{
  "html_url": "https://postor.com.mx/adjudicacion/aa-83-g58-824013981-n-1-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-83-g58-824013981-n-1-2023",
  "id": "3fa0691f9963407e9c9ec0846ee0bd25",
  "procedure_number": "AA-83-G58-824013981-N-1-2023",
  "file_number": "E-2023-00076344",
  "title": "MATERIALES PARA INSTALACIONES DE DESCARGAS SANITARIAS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIONES DE MATERIALES TUBERIA DE POLIETILENO CORRUGADO DE 6\" SANITARIO Y CODOS CORRUGADOS DE 6\" X 90° PARA INSTALACION DE DESCARGAS SANITARIAS DE LAS COLONIAS DE LA ZONA NORTE DE LA CIUDAD"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "DIRECCIÓN DE AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO DE CIUDAD VALLES, S.L.P. (DAPA)",
    "acronym": "DAPA",
    "branch": "83 - SAN LUIS POTOSÍ",
    "buying_unit": "RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "RECURSOS MATERIALES",
    "entity": null,
    "slug": "dapa",
    "unit_slug": "recursos-materiales-824013981"
  },
  "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": "ACCI032023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-24T19:26:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-08-23T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "24",
    "state": "SAN LUIS POTOSÍ",
    "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": "DE ACUERDO AL PROCEDIMIENTO DE PAGO DEL ORGANISMO, SE PRESENTARAN LAS FACTURAS CORRESPONDIENTES CON LAS ORDENES DE COMPRA DEBIDAMENTE FIRMADAS POR EL DEPARTAMENTO DE ALMACEN VALIDANDO LAS ENTRADAS DE LOS MATERIALES.",
    "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": "MATERIALES CORRUGADOS DE 6\"",
      "description": "TUBO PEAD CORRUGADO DE 6\"",
      "requirement_group_id": "86594",
      "items": [
        {
          "number": "1",
          "cucop_code": "23701-0035",
          "specific_item_code": "23701",
          "cucop_description": "ROLLOS DE POLIETILENO",
          "description": "TUBO PEAD CORRUGADO DE",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "2",
          "cucop_code": "23701-0035",
          "specific_item_code": "23701",
          "cucop_description": "ROLLOS DE POLIETILENO",
          "description": "CODOS PEAD CORRUGADOS DE 6\" X",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "23701",
      "description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00096754",
      "internal_reference": "AA-83-G58-824013981-N-1-2023",
      "title": "MATERIALES PARA INSTALACIONES DE DESCARGAS SANITARIAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RAMON HUMBERTO CORDERO SANCHEZ",
        "normalized_name": "RAMON HUMBERTO CORDERO SANCHEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-08-24T19:26:08.000Z",
        "starts_at": "2023-08-23T06:00:00.000Z",
        "ends_at": "2023-09-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "228673.8",
        "tax": "36587.81",
        "total": "265261.61",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0035",
          "description": "TUBO PEAD CORRUGADO DE",
          "unit": "PIEZA",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "916.94",
          "subtotal": "165049.2",
          "tax": "26407.87",
          "other_taxes": null,
          "total": "191457.07",
          "cucop_description": "ROLLOS DE POLIETILENO",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23701-0035",
          "description": "CODOS PEAD CORRUGADOS DE 6\" X",
          "unit": "PIEZA",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "353.47",
          "subtotal": "63624.6",
          "tax": "10179.94",
          "other_taxes": null,
          "total": "73804.54",
          "cucop_description": "ROLLOS DE POLIETILENO",
          "partida_code": "23701",
          "partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ACTA ACCIONES PRODDER 2023.pdf",
      "availability": "available",
      "size_bytes": "227747",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:21:47.523Z",
      "updated_at": "2025-12-03T03:21:47.524Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA ACCION 3.pdf",
      "availability": "available",
      "size_bytes": "290682",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:21:49.006Z",
      "updated_at": "2025-12-03T03:21:49.007Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T22:40:52.579Z",
    "last_seen_at": "2026-07-28T22:40:52.558Z",
    "first_seen_at": "2025-11-05T05:03:16.470Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:03:16.470Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23701-0035",
