{
  "html_url": "https://postor.com.mx/adjudicacion/aa-72-006-913018952-n-24-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-72-006-913018952-n-24-2026",
  "id": "c00ca003516f4987a62f002e08aad33d",
  "procedure_number": "AA-72-006-913018952-N-24-2026",
  "file_number": "E-2026-00055563",
  "title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO PARA CENTRO EDUCATIVO JALAPA.",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL ELÉCTRICO PARA CENTRO EDUCATIVO JALAPA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
    "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 DE HIDALGO",
    "slug": "cabaeh",
    "unit_slug": "direccion-de-servicios-administrativos-913018952"
  },
  "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": "LA-72-006-913018952-N-24-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-25T23:11:23.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-05-27T06:00:00.000Z",
    "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 TRAVÉS DE TRANSFERENCIAS A LOS 20 DÍAS POSTERIORES A LA PRESTACIÓN 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": "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": "1",
          "cucop_code": "24601-0019",
          "specific_item_code": "24601",
          "cucop_description": "CABLES",
          "description": "CABLE ELÉCTRICO DEL #0",
          "requested_quantity": "195",
          "minimum_quantity": "195",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00042980",
      "internal_reference": "COBAEH/DRMSG-AD/24/2026",
      "title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO PARA CENTRO EDUCATIVO JALAPA.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FERNANDO SERRANO CALDERON",
        "normalized_name": "FERNANDO SERRANO CALDERON",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-05-26T22:18:42.000Z",
        "starts_at": "2026-05-27T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "57963.75",
        "tax": "9274.2",
        "total": "67237.95",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0019",
          "description": "CABLE ELÉCTRICO DEL #0",
          "unit": "METRO",
          "requested_quantity": "195",
          "awarded_quantity": null,
          "unit_price": "297.25",
          "subtotal": "57963.75",
          "tax": "9274.2",
          "other_taxes": null,
          "total": "67237.95",
          "cucop_description": "CABLES",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "56251",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-26T22:24:29.888Z",
      "updated_at": "2026-05-26T22:24:32.504Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Notificacion.pdf",
      "availability": "available",
      "size_bytes": "361287",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-26T22:24:32.283Z",
      "updated_at": "2026-05-26T22:24:32.506Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T05:07:04.200Z",
    "last_seen_at": "2026-09-26T09:38:57.508Z",
    "first_seen_at": "2026-05-26T22:24:21.448Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-05-26T22:24:21.448Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24601-0019",
        "description": "CABLES",
        "priced_items": 4031,
        "units": [
          {
            "n": 2924,
            "max": 1051717.99,
            "min": 0.2,
            "p10": 38.054,
            "p50": 1130,
            "p90": 6749.179,
            "unidad": "PIEZA"
          },
          {
            "n": 929,
            "max": 367822.59,
            "min": 0.88,
            "p10": 8.8,
            "p50": 34.3966,
            "p90": 622.8,
            "unidad": "METRO"
          },
          {
            "n": 51,
            "max": 4224269.92,
            "min": 1,
            "p10": 570.12,
            "p50": 1700,
            "p90": 18297.41,
            "unidad": "UNIDAD"
          },
          {
            "n": 48,
            "max": 771415.39,
            "min": 10,
            "p10": 420,
            "p50": 42014.895,
            "p90": 372596.38,
            "unidad": "LOTE"
          },
          {
            "n": 26,
            "max": 1833.09,
            "min": 7.91,
            "p10": 10.37,
            "p50": 23.73,
            "p90": 160.06,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 18,
            "max": 7143,
            "min": 6.2,
            "p10": 18.387,
            "p50": 45.58,
            "p90": 192.432,
            "unidad": "POR METRO"
          },
          {
            "n": 10,
            "max": 1860934.04,
            "min": 240,
            "p10": 26758.5,
            "p50": 164994.525,
            "p90": 961955.468,
            "unidad": "SERVICIO"
          },
          {
            "n": 8,
            "max": 9043.24,
            "min": 124,
            "p10": 257.7,
            "p50": 804,
            "p90": 5007.572,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 7,
            "max": 5897.46,
            "min": 757.84,
            "p10": 1252.162,
            "p50": 1581.71,
            "p90": 3910.374,
            "unidad": "METRO FEMTO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1162,
            "p50": 593
          },
          "2024": {
            "n": 1192,
            "p50": 672
          },
          "2025": {
            "n": 960,
            "p50": 825.8
          },
          "2026": {
            "n": 717,
            "p50": 1018.77
          }
        },
        "refreshed_at": "2026-09-26T09:45:01.494Z"
      }
    ],
    "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-08-izc-008izc999-n-151-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO PARA DIVERSAS AREAS DEL CAMPUS VERACRUZ",
      "dependencia": "COLEGIO DE POSTGRADUADOS",
      "siglas": "COLPOS",
      "score": 0.12441825866699219,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-17T17:12:49.000Z",
      "ganador": "JUAN JOSE VILLAGOMEZ ROSAS",
      "ganador_slug": "juan-jose-villagomez-rosas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "190703.29"
    },
    {
      "numero_procedimiento": "aa-11-l6w-011l6w001-n-59-2025",
      "nombre_procedimiento": "SUMINISTRO DE MATERIAL ELECTRICO",
      "dependencia": "CONAFE",
      "siglas": "CONAFE",
      "score": 0.12518671528061343,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-15T19:18:19.000Z",
      "ganador": "REACTOR INGENIERIA SA DE CV",
      "ganador_slug": "reactor-ingenieria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "82446.56"
    },
    {
      "numero_procedimiento": "aa-08-izc-008izc999-n-219-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO PARA REPARACIONES MENORES PARA USO EN DIVERSAS",
      "dependencia": "COLPOS",
      "siglas": "COLPOS",
      "score": 0.14148934382072598,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-28T00:06:12.000Z",
      "ganador": "ALBANY RODRIGUEZ SEGOVIA",
      "ganador_slug": "albany-rodriguez-segovia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "243420.40"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3641-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA INSTALACION ELECTRICA ESIME ZACATENCO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.14209989983736226,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-09T14:50:15.000Z",
      "ganador": "IMPERMEABILIZANTES Y MANTENIMIENTO DE INMUEBLES SA DE CV",
      "ganador_slug": "impermeabilizantes-y-mantenimiento-de-inmuebles",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1116402.56"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn880-n-32-2026",
      "nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.14642596244812012,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-01-28T17:34:29.000Z",
      "ganador": "GRUPO EMPRESARIAL PALMEROS & HUERTA SA DE CV",
      "ganador_slug": "grupo-empresarial-palmeros-y-huerta",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "64969.28"
    },
    {
      "numero_procedimiento": "aa-86-x60-927022960-n-6-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO",
      "dependencia": "COBATAB",
      "siglas": "COBATAB",
      "score": 0.1480299742203951,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-08T09:19:16.000Z",
      "ganador": "SERVICIOS INTEGRALES TABSA SA DE CV",
      "ganador_slug": "servicios-integrales-tabsa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "68698.17"
    }
  ]
}