{
  "html_url": "https://postor.com.mx/adjudicacion/aa-86-i49-827016989-n-11-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-86-i49-827016989-n-11-2025",
  "id": "683f9f88270c4c90b9cba5303ca3e53e",
  "procedure_number": "AA-86-I49-827016989-N-11-2025",
  "file_number": "E-2025-00121247",
  "title": "REHABILITACION DE ALUMBRADO PUBLICO EN EL MUNICIPIO DE TEAPA, RANCHERIA FRANCISC",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "REHABILITACION DE ALUMBRADO PUBLICO EN EL MUNICIPIO DE TEAPA, RANCHERIA FRANCISCO JAVIER MINA (ARGENTINA)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "TEAPA",
    "acronym": "086I49",
    "branch": "86 - TABASCO",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
    "entity": null,
    "slug": "086i49",
    "unit_slug": "direccion-de-administracion-827016989"
  },
  "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": "AA-86-I49-827016989-N-12-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-12-30T22:09:53.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-12-31T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "27",
    "state": "TABASCO",
    "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": "CREDITO 5 DIAS",
    "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": "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": "24201-0023",
          "specific_item_code": "24201",
          "cucop_description": "LOSAS O LOSETAS DE CONCRETO",
          "description": "PLACA DE OBRA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24201",
          "partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
        },
        {
          "number": "2",
          "cucop_code": "24601-0057",
          "specific_item_code": "24601",
          "cucop_description": "LUMINARIA",
          "description": "LUMINARIA LED DE 100 WATT SOLA BASIC",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "3",
          "cucop_code": "24701-0086",
          "specific_item_code": "24701",
          "cucop_description": "PLANCHAS DE HIERRO Y ACERO",
          "description": "LETRERO DE OBRA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24701",
          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
        },
        {
          "number": "4",
          "cucop_code": "27201-0008",
          "specific_item_code": "27201",
          "cucop_description": "CASCO SEGURIDAD",
          "description": "CASCO DE SEGURIDAD  DIELECTRICO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24201",
      "description": "CEMENTO Y PRODUCTOS DE CONCRETO"
    },
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    },
    {
      "code": "24701",
      "description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
    },
    {
      "code": "27201",
      "description": "PRENDAS DE PROTECCIÓN PERSONAL"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00139978",
      "internal_reference": "CTOAA-86-I49-827016989-N-12-2025",
      "title": "REHABILITACION DE ALUMBRADO PUBLICO EN EL MUNICIPIO DE TEAPA, RANCHERIA FRANCISC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MARIA ISABEL HERNANDEZ OLCIN",
        "normalized_name": "MARIA ISABEL HERNANDEZ OLCIN",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-12-31T22:56:31.000Z",
        "starts_at": "2025-12-26T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "116415.69",
        "tax": "18626.51",
        "total": "135042.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24201-0023",
          "description": "PLACA DE OBRA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2023.16",
          "subtotal": "2023.16",
          "tax": "323.71",
          "other_taxes": null,
          "total": "2346.87",
          "cucop_description": "LOSAS O LOSETAS DE CONCRETO",
          "partida_code": "24201",
          "partida_description": "CEMENTO Y PRODUCTOS DE CONCRETO"
        },
        {
          "number": "0",
          "cucop_code": "27201-0008",
          "description": "CASCO DE SEGURIDAD  DIELECTRICO",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "783.96",
          "subtotal": "783.96",
          "tax": "125.43",
          "other_taxes": null,
          "total": "909.39",
          "cucop_description": "CASCO SEGURIDAD",
          "partida_code": "27201",
          "partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
        },
        {
          "number": "0",
          "cucop_code": "24701-0086",
