{
  "html_url": "https://postor.com.mx/adjudicacion/aa-78-032-919006998-n-48-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-78-032-919006998-n-48-2025",
  "id": "9acd5137655d48a48e1bbd6812bcac8c",
  "procedure_number": "AA-78-032-919006998-N-48-2025",
  "file_number": "E-2025-00112764",
  "title": "SERVICIO INTEGRAL DE COFFE BREAK COMPLETO PARA 766 PERSONAS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO INTEGRAL DE COFFE BREAK COMPLETO PARA 766 PERSONAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARÍA DE EDUCACIÓN (NL)",
    "acronym": "078032",
    "branch": "78 - NUEVO LEÓN",
    "buying_unit": "UNIDAD DE INTEGRACION EDUCATIVA DE NUEVO LEON",
    "requesting_unit": null,
    "requesting_group": "UNIDAD DE INTEGRACION EDUCATIVA DE NUEVO LEON",
    "entity": "UNIDAD DE INTEGRACIÓN EDUCATIVA DE NUEVO LEON",
    "slug": "078032",
    "unit_slug": "unidad-de-integracion-educativa-de-nuevo-leon-919006998"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "000000000048",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-11-28T20:00:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-11-28T06:00:00.000Z",
    "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": "10",
    "payment_method": "SE PAGARA EN UNA SOLA EXHIBICION",
    "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": "22106-0397",
          "specific_item_code": "22106",
          "cucop_description": "SUMINISTRO DE ALIMENTOS PARA EL PERSONAL",
          "description": "SERVICIO COFFE BREAK COMPLETO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22106",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL DERIVADO DE ACTIVIDADES EXTRAORDINARIAS"
        },
        {
          "number": "2",
          "cucop_code": "32901-0001",
          "specific_item_code": "32901",
          "cucop_description": "ARRENDAMIENTO DE SUSTANCIAS Y PRODUCTOS QUIMICOS",
          "description": "RENTA DE MESAS Y SILLAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "32901",
          "partida_description": "ARRENDAMIENTOS DE SUSTANCIAS Y PRODUCTOS QUÍMICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22106",
      "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL DERIVADO DE ACTIVIDADES EXTRAORDINARIAS"
    },
    {
      "code": "32901",
      "description": "ARRENDAMIENTOS DE SUSTANCIAS Y PRODUCTOS QUÍMICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00000372",
      "internal_reference": "43752",
      "title": "SERVICIO INTEGRAL DE COFFE BREAK COMPLETO PARA 766 PERSONAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIOS Y SUMINISTROS GENERALES 3G SA DE CV",
        "normalized_name": "SERVICIOS Y SUMINISTROS GENERALES 3G",
        "rfc_type": null,
        "slug": "servicios-y-suministros-generales-3g"
      },
      "contract_period": {
        "published_at": "2026-01-03T01:26:39.000Z",
        "starts_at": "2025-11-28T06:00:00.000Z",
        "ends_at": "2025-12-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "199160",
        "tax": "31865.6",
        "total": "231025.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "32901-0001",
          "description": "RENTA DE MESAS Y SILLAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "70460",
          "subtotal": "70460",
          "tax": "11273.6",
          "other_taxes": null,
          "total": "81733.6",
          "cucop_description": "ARRENDAMIENTO DE SUSTANCIAS Y PRODUCTOS QUIMICOS",
          "partida_code": "32901",
          "partida_description": "ARRENDAMIENTOS DE SUSTANCIAS Y PRODUCTOS QUÍMICOS"
        },
        {
          "number": "0",
          "cucop_code": "22106-0397",
          "description": "SERVICIO COFFE BREAK COMPLETO",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "128700",
          "subtotal": "128700",
          "tax": "20592",
          "other_taxes": null,
          "total": "149292",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL DERIVADO DE ACTIVIDADES EXTRAORDINARIAS",
          "partida_code": "22106",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL DERIVADO DE ACTIVIDADES EXTRAORDINARIAS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO COF- (1).pdf",
      "availability": "available",
      "size_bytes": "381803",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T04:59:46.342Z",
      "updated_at": "2026-01-11T04:59:46.344Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "justificacion.pdf",
      "availability": "available",
      "size_bytes": "488945",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T04:59:48.185Z",
      "updated_at": "2026-01-11T04:59:48.187Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFICIO ADJ 3G.pdf",
      "availability": "available",
      "size_bytes": "1013818",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T04:59:50.041Z",
      "updated_at": "2026-01-11T04:59:50.043Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T13:32:26.637Z",
    "last_seen_at": "2026-09-26T09:38:57.574Z",
    "first_seen_at": "2026-01-11T04:59:38.963Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-04T13:45:04.452Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "32901-0001",
        "description": "ARRENDAMIENTO DE SUSTANCIAS Y PRODUCTOS QUIMICOS",
        "priced_items": 9,
        "units": [
          {
            "n": 8,
            "max": 84810,
            "min": 8620.69,
            "p10": 11396.547,
            "p50": 21551.725,
            "p90": 74765,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1,
            "p50": 298547
          },
          "2024": {
            "n": 6,
            "p50": 18103.45
          },
          "2025": {
            "n": 2,
            "p50": 77635
          }
        },
        "refreshed_at": "2026-09-18T22:38:49.680Z"
      },
      {
        "cucop_code": "22106-0397",
        "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL DERIVADO DE ACTIVIDADES EXTRAORDINARIAS",
