{
  "html_url": "https://postor.com.mx/licitacion/la-09-j0u-009j0u022-n-44-2023",
  "canonical": "https://postor.com.mx/licitacion/la-09-j0u-009j0u022-n-44-2023",
  "id": "c06b46be4c7e4e1d997ac30b052fd929",
  "procedure_number": "LA-09-J0U-009J0U022-N-44-2023",
  "file_number": "E-2023-00084628",
  "title": "ADQUISICIÓN DE MATERIAL PARA SEÑALAMIENTO",
  "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 MATERIAL PARA SEÑALAMIENTO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
    "acronym": "CAPUFE",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL PUEBLA",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL PUEBLA",
    "entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
    "slug": "capufe",
    "unit_slug": "subgerencia-de-administracion-unidad-regional-puebla-009j0u022"
  },
  "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-009J0U022-N-44-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-22T02:09:43.000Z",
    "clarification_meeting_at": "2023-09-28T16:00:00.000Z",
    "clarification_questions_deadline_at": "2023-09-27T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-10-06T16:00:00.000Z",
    "award_at": "2023-10-17T17:00:00.000Z",
    "estimated_contract_at": "2023-10-20T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "21",
    "state": "PUEBLA",
    "bid_opening": "UNIDAD REGIONAL PUEBLA",
    "award": "UNIDAD REGIONAL PUEBLA",
    "clarification_meeting": "UNIDAD REGIONAL PUEBLA",
    "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 SE REALIZARÁ CON POSTERIORIDAD A LA ACEPTACIÓN DE LOS BIENES ASIGNADOS, PREVIA ENTREGA Y RECEPCIÓN DE LAS FACTURAS CORRESPONDIENTES, LAS CUALES SERÁN REVISADAS Y AUTORIZADAS POR LA SUBGERENCIA TÉCNICA, Y SE PAGARÁN DENTRO DE LOS 20 DÍAS NATURALES DESPUÉS DE ENTREGARSE EN LA SUPERINTENDENCIA DE RECURSOS FINANCIEROS DE CAPUFE EN UN HORARIO DE 9:00 A 14:00 HORAS.",
    "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": "24301-0002",
          "specific_item_code": "24301",
          "cucop_description": "TABLA ROCA (TABLA-YESO)",
          "description": "VALLA ANTIDESLUMBRANTE COLOR VERDE, SISTEMA MODULAR EN UNA SOLA PIEZA FABRICADA EN COPOLÍMERO DE POLIOLEFINA CON ADITIVO MODIFICADOR DE IMPACTO GRADO INYECCIÓN 100% VIRGEN Y CON ADITIVO UV, MEDIDAS 61.3 CM X 71 CM X 13.3 CM. SE DEBEN INCLUIR 2 TAQUETES ANCLAS ARPÓN DE 3/8 X 3 ¾ PARA UNA CORRECTA SUJECIÓN CON LA SUPERFICIE, Y 2 TIRAS DE REFLEJANTE COLOR AMARILLO DE MUY ALTA INTENSIDAD, DEBE CUMPLIR CON LA NORMA NOM-037-SCT2-2020",
          "requested_quantity": "426",
          "minimum_quantity": "426",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24301",
          "partida_description": "CAL, YESO Y PRODUCTOS DE YESO"
        },
        {
          "number": "2",
          "cucop_code": "24301-0002",
          "specific_item_code": "24301",
          "cucop_description": "TABLA ROCA (TABLA-YESO)",
          "description": "CHAROLA GALVANIZADA 117 X 117 CM CALIBRE 16",
          "requested_quantity": "76",
          "minimum_quantity": "76",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24301",
          "partida_description": "CAL, YESO Y PRODUCTOS DE YESO"
        },
        {
          "number": "3",
          "cucop_code": "24301-0002",
          "specific_item_code": "24301",
          "cucop_description": "TABLA ROCA (TABLA-YESO)",
          "description": "CHAROLA GALVANIZADA 71 X 239 CM CALIBRE 16",
          "requested_quantity": "62",
          "minimum_quantity": "62",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24301",
          "partida_description": "CAL, YESO Y PRODUCTOS DE YESO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24301",
      "description": "CAL, YESO Y PRODUCTOS DE YESO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00138430",
      "internal_reference": "4500033906",
      "title": "ADQUISICIÓN DE MATERIAL PARA SEÑALAMIENTO (CONCEPTO 1)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SENTIDO VIAL SA DE CV",
        "normalized_name": "SENTIDO VIAL",
        "rfc_type": null,
        "slug": "sentido-vial"
      },
      "contract_period": {
        "published_at": "2023-11-01T05:48:53.000Z",
        "starts_at": "2023-11-01T06:00:00.000Z",
        "ends_at": "2023-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "212148",
        "tax": "33943.68",
        "total": "246091.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24301-0002",
          "description": "VALLA ANTIDESLUMBRANTE COLOR VERDE, SISTEMA MODULAR EN UNA SOLA PIEZA FABRICADA EN COPOLÍMERO DE POLIOLEFINA CON ADITIVO MODIFICADOR DE IMPACTO GRADO INYECCIÓN 100% VIRGEN Y CON ADITIVO UV, MEDIDAS 61.3 CM X 71 CM X 13.3 CM. SE DEBEN INCLUIR 2 TAQUETES ANCLAS ARPÓN DE 3/8 X 3 ¾ PARA UNA CORRECTA SUJECIÓN CON LA SUPERFICIE, Y 2 TIRAS DE REFLEJANTE COLOR AMARILLO DE MUY ALTA INTENSIDAD, DEBE CUMPLIR CON LA NORMA NOM-037-SCT2-2020",
          "unit": "PIEZA",
          "requested_quantity": "426",
          "awarded_quantity": null,
          "unit_price": "498",
          "subtotal": "212148",
          "tax": "33943.68",
          "other_taxes": null,
