{
"html_url": "https://postor.com.mx/adjudicacion/aa-72-006-913018952-n-81-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-72-006-913018952-n-81-2024",
"id": "537e5beece53437593bf46d9585191ed",
"procedure_number": "AA-72-006-913018952-N-81-2024",
"file_number": "E-2025-00006949",
"title": "UTENSILIOS DE COCINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "COMO PARTE DE LAS ACTIVIDADES SUSTANTIVAS DEL DEPARTAMENTO DE CAPACITACIÓN PARA EL TRABAJO Y ALINEADO A LAS MELAS PROGRAMADAS EN EL MARCO DE LA IMPLEMENTACIÓN DE UNA EDUCACIÓN DE CALIDAD EN EL COBAEH A FIN DE CONTINUAR FORTALECIENDO LAS CAPACITACIÓN PARA EL TRABAJO DE TURISMO Y SISTEMAS AGROINDUSTRIALES CON EL SUMINISTRO DE HERRAMIENTAS, MATERIALES E INSUMOS, PARA EL OPTIMO DESARROLLO DE LAS PRACTICAS QUE GARANTICEN EL CUMPLIMIENTO DEL PERFIL DEL EGRESADO"
},
"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 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": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-913018952-E81-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-04-09T18:33:50.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-12-17T06:00:00.000Z",
"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 TRANSFERENCIA A LOS 20 DIAS 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": 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": "22301-0091",
"specific_item_code": "22301",
"cucop_description": "CACEROLA",
"description": "CACEROLA CHICA DE ACERO INOXIDABLE CON ASAS Y TAPA DE 20 CM DE DIÁMETRO.",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "2",
"cucop_code": "22301-0050",
"specific_item_code": "22301",
"cucop_description": "OLLA",
"description": "VAPORERA OLLA CON TAPA. DE ALUMINIO, CAPACIDAD 20 LITROS.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "3",
"cucop_code": "22301-0028",
"specific_item_code": "22301",
"cucop_description": "CUCHILLO COCINA",
"description": "JUEGO DE CUCHILLOS 4 PZ ACERO INOXIDABLE PROFESIONAL.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "4",
"cucop_code": "22301-0065",
"specific_item_code": "22301",
"cucop_description": "SARTEN",
"description": "JUEGO DE SARTENES DE ALUMINIO MAGNIFICA ONIX CNS. MEDIDA / CAPACIDAD SARTÉN 20 CM. 2.1 MM. SARTÉN 24 CM. L.9 MM. SARTÉN 30 CM. 1.9 MM. MATERIAL: ALUMINIO CON ANTI ADHERENTE. COLOR: NEGRO.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "5",
"cucop_code": "22301-0050",
"specific_item_code": "22301",
"cucop_description": "OLLA",
"description": "OLLA MEDIANA DE ACERO INOXIDABLE CON ASAS Y TAPA, CAPACIDAD 50 LITROS (40 CM DE DIÁMETRO Y 40 CM DE ALTURA)",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "6",
"cucop_code": "22301-0028",
"specific_item_code": "22301",
"cucop_description": "CUCHILLO COCINA",
"description": "CUCHILLO PARA CHEF , LINEA PROFESIONAL LÁMINA DE ACERO INOXIDABLE 30 CM Y MANGO DE POLIPROPILENO ENYECTADO",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "7",
"cucop_code": "22301-0091",
"specific_item_code": "22301",
"cucop_description": "CACEROLA",
"description": "CACEROLA CON TAPA. ACERO INOXIDABLE, CAPACIDAD PARA 4 LITROS.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"budget_items": [
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
],
"awards": [
{
"id": "C-2025-00027262",
"internal_reference": "COBAEH/DCT-AD/81/2024",
"title": "UTENSILIOS DE COCINA",
"status": "PUBLICADO",
"contractor": {
"name": "ROSA MARIA GARCIA CASTILLO",
"normalized_name": "ROSA MARIA GARCIA CASTILLO",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-04-09T18:33:50.000Z",
"starts_at": "2024-12-17T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "161379",
"tax": "25820.64",
"total": "187199.64",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0091",
"description": "CACEROLA CHICA DE ACERO INOXIDABLE CON ASAS Y TAPA DE 20 CM DE DIÁMETRO.",
"unit": "PIEZA",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "2380",
"subtotal": "33320",
"tax": "5331.2",
"other_taxes": null,
"total": "38651.2",
"cucop_description": "CACEROLA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0050",
