{
"html_url": "https://postor.com.mx/licitacion/la-09-j9e-009j9e001-n-13-2024",
"canonical": "https://postor.com.mx/licitacion/la-09-j9e-009j9e001-n-13-2024",
"id": "e198dc992872428e9ceb68dacf245495",
"procedure_number": "LA-09-J9E-009J9E001-N-13-2024",
"file_number": "E-2024-00022118",
"title": "MATERIAL OPERATIVO",
"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": "MATERIAL OPERATIVO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "SEPOMEX",
"acronym": "SEPOMEX",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
"entity": "servicio postal mexicano",
"slug": "sepomex",
"unit_slug": "subdireccion-de-recursos-materiales-055j9e001"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"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": "LP-006-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-03-08T23:16:40.000Z",
"clarification_meeting_at": "2024-03-20T16:00:00.000Z",
"clarification_questions_deadline_at": "2024-03-19T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-03-27T17:00:00.000Z",
"award_at": "2024-04-16T19:00:00.000Z",
"estimated_contract_at": "2024-04-17T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "SALA DE JUNTAS DE LA SUBDIRECCIÓN DE RECURSOS MATERIALES, UBICADA EN AVENIDA CEYLÁN NO. 468 PRIMER PISO, COLONIA ESTACIÓN PANTACO, ALCALDÍA. AZCAPOTZALCO, C.P. 02520, CDMX.",
"award": "SALA DE JUNTAS DE LA SUBDIRECCIÓN DE RECURSOS MATERIALES, UBICADA EN AVENIDA CEYLÁN NO. 468 PRIMER PISO, COLONIA ESTACIÓN PANTACO, ALCALDÍA. AZCAPOTZALCO, C.P. 02520, CDMX.V",
"clarification_meeting": "SALA DE JUNTAS DE LA SUBDIRECCIÓN DE RECURSOS MATERIALES, UBICADA EN AVENIDA CEYLÁN NO. 468 PRIMER PISO, COLONIA ESTACIÓN PANTACO, ALCALDÍA. AZCAPOTZALCO, C.P. 02520, CDMX.",
"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": "20",
"payment_method": "LOS PAGOS SE REALIZARÁN DE FORMA ELECTRÓNICA A TRAVÉS DE LA GESTIÓN DE CUENTAS POR PAGAR QUE REALICE LA “PERSONA ENCARGADA DE ADMINISTRAR EL CONTRATO”, UBICADA EN AVENIDA CEYLÁN 468, COLONIA ESTACIÓN PANTACO, ALCALDÍA AZCAPOTZALCO, C.P. 02520, CDMX, DE LUNES A VIERNES, EN UN HORARIO DE 09:00 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": 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": "23701-0027",
"specific_item_code": "23701",
"cucop_description": "PLANCHAS, HOJAS Y TIRAS DE HULE NATURAL VULCANIZADO",
"description": "CINCHO DE NYLON PARA CIERRE DE CORRESPONDENCIA",
"requested_quantity": "1000000",
"minimum_quantity": "1000000",
"maximum_quantity": "2500000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "2",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA ADHESIVA ADUANA",
"requested_quantity": "5000",
"minimum_quantity": "5000",
"maximum_quantity": "6250",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA ADHESIVA TRANSPARENTE DE 48MM X 150M",
"requested_quantity": "5000",
"minimum_quantity": "5000",
"maximum_quantity": "12500",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0064",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA CANELA",
"description": "CINTA ADHESIVA CANELA DE 48MM X 150M",
"requested_quantity": "5000",
"minimum_quantity": "5000",
"maximum_quantity": "12500",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "23201-0017",
"specific_item_code": "23201",
"cucop_description": "HILOS DE FIBRAS ARTIFICIALES",
"description": "CORDEL TORCIDO DE POLIESTER TEXTURIZADO",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": "1000",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "6",
"cucop_code": "23201-0016",
"specific_item_code": "23201",
"cucop_description": "HILOS DE ALGODON",
"description": "HILAZA",
"requested_quantity": "1500",
"minimum_quantity": "1500",
"maximum_quantity": "3750",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "7",
"cucop_code": "23201-0017",
"specific_item_code": "23201",
"cucop_description": "HILOS DE FIBRAS ARTIFICIALES",
"description": "HILO PARA MÁQUINA COSEDORA DE SACOS",
"requested_quantity": "3500",
"minimum_quantity": "3500",
"maximum_quantity": "8750",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "8",
"cucop_code": "23701-0038",
"specific_item_code": "23701",
"cucop_description": "POLIESTRETCH",
"description": "PELÍCULA PLÁSTICA PARA EMPLAYAR",
"requested_quantity": "1400",
"minimum_quantity": "1400",
