{
"html_url": "https://postor.com.mx/licitacion/la-09-j9e-009j9e001-n-17-2023",
"canonical": "https://postor.com.mx/licitacion/la-09-j9e-009j9e001-n-17-2023",
"id": "e47a54f1feed4568a8afefb97e2b6185",
"procedure_number": "LA-09-J9E-009J9E001-N-17-2023",
"file_number": "E-2023-00024660",
"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": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "LP-007-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-04-05T21:24:14.000Z",
"clarification_meeting_at": "2023-04-13T16:00:00.000Z",
"clarification_questions_deadline_at": "2023-04-12T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-04-21T17:00:00.000Z",
"award_at": "2023-05-15T22:00:00.000Z",
"estimated_contract_at": "2023-05-15T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "AV. CEYLÁN N°. 468, PRIMER PISO, COLONIA ESTACIÓN PANTACO, ALCALDÍA AZCAPOTZALCO, C.P. 02520",
"award": "AV. CEYLÁN N°. 468, PRIMER PISO, COLONIA ESTACIÓN PANTACO, ALCALDÍA AZCAPOTZALCO, C.P. 02520",
"clarification_meeting": "AV. CEYLÁN N°. 468, PRIMER PISO, COLONIA ESTACIÓN PANTACO, ALCALDÍA AZCAPOTZALCO, C.P. 02520",
"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": "LOS PAGOS SE REALIZARÁN DE FORMA ELECTRÓNICA A TRAVÉS DE LA GESTIÓN DE CUENTAS POR PAGAR QUE REALICE “EL ADMINISTRADOR DEL CONTRATO”, PREVIO A LA PRESENTACIÓN DEL CFDI DE INGRESO Y ARCHIVO XML CORRESPONDIENTE DE “LOS Bienes\".",
"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": "23201-0023",
"specific_item_code": "23201",
"cucop_description": "NYLON",
"description": "AGUJA PARA MÁQUINA COSEDORA DE SACOS",
"requested_quantity": "254",
"minimum_quantity": "254",
"maximum_quantity": "633",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "2",
"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": "950320",
"minimum_quantity": "950320",
"maximum_quantity": "2375800",
"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": "3",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA ADHESIVA ADUANA",
"requested_quantity": "1120",
"minimum_quantity": "1120",
"maximum_quantity": "1400",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA ADHESIVA TRANSPARENTE DE 48 MM X 150 M",
"requested_quantity": "4720",
"minimum_quantity": "4720",
"maximum_quantity": "11800",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0064",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA CANELA",
"description": "CINTA ADHESIVA CANELA DE 48 MM X 150 M",
"requested_quantity": "4720",
"minimum_quantity": "4720",
"maximum_quantity": "11800",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "23701-0017",
"specific_item_code": "23701",
"cucop_description": "HILOS Y CUERDAS DE HULE NATURAL VULCANIZADO",
"description": "CORDEL TORCIDO DE POLIESTER TEXTURIZADO",
"requested_quantity": "920",
"minimum_quantity": "920",
"maximum_quantity": "2300",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "7",
"cucop_code": "23701-0017",
"specific_item_code": "23701",
"cucop_description": "HILOS Y CUERDAS DE HULE NATURAL VULCANIZADO",
"description": "HILAZA",
"requested_quantity": "1240",
"minimum_quantity": "1240",
"maximum_quantity": "3100",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "8",
"cucop_code": "23701-0017",
"specific_item_code": "23701",
"cucop_description": "HILOS Y CUERDAS DE HULE NATURAL VULCANIZADO",
"description": "HILO PARA MÁQUINA COSEDORA DE SACOS",
"requested_quantity": "6320",
"minimum_quantity": "6320",
"maximum_quantity": "15800",
"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": "23701-0038",
"specific_item_code": "23701",
"cucop_description": "POLIESTRETCH",
"description": "PELÍCULA PLÁSTICA PARA EMPLAYAR",
"requested_quantity": "1026",
"minimum_quantity": "1026",
"maximum_quantity": "2563",
"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 ROSA CON FOLIO Y LOGOTIPO",
"requested_quantity": "420640",
"minimum_quantity": "420640",
"maximum_quantity": "525800",
"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": "23701-0027",
"specific_item_code": "23701",
"cucop_description": "PLANCHAS, HOJAS Y TIRAS DE HULE NATURAL VULCANIZADO",
"description": "PRECINTO COLOR VERDE CON FOLIO Y LOGOTIPO",
"requested_quantity": "262000",
"minimum_quantity": "262000",
"maximum_quantity": "327500",
"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": "23701-0004",
"specific_item_code": "23701",
"cucop_description": "BOLSAS, SACO O FUNDAS",
"description": "SACO POLIPROPILENO DE 50 X 80 CM CON LOGO",
