{
"html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn057-n-70-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn057-n-70-2025",
"id": "01d84861e39e42c3a8fb679c57e1dffc",
"procedure_number": "AA-51-GYN-051GYN057-N-70-2025",
"file_number": "E-2025-00060161",
"title": "MATERIAL DE CONSTRUCCION",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIAL DE CONSTRUCCION PARA LA REPRESENTACION ESTATAL ZACATECAS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ISSSTE",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "SUBDELEGACION DE ADMINISTRACION",
"requesting_unit": null,
"requesting_group": "SUBDELEGACION DE ADMINISTRACION",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "subdelegacion-de-administracion-051gyn057"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "RZAC/DRMO/AD/ADQ/0033/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-11T20:10:06.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-03-13T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "32",
"state": "ZACATECAS",
"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": "MENSUALIDAD",
"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": 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": "24301-0002",
"specific_item_code": "24301",
"cucop_description": "TABLA ROCA (TABLA-YESO)",
"description": "TABLAROCA 1.22 X 2.44",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "11157",
"maximum_amount": "27892.5",
"partida_code": "24301",
"partida_description": "CAL, YESO Y PRODUCTOS DE YESO"
},
{
"number": "2",
"cucop_code": "24401-0049",
"specific_item_code": "24401",
"cucop_description": "TABLAS Y TABLONES ASERRADOS O LABRADOS (PRODUCTOS DE MADERA)",
"description": "TABLA DE SEGUNDA 2.22 X 0.30 X 2.00",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "16795",
"maximum_amount": "41987.5",
"partida_code": "24401",
"partida_description": "MADERA Y PRODUCTOS DE MADERA"
},
{
"number": "3",
"cucop_code": "24801-0038",
"specific_item_code": "24801",
"cucop_description": "MANGUERAS Y ACCESORIOS",
"description": "MANGUERA P/FREGADERO CONFLEX 55 CM",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "25944",
"maximum_amount": "64860",
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "4",
"cucop_code": "24901-0031",
"specific_item_code": "24901",
"cucop_description": "PINTURAS ACRILICAS",
"description": "PINTURA PARA TRAFICO BASE AGUA AMARILLO MARCA SERWIN WILLIAMS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "18653",
"maximum_amount": "46632.5",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "5",
"cucop_code": "24501-0011",
"specific_item_code": "24501",
"cucop_description": "VIDRIO PLANO LISO",
"description": "VIDRIO PLANO LISO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "6362",
"maximum_amount": "15905",
"partida_code": "24501",
"partida_description": "VIDRIO Y PRODUCTOS DE VIDRIO"
}
]
}
],
"budget_items": [
{
"code": "24301",
"description": "CAL, YESO Y PRODUCTOS DE YESO"
},
{
"code": "24401",
"description": "MADERA Y PRODUCTOS DE MADERA"
},
{
"code": "24501",
"description": "VIDRIO Y PRODUCTOS DE VIDRIO"
},
{
"code": "24801",
"description": "MATERIALES COMPLEMENTARIOS"
},
{
"code": "24901",
"description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
],
"awards": [
{
"id": "C-2025-00082268",
"internal_reference": "RZAC/DRMO/AD/ADQ/0033/2025",
"title": "MATERIAL DE CONSTRUCCION",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO CAPECON SA DE CV",
"normalized_name": "GRUPO CAPECON",
"rfc_type": null,
"slug": "grupo-capecon"
},
"contract_period": {
"published_at": "2025-08-11T20:10:06.000Z",
"starts_at": "2025-03-13T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "68026.73",
"tax": "10884.27",
"total": "78911",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24301-0002",
"description": "TABLAROCA 1.22 X 2.44",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "9618.11",
"tax": "1538.89",
"other_taxes": null,
"total": "11157",
"cucop_description": "TABLA ROCA (TABLA-YESO)",
"partida_code": "24301",
"partida_description": "CAL, YESO Y PRODUCTOS DE YESO"
},
{
"number": "0",
"cucop_code": "24401-0049",
"description": "TABLA DE SEGUNDA 2.22 X 0.30 X 2.00",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "14478.45",
"tax": "2316.55",
"other_taxes": null,
"total": "16795",
"cucop_description": "TABLAS Y TABLONES ASERRADOS O LABRADOS (PRODUCTOS DE MADERA)",
"partida_code": "24401",
"partida_description": "MADERA Y PRODUCTOS DE MADERA"
},
{
"number": "0",
"cucop_code": "24801-0038",
