{
  "html_url": "https://postor.com.mx/invitacion/ia-79-u43-920045982-n-17-2024",
  "canonical": "https://postor.com.mx/invitacion/ia-79-u43-920045982-n-17-2024",
  "id": "f78ced1e5d0d44789e50ee40aa305c86",
  "procedure_number": "IA-79-U43-920045982-N-17-2024",
  "file_number": "E-2024-00094779",
  "title": "ADQUISICION DE PINTURA PARA EL MANTENIMIENTO DE CIUDAD UNIVERSITARIA DE LA UABJO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE PINTURA PARA EL MANTENIMIENTO DE CIUDAD UNIVERSITARIA DE LA UABJO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UABJO",
    "acronym": "UABJO",
    "branch": "79 - OAXACA",
    "buying_unit": "DIRECCIÓN DE OBRAS Y SERVICIOS UNIVERSITARIOS",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE OBRAS Y SERVICIOS UNIVERSITARIOS",
    "entity": "SECRETARÍA DE FINANZAS DE LA U.A.B.J.O.",
    "slug": "uabjo",
    "unit_slug": "direccion-de-obras-y-servicios-universitarios-920045982"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "UABJO/CAASU/ICMTP-14/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-20T13:31:21.000Z",
    "clarification_meeting_at": "2024-09-23T20:00:00.000Z",
    "clarification_questions_deadline_at": "2024-09-22T20:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-09-27T20:00:00.000Z",
    "award_at": "2024-09-30T20:50:00.000Z",
    "estimated_contract_at": "2024-10-02T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "20",
    "state": "OAXACA",
    "bid_opening": "SALA DE JUNTAS DE LA SECRETARÍA DE FINANZAS, UBICADA EN AVENIDA UNIVERSIDAD S/N., COLONIA CINCO SEÑORES, OAXACA DE JUÁREZ, OAX., C.P. 68120 SEGUNDO NIVEL DEL EDIFICIO “A” DE RECTORÍA",
    "award": "SALA DE JUNTAS DE LA SECRETARÍA DE FINANZAS, UBICADA EN AVENIDA UNIVERSIDAD S/N., COLONIA CINCO SEÑORES, OAXACA DE JUÁREZ, OAX., C.P. 68120 SEGUNDO NIVEL DEL EDIFICIO “A” DE RECTORÍA",
    "clarification_meeting": "SALA DE JUNTAS DE LA SECRETARÍA DE FINANZAS, UBICADA EN AVENIDA UNIVERSIDAD S/N., COLONIA CINCO SEÑORES, OAXACA DE JUÁREZ, OAX., C.P. 68120 SEGUNDO NIVEL DEL EDIFICIO “A” DE RECTORÍA",
    "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": "EL PAGO DEL SERVICIO, SE REALIZARÁ A TRAVÉS DE LA SECRETARÍA DE FINANZAS DE LA U.A.B.J.O., DENTRO DE LOS 10 DÍAS NATURALES POSTERIORES A LA PRESENTACIÓN DE LA FACTURA ORIGINAL, ASÍ COMO NO TENER PENDIENTE LA FIRMA DEL CONTRATO Y/O ENTREGA DE FIANZAS O GARANTÍAS CORRESPONDIENTES.",
    "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": "PRESENCIAL",
    "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": null,
    "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 UNICA",
      "description": "ADQUISICION DE PINTURA PARA EL MANTENIMIENTO DE CIUDAD UNIVERSITARIA DE LA UABJO",
      "requirement_group_id": "172714",
      "items": [
        {
          "number": "1",
          "cucop_code": "24901-0044",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS VINILICAS",
          "description": "CUBETAS DE 19 LITROS DE PINTURA VINÍLICA MACA COMEX, VINIMEX COLOR AZUL TONO NAUTILUS 180-07",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "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": "24901-0044",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS VINILICAS",
          "description": "CUBETA DE 19 LITROS DE PINTURA VINÍLICA MACA COMEX, VINIMEX COLOR AMARILLO TONO BANQUETE 034-07.",
          "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": "24901-0034",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS DE ACEITE",
          "description": "CUBETAS DE 19 LITROS DE PINTURA ESMALTE BRILLANTE MACA COMEX, 100 TOTAL BLANCO TONO LIMOSH 312-01.",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "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": "4",
          "cucop_code": "24901-0046",
          "specific_item_code": "24901",
          "cucop_description": "SOLVENTES PARA PINTURA",
          "description": "CUBETA DE 20 LITROS DE THINNER COMEX",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "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": "5",
          "cucop_code": "24901-0044",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS VINILICAS",
          "description": "CUBETAS DE 19 LITROS DE PINTURA VINÍLICA MACA COMEX, VINIMEX COLOR BLANCO TONO LIMOSH 312-01.",
          "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": "6",
          "cucop_code": "24901-0044",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS VINILICAS",
