{
"html_url": "https://postor.com.mx/adjudicacion/aa-63-003-804001989-n-1-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-63-003-804001989-n-1-2026",
"resumen": "CALKINÍ adjudicó adquisicion de material asfaltico en frio 3/8 y adquisicion de emulsion rr a una persona física por $592,117, con contrato desde el 5 de octubre de 2026. CALKINÍ publicó la adjudicación directa AA-63-003-804001989-N-1-2026 el 2 de octubre de 2026. La contratación corresponde a Campeche. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00092332 corre del 05/10/2026 al 31/12/2026. El expediente incluye 3 anexos y 1 partida.",
"id": "c8c681c6330842e8a13c2f2c396b1dcd",
"procedure_number": "AA-63-003-804001989-N-1-2026",
"file_number": "E-2026-00103516",
"title": "ADQUISICION DE MATERIAL ASFALTICO EN FRIO 3/8 Y ADQUISICION DE EMULSION RR.",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIAL ASFALTICO EN FRIO 3/8 Y ADQUISICION DE EMULSION RR."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CALKINÍ",
"acronym": "063003",
"branch": "63 - CAMPECHE",
"buying_unit": "DIRECCIÓN DE OBRAS PÚBLICAS Y DESARROLLO URBANO",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE OBRAS PÚBLICAS Y DESARROLLO URBANO",
"entity": null,
"slug": "063003",
"siglas_legibles": null,
"nombre_legible": "Calkiní, Campeche",
"articulo": null,
"unit_slug": "direccion-de-obras-publicas-y-desarrollo-urbano-804001989"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "CLK-FOPET-CON-001/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-02T20:40:55.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-10-02T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "4",
"state": "CAMPECHE",
"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": "trasnferencia",
"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": "ELECTRÓNICA",
"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": false,
"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": "0",
"cucop_code": "24901-0071",
"specific_item_code": "24901",
"cucop_description": "MEZCLA ASFÁLTICA",
"description": "MATERIAL ASFALTICO EN FRIO 3/8 Y EMULSION RR",
"requested_quantity": "3562",
"minimum_quantity": "3562",
"maximum_quantity": null,
"unit": "METRO CUBICO",
"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-2026-00092332",
"internal_reference": "CLK-DADM-R23-AD-01/2026",
"title": "ADQUISICION DE MATERIAL ASFALTICO EN FRIO 3/8 Y ADQUISICION DE EMULSION RR.",
"status": "PUBLICADO",
"contractor": {
"name": "JUAN CARLOS CONTRERAS CHABLE",
"normalized_name": "JUAN CARLOS CONTRERAS CHABLE",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-10-02T21:41:49.000Z",
"starts_at": "2026-10-05T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "510445.8",
"tax": "81671.33",
"total": "592117.13",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0071",
"description": "MATERIAL ASFALTICO EN FRIO 3/8 Y EMULSION RR",
"unit": "METRO CUBICO",
"requested_quantity": "3562",
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "510445.8",
"tax": "81671.33",
"other_taxes": null,
"total": "592117.13",
"cucop_description": "MEZCLA ASFÁLTICA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"documents": [
{
"id": "dac350e0-27d9-48d7-b79e-381096c8af07",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "inv.pdf",
"availability": "available",
"size_bytes": "3376958",
"mime_type": "application/pdf",
"sha256": "10d9fede010d075fdbde20595bfdf47a912430c53897215a62a4baa276bf457a",
"uploaded_at": "2026-10-02T21:43:12.330Z",
"updated_at": "2026-10-02T21:43:16.347Z"
},
{
"id": "3a84f092-58ee-46d4-9e06-0c4ac549d5a8",
"annex_number": 5,
"document_type": null,
"description": "cotizaciones",
"filename": "coti.pdf",
"availability": "available",
"size_bytes": "84044",
"mime_type": "application/pdf",
"sha256": "fda51f9d377db76d846a336475b32787cdca6d4bb7c914ea1d51469216c8fc45",
"uploaded_at": "2026-10-02T21:43:14.168Z",
"updated_at": "2026-10-02T21:43:16.350Z"
},
{
"id": "f077f10e-c600-4d8d-8d52-682d2a9e184a",
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "fallo.pdf",
"availability": "available",
