{
  "html_url": "https://postor.com.mx/adjudicacion/aa-76-t41-917014999-n-23-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-76-t41-917014999-n-23-2024",
  "id": "e9962735d2b3448cb07c13886e77d229",
  "procedure_number": "AA-76-T41-917014999-N-23-2024",
  "file_number": "E-2024-00115969",
  "title": "ADQUISICIÓN DE PINTURA Y ARTÍCULOS ASOCIADOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE PINTURA Y ARTÍCULOS ASOCIADOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UNIVERSIDAD POLITÉCNICA DE MORELOS",
    "acronym": "UPEMOR",
    "branch": "76 - MORELOS",
    "buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES, PATRIMONIO Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES, PATRIMONIO Y SERVICIOS GENERALES",
    "entity": null,
    "slug": "upemor",
    "unit_slug": "direccion-de-recursos-materiales-patrimonio-y-servicios-generales-917014999"
  },
  "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": "UPEMOR-DRMPSG-22.2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-12-21T01:10:59.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-12-20T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "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": "transferencia electronica",
    "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": 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": "24901-0015",
          "specific_item_code": "24901",
          "cucop_description": "ESMALTES DOMESTICOS",
          "description": "PINTURA DE ESMALTE, COLOR OSTION, SECADO RAPIDO CUBETA DE 19 LITROS",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "2",
          "cucop_code": "24901-0015",
          "specific_item_code": "24901",
          "cucop_description": "ESMALTES DOMESTICOS",
          "description": "PINTURA DE ESMALTE, COLOR AZUL MARINO, SECADO RAPIDO ESMALTE CUBETA DE 19 LITROS",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "3",
          "cucop_code": "24901-0015",
          "specific_item_code": "24901",
          "cucop_description": "ESMALTES DOMESTICOS",
          "description": "PINTURA DE ESMALTE, COLOR AZUL TALAVERA, SECADO RAPIDO CUBETA DE 19 LITROS",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "4",
          "cucop_code": "24901-0015",
          "specific_item_code": "24901",
          "cucop_description": "ESMALTES DOMESTICOS",
          "description": "PINTURA DE ESMALTE, COLOR NARANJA BRILLANTE, SECADO RAPIDO CUBETA DE 19 LITROS",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "5",
          "cucop_code": "24901-0026",
          "specific_item_code": "24901",
          "cucop_description": "PEGAMENTOS",
          "description": "RESISTOL 5000 BOTE DE 1 LT",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "6",
          "cucop_code": "24901-0015",
          "specific_item_code": "24901",
          "cucop_description": "ESMALTES DOMESTICOS",
          "description": "PINTURA VINILICA, COLOR VERDE SATINADO REAL FLEX MUESTRA UPEMOR DE 19 LITROS",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "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-2024-00150099",
      "internal_reference": "CT/060/2024.12.20",
      "title": "ADQUISICIÓN DE PINTURA Y ARTÍCULOS ASOCIADOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA Y SERVICIOS JKM SA DE CV",
        "normalized_name": "COMERCIALIZADORA Y SERVICIOS JKM",
        "rfc_type": null,
        "slug": "comercializadora-y-servicios-jkm"
      },
      "contract_period": {
        "published_at": "2024-12-21T01:10:59.000Z",
        "starts_at": "2024-12-20T06:00:00.000Z",
        "ends_at": "2025-01-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "65992.74",
        "tax": "10558.83",
        "total": "76551.57",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0015",
          "description": "PINTURA DE ESMALTE, COLOR OSTION, SECADO RAPIDO CUBETA DE 19 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "3793.45",
          "subtotal": "7586.9",
          "tax": "1213.9",
          "other_taxes": null,
          "total": "8800.8",
          "cucop_description": "ESMALTES DOMESTICOS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0015",
          "description": "PINTURA DE ESMALTE, COLOR AZUL MARINO, SECADO RAPIDO ESMALTE CUBETA DE 19 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "3793.45",
          "subtotal": "7586.9",
          "tax": "1213.9",
          "other_taxes": null,
          "total": "8800.8",
