{
"html_url": "https://postor.com.mx/adjudicacion/aa-72-006-913018952-n-118-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-72-006-913018952-n-118-2023",
"id": "5d3e6cb898124c74be6801aceef22d8f",
"procedure_number": "AA-72-006-913018952-N-118-2023",
"file_number": "E-2023-00130743",
"title": "HUEYAPITA (UVIE)",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "VERIFICACIÓN DE LAS INSTALACIONES ELECTRICAS DEL CENTRO EDUCATIVO HUEYAPITA, CONFORME A LA NORMA OFICIAL MEXICANA NOM-001-SEDE-2012 INSTALACIONES ELECTRICAS UTILIZACION (UVIE)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CABAEH",
"acronym": "CABAEH",
"branch": "72 - HIDALGO",
"buying_unit": "DIRECCIÓN DE SERVICIOS ADMINISTRATIVOS",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE SERVICIOS ADMINISTRATIVOS",
"entity": "colegio de bachilleres del estado hidalgo",
"slug": "cabaeh",
"unit_slug": "direccion-de-servicios-administrativos-913018952"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-72-006-913018952-N-118-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-25T20:02:14.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-11-30T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "13",
"state": "HIDALGO",
"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": "EL PAGO SE REALIZARA A TRAVEZ DE TRANSFRENCIA A LOS 20 DIAS POSTERIORES A LA PRESENTACIÓN DEL SERVICIO",
"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": "35102-0003",
"specific_item_code": "35102",
"cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
"description": "UNIDAD DE VERIFICACIÓN DE INSTALACIONES ELÉCTRICAS (UVIE)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35102",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
}
]
}
],
"budget_items": [
{
"code": "35102",
"description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
}
],
"awards": [
{
"id": "C-2024-00009439",
"internal_reference": "COBAEH/DRMSG-AD/118/2023",
"title": "HUEYAPITA (UVIE)",
"status": "PUBLICADO",
"contractor": {
"name": "DEVAZA SA DE CV",
"normalized_name": "DEVAZA",
"rfc_type": null,
"slug": "devaza"
},
"contract_period": {
"published_at": "2024-01-25T20:02:14.000Z",
"starts_at": "2023-11-30T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "36086.21",
"tax": "5773.79",
"total": "41860",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35102-0003",
"description": "UNIDAD DE VERIFICACIÓN DE INSTALACIONES ELÉCTRICAS (UVIE)",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "36086.21",
"subtotal": "36086.21",
"tax": "5773.79",
"other_taxes": null,
"total": "41860",
"cucop_description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
"partida_code": "35102",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Formato de Cotización.pdf",
"availability": "available",
"size_bytes": "501097",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T19:12:56.025Z",
"updated_at": "2025-12-11T19:12:56.026Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Contrato_0445.pdf",
"availability": "available",
"size_bytes": "9752390",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T19:13:12.770Z",
"updated_at": "2025-12-11T19:13:12.771Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T13:35:15.311Z",
"last_seen_at": "2026-07-30T14:25:24.007Z",
"first_seen_at": "2025-11-05T05:42:13.772Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:42:13.772Z"
},
"context": {
"prices": [
{
"cucop_code": "35102-0003",
"description": "MANTENIMIENTO DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS",
"priced_items": 8867,
"units": [
{
"n": 6346,
"max": 4145043060,
"min": 0.01,
"p10": 1400,
"p50": 139350,
"p90": 2140760.18,
"unidad": "SERVICIO"
},
{
"n": 1171,
"max": 8900000,
"min": 4.8,
"p10": 258,
"p50": 2559,
"p90": 33616.28,
"unidad": "PIEZA"
},
{
"n": 864,
"max": 1030631.49,
"min": 3.45,
"p10": 29.12,
"p50": 242.685,
"p90": 2225.25,
"unidad": "METRO CUADRADO"
},
{
"n": 251,
"max": 2692636.56,
"min": 3,
"p10": 60,
"p50": 355.24,
"p90": 2248.9,
"unidad": "METRO"
},
{
"n": 75,
"max": 2000000,
"min": 1000,
"p10": 5124,
"p50": 30480,
"p90": 395783.26,
"unidad": "LOTE"
},
{
"n": 68,
"max": 226719,
"min": 15,
"p10": 247.85,
"p50": 583.52,
"p90": 1448.783,
"unidad": "METRO CUBICO"
