{
"html_url": "https://postor.com.mx/adjudicacion/aa-70-006-911014999-n-6-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-70-006-911014999-n-6-2024",
"id": "372838e14425437bb0269c8a712dd3b7",
"procedure_number": "AA-70-006-911014999-N-6-2024",
"file_number": "E-2024-00038002",
"title": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CECYTE",
"acronym": "CECYTE",
"branch": "70 - GUANAJUATO",
"buying_unit": "DIRECCIÓN FINANCIERA Y ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN FINANCIERA Y ADMINISTRATIVA",
"entity": "colegio de estudios científicos y tecnológicos del estado de guanajuato",
"unit_slug": "direccion-financiera-y-administrativa-911014999"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "BI-CGRM-AD-2024-001",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-18T20:54:40.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-18T06:00:00.000Z",
"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": "12",
"payment_method": "7.2\tLos pagos se realizarán en moneda nacional, dentro de los 15 días hábiles siguientes a partir de la fecha de recepción de la (s) factura (s) para trámite de pago, antes de ingresarla(s) de manera física, deberá enviar la factura en las extensiones .PDF y .XML a la dirección de correo electrónico del ejecutivo de compras señalado al inicio de estas bases de invitación.",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "1",
"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": "25401-8153",
"specific_item_code": "25401",
"cucop_description": "BAUMANÓMETRO",
"description": "BAUMANOMETRO (DIGITAL, DE MUÑECA)",
"requested_quantity": "90",
"minimum_quantity": "90",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "25401-8127",
"specific_item_code": "25401",
"cucop_description": "SENSOR DE OXIMETRO",
"description": "OXÍMETRO DE PULSO (DIGITAL)",
"requested_quantity": "57",
"minimum_quantity": "57",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "3",
"cucop_code": "25401-4550",
"specific_item_code": "25401",
"cucop_description": "060.066.0658 ANTISEPTICOS. IODOPOVIDONA ESPUMA. CADA 100 ML CONTIENEN: IODOPOVIDONA 8 G. EQUIVALENTE A 0.8 G DE YODO. ENVASE CON 3.5 LTS.",
"description": "GALÓN DE IODOPOVIDONA AL 8%, ANTISÉPCTICO EN ESPUMA",
"requested_quantity": "57",
"minimum_quantity": "57",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "4",
"cucop_code": "25401-8249",
"specific_item_code": "25401",
"cucop_description": "060.456.0631 GUANTES DE NITRILO O POLIBUTADINE-ACRYLONITRILO LIBRE DE LÁTEX AMBIDIESTRO DESECHABLE ESTÉRIL. TAMAÑO: MEDIANO PAR.",
"description": "GUANTES DESECHABLE, LÁTEX NATURAL, TAMAÑO MEDIANO, CAJA CON 100 PZAS",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"budget_items": [
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2024-00044129",
"internal_reference": "ADQ/2024-005",
"title": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
"status": "PUBLICADO",
"contractor": {
"name": "PROVEEDURIA DE PRODUCTOS Y SERVICIOS DE MEXICO SA DE CV",
"normalized_name": "PROVEEDURIA DE PRODUCTOS Y SERVICIOS DE MEXICO",
"rfc_type": null,
"slug": "proveeduria-de-productos-y-servicios-de-mexico"
},
"contract_period": {
"published_at": "2024-04-18T20:54:40.000Z",
"starts_at": "2024-04-18T06:00:00.000Z",
"ends_at": "2024-05-09T06:00:00.000Z"
},
"value": {
"subtotal": "18525",
"tax": "2964",
"total": "21489",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8153",
"description": "BAUMANOMETRO (DIGITAL, DE MUÑECA)",
"unit": "PIEZA",
"requested_quantity": "90",
"awarded_quantity": null,
"unit_price": "325",
"subtotal": "18525",
"tax": "2964",
"other_taxes": null,
"total": "21489",
"cucop_description": "BAUMANÓMETRO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00044121",
"internal_reference": "ADQ/2024-006",
"title": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
"status": "PUBLICADO",
"contractor": {
"name": "JAZMIN ARACELI BUTCHART LEONARDO",
"normalized_name": "JAZMIN ARACELI BUTCHART LEONARDO",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-04-18T20:58:48.000Z",
"starts_at": "2024-04-18T06:00:00.000Z",
"ends_at": "2024-05-09T06:00:00.000Z"
},
"value": {
"subtotal": "38405.17",
"tax": "6144.83",
"total": "44550",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8127",
"description": "OXÍMETRO DE PULSO (DIGITAL)",
"unit": "PIEZA",
"requested_quantity": "57",
"awarded_quantity": null,
