{
"html_url": "https://postor.com.mx/invitacion/ia-06-hiu-006hiu001-n-7-2025",
"canonical": "https://postor.com.mx/invitacion/ia-06-hiu-006hiu001-n-7-2025",
"id": "e6a4f2e96f65475dacdbeffcfdfb2600",
"procedure_number": "IA-06-HIU-006HIU001-N-7-2025",
"file_number": "E-2025-00013723",
"title": "SERVICIO INTEGRAL DEL SUMINISTRO DE INSUMOS PARA ESPACIOS EJECUTIVOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "DIRECCIÓN DE ADQUISICIONES Y SERVICIOS - CONTRATACION CONSOLIDADA ENTRE NAFIN Y BANCOMEXT DEL SERVICIO INTEGRAL DEL SERVICIO DE SUMINISTRO DE INSUMOS PARA ESPACIOS EJECUTIVOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "NAFIN",
"acronym": "NAFIN",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "SUBGERENCIA DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "SUBGERENCIA DE ADQUISICIONES",
"entity": "NACIONAL FINANCIERA, S.N.C.",
"slug": "nafin",
"unit_slug": "subgerencia-de-adquisiciones-006hiu001"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "21",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "C-MAT-012-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-02-19T19:59:49.000Z",
"clarification_meeting_at": "2025-02-21T15:30:00.000Z",
"clarification_questions_deadline_at": "2025-02-20T15:30:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-02-26T19:00:00.000Z",
"award_at": "2025-02-28T16:00:00.000Z",
"estimated_contract_at": "2025-03-14T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "SALA DE JUNTAS DE LA DIRECCIÓN DE ADQUISICIONES Y SERVICIOS",
"award": "SALA DE JUNTAS DE LA DIRECCIÓN DE ADQUISICIONES Y SERVICIOS",
"clarification_meeting": "SALA DE JUNTAS DE LA DIRECCIÓN DE ADQUISICIONES Y SERVICIOS",
"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": "El pago se realizará previa entrega de los bienes a satisfacción, a los 20 (veinte) días naturales contados a partir de la recepción del Comprobante Fiscal Digital por Internet (CFDI). En caso de que el vencimiento del vigésimo día sea inhábil el pago se efectuará el día hábil siguiente. No se otorgarán anticipos.",
"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": true,
"consolidated_purchase": true,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": "DE ACUERDO AL ART. 77 DEL REGLAMENTO DE LA LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO."
},
"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": "22104-0038",
"specific_item_code": "22104",
"cucop_description": "CAFE EN GRANO (FRUTAS)",
"description": "ADQUISICIONES DE INSUMOS VARIOS COMEDORES EJECUTIVOS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "680000",
"maximum_amount": "1700000",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
}
],
"budget_items": [
{
"code": "22104",
"description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
],
"awards": [
{
"id": "C-2025-00018264",
"internal_reference": "202503001",
"title": "SERVICIO INTEGRAL DEL SUMINISTRO DE INSUMOS PARA ESPACIOS EJECUTIVOS",
"status": "CONFIRMADA",
"contractor": {
"name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
"normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
"rfc_type": null,
"slug": "dsazon-seguridad-alimentaria"
},
"contract_period": {
"published_at": "2025-03-05T21:24:00.000Z",
"starts_at": "2025-03-14T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1216800",
"tax": "9999.31",
"total": "1226799.31",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0038",
"description": "CAFE EN GRANO (FRUTAS)",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "2916800",
"subtotal": "1216800",
"tax": "9999.31",
"other_taxes": null,
"total": "1226799.31",
"cucop_description": "CAFE EN GRANO (FRUTAS)",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
},
{
"id": "C-2025-00016207",
"internal_reference": "C-MAT-012-2025",
"title": "SERVICIO INTEGRAL DEL SUMINISTRO DE INSUMOS PARA ESPACIOS EJECUTIVOS",
"status": "CONFIRMADA",
"contractor": {
"name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
"normalized_name": "DSAZON SEGURIDAD ALIMENTARIA",
"rfc_type": null,
"slug": "dsazon-seguridad-alimentaria"
},
"contract_period": {
"published_at": "2025-02-28T19:30:00.000Z",
"starts_at": "2025-03-14T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1700000",
"tax": "32204.69",
"total": "1732204.69",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0038",
"description": "CAFE EN GRANO (FRUTAS)",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "2916800",
"subtotal": "1700000",
"tax": "32204.69",
"other_taxes": null,
"total": "1732204.69",
"cucop_description": "CAFE EN GRANO (FRUTAS)",
"partida_code": "22104",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "CONVOCATORIA.docx",
"availability": "available",
"size_bytes": "773646",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T20:29:31.444Z",
"updated_at": "2025-11-03T20:29:31.445Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.docx",
"availability": "available",
"size_bytes": "498045",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T20:28:53.894Z",
"updated_at": "2025-11-03T20:28:53.895Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO CONTRATO.docx",
"availability": "available",
"size_bytes": "112636",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T20:29:10.682Z",
"updated_at": "2025-11-03T20:29:10.683Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACLARACIONES.pdf",
