{
  "html_url": "https://postor.com.mx/invitacion/ia-85-h90-826018993-n-9-2024",
  "canonical": "https://postor.com.mx/invitacion/ia-85-h90-826018993-n-9-2024",
  "id": "c206cf18db0840999f48218f4ab7a574",
  "procedure_number": "IA-85-H90-826018993-N-9-2024",
  "file_number": "E-2024-00027361",
  "title": "ADQUISICION DE CLORO GAS 68 KG EJERCICIO 2024",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE CLORO GAS 68 KG., PARA CONSUMO DEL AREA SUBURBANA, SEGÚN REQUERIMIENTOS DEL OOMAPAS DE CAJEME, CORRESPONDIENTES AL PERIODO 2024."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "085H90",
    "acronym": "085H90",
    "branch": "85 - SONORA",
    "buying_unit": "DIRECCION ADMINISTRATIVA",
    "requesting_unit": null,
    "requesting_group": "DIRECCION ADMINISTRATIVA",
    "entity": "oomapas de cajeme",
    "slug": "085h90",
    "unit_slug": "direccion-administrativa-826018993"
  },
  "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": "IA-85-H90-826018993-N-9-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-03-22T00:00:48.000Z",
    "clarification_meeting_at": "2024-03-27T16:00:00.000Z",
    "clarification_questions_deadline_at": "2024-03-26T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-04-02T17:00:00.000Z",
    "award_at": "2024-04-03T18:00:00.000Z",
    "estimated_contract_at": "2024-04-08T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "26",
    "state": "SONORA",
    "bid_opening": "LA SALA DE JUNTAS DE LA DIRECCIÓN ADMINISTRATIVA DEL OOMAPAS DE CAJEME, UBICADA EN CALLE SINALOA 150, PLANTA ALTA, COL. CENTRO, EN CD, OBREGÓN, SON.",
    "award": "LA SALA DE JUNTAS DE LA DIRECCIÓN ADMINISTRATIVA DEL OOMAPAS DE CAJEME, UBICADA EN CALLE SINALOA 150, PLANTA ALTA, COL. CENTRO, EN CD, OBREGÓN, SON.",
    "clarification_meeting": "LA SALA DE JUNTAS DE LA DIRECCIÓN ADMINISTRATIVA DEL OOMAPAS DE CAJEME, UBICADA EN CALLE SINALOA 150, PLANTA ALTA, COL. CENTRO, EN CD, OBREGÓN, SON.",
    "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 OOMAPAS de Cajeme realizara el pago aplicando los precios pactados a las cantidades suministradas, debiendo anexar a la factura la orden de compra correspondiente, la cual deberá estar firmada y sellada por almacén general del OOMAPAS de Cajeme invariablemente, pagándose a los treinta días naturales siguientes contados a partir de la fecha del contra recibo de la factura correspondiente a revisión y apegándose al programa de la Direccion Administrativa del OOMAPAS de Cajeme , moneda nacional.",
    "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": 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": "conforme a lo establecido en el articulo 77 ultimo parrafo del reglamento de la ley de adquisiciones, arrendamientos y servicios del sector publico"
  },
  "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": "23501-0003",
          "specific_item_code": "23501",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CLORO GAS, PRESENTACIÓN EN 68 KGS.",
          "requested_quantity": "11492",
          "minimum_quantity": "11492",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "23501",
      "description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00045044",
      "internal_reference": "OOM-112/2024",
      "title": "ADQUISICION DE CLORO GAS 68 KG EJERCICIO 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EQUIPOS Y PRODUCTOS QUIMICOS DEL NOROESTE SA DE CV",
        "normalized_name": "EQUIPOS Y PRODUCTOS QUIMICOS DEL NOROESTE",
        "rfc_type": null,
        "slug": "equipos-y-productos-quimicos-del-noroeste"
      },
      "contract_period": {
        "published_at": "2024-04-19T22:21:20.000Z",
        "starts_at": "2024-04-08T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "436696",
        "tax": "69871.36",
        "total": "506567.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23501-0003",
          "description": "CLORO GAS, PRESENTACIÓN EN 68 KGS.",
          "unit": "KILOGRAMO",
          "requested_quantity": "11492",
          "awarded_quantity": null,
          "unit_price": "38",
          "subtotal": "436696",
          "tax": "69871.36",
          "other_taxes": null,
          "total": "506567.36",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "ba IA-N-9-24 Cloro gas 68-2.pdf",
      "availability": "available",
      "size_bytes": "481644",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T19:33:10.275Z",