"description": "VAPORERA OLLA CON TAPA. DE ALUMINIO, CAPACIDAD 20 LITROS.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "1228",
"subtotal": "18420",
"tax": "2947.2",
"other_taxes": null,
"total": "21367.2",
"cucop_description": "OLLA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0028",
"description": "JUEGO DE CUCHILLOS 4 PZ ACERO INOXIDABLE PROFESIONAL.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "675",
"subtotal": "10125",
"tax": "1620",
"other_taxes": null,
"total": "11745",
"cucop_description": "CUCHILLO COCINA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0065",
"description": "JUEGO DE SARTENES DE ALUMINIO MAGNIFICA ONIX CNS. MEDIDA / CAPACIDAD SARTÉN 20 CM. 2.1 MM. SARTÉN 24 CM. L.9 MM. SARTÉN 30 CM. 1.9 MM. MATERIAL: ALUMINIO CON ANTI ADHERENTE. COLOR: NEGRO.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "821",
"subtotal": "12315",
"tax": "1970.4",
"other_taxes": null,
"total": "14285.4",
"cucop_description": "SARTEN",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0050",
"description": "OLLA MEDIANA DE ACERO INOXIDABLE CON ASAS Y TAPA, CAPACIDAD 50 LITROS (40 CM DE DIÁMETRO Y 40 CM DE ALTURA)",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "3965",
"subtotal": "59475",
"tax": "9516",
"other_taxes": null,
"total": "68991",
"cucop_description": "OLLA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0028",
"description": "CUCHILLO PARA CHEF , LINEA PROFESIONAL LÁMINA DE ACERO INOXIDABLE 30 CM Y MANGO DE POLIPROPILENO ENYECTADO",
"unit": "PIEZA",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "409",
"subtotal": "6544",
"tax": "1047.04",
"other_taxes": null,
"total": "7591.04",
"cucop_description": "CUCHILLO COCINA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"number": "0",
"cucop_code": "22301-0091",
"description": "CACEROLA CON TAPA. ACERO INOXIDABLE, CAPACIDAD PARA 4 LITROS.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "1412",
"subtotal": "21180",
"tax": "3388.8",
"other_taxes": null,
"total": "24568.8",
"cucop_description": "CACEROLA",
"partida_code": "22301",
"partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "5 Formato de Cotizacion.pdf",
"availability": "available",
"size_bytes": "448601",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T19:02:46.527Z",
"updated_at": "2025-11-04T19:02:46.528Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Contrato_0355.pdf",
"availability": "available",
"size_bytes": "7908817",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T19:03:28.679Z",
"updated_at": "2025-11-04T19:03:28.680Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T21:39:17.079Z",
"last_seen_at": "2026-08-02T22:26:10.975Z",
"first_seen_at": "2025-11-04T19:02:03.704Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T19:02:03.704Z"
},
"context": {
"prices": [
{
"cucop_code": "22301-0091",
"description": "CACEROLA",
"priced_items": 493,
"units": [
{
"n": 468,
"max": 11580,
"min": 33.23,
"p10": 175.259,
"p50": 835.62,
"p90": 2600,
"unidad": "PIEZA"
},
{
"n": 13,
"max": 1335.1,
"min": 93.46,
"p10": 154.828,
"p50": 776.18,
"p90": 1011.61,
"unidad": "SERVICIO"
},
{
"n": 11,
"max": 921,
"min": 299,
"p10": 299,
"p50": 365,
"p90": 825,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 630.42
},
"2023": {
"n": 182,
"p50": 450
},
"2024": {
"n": 165,
"p50": 844.48
},
"2025": {
"n": 91,
"p50": 924
},
"2026": {
"n": 54,
"p50": 1140.75
}
},
"refreshed_at": "2026-09-21T22:45:03.881Z"
},
{
"cucop_code": "22301-0050",
"description": "OLLA",
"priced_items": 774,
"units": [
{
"n": 711,
"max": 567800,
"min": 1,
"p10": 304.35,
"p50": 1035.07,
"p90": 4025,
"unidad": "PIEZA"
},
{
"n": 30,
"max": 3020,
"min": 80.27,
"p10": 97.429,
"p50": 685.58,
"p90": 1981.7,
"unidad": "SERVICIO"
},
{
"n": 22,
"max": 2500,
"min": 157.83,
"p10": 317.685,
"p50": 1208.205,
"p90": 1998,
"unidad": "UNIDAD"
},
{
"n": 11,
"max": 117456,
"min": 1200,
"p10": 1600,
"p50": 4308.24,
"p90": 73042.44,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 212,
"p50": 834.91
},
"2024": {
"n": 284,
"p50": 1200
},
"2025": {
"n": 184,
"p50": 1046.425
},
"2026": {
"n": 94,
"p50": 1140