"description": "MANGUERA P/FREGADERO CONFLEX 55 CM",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "22365.52",
"tax": "3578.48",
"other_taxes": null,
"total": "25944",
"cucop_description": "MANGUERAS Y ACCESORIOS DE PLASTICO",
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "0",
"cucop_code": "24901-0031",
"description": "PINTURA PARA TRAFICO BASE AGUA AMARILLO MARCA SERWIN WILLIAMS",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "16080.17",
"tax": "2572.83",
"other_taxes": null,
"total": "18653",
"cucop_description": "PINTURAS ACRILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24501-0011",
"description": "VIDRIO PLANO LISO",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "5484.48",
"tax": "877.52",
"other_taxes": null,
"total": "6362",
"cucop_description": "VIDRIO PLANO LISO",
"partida_code": "24501",
"partida_description": "VIDRIO Y PRODUCTOS DE VIDRIO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico.xlsx",
"availability": "available",
"size_bytes": "99837",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-11-18T17:47:57.448Z",
"updated_at": "2025-11-18T17:47:57.450Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADQ-0033-2025.pdf",
"availability": "available",
"size_bytes": "10197681",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T17:48:21.112Z",
"updated_at": "2025-11-18T17:48:21.113Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T20:55:15.589Z",
"last_seen_at": "2026-08-03T22:41:13.825Z",
"first_seen_at": "2025-11-04T22:14:56.196Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:14:56.196Z"
},
"context": {
"suppliers": [
{
"slug": "grupo-capecon",
"name": "GRUPO CAPECON SA DE CV",
"total_contracts": 5,
"total_awarded_amount": "4595193.75",
"median_amount": "360709.00",
"distinct_buyers": 2,
"first_contract_at": "2023-05-01T00:00:00.000Z",
"last_contract_at": "2025-03-13T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "999602.8"
},
"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": "2026-09-26T18:15:02.625Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-51-gyn-051gyn057-n-29-2023",
"nombre_procedimiento": "MADERAS Y PRODUCTOS DE MADERA, CAL, YESO Y PROD. YESO, MAT. COMPLEM. VIDRIO",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.0968242883682251,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-18T16:28:18.000Z",
"ganador": "GRUPO CAPECON SA DE CV",
"ganador_slug": "grupo-capecon",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "156800.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn057-n-25-2024",
"nombre_procedimiento": "MATERIALES DE CONSTRUCCION",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.11398368394471936,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-19T13:28:16.000Z",
"ganador": "GRUPO CAPECON SA DE CV",
"ganador_slug": "grupo-capecon",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "360709.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn003-n-19-2024",
"nombre_procedimiento": "HERRAMIENTAS DE MENOR USO SAZS/DA/010/2024",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1525558738377154,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-25T16:20:35.000Z",
"ganador": "JAIME ALBERTO GONZALEZ MARTINEZ",
"ganador_slug": "jaime-alberto-gonzalez-martinez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "220457.35"
},
{
"numero_procedimiento": "aa-07-113-007000998-n-57-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN DE INMUEBLES",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.15483784675598145,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-01T12:31:04.000Z",
"ganador": "ARTAXOS COMERCIALIZADORA SAS DE CV",
"ganador_slug": "artaxos-comercializadora",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "612483.59"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn022-n-53-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA Y ACCESORIOS",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1599446034398424,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-31T16:58:30.000Z",
"ganador": "DISTINCION DECORATIVA SA DE CV",
"ganador_slug": "distincion-decorativa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "192861.75"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn056-n-131-2023",
"nombre_procedimiento": "MATERIAL DE FERRETERIA, PLOMERIA Y ELECTRICIDAD",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.16090088123673763,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-22T14:13:10.000Z",
"ganador": "MIGUEL MUÑOZ GUZMAN",
"ganador_slug": "miguel-munoz-guzman",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "36542.32"
}
]
}