          "cucop_description": "ESMALTES DOMESTICOS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0015",
          "description": "PINTURA DE ESMALTE, COLOR AZUL TALAVERA, SECADO RAPIDO CUBETA DE 19 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "3793.45",
          "subtotal": "11380.35",
          "tax": "1820.86",
          "other_taxes": null,
          "total": "13201.21",
          "cucop_description": "ESMALTES DOMESTICOS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0015",
          "description": "PINTURA DE ESMALTE, COLOR NARANJA BRILLANTE, SECADO RAPIDO CUBETA DE 19 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "3793.45",
          "subtotal": "7586.9",
          "tax": "1213.9",
          "other_taxes": null,
          "total": "8800.8",
          "cucop_description": "ESMALTES DOMESTICOS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0026",
          "description": "RESISTOL 5000 BOTE DE 1 LT",
          "unit": "PIEZA",
          "requested_quantity": "12",
          "awarded_quantity": null,
          "unit_price": "163.79",
          "subtotal": "1965.48",
          "tax": "314.48",
          "other_taxes": null,
          "total": "2279.96",
          "cucop_description": "PEGAMENTOS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0015",
          "description": "PINTURA VINILICA, COLOR VERDE SATINADO REAL FLEX MUESTRA UPEMOR DE 19 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "9",
          "awarded_quantity": null,
          "unit_price": "3320.69",
          "subtotal": "29886.21",
          "tax": "4781.79",
          "other_taxes": null,
          "total": "34668",
          "cucop_description": "ESMALTES DOMESTICOS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tecnico JKM CT060.pdf",
      "availability": "available",
      "size_bytes": "676821",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T15:53:03.889Z",
      "updated_at": "2025-11-18T15:53:03.890Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SOLICITUD DE EXCEPCION JKM .pdf",
      "availability": "available",
      "size_bytes": "1402667",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T15:53:05.676Z",
      "updated_at": "2025-11-18T15:53:05.677Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T08:03:05.135Z",
    "last_seen_at": "2026-08-02T08:03:05.119Z",
    "first_seen_at": "2025-11-18T15:52:57.791Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-18T15:52:57.791Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24901-0015",
        "description": "ESMALTES DOMESTICOS",
        "priced_items": 369,
        "units": [
          {
            "n": 259,
            "max": 17600,
            "min": 34.44,
            "p10": 54.14,
            "p50": 1749,
            "p90": 5800,
            "unidad": "PIEZA"
          },
          {
            "n": 84,
            "max": 11220.08,
            "min": 17.4,
            "p10": 120,
            "p50": 226.69,
            "p90": 3237.93,
            "unidad": "LITRO"
          },
          {
            "n": 21,
            "max": 2177.03,
            "min": 650.89,
            "p10": 661.1,
            "p50": 979.6,
            "p90": 1888,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 4269,
            "min": 4269,
            "p10": 4269,
            "p50": 4269,
            "p90": 4269,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 313.2
          },
          "2023": {
            "n": 118,
            "p50": 848.755
          },
          "2024": {
            "n": 96,
            "p50": 1676.08
          },
          "2025": {
            "n": 89,
            "p50": 460
          },
          "2026": {
            "n": 65,
            "p50": 1288
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      },
      {
        "cucop_code": "24901-0026",
        "description": "PEGAMENTOS",
        "priced_items": 1192,
        "units": [
          {
            "n": 1002,
            "max": 906360,
            "min": 0.21,
            "p10": 46.74,
            "p50": 201.2,
            "p90": 1459.305,
            "unidad": "PIEZA"
          },
          {
            "n": 105,
            "max": 20370.37,
            "min": 15.91,
            "p10": 82.31,
            "p50": 191.5,
            "p90": 804.3103,
            "unidad": "LITRO"
          },
          {
            "n": 30,
            "max": 2142.24,
            "min": 59.9,
            "p10": 78.6,
            "p50": 160.825,
            "p90": 369,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 28,