          "description": "CUBETAS DE 19 LITROS DE PINTURA VINÍLICA MACA COMEX, VINIMEX COLOR AMARILLO AMARILLO TRÁFICO 033-07.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "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-2024-00136271",
      "internal_reference": "UABJO/CAASU/OAG/DCC/ICMTP/CAFRPFENR/39/2024",
      "title": "ADQUISICION DE PINTURA PARA EL MANTENIMIENTO DE CIUDAD UNIVERSITARIA DE LA UABJO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OFICENTRO DECORA SA DE CV",
        "normalized_name": "OFICENTRO DECORA",
        "rfc_type": null,
        "slug": "oficentro-decora"
      },
      "contract_period": {
        "published_at": "2024-10-24T21:29:01.000Z",
        "starts_at": "2024-10-08T06:00:00.000Z",
        "ends_at": "2024-10-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "379964",
        "tax": "60794.24",
        "total": "440758.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0044",
          "description": "CUBETAS DE 19 LITROS DE PINTURA VINÍLICA MACA COMEX, VINIMEX COLOR AZUL TONO NAUTILUS 180-07",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "4068",
          "subtotal": "122040",
          "tax": "19526.4",
          "other_taxes": null,
          "total": "141566.4",
          "cucop_description": "PINTURAS VINILICAS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0044",
          "description": "CUBETA DE 19 LITROS DE PINTURA VINÍLICA MACA COMEX, VINIMEX COLOR AMARILLO TONO BANQUETE 034-07.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "4068",
          "subtotal": "81360",
          "tax": "13017.6",
          "other_taxes": null,
          "total": "94377.6",
          "cucop_description": "PINTURAS VINILICAS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0034",
          "description": "CUBETAS DE 19 LITROS DE PINTURA ESMALTE BRILLANTE MACA COMEX, 100 TOTAL BLANCO TONO LIMOSH 312-01.",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "5172",
          "subtotal": "51720",
          "tax": "8275.2",
          "other_taxes": null,
          "total": "59995.2",
          "cucop_description": "PINTURAS DE ACEITE",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0046",
          "description": "CUBETA DE 20 LITROS DE THINNER COMEX",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1402",
          "subtotal": "2804",
          "tax": "448.64",
          "other_taxes": null,
          "total": "3252.64",
          "cucop_description": "SOLVENTES PARA PINTURA",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0044",
          "description": "CUBETAS DE 19 LITROS DE PINTURA VINÍLICA MACA COMEX, VINIMEX COLOR BLANCO TONO LIMOSH 312-01.",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "4068",
          "subtotal": "101700",
          "tax": "16272",
          "other_taxes": null,
          "total": "117972",
          "cucop_description": "PINTURAS VINILICAS",
          "partida_code": "24901",
          "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
        },
        {
          "number": "0",
          "cucop_code": "24901-0044",
          "description": "CUBETAS DE 19 LITROS DE PINTURA VINÍLICA MACA COMEX, VINIMEX COLOR AMARILLO AMARILLO TRÁFICO 033-07.",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "4068",
          "subtotal": "20340",
          "tax": "3254.4",
          "other_taxes": null,
          "total": "23594.4",
          "cucop_description": "PINTURAS VINILICAS",
          "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": "INVITACION IA-79-U43-920045982-N-17-2024.pdf",
      "availability": "available",
      "size_bytes": "75223",
      "mime_type": "application/pdf",
      "sha256": "c5bbeb7faf96dc84bc0948046800b08619aa126f46f98b8797eaf0ca9bb591d6",
      "uploaded_at": "2025-12-10T13:48:35.828Z",
      "updated_at": "2026-08-06T03:27:07.003Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "INVITACION IA-79-U43-920045982-N-17-2024.pdf",
      "availability": "available",
      "size_bytes": "75223",
      "mime_type": "application/pdf",
      "sha256": "c5bbeb7faf96dc84bc0948046800b08619aa126f46f98b8797eaf0ca9bb591d6",
      "uploaded_at": "2025-12-10T13:48:38.325Z",
      "updated_at": "2026-08-06T03:27:07.003Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO UABJO 2024.pdf",
      "availability": "available",
      "size_bytes": "242284",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T13:48:37.207Z",
