{
  "html_url": "https://postor.com.mx/licitacion/la-09-j0u-009j0u012-n-13-2023",
  "canonical": "https://postor.com.mx/licitacion/la-09-j0u-009j0u012-n-13-2023",
  "id": "277381bf555e4c9b80fd895cf7087b90",
  "procedure_number": "LA-09-J0U-009J0U012-N-13-2023",
  "file_number": "E-2023-00065848",
  "title": "ADQUISICIÓN DE LUMINARIAS PARA LAS PLAZAS DE COBRO DE LA UNIDAD REGIONAL REYNOSA",
  "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 LUMINARIAS PARA LAS PLAZAS DE COBRO DE LA UNIDAD REGIONAL REYNOSA DE LA RED CAPUFE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CAPUFE",
    "acronym": "CAPUFE",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "UNIDAD REGIONAL REYNOSA TAMAULIPAS, SUBGERENCIA DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "UNIDAD REGIONAL REYNOSA TAMAULIPAS, SUBGERENCIA DE ADMINISTRACIÓN",
    "entity": "CAPUFE",
    "slug": "capufe",
    "unit_slug": "unidad-regional-reynosa-tamaulipas-subgerencia-de-administracion-009j0u012"
  },
  "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": "LA-09-J0U-009J0U012-N-13-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-26T03:53:45.000Z",
    "clarification_meeting_at": "2023-08-03T16:00:00.000Z",
    "clarification_questions_deadline_at": "2023-08-02T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-08-10T16:00:00.000Z",
    "award_at": "2023-08-11T18:00:00.000Z",
    "estimated_contract_at": "2023-08-21T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "28",
    "state": "TAMAULIPAS",
    "bid_opening": "SALA DE JUNTA DE LA GERENCIA DE LA UNIDAD REGIONAL REYNOSA",
    "award": "SALA DE JUNTA DE LA GERENCIA DE LA UNIDAD REGIONAL REYNOSA",
    "clarification_meeting": "SALA DE JUNTA DE LA GERENCIA DE LA UNIDAD REGIONAL REYNOSA",
    "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": "NO SE OTORGARÁ ANTICIPO.\n\nEl PAGO SE REALIZARÁ EN MONEDA NACIONAL.\n\nEL MONTO DE LOS CONCEPTOS CONTRATADOS SE CUBRIRÁ AL TERMINO DE LOS SERVICIOS CON POSTERIORIDAD A LA ACEPTACIÓN DE LOS TRABAJOS ESPECIFICADOS EN LOS ANEXOS 1 CATALOGO DE CONCEPTOS CONFORME A LAS PARTIDAS ASIGNADAS. LAS FACTURAS SERÁN AUTORIZADAS POR EL SUBGERENTE DE ADMINISTRACION, Y SE PAGARÁN DENTRO DE LOS 20 DÍAS NATURALES DESPUÉS DE ENTREGARSE EN LA SUBGERENCIA DE ADMINISTRACIÓN DEBIDAMENTE INTEGRADA CON SOPORTE DE FACTURA, Y",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "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": "24601-0057",
          "specific_item_code": "24601",
          "cucop_description": "LUMINARIA",
          "description": "LAMPARA DE CAMPANA 150W, TIPO UFO COLGANTE",
          "requested_quantity": "93",
          "minimum_quantity": "93",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "2",
          "cucop_code": "24601-0057",
          "specific_item_code": "24601",
          "cucop_description": "LUMINARIA",
          "description": "LAMPARA LED ALUMBRADO PUBLICO 150W",
          "requested_quantity": "162",
          "minimum_quantity": "162",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "3",
          "cucop_code": "24601-0057",
          "specific_item_code": "24601",
          "cucop_description": "LUMINARIA",
          "description": "LAMPARA PARA SUPER POSTE 1000W",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00090325",
      "internal_reference": "4500033704",
      "title": "ADQUISICIÓN DE LUMINARIAS PARA LAS PLAZAS DE COBRO DE LA UNIDAD REGIONAL REYNOSA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AMERIDIAN DE MEXICO SA DE CV",
        "normalized_name": "AMERIDIAN DE MEXICO",
        "rfc_type": null,
        "slug": "ameridian-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-08-12T00:48:26.000Z",
        "starts_at": "2023-08-21T06:00:00.000Z",
        "ends_at": "2023-10-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2797150",
        "tax": "223772",
        "total": "3020922",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0057",
          "description": "LAMPARA DE CAMPANA 150W, TIPO UFO COLGANTE",
          "unit": "PIEZA",
          "requested_quantity": "93",
          "awarded_quantity": null,
          "unit_price": "9650",
          "subtotal": "897450",
          "tax": "71796",
          "other_taxes": null,
          "total": "969246",
          "cucop_description": "LUMINARIA",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0057",
          "description": "LAMPARA LED ALUMBRADO PUBLICO 150W",
          "unit": "PIEZA",
          "requested_quantity": "162",
          "awarded_quantity": null,
          "unit_price": "8350",
          "subtotal": "1352700",
          "tax": "108216",
          "other_taxes": null,
          "total": "1460916",
          "cucop_description": "LUMINARIA",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "0",
          "cucop_code": "24601-0057",
          "description": "LAMPARA PARA SUPER POSTE 1000W",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "27350",
          "subtotal": "547000",
          "tax": "43760",
          "other_taxes": null,
          "total": "590760",
          "cucop_description": "LUMINARIA",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONV LA-009J0U012-N13-2023.docx",
      "availability": "available",
      "size_bytes": "306510",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:01:22.846Z",
      "updated_at": "2025-12-09T05:01:22.847Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO LA-N13-2023.docx",
      "availability": "available",
      "size_bytes": "164705",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:01:20.041Z",
      "updated_at": "2025-12-09T05:01:20.043Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO LA-N13-2023.docx",
      "availability": "available",
      "size_bytes": "172291",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:01:21.287Z",
      "updated_at": "2025-12-09T05:01:21.288Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JA LA N13 2023.pdf",
      "availability": "available",
      "size_bytes": "252559",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:01:24.193Z",
