{
"html_url": "https://postor.com.mx/adjudicacion/aa-89-y57-930093894-n-6-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-89-y57-930093894-n-6-2024",
"id": "7bedfb71ef074959945071c1503f5174",
"procedure_number": "AA-89-Y57-930093894-N-6-2024",
"file_number": "E-2024-00073044",
"title": "ADQUISICIÓN DE PINTURAS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PINTURAS PARA EL ICATVER"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ICATVER",
"acronym": "ICATVER",
"branch": "89 - VERACRUZ DE IGNACIO DE LA LLAVE",
"buying_unit": "DIRECCIÓN ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN ADMINISTRATIVA",
"entity": "Secretaría de Finanzas y Planeación del Gobierno del Estado de Veracruz",
"slug": "icatver",
"unit_slug": "direccion-administrativa-930093894"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AD-ICATVER-006-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-06-25T00:20:51.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-31T06:00:00.000Z",
"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": "A más tardar a los 20 días naturales después de la entrega a entera satisfacción del Instituto, recibida correctamente la factura y cumplidos todos los requisitos, mediante transferencia bancaria.",
"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": 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": "24901-0034",
"specific_item_code": "24901",
"cucop_description": "PINTURAS DE ACEITE",
"description": "PINTURA DE ESMALTE COLOR NEGRO. PRESENTACIÓN DE 4 LT.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "2",
"cucop_code": "24901-0031",
"specific_item_code": "24901",
"cucop_description": "PINTURAS ACRILICAS",
"description": "PINTURA VINÍLICA EN COLOR BLANCO. PRESENTACIÓN DE 19 LT.",
"requested_quantity": "62",
"minimum_quantity": "62",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "3",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA PROFESIONAL DE 3” CON MANGO DE PLÁSTICO.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "4",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA PROFESIONAL DE 4” CON MANGO DE PLÁSTICO.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "5",
"cucop_code": "24901-0034",
"specific_item_code": "24901",
"cucop_description": "PINTURAS DE ACEITE",
"description": "PINTURA DE ESMALTE COLOR BLANCO. PRESENTACIÓN DE 4 LT.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "6",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA PROFESIONAL DE 2” CON MANGO DE PLÁSTICO.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "7",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA PROFESIONAL DE 6” CON MANGO DE PLÁSTICO.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "8",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "CEPILLO DE ALAMBRE DE 51 PINCELES, DE ACERO AL CARBONO. CALIBRE: 0.35 MM.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "9",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "ESPÁTULA FLEXIBLE DE 3”, CON MANGO DE MADERA.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "10",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "EXTENSIÓN DE 2 METROS, DE ALUMINIO PARA RODILLO.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "11",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "EXTENSIÓN DE 3 METROS, DE ACERO PARA RODILLO.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "12",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "RODILLO PARA PINTAR DE 9” X 3/8” DE ESPONJA, SUPERFICIES LISAS.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "13",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "CHAROLA DE PLÁSTICO DE 14”, PARA RODILLO.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "14",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "RODILLO PARA PINTAR DE 9” X ¾” DE ESPONJA, SUPERFICIES RUGOSAS.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"budget_items": [
{
"code": "24901",
"description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
],
"awards": [
{
"id": "C-2024-00089627",
"internal_reference": "ADQ/ICT/DA/13/2024",
"title": "ADQUISICIÓN DE PINTURAS",
"status": "PUBLICADO",
"contractor": {
"name": "GESURESTE S DE RL DE CV",
"normalized_name": "GESURESTE",
"rfc_type": null,
"slug": "gesureste"
},
"contract_period": {
"published_at": "2024-06-25T00:20:50.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "129310",
"tax": "20689.6",
"total": "149999.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0034",
"description": "PINTURA DE ESMALTE COLOR NEGRO. PRESENTACIÓN DE 4 LT.",
"unit": "GALON",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "873.1",
"subtotal": "8731",
"tax": "1396.96",
"other_taxes": null,
"total": "10127.96",
"cucop_description": "PINTURAS DE ACEITE",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0031",
"description": "PINTURA VINÍLICA EN COLOR BLANCO. PRESENTACIÓN DE 19 LT.",
"unit": "PIEZA",
"requested_quantity": "62",
"awarded_quantity": null,
"unit_price": "1473.1",
