{
"html_url": "https://postor.com.mx/licitacion/la-08-jbp-008jbp999-n-45-2023",
"canonical": "https://postor.com.mx/licitacion/la-08-jbp-008jbp999-n-45-2023",
"id": "17ec3dfebe6d49cc99aa20f127cedeeb",
"procedure_number": "LA-08-JBP-008JBP999-N-45-2023",
"file_number": "E-2023-00101405",
"title": "ADQUISICIÓN DE MATERIALES DE APOYO PARA EL PROGRAMA DE FERTILIZANTES",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "ADQUISICIÓN DE MATERIALES DE APOYO PARA EL PROGRAMA DE FERTILIZANTES PARA EL BIENESTAR EN EL EJERCICIO 2023"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SEGALMEX",
"acronym": "SEGALMEX",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "TESORERÍA DE LA entidad",
"slug": "segalmex",
"unit_slug": "gerencia-de-recursos-materiales-y-servicios-generales-008jbp999"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "PSG/XX/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-13T23:26:26.000Z",
"clarification_meeting_at": "2023-10-26T20:30:00.000Z",
"clarification_questions_deadline_at": "2023-10-25T20:30:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-11-07T17:00:00.000Z",
"award_at": "2023-11-15T23:30:00.000Z",
"estimated_contract_at": "2023-11-15T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "COMPRANET",
"award": "en COMPRANET",
"clarification_meeting": "COMPRANET",
"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": "15",
"payment_method": "Para el Servicio, el pago correspondiente se realizará dentro de los 20 días naturales contados a partir de la entrega de la factura o Comprobante Fiscal Digital (CFDI), previa prestación del servicio a entera satisfacción de SEGALMEX en términos del presente Anexo Técnico de conformidad con el artículo 57 de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público (LAASSP).",
"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": true,
"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": "24801-0029",
"specific_item_code": "24801",
"cucop_description": "MALLAS DE PLASTICO",
"description": "ROLLO DE PLASTICO NEGRO CALIBRE 600",
"requested_quantity": "1316",
"minimum_quantity": "1316",
"maximum_quantity": "3290",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "2",
"cucop_code": "24801-0012",
"specific_item_code": "24801",
"cucop_description": "LONAS",
"description": "LAZO DE POLIPROPILENO",
"requested_quantity": "38",
"minimum_quantity": "38",
"maximum_quantity": "95",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "3",
"cucop_code": "24801-0012",
"specific_item_code": "24801",
"cucop_description": "LONAS",
"description": "LONA DE NYLON PLASTIFICADA COLOR BLANCO",
"requested_quantity": "246",
"minimum_quantity": "246",
"maximum_quantity": "615",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "4",
"cucop_code": "29901-0034",
"specific_item_code": "29901",
"cucop_description": "REFACCIONES PARA LA INDUSTRIA HULERA Y DEL PLASTICO",
"description": "TARIMA PLÁSTICA DE USO RUDO COLOR NEGRO",
"requested_quantity": "11080",
"minimum_quantity": "11080",
"maximum_quantity": "27700",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29901",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES"
}
]
}
],
"budget_items": [
{
"code": "24801",
"description": "MATERIALES COMPLEMENTARIOS"
},
{
"code": "29901",
"description": "REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES"
}
],
"awards": [
{
"id": "C-2023-00155136",
"internal_reference": "PSG/123/2023",
"title": "ADQUISICIÓN DE MATERIALES DE APOYO PARA EL PROGRAMA DE FERTILIZANTES",
"status": "PUBLICADO",
"contractor": {
"name": "XETERON SA DE CV",
"normalized_name": "XETERON",
"rfc_type": null,
"slug": "xeteron"
},
"contract_period": {
"published_at": "2023-11-28T01:04:33.000Z",
"starts_at": "2023-11-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "5569101.44",
"tax": "891056.23",
"total": "6460157.67",
"maximum_subtotal": "13922753.6",
"maximum_total": "16150394.18",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24801-0029",
"description": "ROLLO DE PLASTICO NEGRO CALIBRE 600",
"unit": "PIEZA",
"requested_quantity": "1316",
"awarded_quantity": null,
"unit_price": "4231.84",
"subtotal": "5569101.44",
"tax": "891056.23",
"other_taxes": null,
"total": "6460157.67",
"cucop_description": "MALLAS DE PLASTICO",
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
}
]
},
{
"id": "C-2023-00155139",
"internal_reference": "PSG/124/2023",