"maximum_quantity": "3500",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "9",
"cucop_code": "23701-0027",
"specific_item_code": "23701",
"cucop_description": "PLANCHAS, HOJAS Y TIRAS DE HULE NATURAL VULCANIZADO",
"description": "PRECINTO COLOR ROSA CON FOLIO Y LOGOTIPO",
"requested_quantity": "550000",
"minimum_quantity": "550000",
"maximum_quantity": "687500",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "10",
"cucop_code": "23701-0027",
"specific_item_code": "23701",
"cucop_description": "PLANCHAS, HOJAS Y TIRAS DE HULE NATURAL VULCANIZADO",
"description": "PRECINTO COLOR VERDE CON FOLIO Y LOGOTIPO",
"requested_quantity": "300000",
"minimum_quantity": "300000",
"maximum_quantity": "375000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "11",
"cucop_code": "23701-0004",
"specific_item_code": "23701",
"cucop_description": "BOLSAS, SACO O FUNDAS",
"description": "BOLSA ADHERIBLE PARA DOCUMENTOS",
"requested_quantity": "80000",
"minimum_quantity": "80000",
"maximum_quantity": "100000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "12",
"cucop_code": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "ETIQUETA PARA IMPRESORA TÉRMICA TEC B-442",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"maximum_quantity": "5000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "13",
"cucop_code": "21101-0189",
"specific_item_code": "21101",
"cucop_description": "ROLLOS DE PAPEL PARA CALCULADORA",
"description": "PAPEL AUTOCOPIANTE PARA IMPRESIÓN DE TICKETS",
"requested_quantity": "8000",
"minimum_quantity": "8000",
"maximum_quantity": "20000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "14",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA ADHESIVA COLOR BLANCA DE 48MM X 150M",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": "1000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "23201",
"description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "23701",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
],
"awards": [
{
"id": "C-2024-00043073",
"internal_reference": "SPM-DCAF-SRM-B-032-24",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL SAMUEL GUTIERREZ CASTILLO",
"normalized_name": "AXEL SAMUEL GUTIERREZ CASTILLO",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-04-17T18:12:31.000Z",
"starts_at": "2024-04-17T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "213000",
"tax": "34080",
"total": "247080",
"maximum_subtotal": "266250",
"maximum_total": "308850",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA ADHESIVA ADUANA",
"unit": "PIEZA",
"requested_quantity": "5000",
"awarded_quantity": null,
"unit_price": "42.6",
"subtotal": "213000",
"tax": "34080",
"other_taxes": null,
"total": "247080",
"cucop_description": "CINTA ADHESIVA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2024-00043078",
"internal_reference": "SPM-DCAF-SRM-B-033-24",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "GRAY SEAL SA DE CV",
"normalized_name": "GRAY SEAL",
"rfc_type": null,
"slug": "gray-seal"
},
"contract_period": {
"published_at": "2024-04-17T18:15:06.000Z",
"starts_at": "2024-04-17T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1694500",
"tax": "271120",
"total": "1965620",
"maximum_subtotal": "2568125",
"maximum_total": "2979025",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23701-0027",
"description": "CINCHO DE NYLON PARA CIERRE DE CORRESPONDENCIA",
"unit": "PIEZA",
"requested_quantity": "1000000",
"awarded_quantity": null,
"unit_price": "0.36",
"subtotal": "360000",
"tax": "57600",
"other_taxes": null,
"total": "417600",
"cucop_description": "PLANCHAS, HOJAS Y TIRAS DE HULE NATURAL VULCANIZADO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23701-0027",
"description": "PRECINTO COLOR ROSA CON FOLIO Y LOGOTIPO",
"unit": "PIEZA",
"requested_quantity": "550000",
"awarded_quantity": null,
"unit_price": "1.57",
"subtotal": "863500",
"tax": "138160",
"other_taxes": null,
"total": "1001660",
"cucop_description": "PLANCHAS, HOJAS Y TIRAS DE HULE NATURAL VULCANIZADO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23701-0027",
"description": "PRECINTO COLOR VERDE CON FOLIO Y LOGOTIPO",
"unit": "PIEZA",
"requested_quantity": "300000",
"awarded_quantity": null,
"unit_price": "1.57",
"subtotal": "471000",
"tax": "75360",
"other_taxes": null,