"requested_quantity": "48480",
"minimum_quantity": "48480",
"maximum_quantity": "60600",
"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": "13",
"cucop_code": "23701-0004",
"specific_item_code": "23701",
"cucop_description": "BOLSAS, SACO O FUNDAS",
"description": "SACO POLIPROPILENO DE 70 X 100 CM CON LOGO",
"requested_quantity": "50640",
"minimum_quantity": "50640",
"maximum_quantity": "63300",
"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": "14",
"cucop_code": "23701-0004",
"specific_item_code": "23701",
"cucop_description": "BOLSAS, SACO O FUNDAS",
"description": "BOLSA ADHERIBLE PARA DOCUMENTOS",
"requested_quantity": "12640",
"minimum_quantity": "12640",
"maximum_quantity": "31600",
"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": "15",
"cucop_code": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "ETIQUETA PARA IMPRESORA TÉRMICA TEC B-442",
"requested_quantity": "1040",
"minimum_quantity": "1040",
"maximum_quantity": "2600",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "16",
"cucop_code": "21101-0189",
"specific_item_code": "21101",
"cucop_description": "ROLLOS DE PAPEL PARA CALCULADORA",
"description": "PAPEL AUTOCOPIANTE PARA IMPRESIÓN DE TICKETS",
"requested_quantity": "2800",
"minimum_quantity": "2800",
"maximum_quantity": "7000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "17",
"cucop_code": "23701-0037",
"specific_item_code": "23701",
"cucop_description": "POLIBURBUJA",
"description": "HULE BURBUJA CHICA",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": "118",
"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": "18",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA ADHESIVA COLOR BLANCA DE 48 MM X 150 M",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": "1500",
"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-2023-00040419",
"internal_reference": "SPM-DCAF-SRM-B-044-23",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "C&P SOLUTIONS SA DE CV",
"normalized_name": "C Y P SOLUTIONS",
"rfc_type": null,
"slug": "c-y-p-solutions"
},
"contract_period": {
"published_at": "2023-05-16T23:09:15.000Z",
"starts_at": "2023-05-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "313605.6",
"tax": "50176.9",
"total": "363782.5",
"maximum_subtotal": "784014",
"maximum_total": "909456.24",
"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": "950320",
"awarded_quantity": null,
"unit_price": "0.33",
"subtotal": "313605.6",
"tax": "50176.9",
"other_taxes": null,
"total": "363782.5",
"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-2023-00040413",
"internal_reference": "SPM-DCAF-SRM-B-045-23",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "FH ABRAXAS SA DE CV",
"normalized_name": "FH ABRAXAS",
"rfc_type": null,
"slug": "fh-abraxas"
},
"contract_period": {
"published_at": "2023-05-16T23:09:50.000Z",
"starts_at": "2023-05-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "172280",
"tax": "27564.8",
"total": "199844.8",
"maximum_subtotal": "430700",
"maximum_total": "499612",
"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 48 MM X 150 M",
"unit": "PIEZA",
"requested_quantity": "4720",
"awarded_quantity": null,
"unit_price": "36.5",
"subtotal": "172280",
"tax": "27564.8",
"other_taxes": null,
"total": "199844.8",
"cucop_description": "CINTA ADHESIVA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2023-00040410",
"internal_reference": "SPM-DCAF-SRM-B-046-23",
"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": "2023-05-16T23:10:20.000Z",
"starts_at": "2023-05-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "68600",
"tax": "10976",
"total": "79576",
"maximum_subtotal": "171500",
"maximum_total": "198940",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0189",
"description": "PAPEL AUTOCOPIANTE PARA IMPRESIÓN DE TICKETS",
"unit": "PIEZA",
"requested_quantity": "2800",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "68600",
"tax": "10976",
"other_taxes": null,
"total": "79576",
"cucop_description": "ROLLOS DE PAPEL PARA CALCULADORA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2023-00040425",
"internal_reference": "SPM-DCAF-SRM-B-047-23",
"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": "2023-05-16T23:07:40.000Z",
"starts_at": "2023-05-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1850619.2",
"tax": "296099.07",
"total": "2146718.27",
"maximum_subtotal": "2328758",
"maximum_total": "2701359.28",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23701-0004",
