{
  "html_url": "https://postor.com.mx/licitacion/la-11-l6w-011l6w001-n-199-2023",
  "canonical": "https://postor.com.mx/licitacion/la-11-l6w-011l6w001-n-199-2023",
  "id": "ec361623bf7d4efe9bbaee2995d5b8c8",
  "procedure_number": "LA-11-L6W-011L6W001-N-199-2023",
  "file_number": "E-2023-00091161",
  "title": "ADQUISICIÓN DEL EQUIPAMIENTO PARA EDUCADORES COMUNITARIOS",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "ADQUISICIÓN DEL EQUIPAMIENTO PARA EDUCADORES COMUNITARIOS EN EL CONSEJO NACIONAL DE FOMENTO EDUCATIVO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CONAFE",
    "acronym": "CONAFE",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS, SUBDIRECCION DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS, SUBDIRECCION DE RECURSOS MATERIALES",
    "entity": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
    "slug": "conafe",
    "unit_slug": "direccion-de-administracion-y-finanzas-subdireccion-de-recursos-materiales-011l6w001"
  },
  "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": "CONAFE-UAF-LP/XXX-CDMX",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-05T03:38:37.000Z",
    "clarification_meeting_at": "2023-10-11T15:00:00.000Z",
    "clarification_questions_deadline_at": "2023-10-10T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-10-19T15:00:00.000Z",
    "award_at": "2023-10-23T19:00:00.000Z",
    "estimated_contract_at": "2023-10-23T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "AVENIDA UNIVERSIDAD NO. 1200, COLONIA XOCO, ALCALDÍA BENITO JUÁREZ, CÓDIGO POSTAL 03330, CIUDAD DE MÉXICO",
    "award": "AVENIDA UNIVERSIDAD NO. 1200, COLONIA XOCO, ALCALDÍA BENITO JUÁREZ, CÓDIGO POSTAL 03330, CIUDAD DE MÉXICO, SECTOR 2-15,",
    "clarification_meeting": "AVENIDA UNIVERSIDAD NO. 1200, COLONIA XOCO, ALCALDÍA BENITO JUÁREZ, CÓDIGO POSTAL 03330, CIUDAD DE MÉXICO, SECTOR 2-15,",
    "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 por cada orden de suministro en una sola exhibición, en moneda nacional, dentro de los 20 días naturales siguientes a la presentación, para su revisión del Comprobante Fiscal Digital por Internet (factura) correspondiente, previa entrega de los bienes a entera satisfacción del Administrador del Contrato.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "PUNTOS Y PORCENTAJES",
    "technical_points": "50",
    "economic_points": "50"
  },
  "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": "27101-0102",
          "specific_item_code": "27101",
          "cucop_description": "MORRAL (ATAVIO CIVIL MILITAR O RELIGIOSO)",
          "description": "MOCHILA TIPO BACK PACK",
          "requested_quantity": "27333",
          "minimum_quantity": "27333",
          "maximum_quantity": "68299",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27101",
          "partida_description": "VESTUARIO Y UNIFORMES"
        },
        {
          "number": "2",
          "cucop_code": "27101-0141",
          "specific_item_code": "27101",
          "cucop_description": "SOMBRERO (ATAVIO CIVIL MILITAR O RELIGIOSO)",
          "description": "SOMBRERO ESTILO SAFARI",
          "requested_quantity": "27333",
          "minimum_quantity": "27333",
          "maximum_quantity": "68299",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27101",
          "partida_description": "VESTUARIO Y UNIFORMES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "27101",
      "description": "VESTUARIO Y UNIFORMES"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00132804",
      "internal_reference": "CONAFE-UAF-LP/164-CDMX",
      "title": "ADQUISICIÓN DEL EQUIPAMIENTO PARA EDUCADORES COMUNITARIOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PUNTO EUROPEO SA DE CV",
        "normalized_name": "PUNTO EUROPEO",
        "rfc_type": null,
        "slug": "punto-europeo"
      },
      "contract_period": {
        "published_at": "2023-10-23T23:06:56.000Z",
        "starts_at": "2023-10-23T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6942582",
        "tax": "1110813.12",
        "total": "8053395.12",
        "maximum_subtotal": "17347946",
        "maximum_total": "20123617.36",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27101-0102",
          "description": "MOCHILA TIPO BACK PACK",
          "unit": "PIEZA",
          "requested_quantity": "27333",
          "awarded_quantity": null,
          "unit_price": "254",
          "subtotal": "6942582",
          "tax": "1110813.12",
          "other_taxes": null,
          "total": "8053395.12",
          "cucop_description": "MORRAL (ATAVIO CIVIL MILITAR O RELIGIOSO)",
          "partida_code": "27101",
          "partida_description": "VESTUARIO Y UNIFORMES"