          "description": "LETRERO DE OBRA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2458.85",
          "subtotal": "2458.85",
          "tax": "393.42",
          "other_taxes": null,
          "total": "2852.27",
          "cucop_description": "PLANCHAS DE HIERRO Y ACERO",
          "partida_code": "24701",
          "partida_description": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24601-0057",
          "description": "LUMINARIA LED DE 100 WATT SOLA BASIC",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "111149.72",
          "subtotal": "111149.72",
          "tax": "17783.95",
          "other_taxes": null,
          "total": "128933.67",
          "cucop_description": "LUMINARIA",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "067-K004.pdf",
      "availability": "available",
      "size_bytes": "202143",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T17:31:39.767Z",
      "updated_at": "2026-01-11T17:31:39.770Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN.pdf",
      "availability": "available",
      "size_bytes": "542767",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T17:31:41.387Z",
      "updated_at": "2026-01-11T17:31:41.389Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Adjudicacion.pdf",
      "availability": "available",
      "size_bytes": "579086",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T17:31:43.771Z",
      "updated_at": "2026-01-11T17:31:43.773Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T14:53:35.293Z",
    "last_seen_at": "2026-09-26T09:36:05.559Z",
    "first_seen_at": "2026-01-11T17:31:32.809Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-01-11T17:31:32.809Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24201-0023",
        "description": "LOSAS O LOSETAS DE CONCRETO",
        "priced_items": 39,
        "units": [
          {
            "n": 34,
            "max": 5950,
            "min": 12,
            "p10": 24.12,
            "p50": 350,
            "p90": 1108.84,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 8,
            "p50": 350
          },
          "2024": {
            "n": 8,
            "p50": 184
          },
          "2025": {
            "n": 11,
            "p50": 470
          },
          "2026": {
            "n": 12,
            "p50": 766.42
          }
        },
        "refreshed_at": "2026-09-18T22:37:32.658Z"
      },
      {
        "cucop_code": "27201-0008",
        "description": "CASCO SEGURIDAD",
        "priced_items": 528,
        "units": [
          {
            "n": 510,
            "max": 134103.67,
            "min": 0.7,
            "p10": 84.51,
            "p50": 191,
            "p90": 2489.29,
            "unidad": "PIEZA"
          },
          {
            "n": 9,
            "max": 287284.48,
            "min": 78,
            "p10": 87.016,
            "p50": 220,
            "p90": 59056.896,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 355,
            "min": 355,
            "p10": 355,
            "p50": 355,
            "p90": 355,
            "unidad": "METRO FEMTO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 257
          },
          "2023": {
            "n": 121,
            "p50": 305.16
          },
          "2024": {
            "n": 145,
            "p50": 142
          },
          "2025": {
            "n": 165,
            "p50": 146.44
          },
          "2026": {
            "n": 96,
            "p50": 261.705
          }
        },
        "refreshed_at": "2026-09-20T04:49:38.561Z"
      },
      {
        "cucop_code": "24701-0086",
        "description": "PLANCHAS DE HIERRO Y ACERO",
        "priced_items": 54,
        "units": [
          {
            "n": 54,
            "max": 14578.77,
            "min": 31.69,
            "p10": 102.73,
            "p50": 2646.495,
            "p90": 10756.9,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 28,
            "p50": 2026.615
          },
          "2024": {
            "n": 14,
            "p50": 2328.335
          },
          "2025": {
            "n": 6,
            "p50": 4245.98
          },
          "2026": {
            "n": 6,
            "p50": 2024
          }
        },
        "refreshed_at": "2026-09-18T22:37:35.834Z"
      },
      {
        "cucop_code": "24601-0057",
        "description": "LUMINARIA",
        "priced_items": 1381,
        "units": [
          {
            "n": 1359,
            "max": 1620774.46,
            "min": 0.81,