"unit_price": "344.82",
"subtotal": "31034.48",
"tax": "4965.52",
"other_taxes": null,
"total": "36000",
"cucop_description": "SENSOR DE OXIMETRO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "25401-4550",
"description": "GALÓN DE IODOPOVIDONA AL 8%, ANTISÉPCTICO EN ESPUMA",
"unit": "PIEZA",
"requested_quantity": "57",
"awarded_quantity": null,
"unit_price": "129.3103",
"subtotal": "7370.69",
"tax": "1179.31",
"other_taxes": null,
"total": "8550",
"cucop_description": "060.066.0658 ANTISEPTICOS. IODOPOVIDONA ESPUMA. CADA 100 ML CONTIENEN: IODOPOVIDONA 8 G. EQUIVALENTE A 0.8 G DE YODO. ENVASE CON 3.5 LTS.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00044125",
"internal_reference": "ADQ/2024-007",
"title": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
"status": "PUBLICADO",
"contractor": {
"name": "LABOTEKNIKA DEL CENTRO SA DE CV",
"normalized_name": "LABOTEKNIKA DEL CENTRO",
"rfc_type": null,
"slug": "laboteknika-del-centro"
},
"contract_period": {
"published_at": "2024-04-18T20:56:28.000Z",
"starts_at": "2024-04-18T06:00:00.000Z",
"ends_at": "2024-05-16T06:00:00.000Z"
},
"value": {
"subtotal": "6300",
"tax": "1008",
"total": "7308",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8249",
"description": "GUANTES DESECHABLE, LÁTEX NATURAL, TAMAÑO MEDIANO, CAJA CON 100 PZAS",
"unit": "UNIDAD",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "105",
"subtotal": "6300",
"tax": "1008",
"other_taxes": null,
"total": "7308",
"cucop_description": "060.456.0631 GUANTES DE NITRILO O POLIBUTADINE-ACRYLONITRILO LIBRE DE LÁTEX AMBIDIESTRO DESECHABLE ESTÉRIL. TAMAÑO: MEDIANO PAR.",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Bases y Anexos.pdf",
"availability": "available",
"size_bytes": "10414019",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T09:07:39.957Z",
"updated_at": "2025-12-01T09:07:39.958Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Adquisiciones.pdf",
"availability": "available",
"size_bytes": "522826",
"mime_type": "application/pdf",
"sha256": "dcdb1f0d5250486857931009522e076b6edbfc225e9fa7b1b1c307e5f880d23d",
"uploaded_at": "2025-12-01T09:07:42.494Z",
"updated_at": "2026-08-05T21:42:45.613Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Adquisiciones.pdf",
"availability": "available",
"size_bytes": "522826",
"mime_type": "application/pdf",
"sha256": "dcdb1f0d5250486857931009522e076b6edbfc225e9fa7b1b1c307e5f880d23d",
"uploaded_at": "2025-12-01T09:07:44.808Z",
"updated_at": "2026-08-05T21:42:45.613Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Adquisiciones.pdf",
"availability": "available",
"size_bytes": "522826",
"mime_type": "application/pdf",
"sha256": "dcdb1f0d5250486857931009522e076b6edbfc225e9fa7b1b1c307e5f880d23d",
"uploaded_at": "2025-12-01T09:07:46.305Z",
"updated_at": "2026-08-05T21:42:45.613Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T08:40:11.337Z",
"last_seen_at": "2026-07-31T09:55:58.209Z",
"first_seen_at": "2025-11-05T07:00:44.284Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:00:44.284Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-8153",
"description": "BAUMANÓMETRO",
"priced_items": 92,
"units": [
{
"n": 77,
"max": 5412,
"min": 1,
"p10": 301.5,
"p50": 663,
"p90": 1693.2,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 111925,
"min": 5750,
"p10": 42479.6,
"p50": 69500,
"p90": 106789,
"unidad": "LOTE"
},
{
"n": 3,
"max": 2150,
"min": 1655,
"p10": 1684,
"p50": 1800,
"p90": 2080,
"unidad": "METRO FEMTO"
},
{
"n": 3,
"max": 12406.44,
"min": 10333.41,
"p10": 10347.604,
"p50": 10404.38,
"p90": 12006.028,
"unidad": "SERVICIO DE OBRA PÚBLICA"
}
],
"price_by_year": {
"2023": {
"n": 17,
"p50": 1000
},
"2024": {
"n": 22,
"p50": 581.5
},
"2025": {
"n": 37,
"p50": 890
},
"2026": {
"n": 16,
"p50": 665
}
},
"refreshed_at": "2026-09-26T05:35:02.119Z"
},
{
"cucop_code": "25401-8127",
"description": "SENSOR DE OXIMETRO",
"priced_items": 416,
"units": [
{
"n": 366,
"max": 2152400,
"min": 83,
"p10": 504.715,
"p50": 1320,
"p90": 6700,
"unidad": "PIEZA"
},
{
"n": 43,
"max": 165000,
"min": 150,
"p10": 655.2,
"p50": 3194.1,
"p90": 14986.48,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 4117.09,
"min": 1,
"p10": 1,
"p50": 938.7,
"p90": 2918.902,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 79,
"p50": 1350
},
"2024": {
"n": 183,
"p50": 1617
},
"2025": {
"n": 87,
"p50": 820
},
"2026": {
"n": 67,
"p50": 1121.62
}
},
