{
  "html_url": "https://postor.com.mx/invitacion/ia-08-b00-008b00001-n-10-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-08-b00-008b00001-n-10-2025",
  "id": "0248f813157140e6ae06923b8d46427a",
  "procedure_number": "IA-08-B00-008B00001-N-10-2025",
  "file_number": "E-2025-00013929",
  "title": "AGUA PURIFICADA ENVASADA PRESENTACIÓN 20 LITROS SENASICA 2025",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE AGUA PURIFICADA ENVASADA EN PRESENTACIÓN DE 20 LITROS PARA EL SENASICA DURANTE EL EJERCICIO FISCAL 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SENASICA",
    "acronym": "SENASICA",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "senasica",
    "unit_slug": "direccion-de-recursos-materiales-y-servicios-generales-008b00001"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "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": "AGUA PURIFICADA ENVASADA PRESENTACIÓN 20 LITROS SENASICA 2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-20T21:07:09.000Z",
    "clarification_meeting_at": "2025-02-24T16:00:00.000Z",
    "clarification_questions_deadline_at": "2025-02-23T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-02-27T16:00:00.000Z",
    "award_at": "2025-03-03T18:00:00.000Z",
    "estimated_contract_at": "2025-03-03T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "INSURGENTES SUR NO. 489, P-2, COL. HIPÓDROMO, CUAUHTÉMOC, CP. 06100, CDMX",
    "award": "INSURGENTES SUR NO. 489, P-2, COL. HIPÓDROMO, CUAUHTÉMOC, CP. 06100, CDMX",
    "clarification_meeting": "INSURGENTES SUR NO. 489, P-2, COL. HIPÓDROMO, CUAUHTÉMOC, CP. 06100, CDMX",
    "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": "transferencia electronica",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "PUNTOS Y PORCENTAJES",
    "technical_points": "50",
    "economic_points": "50"
  },
  "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": true,
    "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": 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": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "ADQUISICIÓN DE AGUA PURIFICADA ENVASADA EN PRESENTACIÓN DE 20 LITROS PARA EL SENASICA DURANTE EL EJERCICIO FISCAL 2025",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": "272871",
          "maximum_amount": "682177",
          "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-2025-00018348",
      "internal_reference": "S-029/2025",
      "title": "AGUA PURIFICADA ENVASADA PRESENTACIÓN 20 LITROS SENASICA 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ESCAR MANTENIMIENTO INTEGRAL SA DE CV",
        "normalized_name": "ESCAR MANTENIMIENTO INTEGRAL",
        "rfc_type": null,
        "slug": "escar-mantenimiento-integral"
      },
      "contract_period": {
        "published_at": "2025-03-06T03:05:50.000Z",
        "starts_at": "2025-03-03T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "621400",
        "tax": "0",
        "total": "621400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "ADQUISICIÓN DE AGUA PURIFICADA ENVASADA EN PRESENTACIÓN DE 20 LITROS PARA EL SENASICA DURANTE EL EJERCICIO FISCAL 2025",
          "unit": "LITRO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "65",
          "subtotal": "621400",
          "tax": null,
          "other_taxes": null,
          "total": "621400",
          "cucop_description": "AGUA PURIFICADA",
          "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": "ok-Agua-Conv.docx",
      "availability": "available",
      "size_bytes": "13185902",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T20:22:56.472Z",
      "updated_at": "2025-11-03T20:22:56.473Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Axtec-Agua.pdf",
      "availability": "available",
      "size_bytes": "9963573",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T20:21:23.705Z",
      "updated_at": "2025-11-03T20:21:23.706Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Modelocont.docx",
      "availability": "available",
      "size_bytes": "653777",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T20:21:37.484Z",
      "updated_at": "2025-11-03T20:21:37.485Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "10-ActJAclara.pdf",
      "availability": "available",
      "size_bytes": "2751031",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T20:23:21.654Z",
      "updated_at": "2025-11-03T20:23:21.656Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "10-apertura.pdf",
      "availability": "available",
      "size_bytes": "5610438",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T20:24:06.846Z",
      "updated_at": "2025-11-03T20:24:06.847Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "10-fallo.pdf",
      "availability": "available",
      "size_bytes": "31341487",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T20:25:26.571Z",
      "updated_at": "2025-11-03T20:25:26.572Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T14:29:33.405Z",
    "last_seen_at": "2026-08-02T15:02:00.209Z",
    "first_seen_at": "2025-11-03T20:20:45.806Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-03T20:20:45.806Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22104-0011",
        "description": "AGUA PURIFICADA",
        "priced_items": 1821,
        "units": [
          {
            "n": 958,
            "max": 6000000,
            "min": 1,
            "p10": 21.964,
