{
  "html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn022-n-75-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn022-n-75-2023",
  "id": "8a339aaf4342454c97a070b6bb70ddd2",
  "procedure_number": "AA-51-GYN-051GYN022-N-75-2023",
  "file_number": "E-2023-00118223",
  "title": "ADQUISICIÓN DE MATERIAL HIDROSANITARIOS Y REFACCIONES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL HIDROSANITARIOS Y REFACCIONES PARA MANTENIMIENTO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "acronym": "ISSSTE",
    "branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
    "entity": "instituto de seguridad y servicios sociales de los trabajadores del estado",
    "slug": "issste",
    "unit_slug": "departamento-de-recursos-materiales-y-obras-051gyn022"
  },
  "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": "DT/DRMYO/AD/0080/2023, TLAX.",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-01-13T21:09:33.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-07-27T06:00:00.000Z",
    "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": "10",
    "payment_method": "transferencia bancaria",
    "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": 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": "29201-0036",
          "specific_item_code": "29201",
          "cucop_description": "ACCESORIOS PARA SANITARIOS",
          "description": "SANITARIO INFANTIL CON DEPOSITO, ASIENTO, TORNILLOS DE FIJACIÓN Y JUEGO DE ACCESORIOS PARA WC, COLOR BLANCO",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29201",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
        },
        {
          "number": "2",
          "cucop_code": "29201-0020",
          "specific_item_code": "29201",
          "cucop_description": "LLAVE DE PASO GRIFO",
          "description": "LLAVE INDIVIDUAL TEMPORIZADORA CROMADA DICA MODELO 4210",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29201",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
        },
        {
          "number": "3",
          "cucop_code": "29201-0020",
          "specific_item_code": "29201",
          "cucop_description": "LLAVE DE PASO GRIFO",
          "description": "MEZCLADORA HELVEX MODELO E-308",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29201",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "29201",
      "description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00133829",
      "internal_reference": "DT/DRMYO/AD/0080/2023, TLAX.",
      "title": "ADQUISICIÓN DE MATERIAL HIDROSANITARIOS Y REFACCIONES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DETOTLX SA DE CV",
        "normalized_name": "COMERCIALIZADORA DETOTLX",
        "rfc_type": null,
        "slug": "comercializadora-detotlx"
      },
      "contract_period": {
        "published_at": "2025-01-13T21:09:33.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "103291.5",
        "tax": "16526.64",
        "total": "119818.14",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29201-0036",
          "description": "SANITARIO INFANTIL CON DEPOSITO, ASIENTO, TORNILLOS DE FIJACIÓN Y JUEGO DE ACCESORIOS PARA WC, COLOR BLANCO",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "3365",
          "subtotal": "50475",
          "tax": "8076",
          "other_taxes": null,
          "total": "58551",
          "cucop_description": "ACCESORIOS PARA SANITARIOS",
          "partida_code": "29201",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
        },
        {
          "number": "0",
          "cucop_code": "29201-0020",
          "description": "LLAVE INDIVIDUAL TEMPORIZADORA CROMADA DICA MODELO 4210",
          "unit": "PIEZA",
          "requested_quantity": "18",
          "awarded_quantity": null,
          "unit_price": "1394.25",
          "subtotal": "25096.5",
          "tax": "4015.44",
          "other_taxes": null,
          "total": "29111.94",
          "cucop_description": "LLAVE DE PASO GRIFO",
          "partida_code": "29201",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
        },
        {
          "number": "0",
          "cucop_code": "29201-0020",
          "description": "MEZCLADORA HELVEX MODELO E-308",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "13860",
          "subtotal": "27720",
          "tax": "4435.2",
          "other_taxes": null,
          "total": "32155.2",
          "cucop_description": "LLAVE DE PASO GRIFO",
          "partida_code": "29201",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "REQ Catalogo REFACCCIONES Ebdi 2023.docx",
      "availability": "available",
      "size_bytes": "1366523",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T10:41:01.390Z",
      "updated_at": "2025-11-03T10:41:01.391Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DT-AD-0080-2023.pdf",
      "availability": "available",
      "size_bytes": "5990157",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T10:41:42.874Z",
      "updated_at": "2025-11-03T10:41:42.875Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T10:16:46.346Z",
    "last_seen_at": "2026-08-02T10:16:46.317Z",
    "first_seen_at": "2025-11-03T10:40:11.270Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-03T10:40:11.270Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "29201-0036",
        "description": "ACCESORIOS PARA SANITARIOS",
        "priced_items": 3261,
        "units": [
          {
            "n": 2915,
            "max": 10413221,
            "min": 0.5,
            "p10": 17.1,
            "p50": 179,
            "p90": 1913.2,
            "unidad": "PIEZA"
          },
          {
            "n": 287,
            "max": 129306.39,
            "min": 15.75,
            "p10": 49.274,
            "p50": 285.89,
            "p90": 999,
            "unidad": "UNIDAD"
          },
          {