      "updated_at": "2025-12-10T13:48:37.209Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA JUNTA DE ACLARACIONES IA-79-U43-N17-2024.pdf",
      "availability": "available",
      "size_bytes": "1486862",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T13:48:40.248Z",
      "updated_at": "2025-12-10T13:48:40.249Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE APERTURA IA-79-U43-N17-2024.pdf",
      "availability": "available",
      "size_bytes": "1911728",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T13:48:41.946Z",
      "updated_at": "2025-12-10T13:48:41.947Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO IA-79-U43-N17-2024.pdf",
      "availability": "available",
      "size_bytes": "1355854",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T13:48:44.312Z",
      "updated_at": "2025-12-10T13:48:44.313Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T20:48:21.623Z",
    "last_seen_at": "2026-08-01T21:35:01.731Z",
    "first_seen_at": "2025-11-05T07:36:31.169Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:36:31.169Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24901-0044",
        "description": "PINTURAS VINILICAS",
        "priced_items": 2567,
        "units": [
          {
            "n": 2118,
            "max": 4707662.08,
            "min": 1.4,
            "p10": 64.2,
            "p50": 1760.22,
            "p90": 4401,
            "unidad": "PIEZA"
          },
          {
            "n": 349,
            "max": 7758380,
            "min": 26.7,
            "p10": 55,
            "p50": 237.6,
            "p90": 3276,
            "unidad": "LITRO"
          },
          {
            "n": 41,
            "max": 9139.2,
            "min": 126.5,
            "p10": 210.1,
            "p50": 550.35,
            "p90": 2550,
            "unidad": "GALON"
          },
          {
            "n": 34,
            "max": 301724.14,
            "min": 609,
            "p10": 1379.5,
            "p50": 2350,
            "p90": 4426.928,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 912206.9,
            "min": 38908,
            "p10": 140571.912,
            "p50": 327586.21,
            "p90": 713981.034,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 5549166.37,
            "min": 63793.1,
            "p10": 109655.168,
            "p50": 325571,
            "p90": 2976020.781,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 489
          },
          "2023": {
            "n": 864,
            "p50": 1280.415
          },
          "2024": {
            "n": 583,
            "p50": 1260
          },
          "2025": {
            "n": 568,
            "p50": 1920.82
          },
          "2026": {
            "n": 551,
            "p50": 1350
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      },
      {
        "cucop_code": "24901-0034",
        "description": "PINTURAS DE ACEITE",
        "priced_items": 1083,
        "units": [
          {
            "n": 766,
            "max": 1724137.93,
            "min": 10.56,
            "p10": 83.76,
            "p50": 1636.55,
            "p90": 4891,
            "unidad": "PIEZA"
          },
          {
            "n": 225,
            "max": 47041,
            "min": 15.91,
            "p10": 90.956,
            "p50": 200,
            "p90": 4064.4,
            "unidad": "LITRO"
          },
          {
            "n": 64,
            "max": 2000,
            "min": 130,
            "p10": 406,
            "p50": 873.1,
            "p90": 1543.111,
            "unidad": "GALON"
          },
          {
            "n": 24,
            "max": 13161,
            "min": 55,
            "p10": 583,
            "p50": 670,
            "p90": 4552.781,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 266,
            "p50": 885.8
          },
          "2024": {
            "n": 281,
            "p50": 1071.13
          },
          "2025": {
            "n": 318,
            "p50": 827.07
          },
          "2026": {
            "n": 218,
            "p50": 732.015
          }
        },
        "refreshed_at": "2026-09-18T22:37:37.503Z"
      },
      {
        "cucop_code": "24901-0046",
        "description": "SOLVENTES PARA PINTURA",
        "priced_items": 656,
        "units": [
          {
            "n": 452,
            "max": 17397.8,