"total": "546360",
"cucop_description": "PLANCHAS, HOJAS Y TIRAS DE HULE NATURAL VULCANIZADO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
},
{
"id": "C-2024-00043082",
"internal_reference": "SPM-DCAF-SRM-B-034-24",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "HEMISFERIO D COMUNICACION GRAFICA SA DE CV",
"normalized_name": "HEMISFERIO D COMUNICACION GRAFICA",
"rfc_type": null,
"slug": "hemisferio-d-comunicacion-grafica"
},
"contract_period": {
"published_at": "2024-04-17T18:16:41.000Z",
"starts_at": "2024-04-17T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "478000",
"tax": "76480",
"total": "554480",
"maximum_subtotal": "1195000",
"maximum_total": "1386200",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0140",
"description": "ETIQUETA PARA IMPRESORA TÉRMICA TEC B-442",
"unit": "PIEZA",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "239",
"subtotal": "478000",
"tax": "76480",
"other_taxes": null,
"total": "554480",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2024-00043088",
"internal_reference": "SPM-DCAF-SRM-B-035-24",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "IDHESA BIENES Y SERVICIOS SA DE CV",
"normalized_name": "IDHESA BIENES Y SERVICIOS",
"rfc_type": null,
"slug": "idhesa-bienes-y-servicios"
},
"contract_period": {
"published_at": "2024-04-17T18:19:38.000Z",
"starts_at": "2024-04-17T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "270750",
"tax": "43320",
"total": "314070",
"maximum_subtotal": "676875",
"maximum_total": "785175",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23201-0017",
"description": "HILO PARA MÁQUINA COSEDORA DE SACOS",
"unit": "PIEZA",
"requested_quantity": "3500",
"awarded_quantity": null,
"unit_price": "30.5",
"subtotal": "106750",
"tax": "17080",
"other_taxes": null,
"total": "123830",
"cucop_description": "HILOS DE FIBRAS ARTIFICIALES",
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "21101-0189",
"description": "PAPEL AUTOCOPIANTE PARA IMPRESIÓN DE TICKETS",
"unit": "PIEZA",
"requested_quantity": "8000",
"awarded_quantity": null,
"unit_price": "20.5",
"subtotal": "164000",
"tax": "26240",
"other_taxes": null,
"total": "190240",
"cucop_description": "ROLLOS DE PAPEL PARA CALCULADORA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2024-00043097",
"internal_reference": "SPM-DCAF-SRM-B-036-24",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "JAMAC MOVING WORK SA DE CV",
"normalized_name": "JAMAC MOVING WORK",
"rfc_type": null,
"slug": "jamac-moving-work"
},
"contract_period": {
"published_at": "2024-04-17T18:30:12.000Z",
"starts_at": "2024-04-17T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "263640",
"tax": "42182.4",
"total": "305822.4",
"maximum_subtotal": "659100",
"maximum_total": "764556",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA ADHESIVA TRANSPARENTE DE 48MM X 150M",
"unit": "PIEZA",
"requested_quantity": "5000",
"awarded_quantity": null,
"unit_price": "25.35",
"subtotal": "126750",
"tax": "20280",
"other_taxes": null,
"total": "147030",
"cucop_description": "CINTA ADHESIVA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0064",
"description": "CINTA ADHESIVA CANELA DE 48MM X 150M",
"unit": "PIEZA",
"requested_quantity": "5000",
"awarded_quantity": null,
"unit_price": "25.35",
"subtotal": "126750",
"tax": "20280",
"other_taxes": null,
"total": "147030",
"cucop_description": "CINTA ADHESIVA CANELA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA ADHESIVA COLOR BLANCA DE 48MM X 150M",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "25.35",
"subtotal": "10140",
"tax": "1622.4",
"other_taxes": null,
"total": "11762.4",
"cucop_description": "CINTA ADHESIVA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2024-00043102",
"internal_reference": "SPM-DCAF-SRM-B-037-24",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "MAQUILAS PLASTICAS POLIDUCTO C SA DE CV",
"normalized_name": "MAQUILAS PLASTICAS POLIDUCTO C",
"rfc_type": null,
"slug": "maquilas-plasticas-poliducto-c"
},
"contract_period": {
"published_at": "2024-04-17T18:33:25.000Z",
"starts_at": "2024-04-17T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "284600",
"tax": "45536",
"total": "330136",
"maximum_subtotal": "581500",
"maximum_total": "674540",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23701-0038",
