{
  "html_url": "https://postor.com.mx/adjudicacion/aa-47-ayo-047ayo943-n-36-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-47-ayo-047ayo943-n-36-2025",
  "id": "696ea961fc514f4391cee40528ab5c65",
  "procedure_number": "AA-47-AYO-047AYO943-N-36-2025",
  "file_number": "E-2025-00080955",
  "title": "IB-TLAXCALA-061/2025",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE PARA EL CONSUMO DEL “HOSPITAL GENERAL REGIONAL EMILIO SÁNCHEZ PIEDRAS” DE LOS SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS BIENESTAR)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS-BIENESTAR",
    "acronym": "IMSS-BIENESTAR",
    "branch": "47 - ENTIDADES NO SECTORIZADAS",
    "buying_unit": "COORDINACIÓN ESTATAL TLAXCALA, JEFATURA DE SERVICIOS DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN ESTATAL TLAXCALA, JEFATURA DE SERVICIOS DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "unit_slug": "coordinacion-estatal-tlaxcala-jefatura-de-servicios-de-administracion-y-finanzas-056ayo943"
  },
  "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": "153",
    "exception_basis": "Art. 54 fr. I",
    "internal_control_number": "IB-TLAXCALA-061/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-19T21:57:52.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-08-20T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "29",
    "state": "TLAXCALA",
    "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": "El PROVEEDOR deberá de expedir factura en el esquema de facturación electrónica CFDI (comprobantes Fiscales Digitales por Internet), la recepción de estas será en la Coordinación Estatal Tlaxcala, y deberán ser proporcionados en su formato XML; únicamente las facturas fiscalmente validas serán procedentes para pago",
    "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": null,
    "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": "31301-0001",
          "specific_item_code": "31301",
          "cucop_description": "SERVICIO DE AGUA",
          "description": "SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE PARA EL CONSUMO DEL “HOSPITAL GENERAL REGIONAL EMILIO SÁNCHEZ PIEDRAS” DE LOS SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "8",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "31301",
          "partida_description": "SERVICIO DE AGUA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "31301",
      "description": "SERVICIO DE AGUA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00087901",
      "internal_reference": "IB-TLAXCALA-061-2025",
      "title": "SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE PARA EL CONSUMO DEL “HOSPITAL GENERAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "POZO EL AZAR S DE RL",
        "normalized_name": "POZO EL AZAR",
        "rfc_type": null,
        "slug": "pozo-el-azar"
      },
      "contract_period": {
        "published_at": "2025-08-19T21:57:52.000Z",
        "starts_at": "2025-08-20T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "280000",
        "tax": "44800",
        "total": "324800",
        "maximum_subtotal": "448000",
        "maximum_total": "519680",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "31301-0001",
          "description": "SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE PARA EL CONSUMO DEL “HOSPITAL GENERAL REGIONAL EMILIO SÁNCHEZ PIEDRAS” DE LOS SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
          "unit": "SERVICIO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "56000",
          "subtotal": "280000",
          "tax": "44800",
          "other_taxes": null,
          "total": "324800",
          "cucop_description": "SERVICIO DE AGUA",
          "partida_code": "31301",
          "partida_description": "SERVICIO DE AGUA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "excepcin pozo.pdf",
      "availability": "available",
      "size_bytes": "910381",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T21:14:08.147Z",
      "updated_at": "2025-12-03T21:14:08.148Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "1185127",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T21:14:11.984Z",
      "updated_at": "2025-12-03T21:14:11.985Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "terminos y condiciones",
      "filename": "TERMNOS Y CON.pdf",
      "availability": "available",
      "size_bytes": "749357",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T21:14:14.909Z",
      "updated_at": "2025-12-03T21:14:14.910Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "FOCON3 CORRECTO",
      "filename": "focon3 CORRECTO.pdf",
      "availability": "available",
      "size_bytes": "104045",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T21:14:16.630Z",
      "updated_at": "2025-12-03T21:14:16.631Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ AGUA POTAB.pdf",
      "availability": "available",
      "size_bytes": "443920",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T21:14:18.377Z",
      "updated_at": "2025-12-03T21:14:18.379Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-04T01:46:50.430Z",
    "last_seen_at": "2026-08-04T02:33:49.791Z",