"description": "SACO POLIPROPILENO DE 70 X 100 CM CON LOGO",
"unit": "PIEZA",
"requested_quantity": "50640",
"awarded_quantity": null,
"unit_price": "36.3",
"subtotal": "1838232",
"tax": "294117.12",
"other_taxes": null,
"total": "2132349.12",
"cucop_description": "BOLSAS, SACO O FUNDAS",
"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": "12640",
"awarded_quantity": null,
"unit_price": "0.98",
"subtotal": "12387.2",
"tax": "1981.95",
"other_taxes": null,
"total": "14369.15",
"cucop_description": "BOLSAS, SACO O FUNDAS",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
},
{
"id": "C-2023-00040408",
"internal_reference": "SPM-DCAF-SRM-B-048-23",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "MARTINEZ TREVIÑO Y ASOCIADOS SA DE CV",
"normalized_name": "MARTINEZ TREVINO Y ASOCIADOS",
"rfc_type": null,
"slug": "martinez-trevino-y-asociados"
},
"contract_period": {
"published_at": "2023-05-16T23:15:07.000Z",
"starts_at": "2023-05-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "43180",
"tax": "6908.8",
"total": "50088.8",
"maximum_subtotal": "107610",
"maximum_total": "124827.6",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23201-0023",
"description": "AGUJA PARA MÁQUINA COSEDORA DE SACOS",
"unit": "PIEZA",
"requested_quantity": "254",
"awarded_quantity": null,
"unit_price": "170",
"subtotal": "43180",
"tax": "6908.8",
"other_taxes": null,
"total": "50088.8",
"cucop_description": "NYLON",
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
}
]
},
{
"id": "C-2023-00040430",
"internal_reference": "SPM-DCAF-SRM-B-049-23",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "POLIETILENOS DEL SUR SA DE CV",
"normalized_name": "POLIETILENOS DEL SUR",
"rfc_type": null,
"slug": "polietilenos-del-sur"
},
"contract_period": {
"published_at": "2023-05-16T23:06:23.000Z",
"starts_at": "2023-05-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2350280",
"tax": "376044.8",
"total": "2726324.8",
"maximum_subtotal": "4288812",
"maximum_total": "4975021.92",
"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": "1120",
"awarded_quantity": null,
"unit_price": "72.8",
"subtotal": "81536",
"tax": "13045.76",
"other_taxes": null,
"total": "94581.76",
"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 48 MM X 150 M",
"unit": "PIEZA",
"requested_quantity": "4720",
"awarded_quantity": null,
"unit_price": "37",
"subtotal": "174640",
"tax": "27942.4",
"other_taxes": null,
"total": "202582.4",
"cucop_description": "CINTA ADHESIVA CANELA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "23701-0017",
"description": "CORDEL TORCIDO DE POLIESTER TEXTURIZADO",
"unit": "KILOGRAMO",
"requested_quantity": "920",
"awarded_quantity": null,
"unit_price": "158.5",
"subtotal": "145820",
"tax": "23331.2",
"other_taxes": null,
"total": "169151.2",
"cucop_description": "HILOS Y CUERDAS DE HULE NATURAL VULCANIZADO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23701-0017",
"description": "HILAZA",
"unit": "KILOGRAMO",
"requested_quantity": "1240",
"awarded_quantity": null,
"unit_price": "320",
"subtotal": "396800",
"tax": "63488",
"other_taxes": null,
"total": "460288",
"cucop_description": "HILOS Y CUERDAS DE HULE NATURAL VULCANIZADO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23701-0017",
"description": "HILO PARA MÁQUINA COSEDORA DE SACOS",
"unit": "PIEZA",
"requested_quantity": "6320",
"awarded_quantity": null,
"unit_price": "32",
"subtotal": "202240",
"tax": "32358.4",
"other_taxes": null,
"total": "234598.4",
"cucop_description": "HILOS Y CUERDAS DE HULE NATURAL VULCANIZADO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23701-0038",
"description": "PELÍCULA PLÁSTICA PARA EMPLAYAR",
"unit": "PIEZA",
"requested_quantity": "1026",
"awarded_quantity": null,
"unit_price": "134",
"subtotal": "137484",
"tax": "21997.44",
"other_taxes": null,
"total": "159481.44",
"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": "SACO POLIPROPILENO DE 50 X 80 CM CON LOGO",
"unit": "PIEZA",
"requested_quantity": "48480",
"awarded_quantity": null,
"unit_price": "24.5",
"subtotal": "1187760",
"tax": "190041.6",
"other_taxes": null,
"total": "1377801.6",
"cucop_description": "BOLSAS, SACO O FUNDAS",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA ADHESIVA COLOR BLANCA DE 48 MM X 150 M",
"unit": "PIEZA",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "40",
"subtotal": "24000",
"tax": "3840",
"other_taxes": null,
"total": "27840",