"description": "PELÍCULA PLÁSTICA PARA EMPLAYAR",
"unit": "PIEZA",
"requested_quantity": "1400",
"awarded_quantity": null,
"unit_price": "129",
"subtotal": "180600",
"tax": "28896",
"other_taxes": null,
"total": "209496",
"cucop_description": "POLIESTRETCH",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23701-0004",
"description": "BOLSA ADHERIBLE PARA DOCUMENTOS",
"unit": "PIEZA",
"requested_quantity": "80000",
"awarded_quantity": null,
"unit_price": "1.3",
"subtotal": "104000",
"tax": "16640",
"other_taxes": null,
"total": "120640",
"cucop_description": "BOLSAS, SACO O FUNDAS",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA NÿMERO MATERIAL OPERATIVO 2024 (003).docx",
"availability": "available",
"size_bytes": "2610152",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T00:36:25.551Z",
"updated_at": "2025-12-12T00:36:25.552Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "Acta deDiferimiento de Fallo Mat Operativo.pdf",
"availability": "available",
"size_bytes": "521597",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T00:37:01.156Z",
"updated_at": "2025-12-12T00:37:01.157Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO APROBADO MATERIAL OPERATIVO 2024.docx",
"availability": "available",
"size_bytes": "2137571",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T00:36:22.537Z",
"updated_at": "2025-12-12T00:36:22.539Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO APROBADA MATERIAL OPERATIVO 2024 (003).docx",
"availability": "available",
"size_bytes": "340717",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T00:36:27.230Z",
"updated_at": "2025-12-12T00:36:27.231Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
"filename": "Logotipos Material de Operación 2024.pdf",
"availability": "available",
"size_bytes": "184509",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T00:36:29.280Z",
"updated_at": "2025-12-12T00:36:29.281Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Acta de Junta Ac MAOP FINAL.pdf",
"availability": "available",
"size_bytes": "2574567",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T00:36:33.113Z",
"updated_at": "2025-12-12T00:36:33.115Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "Acta de 2da. Junta de Aclarac Material Operativo.pdf",
"availability": "available",
"size_bytes": "834441",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T00:36:36.295Z",
"updated_at": "2025-12-12T00:36:36.296Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA DE APERTURA DE MATERIAL OPERATIVO.pdf",
"availability": "available",
"size_bytes": "25940766",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T00:36:59.449Z",
"updated_at": "2025-12-12T00:36:59.450Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE FALLO DE MATERIAL OPERATIVO.pdf",
"availability": "available",
"size_bytes": "36991719",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T00:37:58.695Z",
"updated_at": "2025-12-12T00:37:58.696Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T01:02:20.535Z",
"last_seen_at": "2026-07-31T02:14:58.759Z",
"first_seen_at": "2025-11-05T05:52:18.163Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:52:18.163Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0063",
"description": "CINTA ADHESIVA",
"priced_items": 2347,
"units": [
{
"n": 2303,
"max": 610500,
"min": 0.99,
"p10": 5.29,
"p50": 24.4,
"p90": 143.52,
"unidad": "PIEZA"
},
{
"n": 33,
"max": 353.6,
"min": 2.38,
"p10": 3.412,
"p50": 29.19,
"p90": 124.248,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 97342.91,
"min": 66,
"p10": 94.8,
"p50": 166.85,
"p90": 65023.578,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 508,
"p50": 44
},
"2024": {
"n": 467,
"p50": 27
},
"2025": {
"n": 548,
"p50": 24.955
},
"2026": {
"n": 824,
"p50": 15.06
}
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
},
{
"cucop_code": "23701-0027",
"description": "PLANCHAS, HOJAS Y TIRAS DE HULE NATURAL VULCANIZADO",
"priced_items": 18,
"units": [
{
"n": 17,
"max": 2085,
"min": 0.33,
"p10": 0.36,
"p50": 1.57,
"p90": 1311.4,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 5,
"p50": 1.55
},
"2024": {
"n": 5,
"p50": 1.57
},
"2025": {
"n": 6,
"p50": 769.325
},
"2026": {
"n": 2,
"p50": 0.805
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