      "updated_at": "2025-12-10T19:33:10.277Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico Cloro gas 68 kg.pdf",
      "availability": "available",
      "size_bytes": "107790",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T19:33:11.941Z",
      "updated_at": "2025-12-10T19:33:11.942Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Modelo de Contrato Cloro gas 68kg.pdf",
      "availability": "available",
      "size_bytes": "150817",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T19:33:13.816Z",
      "updated_at": "2025-12-10T19:33:13.817Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "Aclaraciones IA-N9-2024 Cloro gas 68kg.pdf",
      "availability": "available",
      "size_bytes": "43632",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T19:33:15.359Z",
      "updated_at": "2025-12-10T19:33:15.360Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Apertura IA-N9-2024 Cloro gas 68kg.pdf",
      "availability": "available",
      "size_bytes": "53323",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T19:33:16.945Z",
      "updated_at": "2025-12-10T19:33:16.946Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Fallo IA-N-9-2024 Cloro gas 68 kgs.pdf",
      "availability": "available",
      "size_bytes": "59658",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T19:33:18.292Z",
      "updated_at": "2025-12-10T19:33:18.293Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T03:48:05.267Z",
    "last_seen_at": "2026-07-31T04:39:28.819Z",
    "first_seen_at": "2025-11-05T05:55:05.664Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:55:05.664Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23501-0003",
        "description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
        "priced_items": 1687,
        "units": [
          {
            "n": 721,
            "max": 3362068.97,
            "min": 1.06,
            "p10": 36.48,
            "p50": 1194,
            "p90": 8862.7,
            "unidad": "PIEZA"
          },
          {
            "n": 433,
            "max": 3367387.8,
            "min": 4,
            "p10": 13,
            "p50": 98,
            "p90": 532.76,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 309,
            "max": 840000,
            "min": 1.48,
            "p10": 15,
            "p50": 61.5,
            "p90": 759.2,
            "unidad": "LITRO"
          },
          {
            "n": 83,
            "max": 1518.8,
            "min": 0.18,
            "p10": 0.652,
            "p50": 3.244,
            "p90": 66.404,
            "unidad": "GRAMO"
          },
          {
            "n": 55,
            "max": 695.25,
            "min": 3.03,
            "p10": 5.65,
            "p50": 32.74,
            "p90": 126.312,
            "unidad": "METRO"
          },
          {
            "n": 17,
            "max": 17241379.31,
            "min": 542,
            "p10": 4284.3,
            "p50": 146112.35,
            "p90": 3596483.792,
            "unidad": "SERVICIO"
          },
          {
            "n": 17,
            "max": 3073,
            "min": 0.32,
            "p10": 0.398,
            "p50": 1.8,
            "p90": 12.216,
            "unidad": "MILILITRO"
          },
          {
            "n": 16,
            "max": 21533526.05,
            "min": 5006.9,
            "p10": 7131.165,
            "p50": 21546.51,
            "p90": 18864964.35,
            "unidad": "LOTE"
          },
          {
            "n": 13,
            "max": 2199,
            "min": 55,
            "p10": 63.674,
            "p50": 100,
            "p90": 289,
            "unidad": "GALON"
          },
          {
            "n": 9,
            "max": 60664.44,
            "min": 4.1,
            "p10": 4.1,
            "p50": 2100,
            "p90": 14012.888,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 1136.49,
            "min": 144,
            "p10": 311.524,
            "p50": 635.585,
            "p90": 1063.97,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 3,
            "max": 122100,
            "min": 546,
            "p10": 575.8,
            "p50": 695,
            "p90": 97819,
            "unidad": "BECQUEREL"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 311,
            "p50": 956
          },
          "2024": {
            "n": 373,
