{
"html_url": "https://postor.com.mx/adjudicacion/aa-80-002-921081939-n-11-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-80-002-921081939-n-11-2024",
"id": "5b94ad87de374295b373b61e627bc91b",
"procedure_number": "AA-80-002-921081939-N-11-2024",
"file_number": "E-2024-00111213",
"title": "ADQ. DE MATERIALES PARA BRINDAR MTTO A LAS INSTALACIONES DE LA UNIVERSIDAD",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIALES PARA BRINDAR MANTENIMIENTO A LAS INSTALACIONES DE LA UNIVERSIDAD TECNOLÓGICA BILINGÜE INTERNACIONAL Y SUSTENTABLE DE PUEBLA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UTBIS PUEBLA",
"acronym": "UTBIS PUEBLA",
"branch": "80 - PUEBLA",
"buying_unit": "SECRETARÍA DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": null,
"requesting_group": "SECRETARÍA DE ADMINISTRACIÓN Y FINANZAS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "utbis-puebla",
"unit_slug": "secretaria-de-administracion-y-finanzas-921081939"
},
"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": "RUTBIS AD/011-FED/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-12-02T23:00:35.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-12-05T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "21",
"state": "PUEBLA",
"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": "transferencia electrónica de fondos",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "12",
"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": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "FLASH COAT NF NEGRO 19 LTS",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "VINIMEX CLÁSICA NF V1 19 LTS",
"requested_quantity": "6",
"minimum_quantity": "6",
"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": "24901-0043",
"specific_item_code": "24901",
"cucop_description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
"description": "VÍA COLOR BASE SOLVENTE NEGRO 19 LTS",
"requested_quantity": "4",
"minimum_quantity": "4",
"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": "24901-0046",
"specific_item_code": "24901",
"cucop_description": "SOLVENTES PARA PINTURA",
"description": "COMEX THINNER CON ENV 20 LTS",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "COMEX BROCHA PLUS 2\"",
"requested_quantity": "5",
"minimum_quantity": "5",
"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": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "COMEX BROCHA PLUS 4\"",
"requested_quantity": "7",
"minimum_quantity": "7",
"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": "7",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "COMEX BROCHA PLUS 1 1/2\"",
"requested_quantity": "5",
"minimum_quantity": "5",
"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": "8",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "FELPA PREMIERE RUGOSA 9\"",
"requested_quantity": "20",
"minimum_quantity": "20",
"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": "9",
"cucop_code": "24901-0049",
"specific_item_code": "24901",
"cucop_description": "CUBIERTA LAMINADA PLASTICA",
"description": "BANDEJA ECONÓMICA NEGRA",
"requested_quantity": "10",
"minimum_quantity": "10",
"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": "10",
"cucop_code": "24901-0051",
"specific_item_code": "24901",
"cucop_description": "SELLADOR",
"description": "SELLADOR DE SILICÓN TRANSPARENTE",
"requested_quantity": "17",
"minimum_quantity": "17",
"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": "11",
"cucop_code": "24901-0024",
"specific_item_code": "24901",
"cucop_description": "LIJA",
"description": "CUÑAS CON MANGO MEDIANA",
"requested_quantity": "7",