},
{
"cucop_code": "21101-0140",
"description": "PAPEL ETIQUETAS ENGOMADO",
"priced_items": 1131,
"units": [
{
"n": 1056,
"max": 657500,
"min": 0.048,
"p10": 8.39,
"p50": 58.56,
"p90": 390,
"unidad": "PIEZA"
},
{
"n": 40,
"max": 1261.47,
"min": 10.24,
"p10": 15.66,
"p50": 40.605,
"p90": 321.325,
"unidad": "UNIDAD"
},
{
"n": 21,
"max": 1017.5,
"min": 10.3448,
"p10": 18.56,
"p50": 26.1,
"p90": 110,
"unidad": "LOTE"
},
{
"n": 10,
"max": 480,
"min": 115.5,
"p10": 155.55,
"p50": 160,
"p90": 421.5,
"unidad": "MILLAR"
}
],
"price_by_year": {
"2023": {
"n": 245,
"p50": 58
},
"2024": {
"n": 278,
"p50": 56.38
},
"2025": {
"n": 246,
"p50": 45
},
"2026": {
"n": 362,
"p50": 61.9
}
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
},
{
"cucop_code": "23201-0017",
"description": "HILOS DE FIBRAS ARTIFICIALES",
"priced_items": 527,
"units": [
{
"n": 420,
"max": 2258.98,
"min": 1.9,
"p10": 53.632,
"p50": 128.7,
"p90": 211.724,
"unidad": "UNIDAD"
},
{
"n": 53,
"max": 1293.1,
"min": 18,
"p10": 35.584,
"p50": 198,
"p90": 906.8,
"unidad": "PIEZA"
},
{
"n": 37,
"max": 1910,
"min": 74.9,
"p10": 82.772,
"p50": 295.41,
"p90": 462.4,
"unidad": "KILOGRAMO"
},
{
"n": 17,
"max": 4320,
"min": 4.5,
"p10": 9.6,
"p50": 25,
"p90": 229.84,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 176,
"p50": 134.25
},
"2024": {
"n": 119,
"p50": 143.55
},
"2025": {
"n": 156,
"p50": 135.005
},
"2026": {
"n": 76,
"p50": 128.135
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
},
{
"cucop_code": "21101-0189",
"description": "ROLLOS DE PAPEL PARA CALCULADORA",
"priced_items": 25,
"units": [
{
"n": 25,
"max": 3399.97,
"min": 4.76,
"p10": 12.264,
"p50": 108.75,
"p90": 289.938,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 8,
"p50": 179.375
},
"2024": {
"n": 5,
"p50": 113.46
},
"2025": {
"n": 7,
"p50": 19.69
},
"2026": {
"n": 5,
"p50": 137
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0064",
"description": "CINTA ADHESIVA CANELA",
"priced_items": 912,
"units": [
{
"n": 895,
"max": 15397.84,
"min": 1,
"p10": 9.528,
"p50": 24.41,
"p90": 139,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 387,
"min": 8.03,
"p10": 10.058,
"p50": 50.17,
"p90": 271.968,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 156,
"p50": 34.2
},
"2024": {
"n": 207,
"p50": 54.45
},
"2025": {
"n": 211,
"p50": 35
},
"2026": {
"n": 338,
"p50": 13.22
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "23701-0038",
"description": "POLIESTRETCH",
"priced_items": 22,
"units": [
{
"n": 21,
"max": 74074.07,
"min": 47.3,
"p10": 122,
"p50": 260,
"p90": 7407.41,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 12,
"p50": 592.965
},
"2024": {
"n": 5,
"p50": 168.75
},
"2025": {
"n": 3,
"p50": 306
},
"2026": {
"n": 2,
"p50": 121.835
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
},
{
"cucop_code": "23701-0004",
"description": "BOLSAS, SACO O FUNDAS",
"priced_items": 111,
"units": [
{
"n": 88,
"max": 6012,
"min": 0.69,
"p10": 1.6,
"p50": 76,
"p90": 1500,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 19832,
"min": 449,
"p10": 789.29,
"p50": 9960.35,
"p90": 18954.68,
"unidad": "MILLAR"
},
{
"n": 8,
"max": 195,
"min": 58.8,
"p10": 86.24,
"p50": 148.03,
"p90": 178.9,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 977.32,
"min": 62.3,
"p10": 104.988,
"p50": 275.74,
"p90": 837.004,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 26,
"p50": 144.5
},
"2024": {
"n": 35,
"p50": 101.94
},
"2025": {
"n": 28,
"p50": 168.33
},
"2026": {
"n": 22,
"p50": 97.65
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
}
],
"suppliers": [
{
"slug": "gray-seal",
"name": "GRAY SEAL SA DE CV",
"total_contracts": 8,
"total_awarded_amount": "9169294.07",
"median_amount": "667327.64",
"distinct_buyers": 3,
"first_contract_at": "2024-04-17T00:00:00.000Z",
"last_contract_at": "2026-06-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "4548940"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "hemisferio-d-comunicacion-grafica",
"name": "HEMISFERIO D COMUNICACION GRAFICA SA DE CV",
"total_contracts": 18,
"total_awarded_amount": "17483211.58",
"median_amount": "400142.00",
"distinct_buyers": 8,
"first_contract_at": "2023-03-15T00:00:00.000Z",
"last_contract_at": "2026-08-04T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "3075067.2"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "idhesa-bienes-y-servicios",