            "p50": 159.97
          },
          "2025": {
            "n": 595,
            "p50": 130.9
          },
          "2026": {
            "n": 408,
            "p50": 69
          }
        },
        "refreshed_at": "2026-09-24T05:35:01.565Z"
      }
    ],
    "suppliers": [
      {
        "slug": "equipos-y-productos-quimicos-del-noroeste",
        "name": "EQUIPOS Y PRODUCTOS QUIMICOS DEL NOROESTE SA DE CV",
        "total_contracts": 25,
        "total_awarded_amount": "182023777.76",
        "median_amount": "4648568.53",
        "distinct_buyers": 10,
        "first_contract_at": "2023-03-23T00:00:00.000Z",
        "last_contract_at": "2026-08-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 6,
          "amount": "49731396.77"
        },
        "refreshed_at": "2026-09-22T05:35:00.966Z"
      }
    ],
    "buyer": {
      "slug": "085h90",
      "name": "CAJEME",
      "total_procedures": 196,
      "distinct_suppliers": 60,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 17,
        "ADJUDICACIÓN DIRECTA": 132,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 47
      },
      "refreshed_at": "2026-09-20T01:45:23.252Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-85-h90-826018993-n-6-2023",
      "nombre_procedimiento": "ADQUISICION DE CLORO GAS DE 68 KGS",
      "dependencia": "085H90",
      "siglas": "085H90",
      "score": 0.022125456053831205,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-17T13:00:00.000Z",
      "fecha_publicacion": "2023-02-27T10:44:00.000Z",
      "ganador": "EQUIPOS Y PRODUCTOS QUIMICOS DEL NOROESTE SA DE CV",
      "ganador_slug": "equipos-y-productos-quimicos-del-noroeste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "443857.76"
    },
    {
      "numero_procedimiento": "ia-85-h90-826018993-n-8-2025",
      "nombre_procedimiento": "ADQUISICION DE CLORO GAS 68 KG. 2025",
      "dependencia": "085H90",
      "siglas": "085H90",
      "score": 0.03130284418208018,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-03-14T13:30:00.000Z",
      "fecha_publicacion": "2025-02-28T17:30:36.000Z",
      "ganador": "EQUIPOS Y PRODUCTOS QUIMICOS DEL NOROESTE SA DE CV",
      "ganador_slug": "equipos-y-productos-quimicos-del-noroeste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "556336.00"
    },
    {
      "numero_procedimiento": "ia-85-h90-826018993-n-4-2024",
      "nombre_procedimiento": "ADQUISICION DE HIPOCLORITO DE CALCIO 2024",
      "dependencia": "085H90",
      "siglas": "085H90",
      "score": 0.08792090940003883,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-03-04T14:00:00.000Z",
      "fecha_publicacion": "2024-02-14T16:15:37.000Z",
      "ganador": "NRW CHEMIE MEXICANA S DE RL DE CV",
      "ganador_slug": "nrw-chemie-mexicana",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2155860.00"
    },
    {
      "numero_procedimiento": "ia-86-i58-827012991-n-9-2023",
      "nombre_procedimiento": "C0163.- ADQUISICION DE REACTIVO CLORO-GAS",
      "dependencia": "086I58",
      "siglas": "086I58",
      "score": 0.09287613076708467,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-10-31T09:00:00.000Z",
      "fecha_publicacion": "2023-10-20T16:43:30.000Z",
      "ganador": "SERVICIOS COPRIPE SA DE CV",
      "ganador_slug": "servicios-copripe",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1021960.00"
    },
    {
      "numero_procedimiento": "ia-85-h90-826018993-n-7-2025",
      "nombre_procedimiento": "ADQUISICION DE HIPOCLORITO DE CALCIO 2025",
      "dependencia": "085H90",
      "siglas": "085H90",
      "score": 0.11613011360167824,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-03-14T13:00:00.000Z",
      "fecha_publicacion": "2025-02-28T16:54:06.000Z",
      "ganador": "NRW CHEMIE MEXICANA S DE RL DE CV",
      "ganador_slug": "nrw-chemie-mexicana",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2151196.80"
    },
    {
      "numero_procedimiento": "ia-16-b00-016b00013-n-44-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CLORO LÍQUIDO (EN CONTENEDORES DE 68 KILOGRAMOS)",
      "dependencia": "CONAGUA",
      "siglas": "CONAGUA",
      "score": 0.12389016889871018,
      "anio_ejercicio": 2023,
      "estatus": "DESIERTO",
      "fecha_fallo": "2023-08-18T17:00:00.000Z",
      "fecha_publicacion": "2023-08-07T20:39:06.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}