{
  "html_url": "https://postor.com.mx/adjudicacion/aa-91-z52-932041982-n-30-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-91-z52-932041982-n-30-2023",
  "id": "4e4b05673e2248a8abfe74ec17418770",
  "procedure_number": "AA-91-Z52-932041982-N-30-2023",
  "file_number": "E-2023-00126310",
  "title": "HOSPEDAJE Y ALIMENTOS NACIONAL DE ARTE EN AGUASCALIENTES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CONTRATACIÓN DE SERVICIO DE HOSPEDAJE Y ALIMENTACIÓN PARA LA DELEGACIÓN QUE REPRESENTARÁ AL CECYTEZ EN EL CONCURSO NACIONAL DE ARTE Y CULTURA 2023, A CELEBRARSE EN LA CIUDAD DE AGUASCALIENTES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CECYTEZ",
    "acronym": "CECYTEZ",
    "branch": "91 - ZACATECAS",
    "buying_unit": "DIRECCIÓN GENERAL",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN GENERAL",
    "entity": null,
    "slug": "cecytez",
    "unit_slug": "direccion-general-932041982"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "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": "IA-932041982-E30-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-05T20:47:45.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-09-20T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "32",
    "state": "ZACATECAS",
    "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": "37901-0001",
          "specific_item_code": "37901",
          "cucop_description": "GASTOS PARA OPERATIVOS Y TRABAJOS DE CAMPO EN AREAS RURALES",
          "description": "GASTOS DE OPERACIÓN",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "37901",
          "partida_description": "GASTOS PARA OPERATIVOS Y TRABAJOS DE CAMPO EN ÁREAS RURALES"
        },
        {
          "number": "2",
          "cucop_code": "22103-0395",
          "specific_item_code": "22103",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION",
          "description": "ALIMENTOS PARA PERSONAL",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "22103",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN"
        },
        {
          "number": "3",
          "cucop_code": "37504-0001",
          "specific_item_code": "37504",
          "cucop_description": "VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO DE FUNCIONES OFICIALES",
          "description": "VIATICOS PARA TRABAJADORES",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "37504",
          "partida_description": "VIÁTICOS NACIONALES PARA SERVIDORES PÚBLICOS EN EL DESEMPEÑO DE FUNCIONES OFICIALES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22103",
      "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN"
    },
    {
      "code": "37504",
      "description": "VIÁTICOS NACIONALES PARA SERVIDORES PÚBLICOS EN EL DESEMPEÑO DE FUNCIONES OFICIALES"
    },
    {
      "code": "37901",
      "description": "GASTOS PARA OPERATIVOS Y TRABAJOS DE CAMPO EN ÁREAS RURALES"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00160079",
      "internal_reference": "CECYTEZ-ADQ-SER-AD-RF-030-2023",
      "title": "HOSPEDAJE Y ALIMENTOS NACIONAL DE ARTE EN AGUASCALIENTES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HOTELERA MISION AGUASCALIENTES SA DE CV",
        "normalized_name": "HOTELERA MISION AGUASCALIENTES",
        "rfc_type": null,
        "slug": "hotelera-mision-aguascalientes"
      },
      "contract_period": {
        "published_at": "2023-12-05T20:47:45.000Z",
        "starts_at": "2023-09-20T06:00:00.000Z",
        "ends_at": "2023-09-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59974.13",
        "tax": "9595.87",
        "total": "69570",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "37901-0001",
          "description": "GASTOS DE OPERACIÓN",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "40782.41",
          "subtotal": "40782.41",
          "tax": "6525.19",
          "other_taxes": null,
          "total": "47307.6",
          "cucop_description": "GASTOS PARA OPERATIVOS Y TRABAJOS DE CAMPO EN AREAS RURALES",
          "partida_code": "37901",
          "partida_description": "GASTOS PARA OPERATIVOS Y TRABAJOS DE CAMPO EN ÁREAS RURALES"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "ALIMENTOS PARA PERSONAL",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "7655.17",
          "subtotal": "7655.17",
          "tax": "1224.83",
          "other_taxes": null,
          "total": "8880",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION",
