{
"html_url": "https://postor.com.mx/adjudicacion/aa-78-031-919059964-n-50-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-78-031-919059964-n-50-2025",
"id": "46a210dce35ac8e6e0639e1200a9f72d",
"procedure_number": "AA-78-031-919059964-N-50-2025",
"file_number": "E-2025-00119885",
"title": "ARTICULOS DE ROPA PARA CENTRO COMUNITARIO REQ. 331365",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE ARTICULOS DE ROPA PARA CENTRO COMUNITARIO DE ACUERDO A ESPECIFICACIONES EN FICHA TECNICA ANEXA."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
"acronym": "078031",
"branch": "78 - NUEVO LEÓN",
"buying_unit": "DIRECCIÓN GENERAL DE ADQUISICIONES Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN GENERAL DE ADQUISICIONES Y SERVICIOS GENERALES",
"entity": null,
"slug": "078031",
"unit_slug": "direccion-general-de-adquisiciones-y-servicios-generales-919059964"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "ARTICULOS DE ROPA PARA CENTRO COMUNITARIO REQ. 331365",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-12-23T17:04:36.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-12-22T19:34:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-12-26T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "19",
"state": "NUEVO LEÓN",
"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": "A través de transferencia electrónica 100% de contado dentro de los 07 días hábiles posteriores a la entrega de factura correspondiente, previa recepción de los bienes y/o servicios a entera satisfacción por parte de la Secretaría de las Mujeres, acta de entrega-recepción, la cual deberá incluir evidencia fotográfica.",
"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": "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": "44101-0003",
"specific_item_code": "44101",
"cucop_description": "ROPAS / UNIFORMES",
"description": "SUMINISTRO DE ARTICULOS DE ROPA PARA CENTRO COMUNITARIO DE ACUERDO A ESPECIFICACIONES EN FICHA TECNICA ANEXA.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
}
]
}
],
"budget_items": [
{
"code": "44101",
"description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
}
],
"awards": [
{
"id": "C-2025-00137166",
"internal_reference": "CXAD-AECB-28-2025",
"title": "ARTICULOS DE ROPA PARA CENTRO COMUNITARIO REQ. 331365",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA INOVA SA DE CV",
"normalized_name": "COMERCIALIZADORA INOVA",
"rfc_type": null,
"slug": "comercializadora-inova"
},
"contract_period": {
"published_at": "2025-12-23T20:52:19.000Z",
"starts_at": "2025-12-23T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "59383.3",
"tax": "9501.33",
"total": "68884.63",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "44101-0003",
"description": "SUMINISTRO DE ARTICULOS DE ROPA PARA CENTRO COMUNITARIO DE ACUERDO A ESPECIFICACIONES EN FICHA TECNICA ANEXA.",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "59383.3",
"subtotal": "59383.3",
"tax": "9501.33",
"other_taxes": null,
"total": "68884.63",
"cucop_description": "ROPAS / UNIFORMES",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ft 331365.pdf",
"availability": "available",
"size_bytes": "271911",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-23T20:55:01.640Z",
"updated_at": "2025-12-23T20:55:01.641Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "of just 331365.pdf",
"availability": "available",
"size_bytes": "180270",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-23T20:55:03.745Z",
"updated_at": "2025-12-23T20:55:03.747Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "adj 331365.pdf",
"availability": "available",
"size_bytes": "33526",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-23T20:55:05.648Z",
"updated_at": "2025-12-23T20:55:05.650Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T22:16:47.881Z",
"last_seen_at": "2026-09-26T10:10:48.741Z",
"first_seen_at": "2025-12-23T20:54:54.430Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-12-23T20:54:54.430Z"
},
"context": {
"prices": [
{
"cucop_code": "44101-0003",
"description": "ROPAS / UNIFORMES",
"priced_items": 173,