    "first_seen_at": "2025-11-04T22:18:33.393Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:18:33.393Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "31301-0001",
        "description": "SERVICIO DE AGUA",
        "priced_items": 713,
        "units": [
          {
            "n": 475,
            "max": 6034482.75,
            "min": 0.22,
            "p10": 36.92,
            "p50": 2200,
            "p90": 276809.16,
            "unidad": "SERVICIO"
          },
          {
            "n": 110,
            "max": 1314311,
            "min": 4.8,
            "p10": 37.72,
            "p50": 41.5,
            "p90": 408849.787,
            "unidad": "PIEZA"
          },
          {
            "n": 102,
            "max": 1100,
            "min": 57.95,
            "p10": 70,
            "p50": 130,
            "p90": 380,
            "unidad": "METRO CUBICO"
          },
          {
            "n": 8,
            "max": 1969401.12,
            "min": 600,
            "p10": 1188,
            "p50": 4100,
            "p90": 822520.266,
            "unidad": "UNIDAD"
          },
          {
            "n": 7,
            "max": 420,
            "min": 0.2198,
            "p10": 0.2229,
            "p50": 70,
            "p90": 212.1,
            "unidad": "LITRO"
          },
          {
            "n": 4,
            "max": 32,
            "min": 13.5,
            "p10": 13.905,
            "p50": 18.2009,
            "p90": 28.8655,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 113,
            "p50": 1336
          },
          "2024": {
            "n": 239,
            "p50": 1820
          },
          "2025": {
            "n": 235,
            "p50": 1350
          },
          "2026": {
            "n": 126,
            "p50": 390
          }
        },
        "refreshed_at": "2026-09-26T09:30:01.717Z"
      }
    ],
    "suppliers": [
      {
        "slug": "pozo-el-azar",
        "name": "POZO EL AZAR S DE RL",
        "total_contracts": 2,
        "total_awarded_amount": "881600.00",
        "median_amount": "440800.00",
        "distinct_buyers": 2,
        "first_contract_at": "2025-08-20T00:00:00.000Z",
        "last_contract_at": "2026-06-10T00:00:00.000Z",
        "with_this_buyer": null,
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ]
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-56-ayo-056ayo943-n-13-2026",
      "nombre_procedimiento": "SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE PARA EL CONSUMO DEL “HOSPITAL GENERAL",
      "dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.0583414996658711,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-08T13:51:44.000Z",
      "ganador": "POZO EL AZAR S DE RL",
      "ganador_slug": "pozo-el-azar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "556800.00"
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo948-n-47-2025",
      "nombre_procedimiento": "ADQUISICION DE AGUA",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.09123998880383766,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-02T16:48:18.000Z",
      "ganador": "MARIA ESTHER GUTIERREZ PALACIOS",
      "ganador_slug": "maria-esther-gutierrez-palacios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "226800.00"
    },
    {
      "numero_procedimiento": "aa-12-nbu-012nbu999-n-18-2023",
      "nombre_procedimiento": "SUMINISTRO DE AGUA PARA EL EJERCICIO FISCAL 2023",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.10040217039570742,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-10T18:49:45.000Z",
      "ganador": "JANETTE VIRGINIA MARTINEZ CORTES",
      "ganador_slug": "janette-virginia-martinez-cortes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2088000.00"
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo949-n-33-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA LAS UNIDADES MEDICAS DE LOS SERVI",
      "dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.10174755422814552,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-18T18:39:58.000Z",
      "ganador": "DULCE MARIANA MORALES URSUA",
      "ganador_slug": "dulce-mariana-morales-ursua",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3700920.00"
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo935-n-1-2024",
      "nombre_procedimiento": "SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE MEDIANTE PIPAS",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.10512301799702217,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-18T19:31:38.000Z",
      "ganador": "SIMETRIA HERSOC SA DE CV",
      "ganador_slug": "simetria-hersoc",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "131961.60"
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo949-n-7-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA PARA 61 UNIDADES MÉDICAS IMSS-B GRO.",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.10575346247789774,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-01-07T20:12:38.000Z",
      "ganador": "DULCE MARIANA MORALES URSUA",
      "ganador_slug": "dulce-mariana-morales-ursua",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1190299.20"
    }
  ]
}