"cucop_description": "CINTA ADHESIVA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2023-00040422",
"internal_reference": "SPM-DCAF-SRM-B-050-23",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "WHM DE MEXICO SA DE CV",
"normalized_name": "WHM DE MEXICO",
"rfc_type": null,
"slug": "whm-de-mexico"
},
"contract_period": {
"published_at": "2023-05-16T23:07:55.000Z",
"starts_at": "2023-05-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "276120",
"tax": "44179.2",
"total": "320299.2",
"maximum_subtotal": "690300",
"maximum_total": "800748",
"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": "1040",
"awarded_quantity": null,
"unit_price": "265.5",
"subtotal": "276120",
"tax": "44179.2",
"other_taxes": null,
"total": "320299.2",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "5-4-23 Convocatoria NUMERO Aprobada de adquisición de Material Operativo (002).docx",
"availability": "available",
"size_bytes": "3154391",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-26T05:45:56.882Z",
"updated_at": "2025-12-26T05:45:56.883Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "Diferimiento de Fallo Mat Operativo.pdf",
"availability": "available",
"size_bytes": "523608",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-26T05:46:25.635Z",
"updated_at": "2025-12-26T05:46:25.638Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "5-4-23 Anexo Técnico Aprobado de adquisición de Material Operativo (002).docx",
"availability": "available",
"size_bytes": "2680017",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-26T05:46:00.947Z",
"updated_at": "2025-12-26T05:46:00.950Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "5-4-23 Modelo de Contrato Aprobada de adquisición de Material Operativo (002).docx",
"availability": "available",
"size_bytes": "386121",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-26T05:46:02.861Z",
"updated_at": "2025-12-26T05:46:02.863Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Acta 1ra Junta de Aclaraciones Mat Oper.pdf",
"availability": "available",
"size_bytes": "2766062",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-26T05:46:06.892Z",
"updated_at": "2025-12-26T05:46:06.893Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "Acta de Cierre de Junta de Aclaraciones MAt Opera.pdf",
"availability": "available",
"size_bytes": "932877",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-26T05:46:09.679Z",
"updated_at": "2025-12-26T05:46:09.680Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
"filename": "Logotipos Material de Operación 2023.pdf",
"availability": "available",
"size_bytes": "200515",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-26T05:46:11.400Z",
"updated_at": "2025-12-26T05:46:11.401Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Acta d Apertura de Proposiciones Mat Oper.pdf",
"availability": "available",
"size_bytes": "11756600",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-26T05:46:23.365Z",
"updated_at": "2025-12-26T05:46:23.366Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Acta de Fallo Mat Operativo.pdf",
"availability": "available",
"size_bytes": "25574655",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-26T05:46:49.336Z",
"updated_at": "2025-12-26T05:46:49.337Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T12:28:43.807Z",
"last_seen_at": "2026-07-27T12:52:17.779Z",
"first_seen_at": "2025-11-05T04:29:59.282Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:29:59.282Z"
},
"context": {
"prices": [
{
"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": "21101-0063",
"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": "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": "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"
},
{
"cucop_code": "23201-0023",
"description": "NYLON",
"priced_items": 103,
"units": [
{
"n": 54,
"max": 2720,
"min": 4.32,
"p10": 17,
"p50": 176,
"p90": 741.72,
"unidad": "METRO"
},
{
"n": 47,
"max": 9405.5,
"min": 6.2,
"p10": 9,
"p50": 53,
"p90": 2560,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 16,
"p50": 537.5
},
"2024": {
"n": 10,
"p50": 227.03
},
"2025": {
"n": 24,
"p50": 308.29
},
"2026": {
"n": 53,
"p50": 30
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
},
{
"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": "23701-0017",
"description": "HILOS Y CUERDAS DE HULE NATURAL VULCANIZADO",
"priced_items": 30,
"units": [
{
"n": 20,
"max": 940,
"min": 0.14,
"p10": 5.807,