        }
      ]
    },
    {
      "id": "C-2023-00132798",
      "internal_reference": "CONAFE-UAF-LP/165-CDMX",
      "title": "ADQUISICIÓN DEL EQUIPAMIENTO PARA EDUCADORES COMUNITARIOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SEGA SEGATA SA DE CV",
        "normalized_name": "SEGA SEGATA",
        "rfc_type": null,
        "slug": "sega-segata"
      },
      "contract_period": {
        "published_at": "2023-10-23T23:08:28.000Z",
        "starts_at": "2023-10-23T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3389292",
        "tax": "542286.72",
        "total": "3931578.72",
        "maximum_subtotal": "8469076",
        "maximum_total": "9824128.16",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27101-0141",
          "description": "SOMBRERO ESTILO SAFARI",
          "unit": "PIEZA",
          "requested_quantity": "27333",
          "awarded_quantity": null,
          "unit_price": "124",
          "subtotal": "3389292",
          "tax": "542286.72",
          "other_taxes": null,
          "total": "3931578.72",
          "cucop_description": "SOMBRERO (ATAVIO CIVIL MILITAR O RELIGIOSO)",
          "partida_code": "27101",
          "partida_description": "VESTUARIO Y UNIFORMES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "LA-11-L6W-011L6W001-N-199-2023.pdf",
      "availability": "available",
      "size_bytes": "1767956",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T14:27:49.644Z",
      "updated_at": "2025-12-09T14:27:49.645Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "LA-11-L6W-011L6W001-N-199-2023 ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "721892",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T14:27:52.754Z",
      "updated_at": "2025-12-09T14:27:52.755Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "LA-11-L6W-011L6W001-N-199-2023- MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "893818",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T14:27:55.788Z",
      "updated_at": "2025-12-09T14:27:55.789Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA J.A. N-199-2023.pdf",
      "availability": "available",
      "size_bytes": "4298666",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T14:28:03.495Z",
      "updated_at": "2025-12-09T14:28:03.496Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA CIERRE J.A. N-199-2023.pdf",
      "availability": "available",
      "size_bytes": "1262524",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T14:28:07.845Z",
      "updated_at": "2025-12-09T14:28:07.846Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE P.A.P EQUIPAMIENTO.pdf",
      "availability": "available",
      "size_bytes": "11815366",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T14:28:34.618Z",
      "updated_at": "2025-12-09T14:28:34.620Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO LP-N-199-2023.pdf",
      "availability": "available",
      "size_bytes": "2434440",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T14:28:42.967Z",
      "updated_at": "2025-12-09T14:28:42.968Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T07:34:46.000Z",
    "last_seen_at": "2026-07-29T08:52:18.638Z",
    "first_seen_at": "2025-11-05T05:12:19.859Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:12:19.859Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "27101-0102",
        "description": "MORRAL (ATAVIO CIVIL MILITAR O RELIGIOSO)",
        "priced_items": 21,
        "units": [
          {
            "n": 20,
            "max": 4023.37,
            "min": 40,
            "p10": 56.07,
            "p50": 563.365,
            "p90": 3041.123,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 4,
            "p50": 650.1
          },
          "2024": {
            "n": 6,
            "p50": 158.985
          },
          "2025": {
            "n": 8,
            "p50": 1037.5
          },
          "2026": {
            "n": 3,
            "p50": 655
          }
        },
        "refreshed_at": "2026-09-18T22:38:37.073Z"
      },
      {
        "cucop_code": "27101-0141",
        "description": "SOMBRERO (ATAVIO CIVIL MILITAR O RELIGIOSO)",
        "priced_items": 61,
        "units": [
          {
            "n": 58,
            "max": 2725,
            "min": 111.2,
            "p10": 134.2,
            "p50": 333,
            "p90": 731.3,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 735,
            "min": 172.41,
            "p10": 172.41,
            "p50": 172.41,
            "p90": 622.482,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 21,
            "p50": 414.29
          },
          "2024": {
            "n": 17,
