{
"html_url": "https://postor.com.mx/invitacion/ia-73-004-914023974-n-59-2025",
"canonical": "https://postor.com.mx/invitacion/ia-73-004-914023974-n-59-2025",
"id": "7043be38681d4898bbc9c294abb72ed1",
"procedure_number": "IA-73-004-914023974-N-59-2025",
"file_number": "E-2025-00074931",
"title": "“ADQUISICIÓN DE PINTURAS PARA ABASTECER CENTROS EDUCATIVOS Y OFICINAS CENTRALES\"",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "“ADQUISICIÓN DE PINTURAS AZUL TRÁFICO BASE SOLVENTE EN LATAS DE 4 LITROS, CUBETAS DE 19 LITROS DE PINTURA ACRÍLICA COLOR BLANCO Y PINTURAS EN CUBETAS DE 19 LITROS COLOR AMARILLO TRAFICO BASE SOLVENTE COLOR AMARILLA PARA ABASTECER A LOS CENTROS EDUCATIVOS Y OFICINAS CENTRALES DEL COBAEJ” TIEMPOS RECORTADOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "COBAEJ",
"acronym": "COBAEJ",
"branch": "73 - JALISCO",
"buying_unit": "DEPARTAMENTO DE ADQUISICIONES Y CONTROL PATRIMONIAL",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES Y CONTROL PATRIMONIAL",
"entity": "colegio de bachilleres de estado de jalisco",
"slug": "cobaej",
"unit_slug": "departamento-de-adquisiciones-y-control-patrimonial-914023974"
},
"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-73-004-914023974-N-59-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-14T21:19:40.000Z",
"clarification_meeting_at": "2025-08-18T16:00:00.000Z",
"clarification_questions_deadline_at": "2025-08-17T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-08-21T15:00:00.000Z",
"award_at": "2025-08-21T21:00:00.000Z",
"estimated_contract_at": "2025-08-21T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "14",
"state": "JALISCO",
"bid_opening": "OFICINAS CENTRALES, UBICADA EN PEDRO MORENO 1491, COL. AMERICANA, C.P. 44160, GUADALAJARA, JALISCO",
"award": "OFICINAS CENTRALES, UBICADA EN PEDRO MORENO 1491, COL. AMERICANA, C.P. 44160, GUADALAJARA, JALISCO",
"clarification_meeting": "OFICINAS CENTRALES, UBICADA EN PEDRO MORENO 1491, COL. AMERICANA, C.P. 44160, GUADALAJARA, JALISCO",
"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": "una parcialidad",
"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": true,
"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": 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": "24901-0033",
"specific_item_code": "24901",
"cucop_description": "PINTURAS ANTIDERRAPANTES",
"description": "ADQUISICIÓN DE PINTURA TRÁFICO AZUL BASE SOLVENTE (VER ANEXO TÉCNICO)",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "2",
"cucop_code": "24901-0033",
"specific_item_code": "24901",
"cucop_description": "PINTURAS ANTIDERRAPANTES",
"description": "ADQUISICIÓN DE PINTURA AMARILLA TRÁFICO BASE SOLVENTE (VER ANEXO TÉCNICO)",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "3",
"cucop_code": "24901-0031",
"specific_item_code": "24901",
"cucop_description": "PINTURAS ACRILICAS",
"description": "ADQUISICIÓN DE PINTURA ACRÍLICA COLOR BLANCO (VER ANEXO TÉCNICO)",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"budget_items": [
{
"code": "24901",
"description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
],
"awards": [
{
"id": "C-2025-00090223",
"internal_reference": "54/2025",
"title": "“ADQUISICIÓN DE PINTURAS PARA ABASTECER CENTROS EDUCATIVOS Y OFICINAS CENTRALES\"",
"status": "PUBLICADO",
"contractor": {
"name": "MEGA CONSTRUCCIONES FENIX SA DE CV",
"normalized_name": "MEGA CONSTRUCCIONES FENIX",
"rfc_type": null,
"slug": "mega-construcciones-fenix"
},
"contract_period": {
"published_at": "2025-08-22T18:44:07.000Z",
"starts_at": "2025-08-21T06:00:00.000Z",
"ends_at": "2025-08-28T06:00:00.000Z"
},
"value": {
"subtotal": "296514.85",
"tax": "47442.38",
"total": "343957.23",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0033",
"description": "ADQUISICIÓN DE PINTURA TRÁFICO AZUL BASE SOLVENTE (VER ANEXO TÉCNICO)",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "797.61",
