{
"html_url": "https://postor.com.mx/adjudicacion/aa-81-019-922010998-n-39-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-81-019-922010998-n-39-2023",
"id": "7d7f781841bf4d73950cd799cbdf47a4",
"procedure_number": "AA-81-019-922010998-N-39-2023",
"file_number": "E-2023-00130129",
"title": "SESEQ ADF 015 2023 PARTIDAS PRESUPUESTALES 5223011, 5246011 Y 5256011",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SESEQ ADF 015 2023 PARTIDAS PRESUPUESTALES 5223011 UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN, 5246011 MATERIAL ELÉCTRICO Y ELECTRÓNICO Y 5256011 FIBRAS SINTÉTICAS, HULE, PLÁSTICOS Y DERIVADOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "SESA",
"acronym": "SESA",
"branch": "81 - QUERÉTARO",
"buying_unit": "DIRECCIÓN DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE ADQUISICIONES",
"entity": null,
"slug": "sesa",
"unit_slug": "direccion-de-adquisiciones-922010998"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "SESEQ ADF 015 2023 PARTIDAS PRESUPUESTALES 5223011, 5246011 Y 5256011",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-12-27T08:04:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-12-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "22",
"state": "QUERÉTARO",
"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 BANCARIA",
"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": "22301-0074",
"specific_item_code": "22301",
"cucop_description": "TERMÓMETRO PARA ALIMENTOS",
"description": "01 ANEXO 1 RECIPIENTE TÉRMICO DE ALIMENTOS A GRANEL 4.7L",
"requested_quantity": "10",
"minimum_quantity": "10",
"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": "22301-0074",
"specific_item_code": "22301",
"cucop_description": "TERMÓMETRO PARA ALIMENTOS",
"description": "02 ANEXO 1 RECIPIENTE TERMICO DE ALIMENTOS A GRANEL 11L",
"requested_quantity": "5",
"minimum_quantity": "5",
"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": "22301-0074",
"specific_item_code": "22301",
"cucop_description": "TERMÓMETRO PARA ALIMENTOS",
"description": "03 ANEXO 1 RECIPIENTE TERMICO DE ALIMENTOS A GRANEL 17L",
"requested_quantity": "5",
"minimum_quantity": "5",
"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": "22301-0074",
"specific_item_code": "22301",
"cucop_description": "TERMÓMETRO PARA ALIMENTOS",
"description": "04 ANEXO 1 RECIPIENTE TERMICO DE ALIMENTOS A GRANEL 22L",
"requested_quantity": "5",
"minimum_quantity": "5",
"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": "24601-0102",
"specific_item_code": "24601",
"cucop_description": "LAMPARA DE LEDS",
"description": "05 ANEXO 2 LAMPARA SORDA, CUERPO DE ALUMINIO MAQUINADO ACABADO ANODISADO DURABLE, RESISTENTE A LOS GOLPES Y LAS INCLEMENCIAS DEL TIEMPO, HAZ DE LUZ DE PROYECCION AJUSTABLE, ANILO DE GOMA PARA UNA MEJOR PROTECCION CONTRA EL POLVO Y LA HUMEDAD, LENTE DE POLICARBONATO A PRUEBA DE FRACTURAS TAPA CON INTERRUPTOR INTEGRADO POTENCIA 130 LUMENES, AUTONOMÍA 2H 30 TIEMPO DE CARGA 5 H.",
"requested_quantity": "51",
"minimum_quantity": "51",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "6",
"cucop_code": "25601-0002",
"specific_item_code": "25601",
"cucop_description": "NEOPRENO/POLICLOROPRENO",
"description": "06 ANEXO 3 HILERA-ENFRIADOR PLEGABLE CON RUEDAS CON CARRITO TODO TERRENO. MATERIAL: NYLON, DIMENSIONES DEL ARTÍCULO: LARGO X ANCHO X ALTO: 38 X28 X 33 CENTÍMETROS COMPONENTES INCLUIDOS: ENFRIADOR RODANTE",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25601",
"partida_description": "FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS"
}
]
}
],
"budget_items": [
{
"code": "22301",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN"
},
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"code": "25601",
"description": "FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS"
}
],
"awards": [
{
"id": "C-2023-00169664",
"internal_reference": "RF SESE DA 046 2023",
"title": "SESEQ ADF 015 2023 PARTIDAS PRESUPUESTALES 5223011, 5246011 Y 5256011",
"status": "PUBLICADO",
"contractor": {
"name": "AFFARE COMERCIAL SA DE CV",
"normalized_name": "AFFARE COMERCIAL",
"rfc_type": null,
"slug": "affare-comercial"
},
"contract_period": {
"published_at": "2023-12-27T08:04:24.000Z",
"starts_at": "2023-12-27T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "39015.9",
"tax": "6242.54",
"total": "45258.44",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25601-0002",
"description": "06 ANEXO 3 HILERA-ENFRIADOR PLEGABLE CON RUEDAS CON CARRITO TODO TERRENO. MATERIAL: NYLON, DIMENSIONES DEL ARTÍCULO: LARGO X ANCHO X ALTO: 38 X28 X 33 CENTÍMETROS COMPONENTES INCLUIDOS: ENFRIADOR RODANTE",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "2167.55",
"subtotal": "39015.9",
"tax": "6242.54",
"other_taxes": null,
"total": "45258.44",
"cucop_description": "NEOPRENO/POLICLOROPRENO",
"partida_code": "25601",
"partida_description": "FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO F-027-2023.pdf",
"availability": "available",
"size_bytes": "93456",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T07:49:34.353Z",
"updated_at": "2025-11-06T07:49:34.354Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO F-050-2023.pdf",
"availability": "available",
"size_bytes": "66534",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T07:49:40.958Z",
