{
  "html_url": "https://postor.com.mx/adjudicacion/aa-89-y52-930087056-n-70-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-89-y52-930087056-n-70-2025",
  "id": "ea415ca855424392bb7beacfaa91910d",
  "procedure_number": "AA-89-Y52-930087056-N-70-2025",
  "file_number": "E-2025-00121297",
  "title": "ADQUISICIÓN DE MATERIAL DIVERSO PARA PLANTELES PÚBLICOS DE EDUCACIÓN MEDIA SUPER",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL DIVERSO PARA PLANTELES PÚBLICOS DE EDUCACIÓN MEDIA SUPERIOR CON ESTUDIANTES CON DISCAPACIDAD, REQUERIDO POR LA SUBSECRETARÍA DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARÍA DE EDUCACIÓN (VER)",
    "acronym": "SEV",
    "branch": "89 - VERACRUZ DE IGNACIO DE LA LLAVE",
    "buying_unit": "DIRECCIÓN DE ADQUISICIONES Y ARRENDAMIENTOS DE INMUEBLES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADQUISICIONES Y ARRENDAMIENTOS DE INMUEBLES",
    "entity": "SECRETARIA DE FINANZAS Y PLANEACION DEL GOBIERNO DE VERACRUZ",
    "slug": "sev",
    "unit_slug": "direccion-de-adquisiciones-y-arrendamientos-de-inmuebles-930087056"
  },
  "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": "2025004328, 2025004329, 2025004330",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-12-27T03:13:22.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-12-29T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "30",
    "state": "VERACRUZ",
    "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": "PAGO EN UNA SOLA EXHIBICION",
    "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": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "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": "24601-0001",
          "specific_item_code": "24601",
          "cucop_description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
          "description": "MATERIAL DIVERSO PARA CENTRO DE BACHILLERATO TECNOLÓGICO INDUSTRIAL Y DE SERVICIOS NUM. 192",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "2",
          "cucop_code": "24601-0001",
          "specific_item_code": "24601",
          "cucop_description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
          "description": "MATERIAL DIVERSO PARA COLEGIO NACIONAL DE EDUCACIÓN PROFESIONAL TÉCNICA NUM. 252 ORIZABA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "3",
          "cucop_code": "24601-0001",
          "specific_item_code": "24601",
          "cucop_description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
          "description": "MATAERIAL DIVERSO PARA TELEBACHILLERATO ISLA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00137995",
      "internal_reference": "SIN NUMERO",
      "title": "ADQUISICIÓN DE MATERIAL DIVERSO PARA PLANTELES PÚBLICOS DE EDUCACIÓN MEDIA SUPER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES MARRE SA DE CV",
        "normalized_name": "SOLUCIONES MARRE",
        "rfc_type": null,
        "slug": "soluciones-marre"
      },
      "contract_period": {
        "published_at": "2025-12-27T22:25:41.000Z",
        "starts_at": "2025-12-29T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "166188.93",
        "tax": "26590.23",
        "total": "192779.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0001",
          "description": "MATERIAL DIVERSO PARA CENTRO DE BACHILLERATO TECNOLÓGICO INDUSTRIAL Y DE SERVICIOS NUM. 192",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "775.87",
          "subtotal": "56022.01",
          "tax": "8963.52",
          "other_taxes": null,
          "total": "64985.53",
          "cucop_description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0001",
          "description": "MATAERIAL DIVERSO PARA TELEBACHILLERATO ISLA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "6556.91",
          "subtotal": "56030.17",
          "tax": "8964.83",
          "other_taxes": null,
          "total": "64995",
          "cucop_description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0001",
          "description": "MATERIAL DIVERSO PARA COLEGIO NACIONAL DE EDUCACIÓN PROFESIONAL TÉCNICA NUM. 252 ORIZABA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "781",
          "subtotal": "54136.75",
          "tax": "8661.88",
          "other_taxes": null,
          "total": "62798.63",
          "cucop_description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anexo.pdf",
      "availability": "available",
      "size_bytes": "65951",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T16:16:30.243Z",
      "updated_at": "2026-01-11T16:16:30.245Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Anexo 9 PEF.pdf",
      "availability": "available",
      "size_bytes": "89657",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T16:16:32.092Z",
      "updated_at": "2026-01-11T16:16:32.094Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "adjudicacion.pdf",
      "availability": "available",
      "size_bytes": "240492",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-11T16:16:34.973Z",
      "updated_at": "2026-01-11T16:16:34.975Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T13:19:05.556Z",
    "last_seen_at": "2026-09-26T09:39:44.865Z",
    "first_seen_at": "2026-01-11T16:16:11.683Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-01-11T16:16:11.683Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24601-0001",
        "description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