"size_bytes": "1055936",
"mime_type": "application/pdf",
"sha256": "1ee4987c42f2bf358057bab309abf3495368538e855d32336210c6abec4c25be",
"uploaded_at": "2026-10-02T21:43:15.827Z",
"updated_at": "2026-10-02T21:43:16.353Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-10-02T21:43:10.101Z",
"last_seen_at": "2026-10-20T08:47:30.729Z",
"first_seen_at": "2026-10-02T21:43:03.208Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-10-02T21:45:04.640Z"
},
"context": {
"buyer": {
"slug": "063003",
"name": "CALKINÍ",
"total_procedures": 14,
"distinct_suppliers": 9,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 1,
"ADJUDICACIÓN DIRECTA": 7,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 6
},
"procedures_by_year": {
"2023": 3,
"2024": 4,
"2025": 5,
"2026": 2
},
"is_indexable": true,
"vigentes": 0,
"refreshed_at": "2026-10-12T23:00:03.897Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-63-003-804001989-n-6-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL ASFALTICO EN FRIO 3/8 Y ADQUISICION DE EMULSION RR",
"dependencia": "CALKINÍ",
"siglas": "063003",
"score": 0.03134292177301945,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-11T13:39:13.000Z",
"ganador": "JUAN CARLOS CONTRERAS CHABLE",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "172043.86"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u989-n-22-2024",
"nombre_procedimiento": "ADQUISICION DE MEZCLA ASFALTICA",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.12225638661627791,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-02T12:23:21.000Z",
"ganador": "VISE SA DE CV",
"ganador_slug": "vise",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "171900.40"
},
{
"numero_procedimiento": "aa-87-j01-828017969-n-4-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASFALTO EN FRIO",
"dependencia": "JAUMAVE",
"siglas": "087J01",
"score": 0.13118422813321362,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-28T22:15:47.000Z",
"ganador": "SERVICIOS Y SOLUCIONES ROMA SA DE CV",
"ganador_slug": "servicios-y-soluciones-roma",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "152632.80"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u996-n-12-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA PAVIMENTACIÓN",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.13203925681348028,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-15T15:56:50.000Z",
"ganador": "D3R MATMEX S DE RL DE CV",
"ganador_slug": "d3r-matmex",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "394387.24"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u989-n-36-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MEZCLA ASFÁLTICA",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.13437628746032715,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-17T12:44:13.000Z",
"ganador": "VISE SA DE CV",
"ganador_slug": "vise",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "172260.00"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u993-n-22-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE PAVIMENTACIÓN FNI",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.13603807306516458,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-01T17:44:27.000Z",
"ganador": "ELIZABETH ARACELI AGUILAR BARRAZA",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "434814.40"
}
],
"series": {
"slug": "adquisicion-de-material-asfaltico-en-frio-3-8-y-adquisicion-de-emulsion-rr",
"buyer_slug": "063003",
"title": "ADQUISICION DE MATERIAL ASFALTICO EN FRIO 3/8 Y ADQUISICION DE EMULSION RR",
"awards": 2,
"is_series": false,
"first_at": "2025-12-11T13:39:13.000Z",
"last_at": "2026-10-02T14:40:55.000Z",
"amounts": {
"n": 2,
"total": 764160.99,
"p25": 277062.18,
"p50": 382080.5,
"p75": 487098.81
},
"this_amount": "592117.13",
"years": [
{
"anio": 2025,
"n": 1,
"monto": 172043.86
},
{
"anio": 2026,
"n": 1,
"monto": 592117.13
}
],
"recent": [
{
"numero": "aa-63-003-804001989-n-6-2025",
"fecha": "2025-12-11T13:39:13+00:00",
"monto": 172043.86
}
],
"unit_prices": [],
"unit_price_sample": null,
"google_landing": false
}
}