"updated_at": "2025-11-06T07:49:40.959Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO F-062-2023.pdf",
"availability": "available",
"size_bytes": "75890",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T07:49:47.594Z",
"updated_at": "2025-11-06T07:49:47.595Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "BASES",
"filename": "BASES SESEQ-ADF-015-2023 UTENSILIOS - FIBRAS - MATELEC.- 5.docx",
"availability": "available",
"size_bytes": "577159",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-06T07:49:54.256Z",
"updated_at": "2025-11-06T07:49:54.257Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO ACLARACIONES",
"filename": "OFICIO ACLARACIONES ADF-015-2023 UTENSILIOS - FIBRAS - MATELEC..pdf",
"availability": "available",
"size_bytes": "127474",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T07:50:00.591Z",
"updated_at": "2025-11-06T07:50:00.592Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE ADJUDICACION ADF 015 2023.pdf",
"availability": "available",
"size_bytes": "310328",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T07:50:07.377Z",
"updated_at": "2025-11-06T07:50:07.378Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T08:55:33.238Z",
"last_seen_at": "2026-07-30T09:46:17.378Z",
"first_seen_at": "2025-11-05T05:36:56.167Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:36:56.167Z"
},
"context": {
"prices": [
{
"cucop_code": "25601-0002",
"description": "NEOPRENO/POLICLOROPRENO",
"priced_items": 267,
"units": [
{
"n": 250,
"max": 33620.69,
"min": 0.21,
"p10": 6.99,
"p50": 168.46,
"p90": 3682.5,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 3454.5,
"min": 2.74,
"p10": 4.8516,
"p50": 180.5776,
"p90": 2444.97,
"unidad": "METRO"
},
{
"n": 4,
"max": 14408.79,
"min": 36,
"p10": 50.1,
"p50": 1442.355,
"p90": 10926.666,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 112,
"p50": 170.5
},
"2024": {
"n": 68,
"p50": 77
},
"2025": {
"n": 65,
"p50": 145
},
"2026": {
"n": 22,
"p50": 853.125
}
},
"refreshed_at": "2026-09-18T22:38:32.588Z"
}
],
"suppliers": [
{
"slug": "affare-comercial",
"name": "AFFARE COMERCIAL SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "45258.44",
"median_amount": "45258.44",
"distinct_buyers": 1,
"first_contract_at": "2023-12-27T00:00:00.000Z",
"last_contract_at": "2023-12-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "45258.44"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "sesa",
"name": "SECRETARÍA DE SALUD (QRO)",
"total_procedures": 190,
"distinct_suppliers": 128,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 23,
"ADJUDICACIÓN DIRECTA": 77,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 90
},
"refreshed_at": "2026-09-24T22:15:04.672Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr060-t-321-2023",
"nombre_procedimiento": "ADQUISICIÓN BIENES DE INVERSIÓN (ART. DE COCINA)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.2226676477591768,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-08T17:11:02.000Z",
"ganador": "DAVID ALVAREZ DURON",
"ganador_slug": "david-alvarez-duron",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "596104.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-425-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR014-N-425-2023 ADQ. GPO SUM. 37.0 MATERIAL DIVERSO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.22415583349667456,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-13T15:11:45.000Z",
"ganador": "LAURA GABRIELA NIEVES VAZQUEZ",
"ganador_slug": "laura-gabriela-nieves-vazquez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "220007.92"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr013-t-247-2023",
"nombre_procedimiento": "ADJDIR-220-2023 COMPRA DE CLAVES GRUPO 370 MATERIALES Y UTILES DE OFICINA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.23439216613768987,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-05T21:20:55.000Z",
"ganador": "GABRIELA MERINO LOPEZ",
"ganador_slug": "gabriela-merino-lopez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "891740.72"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-t-190-2024",
"nombre_procedimiento": "ADQUISICION DE INSUMOS PARA RED FRIA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.2386448298673176,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-10T15:44:57.000Z",
"ganador": "GABRIELA MERINO LOPEZ",
"ganador_slug": "gabriela-merino-lopez",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "471398.48"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr029-n-379-2025",
"nombre_procedimiento": "INSUMOS PARA LAS JORNADAS NACIONALES DE SALUD PUBLICA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.23874778978513278,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-06T14:15:57.000Z",
"ganador": "AXEL LEONARDO CASTRO JIMENEZ",
"ganador_slug": "axel-leonardo-castro-jimenez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "583387.20"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-484-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR014-N-484-203 ADQ. GPO. 37.0 MATERIAL DIVERSO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.2387750148773139,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-09T21:03:44.000Z",
"ganador": "GRUPO ARICAE S DE RL DE CV",
"ganador_slug": "grupo-aricae",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "323359.19"
}
]
}