{
"html_url": "https://postor.com.mx/invitacion/ia-20-139-020000998-n-26-2026",
"canonical": "https://postor.com.mx/invitacion/ia-20-139-020000998-n-26-2026",
"id": "f992a7dc13774af39d0e97e92dda1b04",
"procedure_number": "IA-20-139-020000998-N-26-2026",
"file_number": "E-2026-00075989",
"title": "CONTRATACIÓN DE SERVICIO DE ALIMENTOS EN CAMPO PARA PAM NL 2026",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "CONTRATACIÓN DE SERVICIO DE ALIMENTOS EN CAMPO PARA LA SECRETARIA DE BIENESTAR DELEGACIÓN NUEVO LEÓN CORRESPONDIENTE AL PERIODO JULIO-DICIEMBRE DEL EJERCICIO FISCAL 2026 PARA LA OPERACIÓN DEL PROGRAMA PENSION PARA EL BIENESTAR DE LAS PERSONAS ADULTAS MAYORES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2026-07-23T07:00:53.600Z"
},
"buyer": {
"agency": "SECRETARIA DE BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "SUBDELEGACIÓN DE ADMINISTRACIÓN EN LA DELEGACIÓN NUEVO LEÓN",
"requesting_unit": null,
"requesting_group": "SUBDELEGACIÓN DE ADMINISTRACIÓN EN LA DELEGACIÓN NUEVO LEÓN",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "bienestar",
"unit_slug": "subdelegacion-de-administracion-en-la-delegacion-nuevo-leon-020000998"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "164",
"exception_basis": "Art. 54 fr. VII",
"internal_control_number": "BIE-139-NL/ADQ/ALIM/03/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-14T17:05:53.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2026-07-17T22:30:00.000Z",
"bid_opening_at": "2026-07-21T17:30:00.000Z",
"award_at": "2026-07-22T17:00:00.000Z",
"estimated_contract_at": "2026-07-24T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "19",
"state": "NUEVO LEÓN",
"bid_opening": "IGNACIO ZARGOZA SUR N° 1000, COL.CENTRO, MONTERREY, NUEVO LEON, C.P 64000",
"award": "IGNACIO ZARGOZA SUR N° 1000, COL.CENTRO, MONTERREY, NUEVO LEON, C.P 64000",
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": null,
"payment_method": "TRASFERENCIA ELECTRONICA POR PAGO EN PARCIALIDADES O DIFERIDO SEGUN ORDENES DE SERVICIO",
"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": true,
"amount_percentage": null,
"delivery_days": null,
"term_months": "6",
"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": "JUSTIFICACION POR SIMPLICIDAD EN EL PRECESO"
},
"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": "22103-0395",
"specific_item_code": "22103",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION",
"description": "BOX LUNCH DESAYUNO (SANDWICH DE JAMON Y QUESO PAPAS ALA FRANCESA, JUGO, GALLETAS, AGUA DE 500 ML)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "300000",
"maximum_amount": "600000",
"partida_code": "22103",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN"
},
{
"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": "BOX LUNCH COMIDA (COMIDA CORRIDA, 1 GUISADO, 2 GUARNICIONES, TORTILLAS, CUBIERTOS, REFRESCO DE 600 ML Y POSTRE)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "437400",
"maximum_amount": "874800",
"partida_code": "22103",
"partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN"
}
]
}
],
"budget_items": [
{
"code": "22103",
"description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN"
}
],
"awards": [
{
"id": "C-2026-00071128",
"internal_reference": "BIE-139-NL/ADQ/ALIM/03/2026",
"title": "CONTRATACIÓN DE SERVICIO DE ALIMENTOS EN CAMPO PARA PAM NL 2026",
"status": "PUBLICADO",
"contractor": {
"name": "TREINEN LOGISTICA SA DE CV",
"normalized_name": "TREINEN LOGISTICA",
"rfc_type": null,
"slug": "treinen-logistica"
},
"contract_period": {
"published_at": "2026-07-23T01:54:25.000Z",
"starts_at": "2026-07-23T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1470000",
"tax": "235200",
"total": "1705200",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22103-0395",
"description": "BOX LUNCH DESAYUNO (SANDWICH DE JAMON Y QUESO PAPAS ALA FRANCESA, JUGO, GALLETAS, AGUA DE 500 ML)",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "49.5",
"subtotal": "594000",
"tax": "95040",
"other_taxes": null,
"total": "689040",
"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": "22103-0395",
"description": "BOX LUNCH COMIDA (COMIDA CORRIDA, 1 GUISADO, 2 GUARNICIONES, TORTILLAS, CUBIERTOS, REFRESCO DE 600 ML Y POSTRE)",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "73",
"subtotal": "876000",
"tax": "140160",
"other_taxes": null,
"total": "1016160",
"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"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACION.pdf",
"availability": "available",
"size_bytes": "199066",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-14T17:35:20.653Z",
"updated_at": "2026-07-25T07:51:07.862Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "INVITACION.docx",
"availability": "available",
"size_bytes": "63935650",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "30d629898411ab237a1c47206382fb110af421487bd0ca70dd9273bc5fdd37e9",