"minimum_quantity": "7",
"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": "12",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "COMEX BROCHA PLUS 3\"",
"requested_quantity": "1",
"minimum_quantity": "1",
"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-2024-00145664",
"internal_reference": "RUTBIS AD/011-FED/2024",
"title": "ADQ. DE MATERIALES PARA BRINDAR MTTO A LAS INSTALACIONES DE LA UNIVERSIDAD",
"status": "PUBLICADO",
"contractor": {
"name": "PINTURAS SAN MARCOS SA DE CV",
"normalized_name": "PINTURAS SAN MARCOS",
"rfc_type": null,
"slug": "pinturas-san-marcos"
},
"contract_period": {
"published_at": "2024-12-02T23:00:35.000Z",
"starts_at": "2024-12-05T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "40675.43",
"tax": "6508.07",
"total": "47183.5",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0044",
"description": "FLASH COAT NF NEGRO 19 LTS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "3949.05",
"subtotal": "3949.05",
"tax": "631.85",
"other_taxes": null,
"total": "4580.9",
"cucop_description": "PINTURAS VINILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0044",
"description": "VINIMEX CLÁSICA NF V1 19 LTS",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "2864.74",
"subtotal": "17188.44",
"tax": "2750.15",
"other_taxes": null,
"total": "19938.59",
"cucop_description": "PINTURAS VINILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0043",
"description": "VÍA COLOR BASE SOLVENTE NEGRO 19 LTS",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "3523.28",
"subtotal": "14093.12",
"tax": "2254.9",
"other_taxes": null,
"total": "16348.02",
"cucop_description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0046",
"description": "COMEX THINNER CON ENV 20 LTS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "925.86",
"subtotal": "925.86",
"tax": "148.14",
"other_taxes": null,
"total": "1074",
"cucop_description": "SOLVENTES PARA PINTURA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "COMEX BROCHA PLUS 2\"",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "25.86",
"subtotal": "129.3",
"tax": "20.69",
"other_taxes": null,
"total": "149.99",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "COMEX BROCHA PLUS 4\"",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "71.55",
"subtotal": "500.85",
"tax": "80.13",
"other_taxes": null,
"total": "580.98",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "COMEX BROCHA PLUS 1 1/2\"",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "21.55",
"subtotal": "107.75",
"tax": "17.24",
"other_taxes": null,
"total": "124.99",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "FELPA PREMIERE RUGOSA 9\"",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "37.93",
"subtotal": "758.6",
"tax": "121.38",
"other_taxes": null,
"total": "879.98",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0049",
"description": "BANDEJA ECONÓMICA NEGRA",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "37.5",
"subtotal": "375",
"tax": "60",
"other_taxes": null,
"total": "435",
"cucop_description": "CUBIERTA LAMINADA PLASTICA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0051",
"description": "SELLADOR DE SILICÓN TRANSPARENTE",
"unit": "PIEZA",
"requested_quantity": "17",
"awarded_quantity": null,
"unit_price": "150.43",
"subtotal": "2557.31",
"tax": "409.17",
"other_taxes": null,
"total": "2966.48",
"cucop_description": "SELLADOR",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0024",
"description": "CUÑAS CON MANGO MEDIANA",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "7.09",
"subtotal": "49.63",
"tax": "7.94",
"other_taxes": null,
