{
"html_url": "https://postor.com.mx/adjudicacion/aa-81-023-922052985-n-2-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-81-023-922052985-n-2-2024",
"id": "713ab8c1bb7143259eff48ff7f3956a7",
"procedure_number": "AA-81-023-922052985-N-2-2024",
"file_number": "E-2024-00114612",
"title": "EXPEDIENTE: 240566",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "IMPRESION DE CARTEL DE CONTRALORÍA SOCIAL PRONI 2024\nIMPRESIÓN DE TRÍPTICO CONTRALORÍA SOCIAL PRONI 2024"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "USEBEQ",
"acronym": "USEBEQ",
"branch": "81 - QUERÉTARO",
"buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
"entity": null,
"slug": "usebeq",
"unit_slug": "departamento-de-adquisiciones-922052985"
},
"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": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "EXPEDIENTE: 240566",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-01-02T15:45:17.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-11-29T06:00:00.000Z",
"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 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": "33603-0002",
"specific_item_code": "33603",
"cucop_description": "SERVICIO DE IMPRESION DE DOCUMENTOS OFICIALES PARA LA PRESTACION DE SERV. PUB.",
"description": "TRÍPTICO",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33603",
"partida_description": "IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS"
},
{
"number": "2",
"cucop_code": "33603-0002",
"specific_item_code": "33603",
"cucop_description": "SERVICIO DE IMPRESION DE DOCUMENTOS OFICIALES PARA LA PRESTACION DE SERV. PUB.",
"description": "CARTEL",
"requested_quantity": "160",
"minimum_quantity": "160",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33603",
"partida_description": "IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS"
}
]
}
],
"budget_items": [
{
"code": "33603",
"description": "IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS"
}
],
"awards": [
{
"id": "C-2024-00148578",
"internal_reference": "240673",
"title": "EXPEDIENTE: 240566",
"status": "PUBLICADO",
"contractor": {
"name": "ALIAS COMERCIAL SA DE CV",
"normalized_name": "ALIAS COMERCIAL",
"rfc_type": null,
"slug": "alias-comercial"
},
"contract_period": {
"published_at": "2025-01-02T15:45:17.000Z",
"starts_at": "2024-11-29T06:00:00.000Z",
"ends_at": "2024-12-06T06:00:00.000Z"
},
"value": {
"subtotal": "4317.24",
"tax": "690.77",
"total": "5008.01",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33603-0002",
"description": "TRÍPTICO",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "6.03",
"subtotal": "2413.79",
"tax": "386.21",
"other_taxes": null,
"total": "2800",
"cucop_description": "SERVICIO DE IMPRESION DE DOCUMENTOS OFICIALES PARA LA PRESTACION DE SERV. PUB.",
"partida_code": "33603",
"partida_description": "IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS"
},
{
"number": "0",
"cucop_code": "33603-0002",
"description": "CARTEL",
"unit": "PIEZA",
"requested_quantity": "160",
"awarded_quantity": null,
"unit_price": "11.9",
"subtotal": "1903.45",
"tax": "304.56",
"other_taxes": null,
"total": "2208.01",
"cucop_description": "SERVICIO DE IMPRESION DE DOCUMENTOS OFICIALES PARA LA PRESTACION DE SERV. PUB.",
"partida_code": "33603",
"partida_description": "IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACIÓN DE SERVICIOS PÚBLICOS, IDENTIFICACIÓN, FORMATOS ADMINISTRATIVOS Y FISCALES, FORMAS VALORADAS, CERTIFICADOS Y TÍTULOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "FALLO.pdf",
"availability": "available",
"size_bytes": "1856770",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T09:09:10.134Z",
"updated_at": "2025-11-03T09:09:10.135Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXTEC240566.pdf",
"availability": "available",
"size_bytes": "57407",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T09:09:18.273Z",
"updated_at": "2025-11-03T09:09:18.274Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OCCONTRATO240673.pdf",
"availability": "available",
"size_bytes": "187418",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T09:09:28.061Z",
"updated_at": "2025-11-03T09:09:28.062Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T09:27:09.216Z",