        "description": "ROLLOS DE POLIETILENO",
        "priced_items": 164,
        "units": [
          {
            "n": 145,
            "max": 3356460,
            "min": 7,
            "p10": 99.496,
            "p50": 800,
            "p90": 3618,
            "unidad": "PIEZA"
          },
          {
            "n": 9,
            "max": 1600,
            "min": 26,
            "p10": 44.672,
            "p50": 235.98,
            "p90": 1600,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 93.45,
            "min": 34.5,
            "p10": 36.45,
            "p50": 66,
            "p90": 92.715,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 259389.02,
            "min": 42811.78,
            "p10": 69506.184,
            "p50": 176283.8,
            "p90": 242767.976,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 53,
            "p50": 1600
          },
          "2024": {
            "n": 66,
            "p50": 639
          },
          "2025": {
            "n": 19,
            "p50": 329
          },
          "2026": {
            "n": 26,
            "p50": 1119
          }
        },
        "refreshed_at": "2026-09-18T22:37:19.007Z"
      }
    ],
    "buyer": {
      "slug": "dapa",
      "name": "DIRECCIÓN DE AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO DE CIUDAD VALLES, S.L.P. (DAPA)",
      "total_procedures": 29,
      "distinct_suppliers": 10,
      "procedures_by_type": {
        "ADJUDICACIÓN DIRECTA": 28,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1
      },
      "refreshed_at": "2026-09-25T17:00:08.166Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-83-g58-824013981-n-4-2023",
      "nombre_procedimiento": "MATERIALES PARA INSTALACIONES DE DESCARGAS SANITARIAS",
      "dependencia": "DAPA",
      "siglas": "DAPA",
      "score": 0.018148179495768635,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-09T15:03:56.000Z",
      "ganador": "RAMON HUMBERTO CORDERO SANCHEZ",
      "ganador_slug": "ramon-humberto-cordero-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "265261.60"
    },
    {
      "numero_procedimiento": "aa-83-g58-824013981-n-16-2023",
      "nombre_procedimiento": "MATERIALES PARA INSTALACIONES DE DESCARGAS SANITARIAS",
      "dependencia": "DAPA",
      "siglas": "DAPA",
      "score": 0.029777163903026538,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-12T11:19:18.000Z",
      "ganador": "RAMON HUMBERTO CORDERO SANCHEZ",
      "ganador_slug": "ramon-humberto-cordero-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "265261.60"
    },
    {
      "numero_procedimiento": "aa-83-g58-824013981-n-9-2023",
      "nombre_procedimiento": "MATERIALES PARA LA REPOSICION DE RED DE DRENAJE",
      "dependencia": "DAPA",
      "siglas": "DAPA",
      "score": 0.09697710311685126,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-07T14:26:03.000Z",
      "ganador": "GUADALUPE GARCIA JIMENEZ",
      "ganador_slug": "guadalupe-garcia-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "269769.60"
    },
    {
      "numero_procedimiento": "aa-83-g58-824013981-n-8-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL PARA REPOSICION/REHABILITACION DE LA RED DE DRENAJE",
      "dependencia": "DAPA",
      "siglas": "DAPA",
      "score": 0.09849663688271504,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-07T12:27:42.000Z",
      "ganador": "GUADALUPE GARCIA JIMENEZ",
      "ganador_slug": "guadalupe-garcia-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "269491.20"
    },
    {
      "numero_procedimiento": "aa-83-g58-824013981-n-15-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL PARA REPARACION DEL SUBCOLECTOR DE LA RED DE DRENAJE",
      "dependencia": "DAPA",
      "siglas": "DAPA",
      "score": 0.1002010583637819,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-12T10:47:46.000Z",
      "ganador": "GUADALUPE GARCIA JIMENEZ",
      "ganador_slug": "guadalupe-garcia-jimenez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "269936.64"
    },
    {
      "numero_procedimiento": "aa-83-g58-824013981-n-6-2023",
      "nombre_procedimiento": "MATERIALES PARA REPARACION DE FUGAS DE AGUA TURNO VESPERTINO",
      "dependencia": "DAPA",
      "siglas": "DAPA",
      "score": 0.1700035130973384,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-26T14:06:39.000Z",
      "ganador": "CONSTRUCCION INGENIERIA Y COMERCIALIZACION EDZE SA DE CV",
      "ganador_slug": "construccion-ingenieria-y-comercializacion-edze",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "268827.02"
    }
  ]
}