{
  "html_url": "https://postor.com.mx/invitacion/ia-06-hiu-006hiu001-n-9-2026",
  "canonical": "https://postor.com.mx/invitacion/ia-06-hiu-006hiu001-n-9-2026",
  "id": "6b35e34baa0c432abee790cb97c3649d",
  "procedure_number": "IA-06-HIU-006HIU001-N-9-2026",
  "file_number": "E-2026-00013503",
  "title": "SERVICIO INTEGRAL SUMINISTRO INSUMOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "DIRECCIÓN DE ADQUISICIONES Y SERVICIOS - SERVICIO INTEGRAL DEL SUMINISTRO DE INSUMOS PARA ESPACIOS EJECUTIVOS DE NAFIN."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2026-05-13T19:05:22.423Z"
  },
  "buyer": {
    "agency": "NACIONAL FINANCIERA, S.N.C.",
    "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": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "190",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "C-MAT-010-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-02-24T00:54:33.000Z",
    "clarification_meeting_at": "2026-02-25T15:30:00.000Z",
    "clarification_questions_deadline_at": "2026-02-24T15:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-02T17:00:00.000Z",
    "award_at": "2026-03-03T22:00:00.000Z",
    "estimated_contract_at": "2026-03-18T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "PLATAFORMA COMPRAS MX",
    "award": "PLATAFORMA COMPRAS MX",
    "clarification_meeting": "PLATAFORMA COMPRAS MX",
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": "782040",
    "maximum": "1955100",
    "currency": "MXN",
    "updated_at": "2026-02-24T01:31:18.668Z"
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "Los pagos se efectuarán a través de transferencia electrónica, en moneda nacional en un plazo que no podrá exceder de los 17 (diecisiete) días hábiles contados a partir del envío y verificación de la factura respectiva en formato XML y PDF correspondientes, debidamente requisitados y recibidos los servicios a entera satisfacción de NAFIN.",
    "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": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": "De conformidad con lo establecido en el art. 114 del RLAASSP, No resulta aplicable la presentación de proposiciones conjuntas."
  },
  "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": "782040",
          "maximum_amount": "1955100",
          "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-2026-00015212",
      "internal_reference": "C-MAT-010-2026",
      "title": "SERVICIO INTEGRAL SUMINISTRO INSUMOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO PRIDWEN SA DE CV",
        "normalized_name": "GRUPO PRIDWEN",
        "rfc_type": null,
        "slug": "grupo-pridwen"
      },
      "contract_period": {
        "published_at": "2026-03-04T00:57:02.000Z",
        "starts_at": "2026-03-18T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1955100",
        "tax": "28999.45",
        "total": "1984099.45",
        "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": "ADQUISICIONES DE INSUMOS VARIOS COMEDORES EJECUTIVOS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1955100",
          "subtotal": "1955100",
          "tax": "28128.64",
          "other_taxes": "870.81",
          "total": "1984099.45",
          "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": "INVITACION.docx",
      "availability": "available",
      "size_bytes": "693395",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "4830fa36f4585db82321082bf7214ebd1e342767295f49d27fc72ec7ac159f70",
      "uploaded_at": "2026-02-24T01:19:10.218Z",
      "updated_at": "2026-09-01T23:27:34.940Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "419819",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "32ac799055e30d282712b2ee59b8dec2775e1070ba526a0549b52fb7901e343e",
      "uploaded_at": "2026-02-24T01:19:05.668Z",
      "updated_at": "2026-09-01T23:27:34.409Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO.docx",
      "availability": "available",
      "size_bytes": "346495",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "19e7a82dca2139c124ab860b6e95f5305813f52ae76ec0b012a43f021a697c17",
      "uploaded_at": "2026-02-24T01:19:07.871Z",
      "updated_at": "2026-09-01T23:27:35.004Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "850884",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-02-25T18:05:29.149Z",
      "updated_at": "2026-07-25T07:51:07.862Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "2830200",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-02T21:43:38.003Z",
      "updated_at": "2026-05-13T19:05:27.133Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "4322309",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-05-13T19:05:26.040Z",
      "updated_at": "2026-05-13T19:05:27.131Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-05T11:12:07.570Z",
    "last_seen_at": "2026-09-27T10:24:24.584Z",
    "first_seen_at": "2026-02-24T01:18:59.317Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-03-03T16:00:00.000Z"
  },
  "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": "grupo-pridwen",
        "name": "GRUPO PRIDWEN SA DE CV",
        "total_contracts": 22,
        "total_awarded_amount": "50496874.48",
        "median_amount": "453747.69",
        "distinct_buyers": 11,
        "first_contract_at": "2024-05-22T00:00:00.000Z",
        "last_contract_at": "2026-08-31T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "1984099.45"
        },
        "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-7-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DEL SUMINISTRO DE INSUMOS PARA ESPACIOS EJECUTIVOS",
      "dependencia": "NAFIN",
      "siglas": "NAFIN",
      "score": 0.03299593925475386,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-02-28T10:00:00.000Z",
      "fecha_publicacion": "2025-02-19T13:59:49.000Z",
      "ganador": "D'SAZON SEGURIDAD ALIMENTARIA SA DE CV",
      "ganador_slug": "dsazon-seguridad-alimentaria",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "2959004.00"
    },
    {
      "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": 0.04666984637616234,
      "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": 0.1467220362093492,
      "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-g0n-006g0n001-n-6-2024",
      "nombre_procedimiento": "SUMINISTRO DE INSUMOS PARA ESPACIOS EJECUTIVOS",
      "dependencia": "BANCOMEXT",
      "siglas": "BANCOMEXT",
      "score": 0.17744999066291978,
      "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": 0.20160079002379805,
      "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"
    },
    {
      "numero_procedimiento": "ia-06-e00-006e00002-n-12-2026",
      "nombre_procedimiento": "SUMINISTRO  Y  DISTRIBUCIÓN  DE  PRODUCTOS ALIMENTICIOS",
      "dependencia": "SERVICIO DE ADMINISTRACION TRIBUTARIA",
      "siglas": "SAT",
      "score": 0.20394349098205,
      "anio_ejercicio": 2026,
      "estatus": "DESIERTO",
      "fecha_fallo": "2026-03-30T09:30:00.000Z",
      "fecha_publicacion": "2026-03-19T20:37:52.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}