{
"html_url": "https://postor.com.mx/licitacion/la-09-j0u-009j0u022-t-46-2023",
"canonical": "https://postor.com.mx/licitacion/la-09-j0u-009j0u022-t-46-2023",
"id": "874701772bfd4623a8d2bbf50af600e2",
"procedure_number": "LA-09-J0U-009J0U022-T-46-2023",
"file_number": "E-2023-00087010",
"title": "ADQUISICIÓN DE LUMINARIAS PARA LA UNIDAD REGIONAL PUEBLA",
"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": "LICITACIÓN PÚBLICA INTERNACIONAL BAJO LA COBERTURA DE TRATADOS ELECTRÓNICA NO. LA-09-J0U-009J0U022-T-46-2023 PARA LA ADQUISICIÓN DE LUMINARIAS PARA LA UNIDAD REGIONAL PUEBLA"
},
"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": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"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-T-46-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-09-22T04:31:56.000Z",
"clarification_meeting_at": "2023-10-11T16:00:00.000Z",
"clarification_questions_deadline_at": "2023-10-10T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-10-31T16:00:00.000Z",
"award_at": "2023-11-10T20:00:00.000Z",
"estimated_contract_at": "2023-11-13T06:00:00.000Z",
"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": "24601-0057",
"specific_item_code": "24601",
"cucop_description": "LUMINARIA",
"description": "LUMINARIA TIPO WALL PACK 150 W TEMPERATIRA DE COLOR 2000° K 100- 277, PROYECCIÓN IP65 Y 18,000 LM",
"requested_quantity": "250",
"minimum_quantity": "250",
"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-2023-00151096",
"internal_reference": "4500033976",
"title": "ADQUISICIÓN DE LUMINARIAS PARA LA UNIDAD REGIONAL PUEBLA",
"status": "PUBLICADO",
"contractor": {
"name": "XARIDU SA DE CV",
"normalized_name": "XARIDU",
"rfc_type": null,
"slug": "xaridu"
},
"contract_period": {
"published_at": "2023-11-21T23:32:09.000Z",
"starts_at": "2023-11-22T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1872500",
"tax": "299600",
"total": "2172100",
"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": "LUMINARIA TIPO WALL PACK 150 W TEMPERATIRA DE COLOR 2000° K 100- 277, PROYECCIÓN IP65 Y 18,000 LM",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "7490",
"subtotal": "1872500",
"tax": "299600",
"other_taxes": null,
"total": "2172100",
"cucop_description": "LUMINARIA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA LA-09-J0U-009J0U022-T-46-2023.pdf",
"availability": "available",
"size_bytes": "6907658",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:15:06.312Z",
"updated_at": "2025-12-07T15:15:06.313Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE SUSPENSIÓN DE JUNTA DE ACLARACIONES",
"filename": "ACTA - JUNTA DE ACLARACIONES - T46.pdf",
"availability": "available",
"size_bytes": "70711",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:15:13.487Z",
"updated_at": "2025-12-07T15:15:13.488Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE SUSPENSIÓN DE JUNTA DE ACLARACIONES",
"filename": "ACTA - JUNTA DE ACLARACIONES - T46 II.pdf",
"availability": "available",
"size_bytes": "467180",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:15:14.919Z",
"updated_at": "2025-12-07T15:15:14.920Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIFERIMIENTO DE FALLO - T46.pdf",
"availability": "available",
"size_bytes": "40821",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:15:20.758Z",
"updated_at": "2025-12-07T15:15:20.759Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO.pdf",
"availability": "available",
"size_bytes": "145623",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:15:08.058Z",
"updated_at": "2025-12-07T15:15:08.059Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO.pdf",
"availability": "available",
"size_bytes": "1061738",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:15:09.743Z",
"updated_at": "2025-12-07T15:15:09.744Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "convocatoria word",
"filename": "CONVOCATORIA LA-09-J0U-009J0U022-T-46-2023.docx",
"availability": "available",
"size_bytes": "1148406",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T15:15:11.431Z",
"updated_at": "2025-12-07T15:15:11.432Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA - CONTINUACIÿN JUNTA DE ACLARACIONES - T46.pdf",
"availability": "available",
"size_bytes": "1586043",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:15:16.367Z",
"updated_at": "2025-12-07T15:15:16.368Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "ACTA - CIERRE JUNTA DE ACLARACIONES - T46.pdf",
"availability": "available",
"size_bytes": "113684",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:15:17.779Z",
"updated_at": "2025-12-07T15:15:17.780Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA PRESENTACION Y APERTURA T46.pdf",
"availability": "available",
"size_bytes": "770341",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:15:19.719Z",
"updated_at": "2025-12-07T15:15:19.720Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO LA-09-J0U-009J0U022-T-46-2023.pdf",
"availability": "available",
"size_bytes": "360916",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:15:22.594Z",
"updated_at": "2025-12-07T15:15:22.595Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T04:27:10.549Z",
"last_seen_at": "2026-07-29T04:27:10.533Z",
"first_seen_at": "2025-11-05T05:09:09.558Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:09:09.558Z"
},
"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": "xaridu",
"name": "XARIDU SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "45618293.39",
"median_amount": "1370757.50",
"distinct_buyers": 2,
"first_contract_at": "2023-11-16T00:00:00.000Z",
"last_contract_at": "2026-08-10T22:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "45185381.39"
},
"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-009j0u022-t-4-2024",
"nombre_procedimiento": "ADQUISICIÓN DE LUMINARIAS PARA LA UNIDAD REGIONAL PUEBLA",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.07651519319324374,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-04-25T17:00:00.000Z",
"fecha_publicacion": "2024-03-05T20:44:14.000Z",
"ganador": "IEBSA SA DE CV",
"ganador_slug": "iebsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3430180.32"
},
{
"numero_procedimiento": "la-09-j0u-009j0u012-n-13-2023",
"nombre_procedimiento": "ADQUISICIÓN DE LUMINARIAS PARA LAS PLAZAS DE COBRO DE LA UNIDAD REGIONAL REYNOSA",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.13002966284398287,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-08-11T12:00:00.000Z",
"fecha_publicacion": "2023-07-25T21:53:45.000Z",
"ganador": "AMERIDIAN DE MEXICO SA DE CV",
"ganador_slug": "ameridian-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3020922.00"
},
{
"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": 0.13040135736449276,
"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-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": 0.1322098812806748,
"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-009j0u022-t-24-2025",
"nombre_procedimiento": "ADQUISICIÓN DE LUMINARIAS",
"dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"siglas": "CAPUFE",
"score": 0.1435629129409729,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-10-22T17:00:00.000Z",
"fecha_publicacion": "2025-09-12T00:17:50.000Z",
"ganador": "IEBSA SA DE CV",
"ganador_slug": "iebsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4595230.61"
},
{
"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": 0.14623170219470694,
"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"
}
]
}