{
"html_url": "https://postor.com.mx/adjudicacion/aa-48-l8p-048l8p001-n-50-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-48-l8p-048l8p001-n-50-2024",
"id": "e30ba1be7e8d451191660eb8fa3ff112",
"procedure_number": "AA-48-L8P-048L8P001-N-50-2024",
"file_number": "E-2024-00062472",
"title": "ADQUISICIÓN DE PRODUCTOS NECESARIOS PARA LOS SERVICIOS PROPORCIONADOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PRODUCTOS NECESARIOS PARA LOS SERVICIOS PROPORCIONADOS EN EL LABORATORIO."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ESTUDIOS CHURUBUSCO AZTECA, S.A.",
"acronym": "ECHASA",
"branch": "48 - CULTURA",
"buying_unit": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": null,
"slug": "echasa",
"unit_slug": "gerencia-de-recursos-materiales-y-servicios-generales-048l8p001"
},
"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": "AD-034-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-31T00:17:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-30T06:00:00.000Z",
"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": null,
"payment_method": "El pago se realizará en una sola exhibición, a través de Transferencia Electrónica dentro de los veinte días naturales posteriores a la entrega del Comprobante fiscal y constancia de entrega de los bienes.",
"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": "25501-0103",
"specific_item_code": "25501",
"cucop_description": "PAPEL PARAFILM",
"description": "EASMAN DOUBLE-X NEGATIVE FILMS 5222/DXN 718/35 MM X 400 FT ROLL/ON CORE/BH-1866",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "2",
"cucop_code": "25501-0103",
"specific_item_code": "25501",
"cucop_description": "PAPEL PARAFILM",
"description": "BLACK-AND-WHITE PRINT FILM 3302/ESTAR BASE/SP618/16 MM X 2000 FT ROLL/ON CORE/WINDING A/1R-3000",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "3",
"cucop_code": "25501-0103",
"specific_item_code": "25501",
"cucop_description": "PAPEL PARAFILM",
"description": "WHITE ACETATE LEADER/6-MIL/SUPER 8 MM X 1000 FT ROLL/1R-1667/WINDING B/ SINGLE PERF",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "4",
"cucop_code": "25501-0103",
"specific_item_code": "25501",
"cucop_description": "PAPEL PARAFILM",
"description": "TIRA DE CONTROL ECN-2",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "5",
"cucop_code": "25501-0103",
"specific_item_code": "25501",
"cucop_description": "PAPEL PARAFILM",
"description": "EASMAN DOUBLE-X NEGATIVE FILMS 7222/DXN 457/16 MM X 400FT ROLL/ON CORE WINDING B/1R-2994",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "6",
"cucop_code": "25501-0103",
"specific_item_code": "25501",
"cucop_description": "PAPEL PARAFILM",
"description": "WHITE ACETATE/6-MIL/SUPER 16 MM X 1000 FT ROLL/SINGLE PERF",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
}
]
}
],
"budget_items": [
{
"code": "25501",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
}
],
"awards": [
{
"id": "C-2024-00071192",
"internal_reference": "C. 036/2024",
"title": "ADQUISICIÓN DE PRODUCTOS NECESARIOS PARA LOS SERVICIOS PROPORCIONADOS",
"status": "PUBLICADO",
"contractor": {
"name": "LABODIGITAL SA DE CV",
"normalized_name": "LABODIGITAL",
"rfc_type": null,
"slug": "labodigital"
},
"contract_period": {
"published_at": "2024-05-31T00:17:00.000Z",
"starts_at": "2024-05-30T06:00:00.000Z",
"ends_at": "2024-07-10T06:00:00.000Z"
},
"value": {
"subtotal": "66168.96",
"tax": "10587.02",
"total": "76755.98",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25501-0103",
"description": "EASMAN DOUBLE-X NEGATIVE FILMS 5222/DXN 718/35 MM X 400 FT ROLL/ON CORE/BH-1866",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "10672.28",
"subtotal": "10672.28",
"tax": "1707.56",
"other_taxes": null,
"total": "12379.84",
"cucop_description": "PAPEL PARAFILM",
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "0",
"cucop_code": "25501-0103",
"description": "BLACK-AND-WHITE PRINT FILM 3302/ESTAR BASE/SP618/16 MM X 2000 FT ROLL/ON CORE/WINDING A/1R-3000",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "9174.9",
"subtotal": "9174.9",
"tax": "1467.98",
"other_taxes": null,
"total": "10642.88",
"cucop_description": "PAPEL PARAFILM",
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "0",
"cucop_code": "25501-0103",
"description": "WHITE ACETATE LEADER/6-MIL/SUPER 8 MM X 1000 FT ROLL/1R-1667/WINDING B/ SINGLE PERF",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "2409.75",
"subtotal": "4819.5",
"tax": "771.12",
"other_taxes": null,
"total": "5590.62",
"cucop_description": "PAPEL PARAFILM",
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "0",
"cucop_code": "25501-0103",
"description": "TIRA DE CONTROL ECN-2",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "3672",
"subtotal": "3672",
"tax": "587.52",
"other_taxes": null,
"total": "4259.52",
"cucop_description": "PAPEL PARAFILM",
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "0",
"cucop_code": "25501-0103",
"description": "EASMAN DOUBLE-X NEGATIVE FILMS 7222/DXN 457/16 MM X 400FT ROLL/ON CORE WINDING B/1R-2994",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "8110",