"uploaded_at": "2026-07-14T17:35:31.826Z",
"updated_at": "2026-09-01T23:52:57.467Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TEC.docx",
"availability": "available",
"size_bytes": "7034914",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "418799a5f08c6c9a15ff6a8929eb3afd1cfe110f24d92a5f45a6a2e575651fc0",
"uploaded_at": "2026-07-14T17:35:17.222Z",
"updated_at": "2026-09-01T23:52:22.455Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD CONTRATO.docx",
"availability": "available",
"size_bytes": "4589107",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "0318b77a6312f58249fde20ae6c20dc086535eb2f9ce580a38d0ecd56f97bb5b",
"uploaded_at": "2026-07-14T17:35:19.081Z",
"updated_at": "2026-09-01T23:52:13.114Z"
},
{
"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": "3590442",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-22T02:23:46.855Z",
"updated_at": "2026-07-25T07:51:07.862Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "8703879",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-23T07:00:55.787Z",
"updated_at": "2026-07-23T07:00:55.787Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-03T01:56:32.850Z",
"last_seen_at": "2026-09-26T09:26:16.977Z",
"first_seen_at": "2026-07-14T17:35:07.390Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-07-22T11:00:00.000Z"
},
"context": {
"prices": [
{
"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"
}
],
"suppliers": [
{
"slug": "treinen-logistica",
"name": "TREINEN LOGISTICA SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "1705200.00",
"median_amount": "1705200.00",
"distinct_buyers": 1,
"first_contract_at": "2026-07-23T00:00:00.000Z",
"last_contract_at": "2026-07-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "1705200"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "bienestar",
"name": "SECRETARIA DE BIENESTAR",
"total_procedures": 4379,
"distinct_suppliers": 1145,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 61,
"ADJUDICACIÓN DIRECTA": 3673,
"ADJUDICACIÓN DIRECTA CONTRATO MARCO": 1,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 613,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 29,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-26T01:30:02.702Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-20-139-020000998-n-23-2026",
"nombre_procedimiento": "CONTRATACIÓN DE SERVICIO DE ALIMENTOS EN CAMPO PARA PAM NL 2026",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.001167118618910834,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2026-07-10T10:30:00.000Z",
"fecha_publicacion": "2026-06-30T17:58:23.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-20-139-020000998-n-18-2026",
"nombre_procedimiento": "CONTRATACION DE SUMINISTRO DE ALIMENTOS EN CAMPO PAM NL",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.019126804392945673,
"anio_ejercicio": 2026,
"estatus": "CANCELADO",
"fecha_fallo": "2026-06-19T16:00:00.000Z",
"fecha_publicacion": "2026-06-14T20:58:07.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-20-149-020000881-n-52-2023",
"nombre_procedimiento": "CONTRATO PARA LA PRESTACIÓN DEL SERVICIO DE ALIMENTOS",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11769170270512563,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-09-25T14:00:00.000Z",
"fecha_publicacion": "2023-09-18T18:47:23.000Z",
"ganador": "BEATRIZ ADRIANA PEREZ VAZQUEZ",
"ganador_slug": "beatriz-adriana-perez-vazquez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "345000.00"
},
{
"numero_procedimiento": "ia-20-149-020000881-n-53-2023",
"nombre_procedimiento": "CONTRATO PARA LA PRESTACIÓN DEL SERVICIO DE ALIMENTOS",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12211090326308582,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-10-12T10:00:00.000Z",
"fecha_publicacion": "2023-10-06T12:34:23.000Z",
"ganador": "YENI SANTACRUZ VILLALBA",
"ganador_slug": "yeni-santacruz-villalba",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "440000.00"
},
{
"numero_procedimiento": "ia-20-138-020000009-n-2-2026",
"nombre_procedimiento": "ALIMENTOS PARA EL PERSONAL",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1402510404586731,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2026-05-14T12:00:00.000Z",
"fecha_publicacion": "2026-04-27T12:08:34.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-20-145-020000005-n-10-2026",
"nombre_procedimiento": "SERVICIO DE PREPARACIÓN Y ENTREGA DE ALIMENTOS PREPARADOS (BOX LUNCH)",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.14074208030010227,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-05-25T16:26:00.000Z",
"fecha_publicacion": "2026-05-06T18:58:39.000Z",
"ganador": "GRUPO PUBLICITARIO HYPERMX SA DE CV",
"ganador_slug": "grupo-publicitario-hypermx",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "188234.59"
}
]
}