            "p50": 37,
            "p90": 130.6,
            "unidad": "PIEZA"
          },
          {
            "n": 651,
            "max": 6196713.6,
            "min": 0.57,
            "p10": 20,
            "p50": 25,
            "p90": 58050,
            "unidad": "SERVICIO"
          },
          {
            "n": 106,
            "max": 1069056.67,
            "min": 0.5,
            "p10": 3,
            "p50": 37,
            "p90": 217.5,
            "unidad": "LITRO"
          },
          {
            "n": 64,
            "max": 120000,
            "min": 1,
            "p10": 21.2,
            "p50": 35,
            "p90": 50.85,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 490000,
            "min": 4,
            "p10": 5,
            "p50": 28,
            "p90": 127000,
            "unidad": "GALON"
          },
          {
            "n": 16,
            "max": 258620.69,
            "min": 39,
            "p10": 61.3,
            "p50": 750,
            "p90": 156761.99,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 210,
            "p50": 33
          },
          "2024": {
            "n": 396,
            "p50": 40
          },
          "2025": {
            "n": 462,
            "p50": 37
          },
          "2026": {
            "n": 753,
            "p50": 28
          }
        },
        "refreshed_at": "2026-09-23T22:45:05.554Z"
      }
    ],
    "suppliers": [
      {
        "slug": "escar-mantenimiento-integral",
        "name": "ESCAR MANTENIMIENTO INTEGRAL SA DE CV",
        "total_contracts": 6,
        "total_awarded_amount": "2898988.91",
        "median_amount": "551612.00",
        "distinct_buyers": 3,
        "first_contract_at": "2023-09-01T00:00:00.000Z",
        "last_contract_at": "2025-03-03T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "621400"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "senasica",
      "name": "SERVICIO NACIONAL DE SANIDAD, INOCUIDAD Y CALIDAD AGROALIMENTARIA",
      "total_procedures": 504,
      "distinct_suppliers": 321,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 103,
        "ADJUDICACIÓN DIRECTA": 283,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 115,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
      },
      "refreshed_at": "2026-09-24T00:15:06.112Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-06-e00-006e00036-n-3-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFÓN DE 20 LITROS",
      "dependencia": "SAT",
      "siglas": "SAT",
      "score": 0.09960765833945973,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-03-05T16:00:00.000Z",
      "fecha_publicacion": "2025-02-27T15:09:24.000Z",
      "ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
      "ganador_slug": "comercializadora-electropura",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "133866.00"
    },
    {
      "numero_procedimiento": "ia-11-712-011000999-n-23-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA PRE-ENVASADA PARA CONSUMO HUMANO EN GARRAFONES DE",
      "dependencia": "SEP",
      "siglas": "SEP",
      "score": 0.11690761052460796,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-09-06T18:00:00.000Z",
      "fecha_publicacion": "2023-08-29T15:56:38.000Z",
      "ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
      "ganador_slug": "comercializadora-electropura",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "180000.00"
    },
    {
      "numero_procedimiento": "ia-08-b00-008b00001-n-138-2023",
      "nombre_procedimiento": "SERVICIO DEL SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA 2024",
      "dependencia": "SENASICA",
      "siglas": "SENASICA",
      "score": 0.11901513806120756,
      "anio_ejercicio": 2023,
      "estatus": "DESIERTO",
      "fecha_fallo": "2023-12-05T12:00:00.000Z",
      "fecha_publicacion": "2023-11-27T18:15:25.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-16-b00-016b00015-n-16-2024",
      "nombre_procedimiento": "SUMINISTRO DE AGUA PURIFICADA EN GARRAFÓN DE 20 LITROS PARA CONSUMO HUMANO",
      "dependencia": "CONAGUA",
      "siglas": "CONAGUA",
      "score": 0.1205752707556359,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-01T12:00:00.000Z",
      "fecha_publicacion": "2024-03-12T17:07:07.000Z",
      "ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
      "ganador_slug": "comercializadora-electropura",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "35.00"
    },
    {
      "numero_procedimiento": "ia-08-512-008000999-n-12-2023",
      "nombre_procedimiento": "SUMINISTRO DE AGUA EMBOTELLADA EN PRESENTACIÓN DE 20 LITROS",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.12359990162848256,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-02-17T13:00:00.000Z",
      "fecha_publicacion": "2023-02-07T20:03:33.000Z",
      "ganador": "SESITI SA DE CV",
      "ganador_slug": "sesiti",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "750000.00"
    },
    {
      "numero_procedimiento": "ia-06-e00-006e00005-n-5-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFÓN RETORNABLE EN COMODATO",
      "dependencia": "SAT",
      "siglas": "SAT",
      "score": 0.12632995843886707,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-03-19T16:00:00.000Z",
      "fecha_publicacion": "2025-03-12T19:06:32.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}