"availability": "available",
"size_bytes": "4232462",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T20:30:02.137Z",
"updated_at": "2025-11-03T20:30:02.139Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA APERTURA.pdf",
"availability": "available",
"size_bytes": "30471393",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T20:31:16.249Z",
"updated_at": "2025-11-03T20:31:16.250Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA FALLO.pdf",
"availability": "available",
"size_bytes": "39239347",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T20:33:57.324Z",
"updated_at": "2025-11-03T20:33:57.325Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T14:29:56.122Z",
"last_seen_at": "2026-08-02T15:02:09.338Z",
"first_seen_at": "2025-11-03T20:28:18.001Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-03T20:28:18.001Z"
},
"context": {
"prices": [
{
"cucop_code": "22104-0038",
"description": "CAFE EN GRANO (FRUTAS)",
"priced_items": 28,
"units": [
{
"n": 15,
"max": 2916800,
"min": 75.59,
"p10": 98.954,
"p50": 292.5,
"p90": 2532120,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 387931.03,
"min": 180,
"p10": 181.998,
"p50": 198,
"p90": 157242.112,
"unidad": "KILOGRAMO"
},
{
"n": 4,
"max": 1850000,
"min": 39.02,
"p10": 85.208,
"p50": 8571.74,
"p90": 1300085.15,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 8,
"p50": 1823.75
},
"2024": {
"n": 7,
"p50": 190
},
"2025": {
"n": 7,
"p50": 605.52
},
"2026": {
"n": 6,
"p50": 329.91
}
},
"refreshed_at": "2026-09-18T22:37:09.835Z"
}
],
"suppliers": [
{
"slug": "dsazon-seguridad-alimentaria",
"name": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
"total_contracts": 191,
"total_awarded_amount": "428377193.50",
"median_amount": "268001.40",
"distinct_buyers": 24,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-01-15T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "5105004"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "nafin",
"name": "NACIONAL FINANCIERA, S.N.C.",
"total_procedures": 760,
"distinct_suppliers": 322,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 60,
"ADJUDICACIÓN DIRECTA": 646,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 45,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 9
},
"refreshed_at": "2026-09-25T00:45:03.127Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-06-hiu-006hiu001-n-9-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL SUMINISTRO INSUMOS",
"dependencia": "NACIONAL FINANCIERA, S.N.C.",
"siglas": "NAFIN",
"score": 0.03299593925475386,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-03T16:00:00.000Z",
"fecha_publicacion": "2026-02-23T18:54:33.000Z",
"ganador": "GRUPO PRIDWEN SA DE CV",
"ganador_slug": "grupo-pridwen",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1984099.45"
},
{
"numero_procedimiento": "ia-06-hiu-006hiu001-n-1-2023",
"nombre_procedimiento": "SERVICIO INTEGRAL DEL SUMINISTRO DE INSUMOS PARA ESPACIOS EJECUTIVOS",
"dependencia": "NACIONAL FINANCIERA, S.N.C.",
"siglas": "NAFIN",
"score": 0.03795385360717085,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-01-24T13:00:00.000Z",
"fecha_publicacion": "2023-01-16T20:33:47.000Z",
"ganador": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
"ganador_slug": "dsazon-seguridad-alimentaria",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2146000.00"
},
{
"numero_procedimiento": "ia-06-712-006000998-n-16-2023",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PERECEDEROS Y NO PERECEDEROS",
"dependencia": "SHCP",
"siglas": "SHCP",
"score": 0.1608799695968568,
"anio_ejercicio": 2023,
"estatus": "DESIERTO",
"fecha_fallo": "2023-03-28T17:00:00.000Z",
"fecha_publicacion": "2023-03-08T21:00:55.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-06-hiu-006hiu001-n-15-2025",
"nombre_procedimiento": "SERVICIOS INTEGRALES ESPECIALIZADOS",
"dependencia": "NAFIN",
"siglas": "NAFIN",
"score": 0.17145514488219626,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-04-09T17:00:00.000Z",
"fecha_publicacion": "2025-03-27T18:12:50.000Z",
"ganador": "AURUS NIVEL TOTAL S DE RL DE CV",
"ganador_slug": "aurus-nivel-total",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "2570050.49"
},
{
"numero_procedimiento": "ia-06-g0n-006g0n001-n-6-2024",
"nombre_procedimiento": "SUMINISTRO DE INSUMOS PARA ESPACIOS EJECUTIVOS",
"dependencia": "BANCOMEXT",
"siglas": "BANCOMEXT",
"score": 0.17936727177489764,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-02-26T17:00:00.000Z",
"fecha_publicacion": "2024-02-06T17:10:47.000Z",
"ganador": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
"ganador_slug": "dsazon-seguridad-alimentaria",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "2656330.12"
},
{
"numero_procedimiento": "ia-06-g0n-006g0n001-n-10-2026",
"nombre_procedimiento": "SERVICIO INTEGRAL DEL SUMINISTRO DE INSUMOS PARA LOS ESPACIOS EJECUTIVOS",
"dependencia": "BANCO NACIONAL DE COMERCIO EXTERIOR, S.N.C.",
"siglas": "BANCOMEXT",
"score": 0.2134532674010673,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-12T17:30:00.000Z",
"fecha_publicacion": "2026-03-06T16:42:40.000Z",
"ganador": "GRUPO PRIDWEN SA DE CV",
"ganador_slug": "grupo-pridwen",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1228570.54"
}
]
}