{
  "html_url": "https://postor.com.mx/licitacion/la-09-j0u-009j0u995-n-1-2024",
  "canonical": "https://postor.com.mx/licitacion/la-09-j0u-009j0u995-n-1-2024",
  "id": "9d70c09a868e45428e1103554dd38e08",
  "procedure_number": "LA-09-J0U-009J0U995-N-1-2024",
  "file_number": "E-2024-00007862",
  "title": "SERV.DE MANTTO Y RECARGA DE EXTINTORES PARA CAPUFE Y FONADIN",
  "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": "SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES PARA CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS (CAPUFE) Y EL FONDO NACIONAL DE INFRAESTRUCTURA (FONADIN)."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CAPUFE",
    "acronym": "CAPUFE",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL VERACRUZ",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL VERACRUZ",
    "entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
    "slug": "capufe",
    "unit_slug": "subgerencia-de-administracion-unidad-regional-veracruz-009j0u995"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "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-009J0U995-N-1-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-01-31T02:16:46.000Z",
    "clarification_meeting_at": "2024-02-06T16:00:00.000Z",
    "clarification_questions_deadline_at": "2024-02-05T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-02-14T16:00:00.000Z",
    "award_at": "2024-02-20T16:00:00.000Z",
    "estimated_contract_at": "2024-02-21T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "30",
    "state": "VERACRUZ",
    "bid_opening": "MEDIANTE EL SISTEMA COMPRANET",
    "award": "MEDIANTE EL SISTEMA COMPRANET",
    "clarification_meeting": "MEDIANTE EL SISTEMA 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": "10",
    "payment_method": "SE PAGARÁ UNICAMENTE POR SERVICIOS DEVENGADOS. LAS FACTURAS SERÁN REVISADAS Y AUTORIZADAS POR LA SUBGERENCIA DE OPERACIÓN, EN LO QUE CORRESPONDE A LAS PLAZAS DE COBRO, POR LA SUBGERENCIA TÉCNICA, PARA LOS CAMPAMENTOS DE CONSERVACIÓN Y POR LA SUBGERENCIA DE ADMINISTRACIÓN EN LO RELATIVO AL EDIFICIO ADMINISTRATIVO.",
    "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": 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": "35701-0002",
          "specific_item_code": "35701",
          "cucop_description": "RECARGA DE EXTINTORES",
          "description": "SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES PARA CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS (CAPUFE)",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "30000",
          "maximum_amount": "74000",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        },
        {
          "number": "2",
          "cucop_code": "35701-0002",
          "specific_item_code": "35701",
          "cucop_description": "RECARGA DE EXTINTORES",
          "description": "SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES PARA EL FONDO NACIONAL DE INFRAESTRUCTURA (FONADIN)",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "37000",
          "maximum_amount": "92427",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35701",
      "description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00018834",
      "internal_reference": "4500034327",
      "title": "SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES PARA CAPUFE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DAHFSA DE MEXICO SA DE CV",
        "normalized_name": "DAHFSA DE MEXICO",
        "rfc_type": null,
        "slug": "dahfsa-de-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-21T02:18:36.000Z",
        "starts_at": "2024-02-21T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "74000",
        "tax": "11840",
        "total": "85840",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35701-0002",
          "description": "SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES PARA CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS (CAPUFE)",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "74000",
          "subtotal": "74000",
          "tax": "11840",
          "other_taxes": null,
          "total": "85840",
          "cucop_description": "RECARGA DE EXTINTORES",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        }
      ]
    },
    {
      "id": "C-2024-00018835",
      "internal_reference": "4500034328",
      "title": "SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES PARA FONADIN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DAHFSA DE MEXICO SA DE CV",
        "normalized_name": "DAHFSA DE MEXICO",
        "rfc_type": null,
        "slug": "dahfsa-de-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-21T02:18:09.000Z",
        "starts_at": "2024-02-21T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "92427",
        "tax": "14788.32",
        "total": "107215.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35701-0002",
          "description": "SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES PARA EL FONDO NACIONAL DE INFRAESTRUCTURA (FONADIN)",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "37000",
          "subtotal": "92427",
          "tax": "14788.32",
          "other_taxes": null,
          "total": "107215.32",
          "cucop_description": "RECARGA DE EXTINTORES",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA N1 2024.docx",
      "availability": "available",
      "size_bytes": "4922456",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T07:38:00.964Z",
      "updated_at": "2025-12-12T07:38:00.965Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO.pdf",
      "availability": "available",
      "size_bytes": "184823",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T07:37:47.361Z",
      "updated_at": "2025-12-12T07:37:47.362Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "1718530",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T07:37:51.472Z",