},
{
"n": 60,
"max": 12493.21,
"min": 20.45,
"p10": 20.45,
"p50": 20.45,
"p90": 28.9,
"unidad": "MILILITRO"
},
{
"n": 5,
"max": 326835,
"min": 30482,
"p10": 35623.44,
"p50": 94997,
"p90": 264895.236,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 954.37,
"min": 239.21,
"p10": 334.25,
"p50": 476.81,
"p90": 763.346,
"unidad": "CENTIMETRO CUBICO"
},
{
"n": 5,
"max": 122.48,
"min": 11.5,
"p10": 42.42,
"p50": 115.5,
"p90": 119.688,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 249.3,
"min": 0.0379,
"p10": 1.0227,
"p50": 11.5,
"p90": 155.132,
"unidad": "CENTIMETRO CUADRADO"
}
],
"price_by_year": {
"2023": {
"n": 2247,
"p50": 82097.86
},
"2024": {
"n": 2080,
"p50": 34704.26
},
"2025": {
"n": 2340,
"p50": 66093.75
},
"2026": {
"n": 2200,
"p50": 6370.25
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
}
],
"suppliers": [
{
"slug": "devaza",
"name": "DEVAZA SA DE CV",
"total_contracts": 26,
"total_awarded_amount": "6745879.03",
"median_amount": "314519.06",
"distinct_buyers": 1,
"first_contract_at": "2023-03-13T00:00:00.000Z",
"last_contract_at": "2026-09-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 26,
"amount": "6745879.03"
},
"refreshed_at": "2026-09-23T22:45:05.554Z"
}
],
"buyer": {
"slug": "cabaeh",
"name": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"total_procedures": 351,
"distinct_suppliers": 130,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 59,
"ADJUDICACIÓN DIRECTA": 283,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 9
},
"refreshed_at": "2026-09-25T21:45:05.227Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-72-006-913018952-n-54-2024",
"nombre_procedimiento": "MANTENIMIENTO ELÉCTRICO A LAS INSTALACIONES DEL CENTRO EDUCATIVO TECOZAUTLA",
"dependencia": "CABAEH",
"siglas": "CABAEH",
"score": 0.0809808599071824,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-20T18:12:45.000Z",
"ganador": "DEVAZA SA DE CV",
"ganador_slug": "devaza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "353741.28"
},
{
"numero_procedimiento": "aa-72-006-913018952-n-32-2024",
"nombre_procedimiento": "MANTENIMIENTO ELECTRICO A CENTRO EDUCATIVO IXTACZOQUICO",
"dependencia": "CABAEH",
"siglas": "CABAEH",
"score": 0.08295909312001659,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-11T13:20:15.000Z",
"ganador": "OPERADORA ANFEAL S DE RL DE CV",
"ganador_slug": "operadora-anfeal",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "280000.00"
},
{
"numero_procedimiento": "aa-72-006-913018952-n-68-2024",
"nombre_procedimiento": "MANTENIMIENTO ELECTRICO SAN ANTONIO EL GRANDE",
"dependencia": "CABAEH",
"siglas": "CABAEH",
"score": 0.08596751350067555,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-20T18:16:36.000Z",
"ganador": "DEVAZA SA DE CV",
"ganador_slug": "devaza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "409976.23"
},
{
"numero_procedimiento": "aa-72-006-913018952-n-117-2023",
"nombre_procedimiento": "MANTENIMIENTO PISAFLORES",
"dependencia": "CABAEH",
"siglas": "CABAEH",
"score": 0.08823654318560747,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-25T14:01:04.000Z",
"ganador": "DEVAZA SA DE CV",
"ganador_slug": "devaza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "285817.76"
},
{
"numero_procedimiento": "aa-72-006-913018952-n-41-2025",
"nombre_procedimiento": "MANTENIMIENTO A RED ELECTRICA A CENTRO EDUCATIVO CHAPULHUACÁN",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"siglas": "CABAEH",
"score": 0.08824160432095152,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-02T09:43:13.000Z",
"ganador": "FFS DESARROLLOS S DE RL DE CV",
"ganador_slug": "ffs-desarrollos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "422016.12"
},
{
"numero_procedimiento": "aa-72-006-913018952-n-74-2025",
"nombre_procedimiento": "MANTENIMIENTO ELECTRICO AL AULA DE COMPUTO DEL CENTRO EDUCATIVO HUITZILA",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"siglas": "CABAEH",
"score": 0.0886925783363749,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-29T10:04:32.000Z",
"ganador": "SOLUCIONES CONSTRUCTIVAS DE HIDALGO JBA SA DE CV",
"ganador_slug": "soluciones-constructivas-de-hidalgo-jba",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "429553.80"
}
]
}