{
"html_url": "https://postor.com.mx/invitacion/ia-20-148-020000877-n-34-2025",
"canonical": "https://postor.com.mx/invitacion/ia-20-148-020000877-n-34-2025",
"id": "5d68971e12da4493befff120bd3a8b84",
"procedure_number": "IA-20-148-020000877-N-34-2025",
"file_number": "E-2025-00093268",
"title": "ADQUISICION DE PRODUCTOS ALIMENTICIOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE PRODUCTOS ALIMENTICIOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2025-11-04T22:32:39.293Z"
},
"buyer": {
"agency": "SECRETARIA DE BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "DELEGACION TAMAULIPAS",
"requesting_unit": null,
"requesting_group": "DELEGACION TAMAULIPAS",
"entity": null,
"slug": "bienestar",
"unit_slug": "delegacion-tamaulipas-020000877"
},
"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": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "IA-020000877-034-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-10-18T01:19:48.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2025-10-23T01:02:00.000Z",
"bid_opening_at": "2025-10-28T15:30:00.000Z",
"award_at": "2025-10-30T15:30:00.000Z",
"estimated_contract_at": "2025-10-30T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "28",
"state": "TAMAULIPAS",
"bid_opening": "SALA DE JUNTAS DE ESTA DELEGACION CARRETERA NACIONAL MÉXICO-LAREDO TRAMO VALLES-VICTORIA KM. 228 +500 C.P. 87180 COLONIA LAS BRISAS, CD. VICTORIA, TAMAULIPAS",
"award": "SALA DE JUNTAS DE ESTA DELEGACION CARRETERA NACIONAL MÉXICO-LAREDO TRAMO VALLES-VICTORIA KM. 228 +500 C.P. 87180 COLONIA LAS BRISAS, CD. VICTORIA, TAMAULIPAS",
"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": "PARCIALIDADES",
"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": "ELECTRÓNICA",
"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": "SE requiere una única empresa o licitante responsable y calificado que cumpla con los requisitos técnicos, financieros y legales de manera individual"
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "ADQUISICION DE PRODUCTOS ALIMENTICIOS",
"description": "ADQUISICION DE PRODUCTOS ALIMENTICIOS",
"requirement_group_id": "239838",
"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": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN (PAQUETE DE 3 PLATILLOS DE ENSALADA DE POLLO Y COMPLEMENTOS, CUERNITO RELLENO Y COMPLEMENTOS, TACOS DE MAIZ CON QUESO Y GUISO, ACOMPAÑADO TODOS CON FRUTA DE LA TEMPORADA Y BEBIDAS)",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"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"
}
]
}
],
"budget_items": [
{
"code": "22103",
"description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN"
}
],
"awards": [
{
"id": "C-2025-00119386",
"internal_reference": "IA-020000877-034-2025",
"title": "ADQUISICION DE PRODUCTOS ALIMENTICIOS",
"status": "PUBLICADO",
"contractor": {
"name": "YORDI HUMBERTO ZURITA HERNANDEZ",
"normalized_name": "YORDI HUMBERTO ZURITA HERNANDEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-10-30T23:40:20.000Z",
"starts_at": "2025-10-30T06:00:00.000Z",
"ends_at": "2025-11-15T06:00:00.000Z"
},
"value": {
"subtotal": "1362070.69",
"tax": "217931.31",
"total": "1580002",
"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": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN (PAQUETE DE 3 PLATILLOS DE ENSALADA DE POLLO Y COMPLEMENTOS, CUERNITO RELLENO Y COMPLEMENTOS, TACOS DE MAIZ CON QUESO Y GUISO, ACOMPAÑADO TODOS CON FRUTA DE LA TEMPORADA Y BEBIDAS)",
"unit": "SERVICIO",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "681.04",
"subtotal": "1362070.69",
"tax": "217931.31",
"other_taxes": null,
"total": "1580002",
"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": "cadd239d-65f6-4cfa-b196-e7f2c26a4fa8",
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "INV 3 PER_034.docx",
"availability": "available",
"size_bytes": "444184",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "93a9d1506b87ce4f58e267265225c32ad8c104230a26a88e733a17ef7af7c895",
"uploaded_at": "2026-08-04T12:34:56.110Z",
"updated_at": "2026-08-05T22:03:46.134Z"
},
{
"id": "18c44b71-3ed3-43c6-b5c5-62db348c321c",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "INV 3 PER_034.docx",
"availability": "available",
"size_bytes": "444184",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "93a9d1506b87ce4f58e267265225c32ad8c104230a26a88e733a17ef7af7c895",
"uploaded_at": "2026-08-04T12:34:56.997Z",
"updated_at": "2026-08-05T22:03:46.134Z"
},
{
"id": "c2ef1a22-71d0-402b-9a05-caffb4f8a1f8",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONT.pdf",
"availability": "available",