"name": "IDHESA BIENES Y SERVICIOS SA DE CV",
"total_contracts": 46,
"total_awarded_amount": "83705245.96",
"median_amount": "495827.50",
"distinct_buyers": 13,
"first_contract_at": "2023-11-11T00:00:00.000Z",
"last_contract_at": "2026-08-05T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "1645697.8"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "jamac-moving-work",
"name": "JAMAC MOVING WORK SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "305822.40",
"median_amount": "305822.40",
"distinct_buyers": 1,
"first_contract_at": "2024-04-17T00:00:00.000Z",
"last_contract_at": "2024-04-17T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "305822.4"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "maquilas-plasticas-poliducto-c",
"name": "MAQUILAS PLASTICAS POLIDUCTO C SA DE CV",
"total_contracts": 20,
"total_awarded_amount": "18268638.20",
"median_amount": "542450.80",
"distinct_buyers": 3,
"first_contract_at": "2023-04-06T00:00:00.000Z",
"last_contract_at": "2026-06-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 10,
"amount": "13110991.87"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "sepomex",
"name": "SERVICIO POSTAL MEXICANO",
"total_procedures": 587,
"distinct_suppliers": 312,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 53,
"ADJUDICACIÓN DIRECTA": 492,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 35,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-25T15:15:01.674Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-09-j9e-009j9e001-n-17-2023",
"nombre_procedimiento": "MATERIAL OPERATIVO",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.02153822972222197,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-05-15T16:00:00.000Z",
"fecha_publicacion": "2023-04-05T15:24:14.000Z",
"ganador": "C&P SOLUTIONS SA DE CV",
"ganador_slug": "c-y-p-solutions",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "5886634.37"
},
{
"numero_procedimiento": "la-55-j9e-055j9e001-n-10-2025",
"nombre_procedimiento": "MATERIAL OPERATIVO",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.03813138717804465,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-04-14T17:00:00.000Z",
"fecha_publicacion": "2025-03-13T20:57:21.000Z",
"ganador": "POLIETILENOS DEL SUR SA DE CV",
"ganador_slug": "polietilenos-del-sur",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "3426894.04"
},
{
"numero_procedimiento": "la-55-j9e-055j9e001-n-21-2026",
"nombre_procedimiento": "MATERIAL OPERATIVO",
"dependencia": "SERVICIO POSTAL MEXICANO",
"siglas": "SEPOMEX",
"score": 0.054753187582086804,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-04-30T12:00:00.000Z",
"fecha_publicacion": "2026-04-07T15:08:24.000Z",
"ganador": "PAPELERA ANZURES SA DE CV",
"ganador_slug": "papelera-anzures",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "2913548.80"
},
{
"numero_procedimiento": "la-07-112-007000997-t-94-2024",
"nombre_procedimiento": "UA11-R001/2024 ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.20626524705485205,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-04-25T13:00:00.000Z",
"fecha_publicacion": "2024-02-22T22:15:42.000Z",
"ganador": "AJ TRADE SA DE CV",
"ganador_slug": "aj-trade",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1420084.83"
},
{
"numero_procedimiento": "la-07-113-007000998-n-113-2023",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS INDIRECTOS PARA LOS PROCESOS PRODUCTIVOS",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.21293451747493075,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-07-27T12:00:00.000Z",
"fecha_publicacion": "2023-06-27T18:27:22.000Z",
"ganador": "COMERCIALIZADORA MEXICANA GC2 SA DE CV",
"ganador_slug": "comercializadora-mexicana-gc2",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "9161471.26"
},
{
"numero_procedimiento": "la-07-112-007000997-n-37-2023",
"nombre_procedimiento": "UA11-R001/2023 ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.2173837526991501,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-07-10T13:00:00.000Z",
"fecha_publicacion": "2023-06-02T18:17:12.000Z",
"ganador": "FH ABRAXAS SA DE CV",
"ganador_slug": "fh-abraxas",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "231142.48"
}
]
}