          "total": "246091.68",
          "cucop_description": "TABLA ROCA (TABLA-YESO)",
          "partida_code": "24301",
          "partida_description": "CAL, YESO Y PRODUCTOS DE YESO"
        }
      ]
    },
    {
      "id": "C-2023-00138431",
      "internal_reference": "4500033907",
      "title": "ADQUISICIÓN DE MATERIAL PARA SEÑALAMIENTO (CONCEPTO 2 Y 3)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVYRE SA DE CV",
        "normalized_name": "SERVYRE",
        "rfc_type": null,
        "slug": "servyre"
      },
      "contract_period": {
        "published_at": "2023-11-01T05:51:59.000Z",
        "starts_at": "2023-11-01T06:00:00.000Z",
        "ends_at": "2023-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "197667.82",
        "tax": "31626.85",
        "total": "229294.67",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24301-0002",
          "description": "CHAROLA GALVANIZADA 117 X 117 CM CALIBRE 16",
          "unit": "PIEZA",
          "requested_quantity": "76",
          "awarded_quantity": null,
          "unit_price": "1233.05",
          "subtotal": "93711.8",
          "tax": "14993.89",
          "other_taxes": null,
          "total": "108705.69",
          "cucop_description": "TABLA ROCA (TABLA-YESO)",
          "partida_code": "24301",
          "partida_description": "CAL, YESO Y PRODUCTOS DE YESO"
        },
        {
          "number": "0",
          "cucop_code": "24301-0002",
          "description": "CHAROLA GALVANIZADA 71 X 239 CM CALIBRE 16",
          "unit": "PIEZA",
          "requested_quantity": "62",
          "awarded_quantity": null,
          "unit_price": "1676.71",
          "subtotal": "103956.02",
          "tax": "16632.96",
          "other_taxes": null,
          "total": "120588.98",
          "cucop_description": "TABLA ROCA (TABLA-YESO)",
          "partida_code": "24301",
          "partida_description": "CAL, YESO Y PRODUCTOS DE YESO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA LA-09-J0U-009J0U022-N-44-2023.pdf",
      "availability": "available",
      "size_bytes": "6906056",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:12:27.965Z",
      "updated_at": "2025-12-07T17:12:27.966Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "DIFERIMIENTO DE FALLO - N44.pdf",
      "availability": "available",
      "size_bytes": "39213",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:12:33.670Z",
      "updated_at": "2025-12-07T17:12:33.671Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO.pdf",
      "availability": "available",
      "size_bytes": "146632",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:12:11.786Z",
      "updated_at": "2025-12-07T17:12:11.787Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "1042857",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:12:15.992Z",
      "updated_at": "2025-12-07T17:12:15.993Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "CONVOCATORIA WORD",
      "filename": "CONVOCATORIA LA-09-J0U-009J0U022-N-44-2023.docx",
      "availability": "available",
      "size_bytes": "1150742",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:12:19.190Z",
      "updated_at": "2025-12-07T17:12:19.191Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA JUNTA DE ACLARACIONES N-44.pdf",
      "availability": "available",
      "size_bytes": "115586",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:12:29.404Z",
      "updated_at": "2025-12-07T17:12:29.405Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA - CIERRE JUNTA DE ACLARACIONES - N44.pdf",
      "availability": "available",
      "size_bytes": "77129",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:12:30.974Z",
      "updated_at": "2025-12-07T17:12:30.975Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "PRESENTACION Y APERTURA N-44.pdf",
      "availability": "available",
      "size_bytes": "785379",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:12:32.562Z",
      "updated_at": "2025-12-07T17:12:32.563Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO LA-09-J0U-009J0U022-N-44-2023.pdf",
      "availability": "available",
      "size_bytes": "425560",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:12:35.306Z",
      "updated_at": "2025-12-07T17:12:35.307Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T04:30:07.079Z",
    "last_seen_at": "2026-07-29T04:30:07.071Z",
    "first_seen_at": "2025-11-05T05:09:14.679Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:09:14.679Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "24301-0002",
        "description": "TABLA ROCA (TABLA-YESO)",
        "priced_items": 435,
        "units": [
          {
            "n": 410,
            "max": 251515.51,
            "min": 0.46,
            "p10": 124.9,
            "p50": 378.01,
            "p90": 7716.05,
            "unidad": "PIEZA"
          },
          {
            "n": 7,
            "max": 142.24,
            "min": 3.22,
            "p10": 3.82,
            "p50": 14.14,
            "p90": 68.896,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 6,