"refreshed_at": "2026-09-25T23:30:03.148Z"
},
{
"cucop_code": "25401-4550",
"description": "060.066.0658 ANTISEPTICOS. IODOPOVIDONA ESPUMA. CADA 100 ML CONTIENEN: IODOPOVIDONA 8 G. EQUIVALENTE A 0.8 G DE YODO. ENVASE CON 3.5 LTS.",
"priced_items": 168,
"units": [
{
"n": 106,
"max": 4803,
"min": 30.9,
"p10": 188.79,
"p50": 493.815,
"p90": 1459.63,
"unidad": "PIEZA"
},
{
"n": 57,
"max": 568.97,
"min": 26,
"p10": 248.2,
"p50": 262.8,
"p90": 285.456,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 780,
"min": 115,
"p10": 207.336,
"p50": 576.68,
"p90": 739.336,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 46,
"p50": 472.5
},
"2024": {
"n": 37,
"p50": 612
},
"2025": {
"n": 69,
"p50": 264.25
},
"2026": {
"n": 16,
"p50": 438.94
}
},
"refreshed_at": "2026-09-18T22:38:14.214Z"
},
{
"cucop_code": "25401-8249",
"description": "060.456.0631 GUANTES DE NITRILO O POLIBUTADINE-ACRYLONITRILO LIBRE DE LÁTEX AMBIDIESTRO DESECHABLE ESTÉRIL. TAMAÑO: MEDIANO PAR.",
"priced_items": 151,
"units": [
{
"n": 128,
"max": 4218,
"min": 0.91,
"p10": 3.561,
"p50": 141.045,
"p90": 650.141,
"unidad": "PIEZA"
},
{
"n": 22,
"max": 3900,
"min": 0.86,
"p10": 4.25,
"p50": 10.2,
"p90": 235.9,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 1,
"p50": 379
},
"2024": {
"n": 42,
"p50": 209
},
"2025": {
"n": 71,
"p50": 90
},
"2026": {
"n": 37,
"p50": 180
}
},
"refreshed_at": "2026-09-18T22:38:22.194Z"
}
],
"suppliers": [
{
"slug": "laboteknika-del-centro",
"name": "LABOTEKNIKA DEL CENTRO SA DE CV",
"total_contracts": 8,
"total_awarded_amount": "236659.56",
"median_amount": "15962.93",
"distinct_buyers": 2,
"first_contract_at": "2023-06-27T00:00:00.000Z",
"last_contract_at": "2026-07-24T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "proveeduria-de-productos-y-servicios-de-mexico",
"name": "PROVEEDURIA DE PRODUCTOS Y SERVICIOS DE MEXICO SA DE CV",
"total_contracts": 46,
"total_awarded_amount": "21550405.54",
"median_amount": "115620.00",
"distinct_buyers": 8,
"first_contract_at": "2023-08-15T00:00:00.000Z",
"last_contract_at": "2026-09-10T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-20T04:43:00.057Z"
}
]
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-10-k8v-010k8v001-n-76-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE CURACIÓN",
"dependencia": "IMPI",
"siglas": "IMPI",
"score": 0.1678271293640078,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-14T13:41:53.000Z",
"ganador": "JAVIER CRUZ HUASO",
"ganador_slug": "javier-cruz-huaso",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "97681.21"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-5551-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.17109735859601005,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T20:33:11.000Z",
"ganador": "BEATRIZ MUÑOZ GORDILLO",
"ganador_slug": "beatriz-munoz-gordillo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "39996.10"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3116-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.1737009986460789,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-16T15:17:13.000Z",
"ganador": "COMERCIALIZADORA ICESY SA DE CV",
"ganador_slug": "comercializadora-icesy",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "125999.98"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-2367-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.176154182209448,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-23T14:07:44.000Z",
"ganador": "TIM OLMA SA DE CV",
"ganador_slug": "tim-olma",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "51720.00"
},
{
"numero_procedimiento": "aa-36-142-036000999-n-21-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS",
"dependencia": "SSPC",
"siglas": "SSPC",
"score": 0.17999131560273718,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-30T19:05:53.000Z",
"ganador": "NOE MAURICIO AVENDAÑO TELLEZ",
"ganador_slug": "noe-mauricio-avendano-tellez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "417534.58"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr049-t-86-2023",
"nombre_procedimiento": "AA-UMAE- DVFN- N61-2023 MEDICAMENTO Y MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.18646393893336666,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-23T17:19:00.000Z",
"ganador": "OSCAR MARTINEZ ALBA",
"ganador_slug": "oscar-martinez-alba",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "822122.86"
}
]
}