"total": "57.57",
"cucop_description": "LIJA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "COMEX BROCHA PLUS 3\"",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "40.52",
"subtotal": "40.52",
"tax": "6.48",
"other_taxes": null,
"total": "47",
"cucop_description": "BROCHA",
"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.pdf",
"availability": "available",
"size_bytes": "9437525",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T05:34:10.195Z",
"updated_at": "2026-01-05T05:34:10.197Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "oficio de adjudicación",
"filename": "Oficio Num DRM 013.pdf",
"availability": "available",
"size_bytes": "268360",
"mime_type": "application/pdf",
"sha256": "d856aca699110103ee658dcf7054c492a2b5fea34ca02e800f8a251dc8ed184b",
"uploaded_at": "2026-01-05T05:34:11.825Z",
"updated_at": "2026-08-05T22:02:56.398Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Oficio Num DRM 013.pdf",
"availability": "available",
"size_bytes": "268360",
"mime_type": "application/pdf",
"sha256": "d856aca699110103ee658dcf7054c492a2b5fea34ca02e800f8a251dc8ed184b",
"uploaded_at": "2026-01-05T05:34:13.375Z",
"updated_at": "2026-08-05T22:02:56.398Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T05:10:39.703Z",
"last_seen_at": "2026-08-02T05:45:19.099Z",
"first_seen_at": "2026-01-05T05:33:57.319Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-01-05T05:33:57.319Z"
},
"context": {
"prices": [
{
"cucop_code": "24901-0044",
"description": "PINTURAS VINILICAS",
"priced_items": 2567,
"units": [
{
"n": 2118,
"max": 4707662.08,
"min": 1.4,
"p10": 64.2,
"p50": 1760.22,
"p90": 4401,
"unidad": "PIEZA"
},
{
"n": 349,
"max": 7758380,
"min": 26.7,
"p10": 55,
"p50": 237.6,
"p90": 3276,
"unidad": "LITRO"
},
{
"n": 41,
"max": 9139.2,
"min": 126.5,
"p10": 210.1,
"p50": 550.35,
"p90": 2550,
"unidad": "GALON"
},
{
"n": 34,
"max": 301724.14,
"min": 609,
"p10": 1379.5,
"p50": 2350,
"p90": 4426.928,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 912206.9,
"min": 38908,
"p10": 140571.912,
"p50": 327586.21,
"p90": 713981.034,
"unidad": "LOTE"
},
{
"n": 8,
"max": 5549166.37,
"min": 63793.1,
"p10": 109655.168,
"p50": 325571,
"p90": 2976020.781,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 489
},
"2023": {
"n": 864,
"p50": 1280.415
},
"2024": {
"n": 583,
"p50": 1260
},
"2025": {
"n": 568,
"p50": 1920.82
},
"2026": {
"n": 551,
"p50": 1350
}
},
"refreshed_at": "2026-09-18T22:37:37.503Z"
},
{
"cucop_code": "24901-0043",
"description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
"priced_items": 392,
"units": [
{
"n": 249,
"max": 1430081.9,
"min": 12.5,
"p10": 574.6,
"p50": 2810.86,
"p90": 5862,
"unidad": "PIEZA"
},
{
"n": 102,
"max": 4050,
"min": 44,
"p10": 64.073,
"p50": 94.5,
"p90": 162.25,
"unidad": "LITRO"
},
{
"n": 18,
"max": 6250.03,
"min": 412.89,
"p10": 817.661,
"p50": 1285.21,
"p90": 6250.03,
"unidad": "GALON"
},
{
"n": 18,
"max": 53.5,
"min": 28.73,
"p10": 28.73,
"p50": 44.5,
"p90": 49.204,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 6540,
"min": 585,
"p10": 1299,
"p50": 3045,
"p90": 5561.6,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 106,
"p50": 958.585
},
"2024": {
"n": 107,
"p50": 1155.41
},
"2025": {
"n": 120,
"p50": 2025.86
},
"2026": {
"n": 59,
"p50": 2046.57
}
},
"refreshed_at": "2026-09-26T05:35:02.119Z"
},
{
"cucop_code": "24901-0046",
"description": "SOLVENTES PARA PINTURA",
"priced_items": 656,
"units": [
{
"n": 452,
"max": 17397.8,
"min": 10.78,
"p10": 59.217,
"p50": 500,
"p90": 2675.435,
"unidad": "PIEZA"
},
{
"n": 163,
"max": 9711.45,
"min": 23.29,
"p10": 30.79,
"p50": 65,
"p90": 539.19,