            "max": 2455.66,
            "min": 350,
            "p10": 399.55,
            "p50": 685,
            "p90": 2119.625,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 24800,
            "min": 18170,
            "p10": 19167.8,
            "p50": 21498,
            "p90": 23810,
            "unidad": "TONELADA METRICA"
          },
          {
            "n": 3,
            "max": 462,
            "min": 99,
            "p10": 171.6,
            "p50": 462,
            "p90": 462,
            "unidad": "METRO CUADRADO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 102,
            "p50": 461
          },
          "2024": {
            "n": 104,
            "p50": 331.725
          },
          "2025": {
            "n": 119,
            "p50": 395.15
          },
          "2026": {
            "n": 110,
            "p50": 425.905
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      }
    ],
    "suppliers": [
      {
        "slug": "sentido-vial",
        "name": "SENTIDO VIAL SA DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "246091.68",
        "median_amount": "246091.68",
        "distinct_buyers": 1,
        "first_contract_at": "2023-11-01T00:00:00.000Z",
        "last_contract_at": "2023-11-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "246091.68"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "servyre",
        "name": "SERVYRE SA DE CV",
        "total_contracts": 31,
        "total_awarded_amount": "616138781.67",
        "median_amount": "8248423.60",
        "distinct_buyers": 3,
        "first_contract_at": "2023-04-15T00:00:00.000Z",
        "last_contract_at": "2026-07-09T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 21,
          "amount": "154091767.48"
        },
        "refreshed_at": "2026-09-20T04:43:00.057Z"
      }
    ],
    "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-009j0u011-n-13-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE SEÑALAMIENTO RED FONADIN",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.1635433240481169,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-04-30T13:00:00.000Z",
      "fecha_publicacion": "2025-04-07T11:29:25.000Z",
      "ganador": "TOTALMENTE REFLEJANTE SA DE CV",
      "ganador_slug": "totalmente-reflejante",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "7654500.00"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u011-n-17-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE VALLA ANTIDESLUMBRANTE Y BARRERA CENTRAL DE CONCRETO, RED FONADIN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.1874711513519287,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-09-12T12:00:00.000Z",
      "fecha_publicacion": "2025-08-11T16:06:21.000Z",
      "ganador": "ELISEO MARIANO RAMIREZ LOPEZ",
      "ganador_slug": "eliseo-mariano-ramirez-lopez",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "6016088.70"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u998-n-33-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA DEFENSAS Y SEÑALAMIENTOS",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.20016530750210815,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-06-25T10:00:00.000Z",
      "fecha_publicacion": "2024-06-03T18:59:38.000Z",
      "ganador": "VAGON SEÑALES CONSTRUCCIONES Y SEGURIDAD SA DE CV",
      "ganador_slug": "vagon-senales-construcciones-y-seguridad",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "8948563.64"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u027-n-10-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE SEÑALAMIENTO, PARA LA URC RED FONADIN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.20194826131904864,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-07-24T16:00:00.000Z",
      "fecha_publicacion": "2025-06-17T12:22:21.000Z",
      "ganador": "MATERIAL DE CURACION Y EQUIPO MEDICO SA DE CV",
      "ganador_slug": "material-de-curacion-y-equipo-medico",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "13783163.15"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u011-n-15-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL PARA DEFENSA Y SEÑALAMIENTO RED FONADIN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.20951954154728447,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-07-11T12:00:00.000Z",
      "fecha_publicacion": "2024-06-18T13:24:41.000Z",
      "ganador": "MANUFACTURAS CARMEN SA DE CV",
      "ganador_slug": "manufacturas-carmen",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "18849797.11"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u017-n-9-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA CERCAS, DEFENSAS Y  PARA SEÑALAMIENTO",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.21271190491772274,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-06-26T14:33:00.000Z",
      "fecha_publicacion": "2024-06-06T17:49:14.000Z",
      "ganador": "SUMINISTROS E INSTALACIONES ECOLOGICAS DE MEXICO SA DE CV",
      "ganador_slug": "suministros-e-instalaciones-ecologicas-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "33161399.08"
    }
  ]
}