            "max": 2500,
            "min": 4.7,
            "p10": 9.41,
            "p50": 146.75,
            "p90": 798.752,
            "unidad": "UNIDAD"
          },
          {
            "n": 21,
            "max": 4920.53,
            "min": 198.24,
            "p10": 379.5,
            "p50": 772.8,
            "p90": 1645,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 2671.7,
            "min": 208.32,
            "p10": 240.888,
            "p50": 371.16,
            "p90": 2211.592,
            "unidad": "METRO FEMTO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 329,
            "p50": 172.97
          },
          "2024": {
            "n": 311,
            "p50": 214.82
          },
          "2025": {
            "n": 270,
            "p50": 199.195
          },
          "2026": {
            "n": 282,
            "p50": 249.8
          }
        },
        "refreshed_at": "2026-09-26T09:45:01.494Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-y-servicios-jkm",
        "name": "COMERCIALIZADORA Y SERVICIOS JKM SA DE CV",
        "total_contracts": 6,
        "total_awarded_amount": "3500504.04",
        "median_amount": "167372.36",
        "distinct_buyers": 4,
        "first_contract_at": "2023-11-10T00:00:00.000Z",
        "last_contract_at": "2025-03-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "201336.29"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "upemor",
      "name": "UNIVERSIDAD POLITÉCNICA DE MORELOS",
      "total_procedures": 94,
      "distinct_suppliers": 111,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 16,
        "ADJUDICACIÓN DIRECTA": 77,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-76-t41-917014999-n-25-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE PINTURA Y ARTÍCULOS ASOCIADOS",
      "dependencia": "UNIVERSIDAD POLITÉCNICA DE MORELOS",
      "siglas": "UPEMOR",
      "score": 0.08393428980323991,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-20T14:22:51.000Z",
      "ganador": "NEXUS HIGHTECH SOLUTIONS SA DE CV",
      "ganador_slug": "nexus-hightech-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "70310.15"
    },
    {
      "numero_procedimiento": "aa-80-u94-921075951-n-6-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN.",
      "dependencia": "UTTECAM",
      "siglas": "UTTECAM",
      "score": 0.1301017740398861,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-20T16:41:16.000Z",
      "ganador": "COMERCIALIZADORA TEVILET SA DE CV",
      "ganador_slug": "comercializadora-tevilet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "120000.00"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3742-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PINTURA",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.14214645954167782,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-04T12:46:15.000Z",
      "ganador": "COMERCIAL SUASHER SA DE CV",
      "ganador_slug": "comercial-suasher",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "149999.98"
    },
    {
      "numero_procedimiento": "aa-70-q94-911043999-n-12-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CUBETA DE PINTURA",
      "dependencia": "UNIVERSIDAD DE GUANAJUATO",
      "siglas": "UGTO",
      "score": 0.14563929224598837,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-13T13:59:08.000Z",
      "ganador": "HYS SOLUCIONES SA DE CV",
      "ganador_slug": "hys-soluciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "111360.00"
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst979-n-36-2023",
      "nombre_procedimiento": "ADQUISICION DE PINTURA PARA LA GERENCIA ESTATAL TLAXCALA",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.1469752709530603,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-06T11:06:48.000Z",
      "ganador": "JOSE LUIS PEREZ CAMPOS",
      "ganador_slug": "jose-luis-perez-campos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "301484.00"
    },
    {
      "numero_procedimiento": "aa-73-010-914149969-n-20-2023",
      "nombre_procedimiento": "“PINTURA PARA  EL INSTITUTO DE FORMACIÓN PARA EL TRABAJO DEL ESTADO DE JALISCO I",
      "dependencia": "IDEFT",
      "siglas": "IDEFT",
      "score": 0.15368156018984502,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-28T15:13:41.000Z",
      "ganador": "ALCIRA 10-10 SA DE CV",
      "ganador_slug": "alcira-10-10",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "338140.00"
    }
  ]
}