23316.00"
},
{
"numero_procedimiento": "aa-86-x62-927026980-n-2-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINA",
"dependencia": "CEAS",
"siglas": "CEAS",
"score": 0.17459976294632862,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-29T19:38:15.000Z",
"ganador": "ENRIQUE DE JESUS HERNANDEZ GARCIA",
"ganador_slug": "enrique-de-jesus-hernandez-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3999.97"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn061-n-132-2026",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.18859834603061354,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-29T13:47:19.000Z",
"ganador": "JORGE HERNANDEZ AGUIRRE",
"ganador_slug": "jorge-hernandez-aguirre",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "298000.00"
},
{
"numero_procedimiento": "aa-11-l9t-011l9t999-n-23-2024",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS DE PAPELERIA",
"dependencia": "FIDEICOMISO DE LOS SISTEMAS NORMALIZADO DE COMPETENCIA LABORAL Y DE CERTIFICACION DE COMPETENCIA LABORAL",
"siglas": "CONOCER",
"score": 0.1913457867904238,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-22T19:35:44.000Z",
"ganador": "GRUPO PAPELERO GUTIERREZ SA DE CV",
"ganador_slug": "grupo-papelero-gutierrez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "127103.98"
},
{
"numero_procedimiento": "aa-72-065-913082945-n-19-2024",
"nombre_procedimiento": "MATERIAL DE OFICINA",
"dependencia": "SECRETARIA DE GOBIERNO",
"siglas": "SECGOB",
"score": 0.19235382057290695,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-10T17:26:35.000Z",
"ganador": "ELVIRA CHAVEZ CRUZ",
"ganador_slug": "elvira-chavez-cruz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "74997.94"
}
]
}