"title": "ADQUISICIÓN DE MATERIALES DE APOYO PARA EL PROGRAMA DE FERTILIZANTES",
"status": "PUBLICADO",
"contractor": {
"name": "QUEEN ARM MANUFACTURAS S DE RL DE CV",
"normalized_name": "QUEEN ARM MANUFACTURAS",
"rfc_type": null,
"slug": "queen-arm-manufacturas"
},
"contract_period": {
"published_at": "2023-11-28T01:02:46.000Z",
"starts_at": "2023-11-15T06:00:00.000Z",
"ends_at": "2023-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "31165801",
"tax": "4986523.88",
"total": "36152324.88",
"maximum_subtotal": "77914502.5",
"maximum_total": "90380812.2",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24801-0012",
"description": "LAZO DE POLIPROPILENO",
"unit": "PIEZA",
"requested_quantity": "38",
"awarded_quantity": null,
"unit_price": "3749.1",
"subtotal": "142465.8",
"tax": "22794.68",
"other_taxes": null,
"total": "165260.48",
"cucop_description": "LONAS",
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "0",
"cucop_code": "29901-0034",
"description": "TARIMA PLÁSTICA DE USO RUDO COLOR NEGRO",
"unit": "PIEZA",
"requested_quantity": "11080",
"awarded_quantity": null,
"unit_price": "2799.94",
"subtotal": "31023335.2",
"tax": "4963729.2",
"other_taxes": null,
"total": "35987064.4",
"cucop_description": "REFACCIONES PARA LA INDUSTRIA HULERA Y DEL PLASTICO",
"partida_code": "29901",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES"
}
]
},
{
"id": "C-2023-00155141",
"internal_reference": "PSG/125/2023",
"title": "ADQUISICIÓN DE MATERIALES DE APOYO PARA EL PROGRAMA DE FERTILIZANTES",
"status": "PUBLICADO",
"contractor": {
"name": "KUMATZ S DE RL DE CV",
"normalized_name": "KUMATZ",
"rfc_type": null,
"slug": "kumatz"
},
"contract_period": {
"published_at": "2023-11-28T01:00:33.000Z",
"starts_at": "2023-11-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2952000",
"tax": "472320",
"total": "3424320",
"maximum_subtotal": "7380000",
"maximum_total": "8560800",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24801-0012",
"description": "LONA DE NYLON PLASTIFICADA COLOR BLANCO",
"unit": "PIEZA",
"requested_quantity": "246",
"awarded_quantity": null,
"unit_price": "12000",
"subtotal": "2952000",
"tax": "472320",
"other_taxes": null,
"total": "3424320",
"cucop_description": "LONAS",
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA MATERIAL DE APOYO A FERTILIZANTES.docx",
"availability": "available",
"size_bytes": "1045740",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T03:39:40.445Z",
"updated_at": "2025-12-11T03:39:40.447Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO MATERIAL DE APOYO FERTILIZANTES.pdf",
"availability": "available",
"size_bytes": "19696083",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T03:40:04.045Z",
"updated_at": "2025-12-11T03:40:04.046Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO ADQUISICION.docx",
"availability": "available",
"size_bytes": "37020",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T03:40:05.270Z",
"updated_at": "2025-12-11T03:40:05.271Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JUNTA DE ACLARACIONES PROGRAMAS 2032.pdf",
"availability": "available",
"size_bytes": "292030",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T03:40:06.740Z",
"updated_at": "2025-12-11T03:40:06.742Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "PRIMERA JUNTA DE ACLARACIONES APOYO FERTILIZANTE.pdf",
"availability": "available",
"size_bytes": "1605189",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T03:40:09.077Z",
"updated_at": "2025-12-11T03:40:09.078Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "SEGUNDA JUNTA DE ACLARACIONES CON SEIS HORAS.pdf",
"availability": "available",
"size_bytes": "446179",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T03:40:10.876Z",
"updated_at": "2025-12-11T03:40:10.877Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "ACTA CIERRE JUNTA DE ACLARACIONES.pdf",
"availability": "available",
"size_bytes": "1267091",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T03:40:16.663Z",
"updated_at": "2025-12-11T03:40:16.664Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta de apertura de tarimas y lona.pdf",
"availability": "available",
"size_bytes": "3963603",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T03:40:25.818Z",
"updated_at": "2025-12-11T03:40:25.819Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "DIFERIMIENTO DEL FALLO",