        "priced_items": 3773,
        "units": [
          {
            "n": 3655,
            "max": 8559734,
            "min": 0.42,
            "p10": 14,
            "p50": 161.64,
            "p90": 2284.66,
            "unidad": "PIEZA"
          },
          {
            "n": 56,
            "max": 117773.91,
            "min": 10.91,
            "p10": 24.63,
            "p50": 748.295,
            "p90": 40192.695,
            "unidad": "UNIDAD"
          },
          {
            "n": 40,
            "max": 12468152.29,
            "min": 0.001,
            "p10": 12.403,
            "p50": 127803.25,
            "p90": 1481720.861,
            "unidad": "SERVICIO"
          },
          {
            "n": 11,
            "max": 325,
            "min": 5.75,
            "p10": 9.2,
            "p50": 22.95,
            "p90": 58,
            "unidad": "METRO"
          },
          {
            "n": 5,
            "max": 175026,
            "min": 344.82,
            "p10": 445.692,
            "p50": 919,
            "p90": 142721.64,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 5,
            "max": 258620.69,
            "min": 16,
            "p10": 51733.74,
            "p50": 152822.18,
            "p90": 258620.69,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 2731,
            "p50": 130
          },
          "2024": {
            "n": 515,
            "p50": 209.48
          },
          "2025": {
            "n": 271,
            "p50": 555.55
          },
          "2026": {
            "n": 256,
            "p50": 292.5
          }
        },
        "refreshed_at": "2026-09-24T05:39:32.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "soluciones-marre",
        "name": "SOLUCIONES MARRE SA DE CV",
        "total_contracts": 3,
        "total_awarded_amount": "515927.90",
        "median_amount": "192779.16",
        "distinct_buyers": 1,
        "first_contract_at": "2025-12-19T00:00:00.000Z",
        "last_contract_at": "2025-12-29T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3,
          "amount": "515927.9"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "sev",
      "name": "SECRETARÍA DE EDUCACIÓN (VER)",
      "total_procedures": 341,
      "distinct_suppliers": 138,
      "procedures_by_type": {
        "ADJUDICACIÓN DIRECTA": 319,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 22
      },
      "refreshed_at": "2026-09-24T03:15:04.749Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-89-y52-930087056-n-69-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DIVERSO PARA PLANTELES PÚBLICOS DE EDUCACIÓN MEDIA SUPER",
      "dependencia": "SECRETARÍA DE EDUCACIÓN (VER)",
      "siglas": "SEV",
      "score": 0.14865927116163713,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-26T21:12:44.000Z",
      "ganador": "SUCOFE SA DE CV",
      "ganador_slug": "sucofe",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "319119.99"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4218-2023",
      "nombre_procedimiento": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.1507279007325335,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-31T20:32:24.000Z",
      "ganador": "LAARISA DISTRIBUIDORA SA DE CV",
      "ganador_slug": "laarisa-distribuidora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "100017.30"
    },
    {
      "numero_procedimiento": "aa-89-y52-930087056-n-56-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DIVERSO PARA PLANTELES PÚBLICOS DE EDUCACIÓN MEDIA SUPER",
      "dependencia": "SECRETARÍA DE EDUCACIÓN (VER)",
      "siglas": "SEV",
      "score": 0.1553473287406708,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-18T21:10:47.000Z",
      "ganador": "SOLUCIONES MARRE SA DE CV",
      "ganador_slug": "soluciones-marre",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "263538.70"
    },
    {
      "numero_procedimiento": "aa-81-003-922017981-n-35-2025",
      "nombre_procedimiento": "2025000161",
      "dependencia": "COLEGIO DE BACHILLERES (QRO)",
      "siglas": "COBAQ",
      "score": 0.15616615210477203,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-11T09:25:22.000Z",
      "ganador": "JOSUE ABRAHAM VAZQUEZ SALGADO",
      "ganador_slug": "josue-abraham-vazquez-salgado",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "14790.00"
    },
    {
      "numero_procedimiento": "aa-81-003-922017981-n-86-2025",
      "nombre_procedimiento": "MATERIAL PARA MANTENIMIENTO Y REHABILITACIÓN",
      "dependencia": "COLEGIO DE BACHILLERES (QRO)",
      "siglas": "COBAQ",
      "score": 0.15652488729208036,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-11T10:44:49.000Z",
      "ganador": "COMERCIALIZADORA ELECTRICA DULMA SA DE CV",
      "ganador_slug": "comercializadora-electrica-dulma",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "8829.69"
    },
    {
      "numero_procedimiento": "aa-81-003-922017981-n-75-2025",
      "nombre_procedimiento": "MATERIAL PARA MANTENIMIENTO Y REHABILITACIÓN",
      "dependencia": "COLEGIO DE BACHILLERES (QRO)",
      "siglas": "COBAQ",
      "score": 0.15713569692330864,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-11T10:32:35.000Z",
      "ganador": "COMERCIALIZADORA ELECTRICA DULMA SA DE CV",
      "ganador_slug": "comercializadora-electrica-dulma",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "13244.53"
    }
  ]
}