            "n": 34,
            "max": 580000,
            "min": 1.17,
            "p10": 2.337,
            "p50": 491.475,
            "p90": 75338.873,
            "unidad": "LOTE"
          },
          {
            "n": 10,
            "max": 4703596.55,
            "min": 184339,
            "p10": 222009.4,
            "p50": 448853.25,
            "p90": 4155787.187,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 1012.93,
            "min": 2.16,
            "p10": 6.858,
            "p50": 48.16,
            "p90": 744.322,
            "unidad": "METRO"
          },
          {
            "n": 3,
            "max": 20832,
            "min": 11908.39,
            "p10": 12303.964,
            "p50": 13886.26,
            "p90": 19442.852,
            "unidad": "METRO FEMTO"
          },
          {
            "n": 3,
            "max": 459.06,
            "min": 10.34,
            "p10": 24.652,
            "p50": 81.9,
            "p90": 383.628,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 3,
            "p50": 450
          },
          "2023": {
            "n": 807,
            "p50": 161.48
          },
          "2024": {
            "n": 676,
            "p50": 186.3
          },
          "2025": {
            "n": 947,
            "p50": 172.86
          },
          "2026": {
            "n": 828,
            "p50": 233.275
          }
        },
        "refreshed_at": "2026-09-24T05:35:01.565Z"
      },
      {
        "cucop_code": "29201-0020",
        "description": "LLAVE DE PASO GRIFO",
        "priced_items": 575,
        "units": [
          {
            "n": 573,
            "max": 3316342,
            "min": 12.5,
            "p10": 58.5,
            "p50": 349,
            "p90": 2366.122,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 187,
            "p50": 499.7
          },
          "2024": {
            "n": 139,
            "p50": 263.2
          },
          "2025": {
            "n": 131,
            "p50": 407
          },
          "2026": {
            "n": 118,
            "p50": 194.87
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-detotlx",
        "name": "COMERCIALIZADORA DETOTLX SA DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "163560.97",
        "median_amount": "81780.49",
        "distinct_buyers": 1,
        "first_contract_at": "2023-07-27T00:00:00.000Z",
        "last_contract_at": "2023-08-02T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "163560.97"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "issste",
      "name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "total_procedures": 18361,
      "distinct_suppliers": 6324,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 1867,
        "ADJUDICACIÓN DIRECTA": 14765,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1716,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
      },
      "refreshed_at": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn078-n-53-2025",
      "nombre_procedimiento": "ADQUISICION DE REFACCIONES Y ACCESORIOS MENORES",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.16935734931484614,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-02T00:02:26.000Z",
      "ganador": "INGENIERIA Y CONSTRUCCION PS SA DE CV",
      "ganador_slug": "ingenieria-y-construccion-ps",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "160455.84"
    },
    {
      "numero_procedimiento": "aa-06-e00-006e00024-n-4-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE SANITARIOS, REFACCIONES Y ACCESORIOS PARA BAÑO",
      "dependencia": "SAT",
      "siglas": "SAT",
      "score": 0.1725432872772158,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-11T14:14:59.000Z",
      "ganador": "OSCAR IVAN LUCIO ALVILLAR",
      "ganador_slug": "oscar-ivan-lucio-alvillar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "86745.60"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j997-n-47-2023",
      "nombre_procedimiento": "REFACCIONES PARA SANITARIOS (TAZA, MINGITORIO, FLUXÓMETROS Y LLAVES)",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.17674078664071446,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-25T19:54:04.000Z",
      "ganador": "ARKIRAMICA SA DE CV",
      "ganador_slug": "arkiramica",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "165152.58"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u012-n-11-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE FLUXÓMETROS Y ACCESORIOS PARA SANITARIOS DE LA UNIDAD REGIONAL RE",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.1788419133769863,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-16T13:28:21.000Z",
      "ganador": "SANDRA GUADALUPE MENDOZA VILLEGAS",
      "ganador_slug": "sandra-guadalupe-mendoza-villegas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "177908.40"
    },
    {
      "numero_procedimiento": "aa-08-izc-008izc999-n-170-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ACCESORIOS PARA SANITARIOS DEL CAMPUS PUEBLA.",
      "dependencia": "COLPOS",
      "siglas": "COLPOS",
      "score": 0.1811691794688962,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-15T16:31:09.000Z",
      "ganador": "FERRETERA MARBELLA SA DE CV",
      "ganador_slug": "ferretera-marbella",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "27630.04"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr118-n-19-2023",
      "nombre_procedimiento": "ADQUISICION DE REFACCIONES E INSUMOS PARA SANITARIOS EN EL CENTRO VACACIONAL ATL",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.19627653382560262,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-21T17:48:59.000Z",
      "ganador": "GABINO FERNANDO MORENO DIAZ",
      "ganador_slug": "gabino-fernando-moreno-diaz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "353739.12"
    }
  ]
}