"subtotal": "91332.2",
"tax": "14613.15",
"other_taxes": null,
"total": "105945.35",
"cucop_description": "PINTURAS ACRILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHA PROFESIONAL DE 3” CON MANGO DE PLÁSTICO.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "56.22",
"subtotal": "1686.6",
"tax": "269.86",
"other_taxes": null,
"total": "1956.46",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHA PROFESIONAL DE 4” CON MANGO DE PLÁSTICO.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "74.92",
"subtotal": "2247.6",
"tax": "359.62",
"other_taxes": null,
"total": "2607.22",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0034",
"description": "PINTURA DE ESMALTE COLOR BLANCO. PRESENTACIÓN DE 4 LT.",
"unit": "GALON",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "873.1",
"subtotal": "8731",
"tax": "1396.96",
"other_taxes": null,
"total": "10127.96",
"cucop_description": "PINTURAS DE ACEITE",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHA PROFESIONAL DE 2” CON MANGO DE PLÁSTICO.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "43.26",
"subtotal": "1297.8",
"tax": "207.65",
"other_taxes": null,
"total": "1505.45",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHA PROFESIONAL DE 6” CON MANGO DE PLÁSTICO.",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "106.1",
"subtotal": "2122",
"tax": "339.52",
"other_taxes": null,
"total": "2461.52",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "CEPILLO DE ALAMBRE DE 51 PINCELES, DE ACERO AL CARBONO. CALIBRE: 0.35 MM.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "61.98",
"subtotal": "619.8",
"tax": "99.17",
"other_taxes": null,
"total": "718.97",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "ESPÁTULA FLEXIBLE DE 3”, CON MANGO DE MADERA.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "87.88",
"subtotal": "878.8",
"tax": "140.61",
"other_taxes": null,
"total": "1019.41",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "EXTENSIÓN DE 2 METROS, DE ALUMINIO PARA RODILLO.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "145.48",
"subtotal": "1454.8",
"tax": "232.76",
"other_taxes": null,
"total": "1687.56",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "EXTENSIÓN DE 3 METROS, DE ACERO PARA RODILLO.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "116.67",
"subtotal": "1166.7",
"tax": "186.67",
"other_taxes": null,
"total": "1353.37",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "RODILLO PARA PINTAR DE 9” X 3/8” DE ESPONJA, SUPERFICIES LISAS.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "115.55",
"subtotal": "3466.5",
"tax": "554.64",
"other_taxes": null,
"total": "4021.14",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "CHAROLA DE PLÁSTICO DE 14”, PARA RODILLO.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "64.6",
"subtotal": "1938",
"tax": "310.08",
"other_taxes": null,
"total": "2248.08",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "RODILLO PARA PINTAR DE 9” X ¾” DE ESPONJA, SUPERFICIES RUGOSAS.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "121.24",
"subtotal": "3637.2",
"tax": "581.95",
"other_taxes": null,
"total": "4219.15",
"cucop_description": "BROCHA",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico Pinturas.pdf",
"availability": "available",
"size_bytes": "230300",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:20:00.861Z",
"updated_at": "2025-12-10T11:20:00.862Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Acta de adjudicacion Pinturas.pdf",
"availability": "available",
"size_bytes": "1712044",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:20:03.874Z",
"updated_at": "2025-12-10T11:20:03.876Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T09:22:52.083Z",
"last_seen_at": "2026-08-01T09:50:35.197Z",
"first_seen_at": "2025-11-05T07:21:45.482Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:21:45.482Z"
},
"context": {
"prices": [
{
"cucop_code": "24901-0034",
"description": "PINTURAS DE ACEITE",
"priced_items": 1087,
"units": [
{
"n": 766,
"max": 1724137.93,
"min": 10.56,
"p10": 83.76,
"p50": 1636.55,
"p90": 4891,
"unidad": "PIEZA"
},
{
"n": 225,
"max": 47041,
"min": 15.91,
"p10": 90.956,
"p50": 200,
"p90": 4064.4,
"unidad": "LITRO"
},
{
"n": 68,
"max": 2000,
"min": 130,
"p10": 406,
"p50": 879.765,
"p90": 1507.259,
"unidad": "GALON"
},
{
"n": 24,
"max": 13161,
"min": 55,
"p10": 583,
"p50": 670,
"p90": 4552.781,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 266,
"p50": 885.8
},
"2024": {
"n": 281,
"p50": 1071.13
},
"2025": {
"n": 318,
"p50": 827.07
},
"2026": {
"n": 222,
"p50": 741.47
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24901-0031",
"description": "PINTURAS ACRILICAS",
"priced_items": 1869,
"units": [
{
"n": 1645,
"max": 10344724.75,
"min": 1,
"p10": 50.9173,
"p50": 810,
"p90": 4672.5,
"unidad": "PIEZA"
},
{
"n": 114,
"max": 2945703.6,
"min": 15.91,
"p10": 86.18,
"p50": 222.25,
"p90": 3348.125,
"unidad": "LITRO"
},
{
"n": 47,