"p50": 40,
"p90": 177.5,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 320,
"min": 45.3,
"p10": 54.65,
"p50": 96.35,
"p90": 239.25,
"unidad": "KILOGRAMO"
},
{
"n": 4,
"max": 142.97,
"min": 3,
"p10": 4.5,
"p50": 8.5,
"p90": 102.779,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 20,
"p50": 40
},
"2024": {
"n": 9,
"p50": 77.9
},
"2025": {
"n": 1,
"p50": 5.9
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
},
{
"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": "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"
}
],
"suppliers": [
{
"slug": "c-y-p-solutions",
"name": "C&P SOLUTIONS SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "466385.52",
"median_amount": "233192.76",
"distinct_buyers": 2,
"first_contract_at": "2023-05-11T00:00:00.000Z",
"last_contract_at": "2023-05-15T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "363782.5"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "fh-abraxas",
"name": "FH ABRAXAS SA DE CV",
"total_contracts": 93,
"total_awarded_amount": "51173837.05",
"median_amount": "121626.00",
"distinct_buyers": 8,
"first_contract_at": "2023-04-14T00:00:00.000Z",
"last_contract_at": "2026-08-08T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "249348.38"
},
"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": "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"
},
{
"slug": "martinez-trevino-y-asociados",
"name": "MARTINEZ TREVIÑO Y ASOCIADOS SA DE CV",
"total_contracts": 11,
"total_awarded_amount": "33940179.71",
"median_amount": "348000.00",
"distinct_buyers": 6,
"first_contract_at": "2023-05-15T00:00:00.000Z",
"last_contract_at": "2026-08-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "118760.8"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "polietilenos-del-sur",
"name": "POLIETILENOS DEL SUR SA DE CV",
"total_contracts": 28,
"total_awarded_amount": "21020813.32",
"median_amount": "135595.34",
"distinct_buyers": 12,
"first_contract_at": "2023-02-15T00:00:00.000Z",
"last_contract_at": "2026-08-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 7,
"amount": "11623848"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "whm-de-mexico",
"name": "WHM DE MEXICO SA DE CV",
"total_contracts": 17,
"total_awarded_amount": "9174231.48",
"median_amount": "453854.64",
"distinct_buyers": 9,
"first_contract_at": "2023-05-15T00:00:00.000Z",
"last_contract_at": "2026-09-08T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "3275481.56"
},
"refreshed_at": "2026-09-21T07:45:02.152Z"
}
],
"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-13-2024",
"nombre_procedimiento": "MATERIAL OPERATIVO",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.02153822972222197,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-04-16T13:00:00.000Z",
"fecha_publicacion": "2024-03-08T17:16:40.000Z",
"ganador": "AXEL SAMUEL GUTIERREZ CASTILLO",
"ganador_slug": "axel-samuel-gutierrez-castillo",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "3717208.40"
},
{
"numero_procedimiento": "la-55-j9e-055j9e001-n-10-2025",
"nombre_procedimiento": "MATERIAL OPERATIVO",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.04944223460210595,
"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": 0.05453286062474749,
"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-09-j9e-009j9e001-n-7-2024",
"nombre_procedimiento": "SACOS DE POLIPROPILENO",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.19217525650637624,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2024-03-15T12:00:00.000Z",
"fecha_publicacion": "2024-02-14T17:20:14.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-09-j9e-009j9e001-n-60-2023",
"nombre_procedimiento": "BOLSAS DE POLIETILENO CON LOGO MEXPOST",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.19263286546664482,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-09-19T17:00:00.000Z",
"fecha_publicacion": "2023-08-14T13:38:12.000Z",
"ganador": "MAQUILAS PLASTICAS POLIDUCTO C SA DE CV",
"ganador_slug": "maquilas-plasticas-poliducto-c",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "353011.20"
},
{
"numero_procedimiento": "la-55-j9e-055j9e001-n-8-2025",
"nombre_procedimiento": "SACOS DE POLIPROPILENO",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.20053942206736797,
"anio_ejercicio": 2025,
"estatus": "CANCELADO",
"fecha_fallo": "2025-04-15T12:00:00.000Z",
"fecha_publicacion": "2025-03-05T21:21:29.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}