"subtotal": "19940.25",
"tax": "3190.44",
"other_taxes": null,
"total": "23130.69",
"cucop_description": "PINTURAS ANTIDERRAPANTES",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0033",
"description": "ADQUISICIÓN DE PINTURA AMARILLA TRÁFICO BASE SOLVENTE (VER ANEXO TÉCNICO)",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "2212.43",
"subtotal": "44248.6",
"tax": "7079.78",
"other_taxes": null,
"total": "51328.38",
"cucop_description": "PINTURAS ANTIDERRAPANTES",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"number": "0",
"cucop_code": "24901-0031",
"description": "ADQUISICIÓN DE PINTURA ACRÍLICA COLOR BLANCO (VER ANEXO TÉCNICO)",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "1936.05",
"subtotal": "232326",
"tax": "37172.16",
"other_taxes": null,
"total": "269498.16",
"cucop_description": "PINTURAS ACRILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "Bases N9.docx",
"availability": "available",
"size_bytes": "1465276",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T05:24:33.754Z",
"updated_at": "2025-12-04T05:24:33.755Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo N9.pdf",
"availability": "available",
"size_bytes": "1739439",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T05:24:27.619Z",
"updated_at": "2025-12-04T05:24:27.620Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "modelo contrato.docx",
"availability": "available",
"size_bytes": "265018",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T05:24:30.038Z",
"updated_at": "2025-12-04T05:24:30.040Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Aclara N59.pdf",
"availability": "available",
"size_bytes": "461179",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T05:24:37.217Z",
"updated_at": "2025-12-04T05:24:37.218Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Apertura N59.pdf",
"availability": "available",
"size_bytes": "1272013",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T05:24:40.870Z",
"updated_at": "2025-12-04T05:24:40.871Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Fallo N59.pdf",
"availability": "available",
"size_bytes": "1132259",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T05:24:44.504Z",
"updated_at": "2025-12-04T05:24:44.505Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-04T00:37:01.702Z",
"last_seen_at": "2026-08-04T02:09:23.769Z",
"first_seen_at": "2025-11-04T22:17:13.795Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:17:13.795Z"
},
"context": {
"prices": [
{
"cucop_code": "24901-0033",
"description": "PINTURAS ANTIDERRAPANTES",
"priced_items": 89,
"units": [
{
"n": 81,
"max": 57462.56,
"min": 40.61,
"p10": 159.99,
"p50": 2600,
"p90": 5452.76,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 325.32,
"min": 93.25,
"p10": 105.318,
"p50": 141.99,
"p90": 291.448,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 35,
"p50": 2600
},
"2024": {
"n": 23,
"p50": 2020
},
"2025": {
"n": 14,
"p50": 3056.03
},
"2026": {
"n": 17,
"p50": 2105
}
},
"refreshed_at": "2026-09-18T23:16:21.668Z"
},
{
"cucop_code": "24901-0031",
"description": "PINTURAS ACRILICAS",
"priced_items": 1859,
"units": [
{
"n": 1637,
"max": 10344724.75,
"min": 1,
"p10": 50.8621,
"p50": 794,
"p90": 4672.5,
"unidad": "PIEZA"
},
{
"n": 112,
"max": 2945703.6,
"min": 15.91,
"p10": 85.66,
"p50": 214.75,
"p90": 3411.875,
"unidad": "LITRO"
},
{
"n": 47,
"max": 129310.35,
"min": 33.25,
"p10": 55,
"p50": 603.62,
"p90": 2525.308,
"unidad": "GALON"
},
{
"n": 33,
"max": 94489.66,
"min": 50,
"p10": 55,
"p50": 894,
"p90": 13565.398,
"unidad": "UNIDAD"
},
{
"n": 14,
"max": 650994.68,
"min": 517.24,
"p10": 1472.858,
"p50": 23311.205,
"p90": 582681.912,
"unidad": "LOTE"
},
{
"n": 11,
"max": 3489863.39,
"min": 66747,
"p10": 76698.75,
"p50": 451992,
"p90": 2395700.86,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 135,