"max": 129310.35,
"min": 33.25,
"p10": 55,
"p50": 603.62,
"p90": 2525.308,
"unidad": "GALON"
},
{
"n": 33,
"max": 94489.66,
"min": 50,
"p10": 55,
"p50": 894,
"p90": 13565.398,
"unidad": "UNIDAD"
},
{
"n": 14,
"max": 650994.68,
"min": 517.24,
"p10": 1472.858,
"p50": 23311.205,
"p90": 582681.912,
"unidad": "LOTE"
},
{
"n": 11,
"max": 3489863.39,
"min": 66747,
"p10": 76698.75,
"p50": 451992,
"p90": 2395700.86,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 135,
"min": 43.42,
"p10": 62.884,
"p50": 111.15,
"p90": 128.7,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 4078
},
"2023": {
"n": 424,
"p50": 143.25
},
"2024": {
"n": 403,
"p50": 1365
},
"2025": {
"n": 390,
"p50": 1293.05
},
"2026": {
"n": 651,
"p50": 790
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24901-0066",
"description": "BROCHA",
"priced_items": 2103,
"units": [
{
"n": 2059,
"max": 969827.59,
"min": 1.14,
"p10": 15.488,
"p50": 56.9,
"p90": 250,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 265.95,
"min": 13,
"p10": 19.4,
"p50": 59.65,
"p90": 135.4,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 1357.76,
"min": 113.3,
"p10": 172.422,
"p50": 370.145,
"p90": 699.242,
"unidad": "GALON"
},
{
"n": 6,
"max": 1450087,
"min": 258.62,
"p10": 380.625,
"p50": 1291.685,
"p90": 750996.985,
"unidad": "LOTE"
},
{
"n": 5,
"max": 76.17,
"min": 25,
"p10": 32.752,
"p50": 47.41,
"p90": 69.494,
"unidad": "LITRO"
},
{
"n": 4,
"max": 100,
"min": 45.21,
"p10": 49.347,
"p50": 59.5,
"p90": 88,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 107
},
"2023": {
"n": 552,
"p50": 68.925
},
"2024": {
"n": 582,
"p50": 55.05
},
"2025": {
"n": 543,
"p50": 60
},
"2026": {
"n": 425,
"p50": 51.25
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "gesureste",
"name": "GESURESTE S DE RL DE CV",
"total_contracts": 15,
"total_awarded_amount": "16697643.70",
"median_amount": "218358.05",
"distinct_buyers": 7,
"first_contract_at": "2023-11-14T00:00:00.000Z",
"last_contract_at": "2026-06-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "381989.48"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "icatver",
"name": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE VERACRUZ",
"total_procedures": 41,
"distinct_suppliers": 31,
"procedures_by_type": {
"ADJUDICACIÓN DIRECTA": 27,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 14
},
"refreshed_at": "2026-09-25T21:30:04.018Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-89-y57-930093894-n-6-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURAS",
"dependencia": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE VERACRUZ",
"siglas": "ICATVER",
"score": 0.06168896327548834,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-02T13:21:49.000Z",
"ganador": "MARKETING WIFI SA DE CV",
"ganador_slug": "marketing-wifi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "288097.60"
},
{
"numero_procedimiento": "aa-89-y57-930093894-n-8-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURAS",
"dependencia": "ICATVER",
"siglas": "ICATVER",
"score": 0.09286427497863126,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-20T10:13:01.000Z",
"ganador": "ARACELI FUENTE TREJO",
"ganador_slug": "araceli-fuente-trejo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "239957.24"
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-184-2023",
"nombre_procedimiento": "24901.-OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.13658685306232143,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-04T10:29:06.000Z",
"ganador": "JORGE MENDOZA SUAREZ",
"ganador_slug": "jorge-mendoza-suarez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "306557.84"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn082-n-32-2024",
"nombre_procedimiento": "ADQUISICION OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.14018065572861615,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-14T14:00:25.000Z",
"ganador": "JUAN CARLOS VARGAS ZAMBRANO",
"ganador_slug": "juan-carlos-vargas-zambrano",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "109608.00"
},
{
"numero_procedimiento": "aa-86-002-927023929-n-23-2024",
"nombre_procedimiento": "ADQUISICION DE PINTURA ESMALTE Y MATERIALES PARA PINTAR",
"dependencia": "CECYTAB",
"siglas": "CECYTAB",
"score": 0.14156810714913337,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-04T09:47:35.000Z",
"ganador": "ANTONIO II MERODIO IZQUIERDO",
"ganador_slug": "antonio-ii-merodio-izquierdo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "201493.31"
},
{
"numero_procedimiento": "aa-89-y71-930028923-n-8-2025",
"nombre_procedimiento": "MATERIAL PARA MTTO. ÁREAS EN LAS OFICINAS DE DG",
"dependencia": "CECYTEV",
"siglas": "CECYTEV",
"score": 0.15129241072399657,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-12T17:28:57.000Z",
"ganador": "DENIL FRANCISCO DOMINGUEZ GREGORIO",
"ganador_slug": "denil-francisco-dominguez-gregorio",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "52586.86"
}
]
}