            "min": 10.78,
            "p10": 59.217,
            "p50": 500,
            "p90": 2675.435,
            "unidad": "PIEZA"
          },
          {
            "n": 163,
            "max": 9711.45,
            "min": 23.29,
            "p10": 30.79,
            "p50": 65,
            "p90": 539.19,
            "unidad": "LITRO"
          },
          {
            "n": 29,
            "max": 2470,
            "min": 40.5,
            "p10": 147.632,
            "p50": 299.14,
            "p90": 1098.92,
            "unidad": "GALON"
          },
          {
            "n": 9,
            "max": 15792,
            "min": 110,
            "p10": 142,
            "p50": 760,
            "p90": 9126.4,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 160,
            "p50": 257.34
          },
          "2024": {
            "n": 167,
            "p50": 210
          },
          "2025": {
            "n": 155,
            "p50": 401
          },
          "2026": {
            "n": 174,
            "p50": 309.09
          }
        },
        "refreshed_at": "2026-09-26T09:45:01.494Z"
      }
    ],
    "suppliers": [
      {
        "slug": "oficentro-decora",
        "name": "OFICENTRO DECORA SA DE CV",
        "total_contracts": 11,
        "total_awarded_amount": "4744671.24",
        "median_amount": "416936.97",
        "distinct_buyers": 2,
        "first_contract_at": "2023-12-16T00:00:00.000Z",
        "last_contract_at": "2024-11-14T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 7,
          "amount": "2934318.6"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "uabjo",
      "name": "UNIVERSIDAD AUTÓNOMA BENITO JUÁREZ",
      "total_procedures": 119,
      "distinct_suppliers": 36,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 51,
        "ADJUDICACIÓN DIRECTA": 7,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 61
      },
      "refreshed_at": "2026-09-18T21:01:56.061Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-74-093-915100920-n-15-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PINTURA",
      "dependencia": "UNIVERSIDAD MEXIQUENSE DEL BICENTENARIO",
      "siglas": "UMB",
      "score": 0.13619952582123573,
      "anio_ejercicio": 2023,
      "estatus": "DESIERTO",
      "fecha_fallo": "2023-07-06T10:00:00.000Z",
      "fecha_publicacion": "2023-06-29T15:32:54.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-74-090-915098979-n-14-2026",
      "nombre_procedimiento": "ADQ DE ACCESORIOS DE PINTURA Y PINTURA PARA EL MEJORAMIENTO DE LAS INSTALACIONES",
      "dependencia": "UNIVERSIDAD ESTATAL DEL VALLE DE ECATEPEC",
      "siglas": "UNEVE",
      "score": 0.13825464248657227,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-07-01T10:20:00.000Z",
      "fecha_publicacion": "2026-06-23T23:32:49.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-87-y04-928003999-n-97-2023",
      "nombre_procedimiento": "CON 83 ADQUISICIÓN DE PINTURA VINILICA",
      "dependencia": "087Y04",
      "siglas": "087Y04",
      "score": 0.14229023456573486,
      "anio_ejercicio": 2023,
      "estatus": "DESIERTO",
      "fecha_fallo": "2023-11-29T12:00:00.000Z",
      "fecha_publicacion": "2023-11-14T22:53:08.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-74-017-915023981-n-3-2023",
      "nombre_procedimiento": "ADQUISICION DE PINTURA",
      "dependencia": "CECYTEM",
      "siglas": "CECYTEM",
      "score": 0.14273560897920035,
      "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-74-093-915100920-n-17-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PINTURA (SEGUNDA CONVOCATORIA)",
      "dependencia": "UNIVERSIDAD MEXIQUENSE DEL BICENTENARIO",
      "siglas": "UMB",
      "score": 0.14618346530745785,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-07-18T11:00:00.000Z",
      "fecha_publicacion": "2023-07-11T14:51:21.000Z",
      "ganador": "GRUPO CARDORI SA DE CV",
      "ganador_slug": "grupo-cardori",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1480547.44"
    },
    {
      "numero_procedimiento": "ia-74-092-915110916-n-2-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CONSTRUCCIÓN",
      "dependencia": "UIEM",
      "siglas": "UIEM",
      "score": 0.1505170554230827,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-06-29T14:00:00.000Z",
      "fecha_publicacion": "2023-06-19T20:56:57.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}