"unidad": "LITRO"
},
{
"n": 29,
"max": 2470,
"min": 40.5,
"p10": 147.632,
"p50": 299.14,
"p90": 1098.92,
"unidad": "GALON"
},
{
"n": 9,
"max": 15792,
"min": 110,
"p10": 142,
"p50": 760,
"p90": 9126.4,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 160,
"p50": 257.34
},
"2024": {
"n": 167,
"p50": 210
},
"2025": {
"n": 155,
"p50": 401
},
"2026": {
"n": 174,
"p50": 309.09
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
},
{
"cucop_code": "24901-0066",
"description": "BROCHA",
"priced_items": 2098,
"units": [
{
"n": 2054,
"max": 969827.59,
"min": 1.14,
"p10": 15.535,
"p50": 57,
"p90": 250,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 265.95,
"min": 13,
"p10": 19.4,
"p50": 59.65,
"p90": 135.4,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 1357.76,
"min": 113.3,
"p10": 172.422,
"p50": 370.145,
"p90": 699.242,
"unidad": "GALON"
},
{
"n": 6,
"max": 1450087,
"min": 258.62,
"p10": 380.625,
"p50": 1291.685,
"p90": 750996.985,
"unidad": "LOTE"
},
{
"n": 5,
"max": 76.17,
"min": 25,
"p10": 32.752,
"p50": 47.41,
"p90": 69.494,
"unidad": "LITRO"
},
{
"n": 4,
"max": 100,
"min": 45.21,
"p10": 49.347,
"p50": 59.5,
"p90": 88,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 107
},
"2023": {
"n": 552,
"p50": 68.925
},
"2024": {
"n": 582,
"p50": 55.05
},
"2025": {
"n": 543,
"p50": 60
},
"2026": {
"n": 420,
"p50": 52.08
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
},
{
"cucop_code": "24901-0049",
"description": "CUBIERTA LAMINADA PLASTICA",
"priced_items": 186,
"units": [
{
"n": 166,
"max": 397700,
"min": 2.88,
"p10": 28.995,
"p50": 701.3,
"p90": 5405,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 1104.7,
"min": 35.35,
"p10": 83.041,
"p50": 949.875,
"p90": 996.07,
"unidad": "METRO"
},
{
"n": 4,
"max": 3300,
"min": 588.45,
"p10": 640.86,
"p50": 1125.285,
"p90": 2756.226,
"unidad": "METRO CUADRADO"
}
],
"price_by_year": {
"2023": {
"n": 64,
"p50": 841.4
},
"2024": {
"n": 34,
"p50": 576.73
},
"2025": {
"n": 67,
"p50": 998
},
"2026": {
"n": 21,
"p50": 525
}
},
"refreshed_at": "2026-09-19T05:41:52.804Z"
},
{
"cucop_code": "24901-0051",
"description": "SELLADOR",
"priced_items": 757,
"units": [
{
"n": 648,
"max": 1076680.6,
"min": 12.15,
"p10": 68.97,
"p50": 321.93,
"p90": 2885.29,
"unidad": "PIEZA"
},
{
"n": 69,
"max": 24000,
"min": 15.91,
"p10": 82.584,
"p50": 210,
"p90": 2112.712,
"unidad": "LITRO"
},
{
"n": 20,
"max": 8582.4,
"min": 148.28,
"p10": 487.773,
"p50": 930.745,
"p90": 2816.82,
"unidad": "GALON"
},
{
"n": 11,
"max": 237486.1,
"min": 70,
"p10": 83.7,
"p50": 334.13,
"p90": 2869,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 300.52,
"min": 20,
"p10": 22.785,
"p50": 85,
"p90": 220.26,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 14893.78,
"min": 5669,
"p10": 6586,
"p50": 10254,
"p90": 13965.824,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 3,
"p50": 444.15
},
"2023": {
"n": 213,
"p50": 335
},
"2024": {
"n": 195,
"p50": 303.1
},
"2025": {
"n": 172,
"p50": 327.455
},
"2026": {
"n": 174,
"p50": 318.2
}
},
"refreshed_at": "2026-09-18T22:37:38.604Z"
},
{
"cucop_code": "24901-0024",
"description": "LIJA",
"priced_items": 1990,
"units": [
{
"n": 1938,
"max": 1226050,
"min": 1,
"p10": 8.07,
"p50": 25.86,
"p90": 713,
"unidad": "PIEZA"
},
{
"n": 26,
"max": 1600,
"min": 5.6,
"p10": 49,
"p50": 98.65,
"p90": 376.045,
"unidad": "UNIDAD"
},
{
"n": 9,
"max": 262.4,
"min": 7.76,
"p10": 8.448,
"p50": 15.52,
"p90": 239.472,
"unidad": "LITRO"
},
{
"n": 7,
"max": 167.4,
"min": 6.2,
"p10": 7.94,
"p50": 12.79,
"p90": 103.56,
"unidad": "METRO"
},
{
"n": 7,
"max": 629,
"min": 466,
"p10": 543.64,
"p50": 597,
"p90": 609.8,