          "partida_code": "22103",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN"
        },
        {
          "number": "0",
          "cucop_code": "37504-0001",
          "description": "VIATICOS PARA TRABAJADORES",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "11536.55",
          "subtotal": "11536.55",
          "tax": "1845.85",
          "other_taxes": null,
          "total": "13382.4",
          "cucop_description": "VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO DE FUNCIONES OFICIALES",
          "partida_code": "37504",
          "partida_description": "VIÁTICOS NACIONALES PARA SERVIDORES PÚBLICOS EN EL DESEMPEÑO DE FUNCIONES OFICIALES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ORDEN DE COMPRA 2 ARTE Y CULTURA.pdf",
      "availability": "available",
      "size_bytes": "172541",
      "mime_type": "application/pdf",
      "sha256": "a895fa3398868b5cc689cac6d36a89b8e8604fe7a10c30e203b9b50b6dde7ba8",
      "uploaded_at": "2025-11-06T07:09:59.637Z",
      "updated_at": "2026-08-05T21:56:05.218Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ORDEN DE COMPRA ARTE Y CULTURA.pdf",
      "availability": "available",
      "size_bytes": "161811",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T07:10:06.033Z",
      "updated_at": "2025-11-06T07:10:06.034Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ORDEN DE COMPRA 2 ARTE Y CULTURA.pdf",
      "availability": "available",
      "size_bytes": "172541",
      "mime_type": "application/pdf",
      "sha256": "a895fa3398868b5cc689cac6d36a89b8e8604fe7a10c30e203b9b50b6dde7ba8",
      "uploaded_at": "2025-11-06T07:10:13.256Z",
      "updated_at": "2026-08-05T21:56:05.218Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T04:44:02.248Z",
    "last_seen_at": "2026-07-30T05:35:29.846Z",
    "first_seen_at": "2025-11-05T05:31:58.858Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:31:58.858Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "37901-0001",
        "description": "GASTOS PARA OPERATIVOS Y TRABAJOS DE CAMPO EN AREAS RURALES",
        "priced_items": 47,
        "units": [
          {
            "n": 45,
            "max": 757944,
            "min": 340,
            "p10": 464,
            "p50": 29456.9,
            "p90": 248676.504,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 31,
            "p50": 15886.67
          },
          "2024": {
            "n": 5,
            "p50": 54568.96
          },
          "2025": {
            "n": 8,
            "p50": 42659.485
          },
          "2026": {
            "n": 3,
            "p50": 63931.04
          }
        },
        "refreshed_at": "2026-09-18T22:39:16.350Z"
      },
      {
        "cucop_code": "22103-0395",
        "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION",
        "priced_items": 1563,
        "units": [
          {
            "n": 1261,
            "max": 11344649.5,
            "min": 2.8,
            "p10": 56,
            "p50": 95,
            "p90": 189,
            "unidad": "PIEZA"
          },
          {
            "n": 213,
            "max": 38204469.3,
            "min": 29.3,
            "p10": 92.2,
            "p50": 69826.74,
            "p90": 325068.96,
            "unidad": "SERVICIO"
          },
          {
            "n": 67,
            "max": 576724.13,
            "min": 51.73,
            "p10": 66,
            "p50": 95,
            "p90": 301560,
            "unidad": "UNIDAD"
          },
          {
            "n": 16,
            "max": 212068.97,
            "min": 99.03,
            "p10": 38400,
            "p50": 68965.52,
            "p90": 141172.41,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 10129981,
            "min": 43.89,
            "p10": 316554.558,
            "p50": 5258371.545,
            "p90": 9929485.792,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 353,
            "p50": 92.75
          },
          "2024": {
            "n": 298,
            "p50": 95
          },
          "2025": {
            "n": 661,
            "p50": 95.5
          },
          "2026": {
            "n": 251,
            "p50": 145
          }
        },
        "refreshed_at": "2026-09-18T22:37:09.835Z"
      },
      {
        "cucop_code": "37504-0001",
        "description": "VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO DE FUNCIONES OFICIALES",
        "priced_items": 56,