}
},
"refreshed_at": "2026-09-22T19:30:02.615Z"
},
{
"cucop_code": "22301-0028",
"description": "CUCHILLO COCINA",
"priced_items": 778,
"units": [
{
"n": 725,
"max": 61851.66,
"min": 4.32,
"p10": 25,
"p50": 115,
"p90": 739.944,
"unidad": "PIEZA"
},
{
"n": 30,
"max": 641.8,
"min": 4.61,
"p10": 20.7,
"p50": 77.68,
"p90": 277,
"unidad": "UNIDAD"
},
{
"n": 20,
"max": 636.82,
"min": 20.9,
"p10": 21.55,
"p50": 61.45,
"p90": 125.7,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 18634.48,
"min": 231.28,
"p10": 805.024,
"p50": 3100,
"p90": 15527.584,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 416.06
},
"2023": {
"n": 212,
"p50": 84
},
"2024": {
"n": 250,
"p50": 144.805
},
"2025": {
"n": 208,
"p50": 100
},
"2026": {
"n": 107,
"p50": 110
}
},
"refreshed_at": "2026-09-18T22:37:17.107Z"
},
{
"cucop_code": "22301-0065",
"description": "SARTEN",
"priced_items": 350,
"units": [
{
"n": 333,
"max": 36000,
"min": 1,
"p10": 202.064,
"p50": 661.5,
"p90": 2878.58,
"unidad": "PIEZA"
},
{
"n": 8,
"max": 336.35,
"min": 49,
"p10": 66.5,
"p50": 178.025,
"p90": 295.505,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 680.82,
"min": 131.81,
"p10": 193.904,
"p50": 272.18,
"p90": 450.378,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 681.6
},
"2023": {
"n": 80,
"p50": 452.5
},
"2024": {
"n": 132,
"p50": 774.34
},
"2025": {
"n": 100,
"p50": 585
},
"2026": {
"n": 37,
"p50": 607.95
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
}
],
"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-55-2024",
"nombre_procedimiento": "UTENSILIOS DE COCINA, TURISMO",
"dependencia": "CABAEH",
"siglas": "CABAEH",
"score": 0.1033173676350807,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-20T18:13:18.000Z",
"ganador": "JULISSA ORTIZ BARRERA",
"ganador_slug": "julissa-ortiz-barrera",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "210919.77"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn057-n-99-2023",
"nombre_procedimiento": "UTENSILIOS PARA SERVICIOS DE ALIMENTACIÓN EN UNIDADES MEDICAS",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.16773243719758102,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-23T08:42:07.000Z",
"ganador": "COMERCIALIZADORA TCH SA DE CV",
"ganador_slug": "comercializadora-tch",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "15212.70"
},
{
"numero_procedimiento": "aa-74-065-915080982-n-6-2025",
"nombre_procedimiento": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN",
"dependencia": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE MÉXICO",
"siglas": "DIFEM",
"score": 0.16974065664521387,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-21T16:15:17.000Z",
"ganador": "MARIA DEL CARMEN AVILA ARMENTA",
"ganador_slug": "maria-del-carmen-avila-armenta",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "73028.91"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j995-n-555-2024",
"nombre_procedimiento": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.17045353827156062,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-24T14:51:00.000Z",
"ganador": "COMERCIALIZACION AHREN SA DE CV",
"ganador_slug": "comercializacion-ahren",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "113900.40"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn039-n-110-2024",
"nombre_procedimiento": "ADQUISICIÓN DE UTENSILIOS PARA SERVICIOS DE ALIMENTACIÓN",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.17352404673324073,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-03T17:31:09.000Z",
"ganador": "JORGE LUIS VARGAS MORALES",
"ganador_slug": "jorge-luis-vargas-morales",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "12677.46"
},
{
"numero_procedimiento": "aa-88-001-929014990-n-145-2024",
"nombre_procedimiento": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN",
"dependencia": "088001",
"siglas": "088001",
"score": 0.176346638638176,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-26T14:56:16.000Z",
"ganador": "VERONICA TORRES PEREZ",
"ganador_slug": "veronica-torres-perez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "226897.88"
}
]
}