            "p10": 99.14,
            "p50": 609.15,
            "p90": 3553.6,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 5479.92,
            "min": 99,
            "p10": 99,
            "p50": 590,
            "p90": 2654,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 3236186,
            "min": 81.88,
            "p10": 111.2,
            "p50": 24821.2628,
            "p90": 3179595.98,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 1800000,
            "min": 450,
            "p10": 5760,
            "p50": 27000,
            "p90": 1445400,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 820
          },
          "2023": {
            "n": 379,
            "p50": 750
          },
          "2024": {
            "n": 280,
            "p50": 519.72
          },
          "2025": {
            "n": 336,
            "p50": 586.025
          },
          "2026": {
            "n": 385,
            "p50": 572
          }
        },
        "refreshed_at": "2026-09-26T09:30:01.717Z"
      }
    ],
    "buyer": {
      "slug": "086i49",
      "name": "TEAPA",
      "total_procedures": 16,
      "distinct_suppliers": 7,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 4,
        "ADJUDICACIÓN DIRECTA": 7,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 5
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-86-i50-827007990-n-7-2025",
      "nombre_procedimiento": "E026-HM MANTENIMIENTO DE ALUMBRADO PÚBLICO EN DIVERSAS LOCALIDADES DEL MUNICIPIO",
      "dependencia": "EMILIANO ZAPATA (TAB)",
      "siglas": "086I50",
      "score": 0.15845909567934635,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-14T16:48:54.000Z",
      "ganador": "COMERCIALIZADORA IMPORTADORA Y EXPORTADORA KLE DE MEXICO SA DE C",
      "ganador_slug": "comercializadora-importadora-y-exportadora-kle-de-mexico-sa-de-c",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "226665.79"
    },
    {
      "numero_procedimiento": "aa-66-029-807048934-n-3-2025",
      "nombre_procedimiento": "REHABILITACION DE ALUMBRADO PUBLICO",
      "dependencia": "JUÁREZ (CHIS)",
      "siglas": "066029",
      "score": 0.1600931191388879,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-09T14:29:29.000Z",
      "ganador": "FAUSTA ANAMIN ZEA MARTINEZ",
      "ganador_slug": "fausta-anamin-zea-martinez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2000000.00"
    },
    {
      "numero_procedimiento": "aa-66-029-807048934-n-17-2024",
      "nombre_procedimiento": "MANTENIMIENTO Y/O REHABILITACION DEL ALUMBRADO PUBLICO",
      "dependencia": "066029",
      "siglas": "066029",
      "score": 0.17302767989286572,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-13T10:31:41.000Z",
      "ganador": "FAUSTA ANAMIN ZEA MARTINEZ",
      "ganador_slug": "fausta-anamin-zea-martinez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1327979.60"
    },
    {
      "numero_procedimiento": "aa-86-i50-827007990-n-2-2025",
      "nombre_procedimiento": "E021-HM – MANTENIMIENTO DE ALUMBRADO PÚBLICO EN LAS DIVERSAS COMUNIDADES DEL MUN",
      "dependencia": "086I50",
      "siglas": "086I50",
      "score": 0.18078540391791176,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-19T17:34:32.000Z",
      "ganador": "COMERCIALIZADORA IMPORTADORA Y EXPORTADORA KLE DE MEXICO SA DE C",
      "ganador_slug": "comercializadora-importadora-y-exportadora-kle-de-mexico-sa-de-c",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "376547.86"
    },
    {
      "numero_procedimiento": "aa-86-i50-827007990-n-1-2025",
      "nombre_procedimiento": "SUMINISTRO DE LUMINARIAS",
      "dependencia": "086I50",
      "siglas": "086I50",
      "score": 0.18133669010777986,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-03-07T17:39:35.000Z",
      "ganador": "COMERCIALIZADORA IMPORTADORA Y EXPORTADORA KLE DE MEXICO SA DE C",
      "ganador_slug": "comercializadora-importadora-y-exportadora-kle-de-mexico-sa-de-c",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "155440.00"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u017-n-18-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO, RED FONADIN",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.1846841087749055,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-13T16:54:02.000Z",
      "ganador": "DE SENA COMPANY SA DE CV",
      "ganador_slug": "de-sena-company",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "83939.17"
    }
  ]
}