        "priced_items": 438,
        "units": [
          {
            "n": 210,
            "max": 2365232,
            "min": 6.2,
            "p10": 13.37,
            "p50": 48.25,
            "p90": 265.55,
            "unidad": "PIEZA"
          },
          {
            "n": 118,
            "max": 508,
            "min": 16.2,
            "p10": 24.158,
            "p50": 57.04,
            "p90": 139.108,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 49,
            "max": 2982253.89,
            "min": 1,
            "p10": 150.4,
            "p50": 55670.37,
            "p90": 563000,
            "unidad": "SERVICIO"
          },
          {
            "n": 27,
            "max": 278.4,
            "min": 1,
            "p10": 20.6,
            "p50": 65.8,
            "p90": 135.434,
            "unidad": "UNIDAD"
          },
          {
            "n": 16,
            "max": 294198,
            "min": 96,
            "p10": 98.45,
            "p50": 34372.26,
            "p90": 235008,
            "unidad": "LOTE"
          },
          {
            "n": 13,
            "max": 158.6,
            "min": 23.5,
            "p10": 26.62,
            "p50": 54.8,
            "p90": 90,
            "unidad": "LITRO"
          },
          {
            "n": 5,
            "max": 33.72,
            "min": 17,
            "p10": 20.02,
            "p50": 27.32,
            "p90": 31.96,
            "unidad": "GALON"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 239,
            "p50": 52.9
          },
          "2024": {
            "n": 82,
            "p50": 68.5
          },
          "2025": {
            "n": 98,
            "p50": 87.9
          },
          "2026": {
            "n": 19,
            "p50": 115
          }
        },
        "refreshed_at": "2026-09-18T22:37:16.415Z"
      }
    ],
    "suppliers": [
      {
        "slug": "servicios-y-suministros-generales-3g",
        "name": "SERVICIOS Y SUMINISTROS GENERALES 3G SA DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "376225.12",
        "median_amount": "188112.56",
        "distinct_buyers": 1,
        "first_contract_at": "2025-11-28T00:00:00.000Z",
        "last_contract_at": "2025-12-08T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "376225.12"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "078032",
      "name": "SECRETARÍA DE EDUCACIÓN (NL)",
      "total_procedures": 200,
      "distinct_suppliers": 49,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 19,
        "ADJUDICACIÓN DIRECTA": 57,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 124
      },
      "refreshed_at": "2026-09-26T00:30:05.430Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-78-032-919006998-n-62-2025",
      "nombre_procedimiento": "ADQUISICION DE UN SERVICIO DE COFFEBREAK PARA 183 AGENTES EDUCATIVOS",
      "dependencia": "SECRETARÍA DE EDUCACIÓN (NL)",
      "siglas": "078032",
      "score": 0.08775937557219815,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-08T12:14:41.000Z",
      "ganador": "SERVICIOS Y SUMINISTROS GENERALES 3G SA DE CV",
      "ganador_slug": "servicios-y-suministros-generales-3g",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "145199.52"
    },
    {
      "numero_procedimiento": "aa-78-032-919006998-n-52-2025",
      "nombre_procedimiento": "SERVICIO DE COFFEE BREAK REUNIONES PARA LA CONFORMACIÓN DE CONTRALORÍA PFSEE",
      "dependencia": "SECRETARÍA DE EDUCACIÓN (NL)",
      "siglas": "078032",
      "score": 0.09806834482331939,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-01T10:30:59.000Z",
      "ganador": "GRUPO COMIPE SA DE CV",
      "ganador_slug": "grupo-comipe",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "113030.40"
    },
    {
      "numero_procedimiento": "aa-78-032-919006998-n-23-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE RENTA DE ESPACIO PARA 420 PERSONAS",
      "dependencia": "SECRETARÍA DE EDUCACIÓN (NL)",
      "siglas": "078032",
      "score": 0.13339977661372404,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-01-02T12:59:06.000Z",
      "ganador": "UNIVERSIDAD DE MONTERREY",
      "ganador_slug": "universidad-de-monterrey",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "118000.00"
    },
    {
      "numero_procedimiento": "aa-78-032-919006998-n-29-2025",
      "nombre_procedimiento": "SERVICIO DE ALIMENTOS PARA 9 REUNIONES DE CAPACITACIÓN DE CONTRALORIA SOCIAL",
      "dependencia": "SECRETARÍA DE EDUCACIÓN (NL)",
      "siglas": "078032",
      "score": 0.14503326579828912,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-01-02T17:04:23.000Z",
      "ganador": "GRUPO COMIPE SA DE CV",
      "ganador_slug": "grupo-comipe",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "301194.00"
    },
    {
      "numero_procedimiento": "aa-78-032-919006998-n-24-2025",
      "nombre_procedimiento": "SER. DE ALIMENTOS PARA 7 REUNIONES DE CAPACITACIÓN DE CONTRALORIA SOCIAL PRONI",
      "dependencia": "SECRETARÍA DE EDUCACIÓN (NL)",
      "siglas": "078032",
      "score": 0.15107642703792734,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-01-02T13:56:04.000Z",
      "ganador": "GRUPO COMIPE SA DE CV",
      "ganador_slug": "grupo-comipe",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "227070.00"
    },
    {
      "numero_procedimiento": "aa-78-032-919006998-n-42-2025",
      "nombre_procedimiento": "SERVICIO DE ALIMENTOS PARA LA SEGUNDA FERIA LABORAL",
      "dependencia": "SECRETARÍA DE EDUCACIÓN (NL)",
      "siglas": "078032",
      "score": 0.1594304252349823,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-26T08:41:27.000Z",
      "ganador": "GRUPO COMIPE SA DE CV",
      "ganador_slug": "grupo-comipe",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "230387.60"
    }
  ]
}