"subtotal": "8110",
"tax": "1297.6",
"other_taxes": null,
"total": "9407.6",
"cucop_description": "PAPEL PARAFILM",
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
},
{
"number": "0",
"cucop_code": "25501-0103",
"description": "WHITE ACETATE/6-MIL/SUPER 16 MM X 1000 FT ROLL/SINGLE PERF",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "4953.38",
"subtotal": "29720.28",
"tax": "4755.24",
"other_taxes": null,
"total": "34475.52",
"cucop_description": "PAPEL PARAFILM",
"partida_code": "25501",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "742341",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T02:26:50.578Z",
"updated_at": "2025-12-12T02:26:50.580Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO ADJUDICACION 173-2024.pdf",
"availability": "available",
"size_bytes": "793221",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T02:26:52.083Z",
"updated_at": "2025-12-12T02:26:52.084Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T00:24:11.123Z",
"last_seen_at": "2026-08-01T00:24:11.106Z",
"first_seen_at": "2025-11-05T07:15:12.358Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:15:12.358Z"
},
"context": {
"prices": [
{
"cucop_code": "25501-0103",
"description": "PAPEL PARAFILM",
"priced_items": 398,
"units": [
{
"n": 368,
"max": 253260,
"min": 1,
"p10": 187,
"p50": 902,
"p90": 4050.035,
"unidad": "PIEZA"
},
{
"n": 27,
"max": 4016,
"min": 40,
"p10": 77.324,
"p50": 654.4,
"p90": 1800,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 96,
"p50": 952.5
},
"2024": {
"n": 104,
"p50": 958
},
"2025": {
"n": 95,
"p50": 784
},
"2026": {
"n": 103,
"p50": 800
}
},
"refreshed_at": "2026-09-21T20:00:02.331Z"
}
],
"suppliers": [
{
"slug": "labodigital",
"name": "LABODIGITAL SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "76755.98",
"median_amount": "76755.98",
"distinct_buyers": 1,
"first_contract_at": "2024-05-30T00:00:00.000Z",
"last_contract_at": "2024-05-30T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "76755.98"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "echasa",
"name": "ESTUDIOS CHURUBUSCO AZTECA, S.A.",
"total_procedures": 339,
"distinct_suppliers": 182,
"procedures_by_type": {
"ADJUDICACIÓN DIRECTA": 328,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 5,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
},
"refreshed_at": "2026-09-18T20:15:21.362Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-48-l8p-048l8p001-n-86-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ROLLOS DE PAPEL PARAFILM",
"dependencia": "ECHASA",
"siglas": "ECHASA",
"score": 0.12100586655753409,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-13T14:53:51.000Z",
"ganador": "CONSONANTE SA DE CV",
"ganador_slug": "consonante",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "517423.80"
},
{
"numero_procedimiento": "aa-48-l3n-048l3n001-n-206-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL FÍLMICO NEGATIVO COLOR",
"dependencia": "CCC",
"siglas": "CCC",
"score": 0.13091239723302084,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-29T16:34:57.000Z",
"ganador": "CONSONANTE SA DE CV",
"ganador_slug": "consonante",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "129333.97"
},
{
"numero_procedimiento": "aa-48-l3n-048l3n001-n-31-2025",
"nombre_procedimiento": "MATERIAL FÍLMICO PARA LOS EJERCICIOS, CLASES Y TALLERES DEL CENTRO",
"dependencia": "CCC",
"siglas": "CCC",
"score": 0.15753684856326977,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-13T18:39:51.000Z",
"ganador": "CINESONICA SA DE CV",
"ganador_slug": "cinesonica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "303098.72"
},
{
"numero_procedimiento": "aa-48-l3n-048l3n001-n-111-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL FÍLMICO PARA TALLERES Y PRÁCTICAS",
"dependencia": "CCC",
"siglas": "CCC",
"score": 0.1665401657271568,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-27T17:02:17.000Z",
"ganador": "CONSONANTE SA DE CV",
"ganador_slug": "consonante",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "293781.60"
},
{
"numero_procedimiento": "aa-12-nef-012nef001-n-49-2024",
"nombre_procedimiento": "49, ADQUISICIÓN DE PELÍCULA EMPLAYABLE CALIBRE 80.",
"dependencia": "BIRMEX",
"siglas": "BIRMEX",
"score": 0.16990997880965197,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-17T12:55:43.000Z",
"ganador": "COMERCIALIZADORA DE EMPAQUES RALI SA DE CV",
"ganador_slug": "comercializadora-de-empaques-rali",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "461475.84"
},
{
"numero_procedimiento": "aa-48-l3n-048l3n001-n-67-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL FILMICO PARA EJERCICIOS",
"dependencia": "CENTRO DE CAPACITACIÓN CINEMATOGRÁFICA, A.C.",
"siglas": "CCC",
"score": 0.18312761733316196,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-12T12:18:13.000Z",
"ganador": "CONSONANTE SA DE CV",
"ganador_slug": "consonante",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "310917.82"
}
]
}