"filename": "DIFERIMIENTO FALLO PRIMERO DE TARIMA.pdf",
"availability": "available",
"size_bytes": "609633",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T03:40:28.565Z",
"updated_at": "2025-12-11T03:40:28.566Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE FALLO TARIMAS HILOS 2023.pdf",
"availability": "available",
"size_bytes": "64721594",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T03:41:18.850Z",
"updated_at": "2025-12-11T03:41:18.851Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T10:55:42.802Z",
"last_seen_at": "2026-07-29T12:34:29.574Z",
"first_seen_at": "2025-11-05T05:15:54.766Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:15:54.766Z"
},
"context": {
"prices": [
{
"cucop_code": "24801-0029",
"description": "MALLAS DE PLASTICO",
"priced_items": 146,
"units": [
{
"n": 134,
"max": 125164.5,
"min": 16,
"p10": 293.4,
"p50": 1600,
"p90": 12750,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 380,
"min": 13,
"p10": 21.43,
"p50": 56.615,
"p90": 355.95,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 64,
"p50": 1600
},
"2024": {
"n": 21,
"p50": 7500
},
"2025": {
"n": 19,
"p50": 1550.69
},
"2026": {
"n": 42,
"p50": 1190
}
},
"refreshed_at": "2026-09-19T05:41:52.804Z"
},
{
"cucop_code": "24801-0012",
"description": "LONAS",
"priced_items": 258,
"units": [
{
"n": 210,
"max": 450000,
"min": 0.48,
"p10": 124.5,
"p50": 1533.14,
"p90": 42198.4,
"unidad": "PIEZA"
},
{
"n": 18,
"max": 3477.36,
"min": 3.1453,
"p10": 152.1,
"p50": 221,
"p90": 467.5,
"unidad": "METRO"
},
{
"n": 13,
"max": 3773.7,
"min": 1,
"p10": 1060.262,
"p50": 1363.5,
"p90": 2697.812,
"unidad": "MILLAR"
},
{
"n": 9,
"max": 1293.1,
"min": 15,
"p10": 18.976,
"p50": 408,
"p90": 843.26,
"unidad": "METRO CUADRADO"
},
{
"n": 3,
"max": 260,
"min": 260,
"p10": 260,
"p50": 260,
"p90": 260,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 88588
},
"2023": {
"n": 65,
"p50": 1262.5
},
"2024": {
"n": 78,
"p50": 568.8
},
"2025": {
"n": 59,
"p50": 1200
},
"2026": {
"n": 55,
"p50": 1593.405
}
},
"refreshed_at": "2026-09-18T22:37:36.750Z"
},
{
"cucop_code": "29901-0034",
"description": "REFACCIONES PARA LA INDUSTRIA HULERA Y DEL PLASTICO",
"priced_items": 15,
"units": [
{
"n": 15,
"max": 2799.94,
"min": 9.94,
"p10": 10.87,
"p50": 155,
"p90": 1562.3664,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 1,
"p50": 2799.94
},
"2024": {
"n": 4,
"p50": 124.5
},
"2025": {
"n": 5,
"p50": 79
},
"2026": {
"n": 5,
"p50": 190.84
}
},
"refreshed_at": "2026-09-18T22:38:47.089Z"
}
],
"suppliers": [
{
"slug": "kumatz",
"name": "KUMATZ S DE RL DE CV",
"total_contracts": 16,
"total_awarded_amount": "60005228.34",
"median_amount": "764316.02",
"distinct_buyers": 5,
"first_contract_at": "2023-11-06T00:00:00.000Z",
"last_contract_at": "2026-07-30T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "39128824.2"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "queen-arm-manufacturas",
"name": "QUEEN ARM MANUFACTURAS S DE RL DE CV",
"total_contracts": 3,
"total_awarded_amount": "116931824.88",
"median_amount": "39019500.00",
"distinct_buyers": 1,
"first_contract_at": "2023-11-15T00:00:00.000Z",
"last_contract_at": "2024-06-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "116931824.88"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "xeteron",
"name": "XETERON SA DE CV",
"total_contracts": 7,
"total_awarded_amount": "61349417.42",
"median_amount": "6460157.67",
"distinct_buyers": 4,
"first_contract_at": "2023-10-13T00:00:00.000Z",
"last_contract_at": "2026-07-15T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "6460157.67"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "segalmex",
"name": "SEGURIDAD ALIMENTARIA MEXICANA",
"total_procedures": 106,
"distinct_suppliers": 111,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 42,
"ADJUDICACIÓN DIRECTA": 60,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-08-jbp-008jbp999-n-31-2023",
"nombre_procedimiento": "ADQUISICIÓN DE “FRIJOL NEGRO SAN LUIS” DEL CICLO AGRÍCOLA PRIMAVERA-VERANO 2022",
"dependencia": "SEGALMEX",
"siglas": "SEGALMEX",
"score": 0.3102131485939026,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-07-26T17:00:00.000Z",
"fecha_publicacion": "2023-07-06T21:28:57.000Z",
"ganador": "GRUPO COMERCIAL E INDUSTRIAL TENDA SA DE CV",
"ganador_slug": "grupo-comercial-e-industrial-tenda",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "226072000.00"
}
]
}