      "updated_at": "2025-12-12T07:37:51.473Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "J.A. N1.2024.pdf",
      "availability": "available",
      "size_bytes": "851264",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T07:38:02.600Z",
      "updated_at": "2025-12-12T07:38:02.601Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Acta presentaciÃ³n N1 2024.pdf",
      "availability": "available",
      "size_bytes": "1807060",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T07:38:05.282Z",
      "updated_at": "2025-12-12T07:38:05.283Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Fallo N1 2024.pdf",
      "availability": "available",
      "size_bytes": "1382311",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T07:38:06.979Z",
      "updated_at": "2025-12-12T07:38:06.980Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T14:38:41.134Z",
    "last_seen_at": "2026-07-30T15:43:19.298Z",
    "first_seen_at": "2025-11-05T05:43:27.363Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:43:27.363Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35701-0002",
        "description": "RECARGA DE EXTINTORES",
        "priced_items": 4420,
        "units": [
          {
            "n": 2805,
            "max": 409003300,
            "min": 0.097,
            "p10": 221.2,
            "p50": 648,
            "p90": 128112.6,
            "unidad": "SERVICIO"
          },
          {
            "n": 1568,
            "max": 2265443.14,
            "min": 5,
            "p10": 235.455,
            "p50": 450,
            "p90": 900,
            "unidad": "PIEZA"
          },
          {
            "n": 31,
            "max": 375846,
            "min": 27,
            "p10": 53,
            "p50": 390,
            "p90": 3000,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 9,
            "max": 570,
            "min": 21,
            "p10": 21.4,
            "p50": 135,
            "p90": 522,
            "unidad": "LITRO"
          },
          {
            "n": 3,
            "max": 218094,
            "min": 7460,
            "p10": 26371.2,
            "p50": 102016,
            "p90": 194878.4,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 643,
            "p50": 450
          },
          "2024": {
            "n": 805,
            "p50": 425
          },
          "2025": {
            "n": 1381,
            "p50": 509
          },
          "2026": {
            "n": 1591,
            "p50": 600
          }
        },
        "refreshed_at": "2026-09-21T20:00:02.331Z"
      }
    ],
    "suppliers": [
      {
        "slug": "dahfsa-de-mexico",
        "name": "DAHFSA DE MEXICO SA DE CV",
        "total_contracts": 97,
        "total_awarded_amount": "132652582.08",
        "median_amount": "243763.60",
        "distinct_buyers": 27,
        "first_contract_at": "2023-01-26T00:00:00.000Z",
        "last_contract_at": "2026-10-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 14,
          "amount": "2690129.3"
        },
        "refreshed_at": "2026-09-24T19:15:02.507Z"
      }
    ],
    "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-n-5-2025",
      "nombre_procedimiento": "SERVICIO DE MANTTO. Y RECARGA DE EXTINTORES PARA CAPUFE Y FONADIN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.028838334748842454,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-04-15T12:00:00.000Z",
      "fecha_publicacion": "2025-03-11T14:25:13.000Z",
      "ganador": "DAHFSA DE MEXICO SA DE CV",
      "ganador_slug": "dahfsa-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "272807.64"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u995-n-1-2023",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES PARA CAMINOS Y PUENTES FEDERAL",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.04955708685176874,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-24T13:00:00.000Z",
      "fecha_publicacion": "2023-03-02T18:44:36.000Z",
      "ganador": "JOSUE VENANCIO RODRIGUEZ QUEVEDO",
      "ganador_slug": "josue-venancio-rodriguez-quevedo",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "200552.40"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u011-n-6-2023",
      "nombre_procedimiento": "SERVICIO DE RECARGA DE EXTINTORES PARA LA RED FONADIN",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.060860689827160974,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-04-11T12:00:00.000Z",
      "fecha_publicacion": "2023-03-21T17:22:29.000Z",
      "ganador": "PROMEX EXTINTORES SA DE CV",
      "ganador_slug": "promex-extintores",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "92800.00"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u996-n-13-2023",
      "nombre_procedimiento": "SEGUNDA VUELTA SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES RED FONADIN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.06119006507455749,
      "anio_ejercicio": 2023,
      "estatus": "DESIERTO",
      "fecha_fallo": "2023-05-11T11:00:00.000Z",
      "fecha_publicacion": "2023-04-20T13:48:26.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u996-n-2-2023",
      "nombre_procedimiento": "LA-09-J0U-009J0U996-N-2-2023 RECARGA DE EXTINTORES",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.07321792404544647,
      "anio_ejercicio": 2023,
      "estatus": "DESIERTO",
      "fecha_fallo": "2023-03-21T11:00:00.000Z",
      "fecha_publicacion": "2023-03-02T13:02:05.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-07-hzi-007hzi999-n-97-2024",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO Y RECARGA DE EXTINTORES",
      "dependencia": "AIFA",
      "siglas": "AIFA",
      "score": 0.0964803042125505,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-07-15T09:00:00.000Z",
      "fecha_publicacion": "2024-06-20T18:54:58.000Z",
      "ganador": "PROMEX EXTINTORES SA DE CV",
      "ganador_slug": "promex-extintores",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2197184.42"
    }
  ]
}