{
  "html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn057-n-71-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn057-n-71-2025",
  "id": "9f93efb4036e490ea32b06a37c070226",
  "procedure_number": "AA-51-GYN-051GYN057-N-71-2025",
  "file_number": "E-2025-00043007",
  "title": "MATERIAL ELÉCTRICO Y ELECTRÓNICO, ARTICULOS METALICOS PARA LA CONSTRUCCION, REFA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIAL ELÉCTRICO Y ELECTRÓNICO, ARTICULOS METALICOS PARA LA CONSTRUCCION, REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS Y HERRAMIENTAS MENORES"
  },
  "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/0032/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-11T20:09:19.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-04-01T06:00:00.000Z",
    "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": "24701-0024",
          "specific_item_code": "24701",
          "cucop_description": "BROCA",
          "description": "BROCAS PARA CONCRETO DE 1/4",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "9965.77",
          "maximum_amount": "24914.42",
          "partida_code": "24701",
          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
        },
        {
          "number": "2",
          "cucop_code": "24601-0065",
          "specific_item_code": "24601",
          "cucop_description": "PILAS / BATERIA / CARGADOR",
          "description": "PILA ALCALINA SIN MERCURIO AGREGADO TIPO \"AA\".",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "17617.2",
          "maximum_amount": "44043",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "3",
          "cucop_code": "29101-0259",
          "specific_item_code": "29101",
          "cucop_description": "SEGUETA",
          "description": "SEGUETA DIENTE FINO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "19600.6",
          "maximum_amount": "49001.5",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        },
        {
          "number": "4",
          "cucop_code": "29201-0020",
          "specific_item_code": "29201",
          "cucop_description": "LLAVE DE PASO GRIFO",
          "description": "LLAVE NARIZ DE 1/2 TRUPER #49082",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "39288.91",
          "maximum_amount": "98222.27",
          "partida_code": "29201",
          "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    },
    {
      "code": "24701",
      "description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
    },
    {
      "code": "29101",
      "description": "HERRAMIENTAS MENORES"
    },
    {
      "code": "29201",
      "description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00082257",
      "internal_reference": "RZAC/DRMO/AD/ADQ/0032/2025",
      "title": "MATERIAL ELÉCTRICO Y ELECTRÓNICO, ARTICULOS METALICOS PARA LA CONSTRUCCION, REFA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIOS MAPRO SA DE CV",
        "normalized_name": "SERVICIOS MAPRO",
        "rfc_type": null,
        "slug": "servicios-mapro"
      },
      "contract_period": {
        "published_at": "2025-08-11T20:09:19.000Z",
        "starts_at": "2025-04-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "74545.24",
        "tax": "11927.24",
        "total": "86472.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24701-0024",
          "description": "BROCAS PARA CONCRETO DE 1/4",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "8591.18",
          "tax": "1374.59",
          "other_taxes": null,
          "total": "9965.77",
          "cucop_description": "BROCA",
          "partida_code": "24701",
          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24601-0065",
          "description": "PILA ALCALINA SIN MERCURIO AGREGADO TIPO \"AA\".",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "15187.24",
          "tax": "2429.96",
          "other_taxes": null,
          "total": "17617.2",
          "cucop_description": "PILAS / BATERIAS / CARGADOR",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "29101-0259",
          "description": "SEGUETA DIENTE FINO",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "16897.07",
          "tax": "2703.53",
          "other_taxes": null,
          "total": "19600.6",
          "cucop_description": "SEGUETA",
          "partida_code": "29101",
          "partida_description": "HERRAMIENTAS MENORES"
        },
        {
          "number": "0",
          "cucop_code": "29201-0020",
          "description": "LLAVE NARIZ DE 1/2 TRUPER #49082",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "33869.75",
          "tax": "5419.16",
          "other_taxes": null,
          "total": "39288.91",
          "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": "Anexo Tecnico.xlsx",
      "availability": "available",
      "size_bytes": "99837",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-13T08:24:58.791Z",
      "updated_at": "2025-12-13T08:24:58.792Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADQ-0032-2025.pdf",
      "availability": "available",
      "size_bytes": "1923025",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T08:25:00.593Z",
      "updated_at": "2025-12-13T08:25:00.594Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T21:10:12.606Z",
    "last_seen_at": "2026-08-03T22:54:12.686Z",
    "first_seen_at": "2025-11-04T22:14:49.685Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:14:49.685Z"
  },
  "context": {
    "suppliers": [
      {
        "slug": "servicios-mapro",
        "name": "SERVICIOS MAPRO SA DE CV",
        "total_contracts": 5,
        "total_awarded_amount": "800438.31",
        "median_amount": "110077.52",
        "distinct_buyers": 1,
        "first_contract_at": "2023-02-22T00:00:00.000Z",
        "last_contract_at": "2025-04-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 5,
          "amount": "800438.31"
        },
        "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-051gyn019-n-24-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL, HERRAMIENTAS PARA EL MANTENIMIENTO DEL HOSPITAL GENERAL",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1473856910283975,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-27T19:55:10.000Z",
      "ganador": "JUANA BAÑUELOS CANO",
      "ganador_slug": "juana-banuelos-cano",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "32126.20"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn030-n-34-2025",
      "nombre_procedimiento": "ADQUISIÓN DE MATERIALES ELÉCTRICOS, HERRAMIENTAS MENORES",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.15204446601602484,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-24T13:53:09.000Z",
      "ganador": "JUAN DE DIOS PEÑA BAYARDO",
      "ganador_slug": "juan-de-dios-pena-bayardo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "67953.60"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn057-n-23-2024",
      "nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO, ARTICULOS METALICOS PARA LA CONSTRUCCION",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.1539633778355477,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-19T13:22:37.000Z",
      "ganador": "SERVICIOS MAPRO SA DE CV",
      "ganador_slug": "servicios-mapro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "266744.31"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn057-n-22-2024",
      "nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO, ARTICULOS METÁLICOS PARA LA CONSTRUCCIÓN",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.16148522014959654,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-19T13:25:34.000Z",
      "ganador": "EDSON MARCO GONZALEZ GONZALEZ",
      "ganador_slug": "edson-marco-gonzalez-gonzalez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "112166.80"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn030-n-36-2025",
      "nombre_procedimiento": "ADQUISIÓN DE MATERIALES ELÉCTRICOS, HERRAMIENTAS MENORES",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.16587226594255622,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-27T11:10:06.000Z",
      "ganador": "MACO SA",
      "ganador_slug": "maco",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "67953.60"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn036-n-27-2023",
      "nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO, OTROS MATERIALES Y ARTICULOS DE CONSTRUCCIÓN",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.16588499647721322,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-18T18:27:55.000Z",
      "ganador": "ISMAEL ISAAC HERRERA COLIN",
      "ganador_slug": "ismael-isaac-herrera-colin",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "657076.14"
    }
  ]
}