        "units": [
          {
            "n": 56,
            "max": 352372,
            "min": 0.01,
            "p10": 310,
            "p50": 35388.025,
            "p90": 154400,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 17,
            "p50": 36034.5
          },
          "2024": {
            "n": 18,
            "p50": 30985.345
          },
          "2025": {
            "n": 11,
            "p50": 51574.14
          },
          "2026": {
            "n": 10,
            "p50": 25981.96
          }
        },
        "refreshed_at": "2026-09-21T07:45:02.152Z"
      }
    ],
    "suppliers": [
      {
        "slug": "hotelera-mision-aguascalientes",
        "name": "HOTELERA MISION AGUASCALIENTES SA DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "69570.00",
        "median_amount": "69570.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-09-20T00:00:00.000Z",
        "last_contract_at": "2023-09-20T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "69570"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "cecytez",
      "name": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE ZACATECAS",
      "total_procedures": 119,
      "distinct_suppliers": 76,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 3,
        "ADJUDICACIÓN DIRECTA": 110,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 6
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-91-z52-932041982-n-39-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ALIMENTOS PARA NACIONAL DEPORTIVO",
      "dependencia": "CECYTEZ",
      "siglas": "CECYTEZ",
      "score": 0.05610614680611048,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-11T10:09:38.000Z",
      "ganador": "ALFREDO MARTINEZ GOMEZ",
      "ganador_slug": "alfredo-martinez-gomez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "62402.25"
    },
    {
      "numero_procedimiento": "aa-91-z52-932041982-n-18-2024",
      "nombre_procedimiento": "SERVICIO DE HOSPEDAJE Y ALIMENTACIÓN",
      "dependencia": "CECYTEZ",
      "siglas": "CECYTEZ",
      "score": 0.06661390861189742,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-01-22T09:55:19.000Z",
      "ganador": "SERVICIOS ARANZAZU SA DE CV",
      "ganador_slug": "servicios-aranzazu",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "255240.00"
    },
    {
      "numero_procedimiento": "aa-91-z52-932041982-n-20-2025",
      "nombre_procedimiento": "CONTRATACIÓN DE HOSPEDAJE PARA LOS PARTICIPANTES DEL NACIONAL DE ARTE Y CULTURA",
      "dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE ZACATECAS",
      "siglas": "CECYTEZ",
      "score": 0.07440042495726884,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-02T14:53:11.000Z",
      "ganador": "GRUPO TONDORMEX SA DE CV",
      "ganador_slug": "grupo-tondormex",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "152850.00"
    },
    {
      "numero_procedimiento": "aa-91-z52-932041982-n-12-2024",
      "nombre_procedimiento": "CONTRATO DE SERVICIO DE HOSPEDAJE Y ALIMENTACIÓN",
      "dependencia": "CECYTEZ",
      "siglas": "CECYTEZ",
      "score": 0.08688944060269188,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-11T12:56:03.000Z",
      "ganador": "HOTELERA AZTLAN DE TAMPICO SA DE CV",
      "ganador_slug": "hotelera-aztlan-de-tampico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "151920.00"
    },
    {
      "numero_procedimiento": "aa-91-z52-932041982-n-4-2025",
      "nombre_procedimiento": "HOSPEDAJE PARTICIPANTES FESTIVAL ACADEMICO NACIONAL DE LOS CECYTE´S 2025|",
      "dependencia": "CECYTEZ",
      "siglas": "CECYTEZ",
      "score": 0.10526871681212746,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-30T14:28:13.000Z",
      "ganador": "JOSE LUIS ALCOCER ROSADO",
      "ganador_slug": "jose-luis-alcocer-rosado",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "60636.60"
    },
    {
      "numero_procedimiento": "aa-91-z52-932041982-n-10-2025",
      "nombre_procedimiento": "HOSPEDAJE ENCUENTRO NACIONAL DEPORTIVO DE LOS CECYTE´S 2025",
      "dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE ZACATECAS",
      "siglas": "CECYTEZ",
      "score": 0.11463696447829763,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-15T13:36:06.000Z",
      "ganador": "GRUPO HOTELERO HH S DE RL DE CV",
      "ganador_slug": "grupo-hotelero-hh",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "243360.00"
    }
  ]
}