            "p50": 440
          },
          "2025": {
            "n": 13,
            "p50": 186
          },
          "2026": {
            "n": 10,
            "p50": 354
          }
        },
        "refreshed_at": "2026-09-24T15:45:02.826Z"
      }
    ],
    "suppliers": [
      {
        "slug": "punto-europeo",
        "name": "PUNTO EUROPEO SA DE CV",
        "total_contracts": 167,
        "total_awarded_amount": "131563087.51",
        "median_amount": "41406.20",
        "distinct_buyers": 16,
        "first_contract_at": "2023-06-13T00:00:00.000Z",
        "last_contract_at": "2025-11-25T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "8053395.12"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "sega-segata",
        "name": "SEGA SEGATA SA DE CV",
        "total_contracts": 10,
        "total_awarded_amount": "10909953.47",
        "median_amount": "706393.70",
        "distinct_buyers": 5,
        "first_contract_at": "2023-08-12T00:00:00.000Z",
        "last_contract_at": "2025-12-09T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "3931578.72"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "conafe",
      "name": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
      "total_procedures": 778,
      "distinct_suppliers": 355,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 34,
        "ADJUDICACIÓN DIRECTA": 703,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 35,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-11-l6w-011l6w001-n-38-2025",
      "nombre_procedimiento": "EQUIPAMIENTO PARA EDUCADORES COMUNITARIOS, CICLO ESCOLAR 2025-2026",
      "dependencia": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
      "siglas": "CONAFE",
      "score": 0.042794911778121,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-07-03T17:00:00.000Z",
      "fecha_publicacion": "2025-06-10T15:28:35.000Z",
      "ganador": "UNIFORMES IMPERIO DEL SURESTE S DE RL DE CV",
      "ganador_slug": "uniformes-imperio-del-sureste",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "13142935.25"
    },
    {
      "numero_procedimiento": "la-40-100-040100992-n-2-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CHALECOS, SOMBREROS, MOCHILAS E IMPERMEABLES PARAA SISTEMAS Y PRO",
      "dependencia": "INEGI",
      "siglas": "INEGI",
      "score": 0.16287665035217813,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-03-07T15:00:00.000Z",
      "fecha_publicacion": "2023-01-27T08:57:04.000Z",
      "ganador": "EA FASHION SA DE CV",
      "ganador_slug": "ea-fashion",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "25341151.12"
    },
    {
      "numero_procedimiento": "la-40-100-040100992-n-1-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CHALECOS, SOMBREROS, MOCHILAS E IMPERMEABLES PARA PROYECTOS NO CE",
      "dependencia": "INEGI",
      "siglas": "INEGI",
      "score": 0.1687889300333163,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-04-30T15:30:00.000Z",
      "fecha_publicacion": "2024-03-25T09:14:55.000Z",
      "ganador": "MAYAR DE MEXICO SA DE CV",
      "ganador_slug": "mayar-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "52950565.74"
    },
    {
      "numero_procedimiento": "la-20-411-020000999-n-106-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL OPERATIVO",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.1949562074257042,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-12-16T17:00:00.000Z",
      "fecha_publicacion": "2025-12-02T14:43:38.000Z",
      "ganador": "CREACIONES FERCA SA DE CV",
      "ganador_slug": "creaciones-ferca",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4865.04"
    },
    {
      "numero_procedimiento": "la-11-712-011000999-n-31-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CHALECOS DE PROTECCIÓN CIVIL PARA LAS UNIDADES INTERNAS DE PROTEC",
      "dependencia": "SEP",
      "siglas": "SEP",
      "score": 0.1996676564315628,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-06-10T19:00:00.000Z",
      "fecha_publicacion": "2024-05-15T18:55:17.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-36-h00-036h00998-n-132-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE BOLSAS DE VIAJE Y MOCHILAS JUMBO",
      "dependencia": "GUARDIA NACIONAL",
      "siglas": "GUARDIANACIONAL",
      "score": 0.20120105746987593,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-10-17T10:30:00.000Z",
      "fecha_publicacion": "2023-09-29T11:59:28.000Z",
      "ganador": "DISTRIBUCIONES Y PROYECTOS SA DE CV",
      "ganador_slug": "distribuciones-y-proyectos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "181826886.56"
    }
  ]
}