"units": [
{
"n": 169,
"max": 2020,
"min": 29.21,
"p10": 60.48,
"p50": 242.4,
"p90": 833.3,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 59383.3,
"min": 16656,
"p10": 19047.6,
"p50": 31635.25,
"p90": 53161.06,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 3,
"p50": 700
},
"2024": {
"n": 57,
"p50": 423.61
},
"2025": {
"n": 86,
"p50": 227.3
},
"2026": {
"n": 27,
"p50": 189.66
}
},
"refreshed_at": "2026-09-18T22:39:16.350Z"
}
],
"suppliers": [
{
"slug": "comercializadora-inova",
"name": "COMERCIALIZADORA INOVA SA DE CV",
"total_contracts": 24,
"total_awarded_amount": "3278831.07",
"median_amount": "55055.43",
"distinct_buyers": 1,
"first_contract_at": "2024-08-01T00:00:00.000Z",
"last_contract_at": "2026-09-18T00:00:00.000Z",
"with_this_buyer": {
"contracts": 24,
"amount": "3278831.07"
},
"refreshed_at": "2026-09-25T05:35:01.354Z"
}
],
"buyer": {
"slug": "078031",
"name": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
"total_procedures": 128,
"distinct_suppliers": 47,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 22,
"ADJUDICACIÓN DIRECTA": 78,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 28
},
"refreshed_at": "2026-09-24T23:15:01.914Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-78-031-919059964-n-51-2025",
"nombre_procedimiento": "ARTICULOS DE ROPA PARA CENTRO COMUNITARIO REQ. 331464",
"dependencia": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
"siglas": "078031",
"score": 0.003438114710071827,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-23T13:05:46.000Z",
"ganador": "COMERCIALIZADORA INOVA SA DE CV",
"ganador_slug": "comercializadora-inova",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "44825.30"
},
{
"numero_procedimiento": "aa-78-031-919059964-n-56-2025",
"nombre_procedimiento": "ARTICULOS DE BLANCOS PARA CENTRO COMUNITARIO REQ. 331466",
"dependencia": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
"siglas": "078031",
"score": 0.09296238422393799,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-24T12:12:08.000Z",
"ganador": "COMERCIALIZADORA INOVA SA DE CV",
"ganador_slug": "comercializadora-inova",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "39950.40"
},
{
"numero_procedimiento": "aa-78-031-919059964-n-55-2025",
"nombre_procedimiento": "SUMINISTRO DE ARTICULOS DE CALZADO (REQ.331303)",
"dependencia": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
"siglas": "078031",
"score": 0.10272562503814697,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-24T11:22:33.000Z",
"ganador": "COMERCIALIZADORA INOVA SA DE CV",
"ganador_slug": "comercializadora-inova",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "44479.04"
},
{
"numero_procedimiento": "aa-78-031-919059964-n-53-2025",
"nombre_procedimiento": "SUMINISTRO DE ARTICULOS DE CALZADO (REQ.331465)",
"dependencia": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
"siglas": "078031",
"score": 0.1075927349207616,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-24T08:57:36.000Z",
"ganador": "COMERCIALIZADORA INOVA SA DE CV",
"ganador_slug": "comercializadora-inova",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "29535.92"
},
{
"numero_procedimiento": "aa-78-031-919059964-n-58-2025",
"nombre_procedimiento": "ARTICULOS DE ENSERES DOMESTICOS PARA CENTRO COMUNITARIO REQ. 331468",
"dependencia": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
"siglas": "078031",
"score": 0.10913852832959492,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-26T10:50:59.000Z",
"ganador": "COMERCIALIZADORA INOVA SA DE CV",
"ganador_slug": "comercializadora-inova",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "39681.19"
},
{
"numero_procedimiento": "aa-78-031-919059964-n-64-2025",
"nombre_procedimiento": "ARTICULOS BLANCOS 331304",
"dependencia": "SECRETARÍA DE ADMINISTRACIÓN (NL)",
"siglas": "078031",
"score": 0.11968762395904053,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-29T13:42:17.000Z",
"ganador": "COMERCIALIZADORA INOVA SA DE CV",
"ganador_slug": "comercializadora-inova",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "63707.20"
}
]
}