"size_bytes": "699120",
"mime_type": "application/pdf",
"sha256": "db1f62d2d48430c79ed8010c27b21562ab6d26e3edc0b3054c5496ed30ec711e",
"uploaded_at": "2026-08-04T12:34:54.996Z",
"updated_at": "2026-08-05T22:03:45.884Z"
},
{
"id": "438f93a8-f515-451d-8c00-93a7ce381aaf",
"annex_number": 4,
"document_type": null,
"description": "AVISO",
"filename": "ACLAR C-034.pdf",
"availability": "available",
"size_bytes": "247597",
"mime_type": "application/pdf",
"sha256": "706d5a947abf021739d03a433957e09e967c635015644183563db6c6a1e5cf5b",
"uploaded_at": "2026-08-04T12:34:58.127Z",
"updated_at": "2026-08-05T22:03:45.882Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA APER 034.pdf",
"availability": "available",
"size_bytes": "4931262",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T13:23:55.849Z",
"updated_at": "2025-12-02T13:23:55.850Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO C-034.pdf",
"availability": "available",
"size_bytes": "8973747",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T13:24:16.756Z",
"updated_at": "2025-12-02T13:24:16.757Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "CONTRATO-034.pdf",
"availability": "available",
"size_bytes": "8821654",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T13:24:44.785Z",
"updated_at": "2025-12-02T13:24:44.786Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-03T15:59:26.022Z",
"last_seen_at": "2026-09-25T08:39:01.452Z",
"first_seen_at": "2025-10-28T22:27:14.537Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-03T16:00:03.894Z"
},
"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"
}
],
"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": "2026-09-22T00:00:03.350Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-20-127-020000872-n-12-2023",
"nombre_procedimiento": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERV",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11881895997863134,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-04-14T14:00:00.000Z",
"fecha_publicacion": "2023-04-05T12:26:22.000Z",
"ganador": "OPERADORA DE NEGOCIOS, EVENTOS Y SERVICIOS ILUSIONAT S DE RL DE",
"ganador_slug": "operadora-de-negocios-eventos-y-servicios-ilusionat-s-de-rl-de",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "766870.34"
},
{
"numero_procedimiento": "ia-20-134-020000025-n-20-2023",
"nombre_procedimiento": "SUMINISTRO DE PRODUCTOS ALIMENTICIOS",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12209616930725675,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-10-18T12:00:00.000Z",
"fecha_publicacion": "2023-10-11T13:20:45.000Z",
"ganador": "SANSAU ALIANZA CORPORATIVA SA DE CV",
"ganador_slug": "sansau-alianza-corporativa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "571079.60"
},
{
"numero_procedimiento": "ia-20-134-020000025-n-13-2024",
"nombre_procedimiento": "PRODUCTOS ALIMENTICIOS",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1253107711487409,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-05-08T12:00:00.000Z",
"fecha_publicacion": "2024-04-30T16:42:43.000Z",
"ganador": "SANSAU ALIANZA CORPORATIVA SA DE CV",
"ganador_slug": "sansau-alianza-corporativa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "847728.00"
},
{
"numero_procedimiento": "ia-20-124-020000027-n-4-2025",
"nombre_procedimiento": "SUMINISTRO DE PRODUCTOS ALIMENTICIOS",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.13077376461986545,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-03-19T12:00:00.000Z",
"fecha_publicacion": "2025-03-12T14:39:01.000Z",
"ganador": "GRUPO OPERADOR DE ALIMENTOS EHMO S DE RL DE CV",
"ganador_slug": "grupo-operador-de-alimentos-ehmo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "968414.40"
},
{
"numero_procedimiento": "ia-20-150-020000004-n-24-2025",
"nombre_procedimiento": "PRODUCTOS ALIMENTICIOS (BOX LUNCH)",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.13385963439940796,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-12-17T17:00:00.000Z",
"fecha_publicacion": "2025-12-11T18:46:13.000Z",
"ganador": "LONAN CONSTRUCCIONES Y DERIVADOS SA DE CV",
"ganador_slug": "lonan-construcciones-y-derivados",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2539279.80"
},
{
"numero_procedimiento": "ia-20-144-020000876-n-1-2026",
"nombre_procedimiento": "SUMINISTRO DE ALIMENTOS",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1372535906585196,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2026-04-10T09:00:00.000Z",
"fecha_publicacion": "2026-04-01T16:33:47.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}