"unidad": "LOTE"
},
{
"n": 3,
"max": 65355.17,
"min": 64.7,
"p10": 95.26,
"p50": 217.5,
"p90": 52327.636,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2022": {
"n": 3,
"p50": 30
},
"2023": {
"n": 804,
"p50": 49.675
},
"2024": {
"n": 426,
"p50": 20
},
"2025": {
"n": 317,
"p50": 18.54
},
"2026": {
"n": 440,
"p50": 27.8
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
}
],
"suppliers": [
{
"slug": "pinturas-san-marcos",
"name": "PINTURAS SAN MARCOS SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "47183.50",
"median_amount": "47183.50",
"distinct_buyers": 1,
"first_contract_at": "2024-12-05T00:00:00.000Z",
"last_contract_at": "2024-12-05T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "47183.5"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "utbis-puebla",
"name": "UNIVERSIDAD TECNOLÓGICA BILINGÜE INTERNACIONAL Y SUSTENTABLE DE PUEBLA",
"total_procedures": 44,
"distinct_suppliers": 40,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 1,
"ADJUDICACIÓN DIRECTA": 35,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 8
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-74-t12-915105899-n-8-2024",
"nombre_procedimiento": "ADQUISICIÓN PINTURA Y MATERIALES DE PINTURA PARA MANTENIMIENTO PREVENTIVO",
"dependencia": "UTTÉCAMAC",
"siglas": "UTTÉCAMAC",
"score": 0.14172313908062095,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-04T11:34:29.000Z",
"ganador": "LUZ ANGELICA RAMIREZ GALINDO",
"ganador_slug": "luz-angelica-ramirez-galindo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "319000.00"
},
{
"numero_procedimiento": "aa-72-060-913066991-n-15-2023",
"nombre_procedimiento": "MATERIAL DE PINTURA PARA MANTENIMIENTO DE LA UNIVERSIDAD",
"dependencia": "UNIVERSIDAD TECNOLÓGICA TULANCINGO",
"siglas": "UTECTULANCINGO",
"score": 0.1422300934791565,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-13T13:26:43.000Z",
"ganador": "HANDELT SA DE CV",
"ganador_slug": "handelt",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "37700.00"
},
{
"numero_procedimiento": "aa-12-m7k-012m7k002-n-20-2023",
"nombre_procedimiento": "ADQUISIÓN DE MATERIALES Y ARTÍCULOS PARA MANTENIMIENTO Y REPARACIÓN DE INMUEBLES",
"dependencia": "CENTROS DE INTEGRACIÓN JUVENIL, A.C.",
"siglas": "CIJ",
"score": 0.1431790590286255,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T11:24:24.000Z",
"ganador": "INDUSTRIAL, TECNOLOGIAS Y EQUIPO MARINO INTEQ SA DE CV",
"ganador_slug": "industrial-tecnologias-y-equipo-marino-inteq",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "299827.34"
},
{
"numero_procedimiento": "aa-25-c00-025c00001-n-34-2024",
"nombre_procedimiento": "ADQUISICIÓN DE OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION PARA LA",
"dependencia": "AEFCM",
"siglas": "AEFCM",
"score": 0.14721649885177612,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-05T14:45:13.000Z",
"ganador": "SOLUCIONES HIDROCOGNITIVAS SA DE CV",
"ganador_slug": "soluciones-hidrocognitivas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "611935.20"
},
{
"numero_procedimiento": "aa-11-b01-011b01001-n-1927-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURAS Y DERIVADOS PARA EL MANTENIMIENTO DE ESCENOGRAFÍAS",
"dependencia": "ONCETV",
"siglas": "ONCETV",
"score": 0.1490788459777832,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-30T14:03:30.000Z",
"ganador": "PINTURAS MARAVILLA SA DE CV",
"ganador_slug": "pinturas-maravilla",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "245295.24"
},
{
"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": 0.1505710899149012,
"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"
}
]
}