      "updated_at": "2025-12-09T05:01:24.194Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "AP LA N13 2023.pdf",
      "availability": "available",
      "size_bytes": "652497",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:01:25.727Z",
      "updated_at": "2025-12-09T05:01:25.728Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO LA N13 2023.pdf",
      "availability": "available",
      "size_bytes": "923189",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:01:32.751Z",
      "updated_at": "2025-12-09T05:01:32.752Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T14:48:52.868Z",
    "last_seen_at": "2026-07-28T15:51:29.867Z",
    "first_seen_at": "2025-11-05T04:56:05.968Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:56:05.968Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24601-0057",
        "description": "LUMINARIA",
        "priced_items": 1381,
        "units": [
          {
            "n": 1359,
            "max": 1620774.46,
            "min": 0.81,
            "p10": 99.14,
            "p50": 609.15,
            "p90": 3553.6,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 5479.92,
            "min": 99,
            "p10": 99,
            "p50": 590,
            "p90": 2654,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 3236186,
            "min": 81.88,
            "p10": 111.2,
            "p50": 24821.2628,
            "p90": 3179595.98,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 1800000,
            "min": 450,
            "p10": 5760,
            "p50": 27000,
            "p90": 1445400,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 820
          },
          "2023": {
            "n": 379,
            "p50": 750
          },
          "2024": {
            "n": 280,
            "p50": 519.72
          },
          "2025": {
            "n": 336,
            "p50": 586.025
          },
          "2026": {
            "n": 385,
            "p50": 572
          }
        },
        "refreshed_at": "2026-09-26T09:30:01.717Z"
      }
    ],
    "suppliers": [
      {
        "slug": "ameridian-de-mexico",
        "name": "AMERIDIAN DE MEXICO SA DE CV",
        "total_contracts": 14,
        "total_awarded_amount": "9438971.04",
        "median_amount": "442161.72",
        "distinct_buyers": 2,
        "first_contract_at": "2023-03-27T00:00:00.000Z",
        "last_contract_at": "2026-06-08T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 13,
          "amount": "8986647.6"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "capufe",
      "name": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "total_procedures": 3791,
      "distinct_suppliers": 1166,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 2469,
        "ADJUDICACIÓN DIRECTA": 1126,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 190,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
      },
      "refreshed_at": "2026-09-26T05:15:02.000Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-09-j0u-009j0u995-i-22-2023",
      "nombre_procedimiento": "ADQUISICIÓN E INSTALACIÓN DE LUMINARIAS PARA LAS PLAZAS DE COBRO DE RED CAPUFE",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.10265706745897918,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-10-13T14:00:00.000Z",
      "fecha_publicacion": "2023-09-21T08:57:35.000Z",
      "ganador": "GRUPO CONSTRUCTOR KINAHUA SA DE CV",
      "ganador_slug": "grupo-constructor-kinahua",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "2526236.40"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u016-t-32-2023",
      "nombre_procedimiento": "LA-T-32-2023 ADQUISICIÓN DE MATERIAL ELECTRICO (LUMINARIAS)",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.11048828238388508,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-09-15T10:00:00.000Z",
      "fecha_publicacion": "2023-07-27T12:33:10.000Z",
      "ganador": "JAIME LOPEZ GARCIA",
      "ganador_slug": "jaime-lopez-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2749249.30"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u993-n-30-2023",
      "nombre_procedimiento": "ADQUISICIÓN Y COLOCACIÓN DE LUMINARIAS PARA LAS PLAZAS DE COBRO DE LA RED CPF",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.1141675046582501,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-08-15T12:00:00.000Z",
      "fecha_publicacion": "2023-07-25T15:00:03.000Z",
      "ganador": "DAER, ARRENDADOR Y CONSTRUCTOR DE OBRAS SA DE CV",
      "ganador_slug": "daer-arrendador-y-constructor-de-obras",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1273726.40"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u998-t-41-2023",
      "nombre_procedimiento": "ADQUISICIÓN Y COLOCACIÓN DE LUMINARIAS PARA LAS PLAZAS DE COBRO DE LA RED CAPUFE",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.1262978390632632,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-10-27T14:00:00.000Z",
      "fecha_publicacion": "2023-10-11T19:41:12.000Z",
      "ganador": "RAFA CAVA S DE RL DE CV",
      "ganador_slug": "rafa-cava",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2297728.00"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u995-i-15-2023",
      "nombre_procedimiento": "ADQUISICIÓN E INSTALACIÓN DE LUMINARIAS PARA LAS PLAZAS DE COBRO DE RED CAPUFE",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.12681805331599239,
      "anio_ejercicio": 2023,
      "estatus": "DESIERTO",
      "fecha_fallo": "2023-08-24T12:00:00.000Z",
      "fecha_publicacion": "2023-07-25T11:02:37.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u022-t-46-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE LUMINARIAS PARA LA UNIDAD REGIONAL PUEBLA",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.13002966284398287,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-11-10T14:00:00.000Z",
      "fecha_publicacion": "2023-09-21T22:31:56.000Z",
      "ganador": "XARIDU SA DE CV",
      "ganador_slug": "xaridu",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2172100.00"
    }
  ]
}