"last_seen_at": "2026-08-02T09:39:16.991Z",
"first_seen_at": "2025-11-03T09:08:54.734Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-03T09:08:54.734Z"
},
"context": {
"prices": [
{
"cucop_code": "33603-0002",
"description": "SERVICIO DE IMPRESION DE DOCUMENTOS OFICIALES PARA LA PRESTACION DE SERV. PUB.",
"priced_items": 2751,
"units": [
{
"n": 1644,
"max": 2470861.84,
"min": 0.07,
"p10": 1.006,
"p50": 2.38,
"p90": 172,
"unidad": "PIEZA"
},
{
"n": 1053,
"max": 32544235,
"min": 0.14,
"p10": 1,
"p50": 3,
"p90": 249854.708,
"unidad": "SERVICIO"
},
{
"n": 41,
"max": 2498,
"min": 297,
"p10": 333,
"p50": 1327,
"p90": 2299,
"unidad": "MILLAR"
},
{
"n": 7,
"max": 550844.8,
"min": 31122.9,
"p10": 37693.44,
"p50": 67250.34,
"p90": 404657.92,
"unidad": "LOTE"
},
{
"n": 6,
"max": 663600,
"min": 2190,
"p10": 2190,
"p50": 3559.5,
"p90": 334077,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 659,
"p50": 3.3
},
"2024": {
"n": 1140,
"p50": 1.89
},
"2025": {
"n": 688,
"p50": 3
},
"2026": {
"n": 264,
"p50": 74.41
}
},
"refreshed_at": "2026-09-24T04:15:08.286Z"
}
],
"suppliers": [
{
"slug": "alias-comercial",
"name": "ALIAS COMERCIAL SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "136220.43",
"median_amount": "7584.81",
"distinct_buyers": 2,
"first_contract_at": "2023-06-12T00:00:00.000Z",
"last_contract_at": "2025-07-11T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "11968.03"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "usebeq",
"name": "UNIDAD DE SERVICIOS PARA LA EDUCACIÓN BÁSICA DEL ESTADO DE QUERÉTARO",
"total_procedures": 6,
"distinct_suppliers": 5,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 3,
"ADJUDICACIÓN DIRECTA": 3
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-81-023-922052985-n-3-2024",
"nombre_procedimiento": "EXPEDIENTE: 240569",
"dependencia": "USEBEQ",
"siglas": "USEBEQ",
"score": 0.10501582056376813,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-02T08:59:17.000Z",
"ganador": "ALIAS COMERCIAL SA DE CV",
"ganador_slug": "alias-comercial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1400.00"
},
{
"numero_procedimiento": "aa-81-023-922052985-n-4-2024",
"nombre_procedimiento": "EXPEDIENTE: 240559",
"dependencia": "USEBEQ",
"siglas": "USEBEQ",
"score": 0.12069075580294242,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-02T09:44:11.000Z",
"ganador": "ALIAS COMERCIAL SA DE CV",
"ganador_slug": "alias-comercial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "5560.02"
},
{
"numero_procedimiento": "aa-78-032-919006998-n-79-2025",
"nombre_procedimiento": "SERVICIO DE IMPRESION DE DIFERENTES MATERIALES",
"dependencia": "SECRETARÍA DE EDUCACIÓN (NL)",
"siglas": "078032",
"score": 0.13114040308353725,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-22T14:47:09.000Z",
"ganador": "EXPOPRINT SA DE CV",
"ganador_slug": "expoprint",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "189201.80"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4602-2024",
"nombre_procedimiento": "ENMH-PS-038-2024",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.1417752335339506,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-24T17:43:06.000Z",
"ganador": "CARLOS JOAQUIN RAMIREZ VALDEZ",
"ganador_slug": "carlos-joaquin-ramirez-valdez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "110102.22"
},
{
"numero_procedimiento": "aa-82-v73-923052983-n-18-2025",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL PROMOCIONAL IMPRESO",
"dependencia": "UQROO",
"siglas": "UQROO",
"score": 0.15040903387015703,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-14T18:05:11.000Z",
"ganador": "PIXEL PRESS SA DE CV",
"ganador_slug": "pixel-press",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "174580.00"
},
{
"numero_procedimiento": "aa-11-l5x-011l5x001-n-43-2023",
"nombre_procedimiento": "SERVICIO DE IMPRESIÓN DEL CALENDARIO ESCOLAR 2023-2024 APLICABLE AL SISTEMA CONA",
"dependencia": "CONALEP",
"siglas": "CONALEP",
"score": 0.15270116470154294,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-17T12:48:35.000Z",
"ganador": "GON-JAI GROUP SA DE CV",
"ganador_slug": "gon-jai-group",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "115304.00"
}
]
}