{
  "html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn042-n-101-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn042-n-101-2024",
  "id": "debff409570247c5b8be227561140510",
  "procedure_number": "AA-51-GYN-051GYN042-N-101-2024",
  "file_number": "E-2024-00088183",
  "title": "OTROS MATERIALES Y ARTICULOS DE CONSTRUCCIÓN Y REPARACIÓN",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "OTROS MATERIALES Y ARTICULOS DE CONSTRUCCIÓN Y REPARACIÓN"
  },
  "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": "DELEGACION ESTATAL GUANAJUATO",
    "requesting_unit": null,
    "requesting_group": "DELEGACION ESTATAL GUANAJUATO",
    "entity": "issste",
    "slug": "issste",
    "unit_slug": "delegacion-estatal-guanajuato-051gyn042"
  },
  "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": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "DG/DRMO/AD/119/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-26T22:36:10.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-31T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "11",
    "state": "GUANAJUATO",
    "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 electronica",
    "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": "24901-0044",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS VINILICAS",
          "description": "CUBETA DE PINTURA VINILICA ACRILICA COLOR BLANCO",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24901",
      "description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00115479",
      "internal_reference": "DG/DRMO/AD/119/2024",
      "title": "OTROS MATERIALES Y ARTICULOS DE CONSTRUCCIÓN Y REPARACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DE SUMINISTROS QUERO SA DE CV",
        "normalized_name": "COMERCIALIZADORA DE SUMINISTROS QUERO",
        "rfc_type": null,
        "slug": "comercializadora-de-suministros-quero"
      },
      "contract_period": {
        "published_at": "2024-08-26T22:36:10.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-09-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2873.55",
        "tax": "459.76",
        "total": "3333.31",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0044",
          "description": "CUBETA DE PINTURA VINILICA ACRILICA COLOR BLANCO",
          "unit": "LITRO",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "2873.55",
          "subtotal": "2873.55",
          "tax": "459.76",
          "other_taxes": null,
          "total": "3333.31",
          "cucop_description": "PINTURAS VINILICAS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION 119.pdf",
      "availability": "available",
      "size_bytes": "1288394",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:51:38.989Z",
      "updated_at": "2025-12-10T08:51:38.990Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 119.xlsx",
      "availability": "available",
      "size_bytes": "9065",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:51:40.174Z",
      "updated_at": "2025-12-10T08:51:40.176Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "contrato 119.pdf",
      "availability": "available",
      "size_bytes": "8003566",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:51:42.560Z",
      "updated_at": "2025-12-10T08:51:42.561Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T17:30:50.797Z",
    "last_seen_at": "2026-08-01T17:30:50.787Z",
    "first_seen_at": "2025-11-05T07:32:41.482Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:32:41.482Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24901-0044",
        "description": "PINTURAS VINILICAS",
        "priced_items": 2567,
        "units": [
          {
            "n": 2118,
            "max": 4707662.08,
            "min": 1.4,
            "p10": 64.2,
            "p50": 1760.22,
            "p90": 4401,
            "unidad": "PIEZA"
          },
          {
            "n": 349,
            "max": 7758380,
            "min": 26.7,
            "p10": 55,
            "p50": 237.6,
            "p90": 3276,
            "unidad": "LITRO"
          },
          {
            "n": 41,
            "max": 9139.2,
            "min": 126.5,
            "p10": 210.1,
            "p50": 550.35,
            "p90": 2550,
            "unidad": "GALON"
          },
          {
            "n": 34,
            "max": 301724.14,
            "min": 609,
            "p10": 1379.5,
            "p50": 2350,
            "p90": 4426.928,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 912206.9,
            "min": 38908,
            "p10": 140571.912,
            "p50": 327586.21,
            "p90": 713981.034,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 5549166.37,
            "min": 63793.1,
            "p10": 109655.168,
            "p50": 325571,
            "p90": 2976020.781,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 489
          },
          "2023": {
            "n": 864,
            "p50": 1280.415
          },
          "2024": {
            "n": 583,
            "p50": 1260
          },
          "2025": {
            "n": 568,
            "p50": 1920.82
          },
          "2026": {
            "n": 551,
            "p50": 1350
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-de-suministros-quero",
        "name": "COMERCIALIZADORA DE SUMINISTROS QUERO SA DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "637830.95",
        "median_amount": "318915.48",
        "distinct_buyers": 1,
        "first_contract_at": "2024-05-31T00:00:00.000Z",
        "last_contract_at": "2025-06-30T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "637830.95"
        },
        "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": 6321,
      "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": "2026-09-26T09:30:01.717Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn082-n-32-2024",
      "nombre_procedimiento": "ADQUISICION OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.09358792939257876,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-14T14:00:25.000Z",
      "ganador": "JUAN CARLOS VARGAS ZAMBRANO",
      "ganador_slug": "juan-carlos-vargas-zambrano",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "109608.00"
    },
    {
      "numero_procedimiento": "aa-77-011-918002995-n-19-2024",
      "nombre_procedimiento": "ADQ. PINTURA P/SRIA. DE EDUC.",
      "dependencia": "077011",
      "siglas": "077011",
      "score": 0.10156548023223244,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-01-28T12:05:15.000Z",
      "ganador": "PINTURAS DEL 57 SA DE CV",
      "ganador_slug": "pinturas-del-57",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "43019.50"
    },
    {
      "numero_procedimiento": "aa-86-002-927023929-n-27-2023",
      "nombre_procedimiento": "ADQUISICION DE PINTURA",
      "dependencia": "CECYTAB",
      "siglas": "CECYTAB",
      "score": 0.11277144475153256,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-16T10:37:11.000Z",
      "ganador": "WILLIAM MARTINEZ RIVERA",
      "ganador_slug": "william-martinez-rivera",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49999.86"
    },
    {
      "numero_procedimiento": "aa-91-z52-932041982-n-13-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CUBETAS DE PINTURA VINÍLICA",
      "dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE ZACATECAS",
      "siglas": "CECYTEZ",
      "score": 0.11650359630584084,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-18T15:10:20.000Z",
      "ganador": "ANABELL OLIVA ROMANO",
      "ganador_slug": "anabell-oliva-romano",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "206000.00"
    },
    {
      "numero_procedimiento": "aa-08-128-008000995-n-56-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PINTURA",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.11667297879779592,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-10T12:58:56.000Z",
      "ganador": "OSCAR HUGO ENRIQUEZ ENRIQUEZ",
      "ganador_slug": "oscar-hugo-enriquez-enriquez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "17457.39"
    },
    {
      "numero_procedimiento": "aa-86-002-927023929-n-40-2023",
      "nombre_procedimiento": "ADQUISICION DE PINTURA BLANCA",
      "dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE TABASCO",
      "siglas": "CECYTAB",
      "score": 0.11800704979812504,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-24T09:49:15.000Z",
      "ganador": "BIANCA ESTHELA LOPEZ BOCANEGRA",
      "ganador_slug": "bianca-esthela-lopez-bocanegra",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "52941.03"
    }
  ]
}