"min": 43.42,
"p10": 62.884,
"p50": 111.15,
"p90": 128.7,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 4078
},
"2023": {
"n": 424,
"p50": 143.25
},
"2024": {
"n": 403,
"p50": 1365
},
"2025": {
"n": 390,
"p50": 1293.05
},
"2026": {
"n": 641,
"p50": 790
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
}
],
"suppliers": [
{
"slug": "mega-construcciones-fenix",
"name": "MEGA CONSTRUCCIONES FENIX SA DE CV",
"total_contracts": 4,
"total_awarded_amount": "2591564.96",
"median_amount": "468216.81",
"distinct_buyers": 1,
"first_contract_at": "2025-06-11T00:00:00.000Z",
"last_contract_at": "2026-08-14T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "2591564.96"
},
"refreshed_at": "2026-09-23T23:30:03.994Z"
}
],
"buyer": {
"slug": "cobaej",
"name": "COLEGIO DE BACHILLERES (JAL)",
"total_procedures": 315,
"distinct_suppliers": 123,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11,
"ADJUDICACIÓN DIRECTA": 185,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 119
},
"refreshed_at": "2026-09-24T21:30:01.956Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-73-004-914023974-n-33-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA ACRÍLICA, TRÁFICO E IMPERMEABILIZANTE PARA COBAEJ",
"dependencia": "COLEGIO DE BACHILLERES (JAL)",
"siglas": "COBAEJ",
"score": 0.07740341232953885,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-15T15:00:00.000Z",
"fecha_publicacion": "2026-05-26T14:58:49.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-11-l5x-011l5x001-n-41-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA ACRÍLICA Y DE ESMALTE",
"dependencia": "COLEGIO NACIONAL DE EDUCACION PROFESIONAL TECNICA",
"siglas": "CONALEP",
"score": 0.13223140643647713,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-08-28T14:00:00.000Z",
"fecha_publicacion": "2025-08-13T21:15:17.000Z",
"ganador": "\"SKY BUSINESS EMPRESARIAL\" SA DE CV",
"ganador_slug": "sky-business-empresarial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "5880940.73"
},
{
"numero_procedimiento": "ia-74-017-915023981-n-3-2023",
"nombre_procedimiento": "ADQUISICION DE PINTURA",
"dependencia": "CECYTEM",
"siglas": "CECYTEM",
"score": 0.1369626522064148,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-06-05T13:00:00.000Z",
"fecha_publicacion": "2023-05-18T10:11:02.000Z",
"ganador": "COVERSUS SA DE CV",
"ganador_slug": "coversus",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1803339.48"
},
{
"numero_procedimiento": "ia-74-097-915123877-n-6-2025",
"nombre_procedimiento": "ADQUISICIÓN PINTURA PARA LOS EDIFICIOS DE LA UPTEX 2025",
"dependencia": "UNIVERSIDAD POLITÉCNICA DE TEXCOCO",
"siglas": "UPTEXCOCO",
"score": 0.1511483698398831,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-12-19T12:00:00.000Z",
"fecha_publicacion": "2025-12-11T18:54:45.000Z",
"ganador": "METRIKKA ZPEKTRA CONSTRUCCIONES SA DE CV",
"ganador_slug": "metrikka-zpektra-construcciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "506838.80"
},
{
"numero_procedimiento": "ia-79-u86-920019968-n-11-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA VINIL ACRÍLICA PARA LOS 68 PLANTELES DEL COBAO",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE OAXACA",
"siglas": "COBAO",
"score": 0.15291242880150946,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2024-12-04T13:00:00.000Z",
"fecha_publicacion": "2024-11-14T15:19:02.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-11-l5x-011l5x001-n-69-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA ESMALTE DE SEÑALIZACIÓN PARA PLANTELES DE LA CIUDAD DE MÉ",
"dependencia": "CONALEP",
"siglas": "CONALEP",
"score": 0.15548458232031181,
"anio_ejercicio": 2023,
"estatus": "DESIERTO",
"fecha_fallo": "2023-10-30T14:00:00.000Z",
"fecha_publicacion": "2023-10-13T16:23:43.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}