{
  "html_url": "https://postor.com.mx/licitacion/la-12-m7k-012m7k001-n-15-2025",
  "canonical": "https://postor.com.mx/licitacion/la-12-m7k-012m7k001-n-15-2025",
  "id": "3a8e518e0f6c41ed9dd3067fad007515",
  "procedure_number": "LA-12-M7K-012M7K001-N-15-2025",
  "file_number": "E-2025-00027266",
  "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA EN TARJETA Y/O MONEDERO",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA EN TARJETA Y/O MONEDEROS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CIJ",
    "acronym": "CIJ",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": "CENTROS DE INTEGRACIÓN JUVENIL, A.C.",
    "slug": "cij",
    "unit_slug": "departamento-de-adquisiciones-012m7k001"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA-012M7K001-2025-3",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-03-28T20:18:51.000Z",
    "clarification_meeting_at": "2025-04-01T16:30:00.000Z",
    "clarification_questions_deadline_at": "2025-03-31T16:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-04-08T17:00:00.000Z",
    "award_at": "2025-04-15T18:00:00.000Z",
    "estimated_contract_at": "2025-04-16T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "SALA DE JUNTAS DEL 4° PISO DE AVENIDA SAN JERÓNIMO 372, COLONIA JARDINES DEL PEDREGAL, ALCALDÍA ÁLVARO OBREGÓN, C.P. 01900, CIUDAD DE MÉXICO",
    "award": "SALA DE JUNTAS DEL 4° PISO DE AVENIDA SAN JERÓNIMO 372, COLONIA JARDINES DEL PEDREGAL, ALCALDÍA ÁLVARO OBREGÓN, C.P. 01900, CIUDAD DE MÉXICO",
    "clarification_meeting": "SALA DE JUNTAS DEL 4° PISO DE AVENIDA SAN JERÓNIMO 372, COLONIA JARDINES DEL PEDREGAL, ALCALDÍA ÁLVARO OBREGÓN, C.P. 01900, CIUDAD DE MÉXICO",
    "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": "A TRAVÉS  DE TRANSFERENCIA ELECTRÓNICA DENTRO DE LOS 20 DÍAS NATURALES SIGUIENTES CONTADOS A PARTIR DE LA FECHA EN QUE SEA ENTREGADA Y ACEPTADA EN EL ÁREA DE CAJA DE LA ENTIDAD",
    "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": "Recortado",
    "subcontracted_work": null,
    "deadline_justification": "DERIVADO A LAS NECESIDADES DE LAS UNIDADES DE TRATAMIENTO"
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "22102-0394",
          "specific_item_code": "22102",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "description": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA EN TARJETA Y/O MONEDEROS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "3318562.57",
          "maximum_amount": "3733382.57",
          "partida_code": "22102",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACIÓN DE SERVICIOS PÚBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACIÓN SOCIAL Y OTRAS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22102",
      "description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACIÓN DE SERVICIOS PÚBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACIÓN SOCIAL Y OTRAS"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00036035",
      "internal_reference": "C-042-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA EN TARJETA Y/O MONEDERO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MONEDEROS PAY COMPANY SA DE CV",
        "normalized_name": "MONEDEROS PAY COMPANY",
        "rfc_type": null,
        "slug": "monederos-pay-company"
      },
      "contract_period": {
        "published_at": "2025-04-16T20:36:22.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3733382.5",
        "tax": "0",
        "total": "3733382.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22102-0394",
          "description": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA EN TARJETA Y/O MONEDEROS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "3733382.5",
          "subtotal": "3733382.5",
          "tax": null,
          "other_taxes": null,
          "total": "3733382.5",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
          "partida_code": "22102",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACIÓN DE SERVICIOS PÚBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACIÓN SOCIAL Y OTRAS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA.pdf",
      "availability": "available",
      "size_bytes": "4094894",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T14:07:26.745Z",
      "updated_at": "2025-11-04T14:07:26.746Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXOS.docx",
      "availability": "available",
      "size_bytes": "531971",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T14:06:13.730Z",
      "updated_at": "2025-11-04T14:06:13.732Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "CONTRATO.docx",
      "availability": "available",
      "size_bytes": "479956",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T14:06:37.770Z",
      "updated_at": "2025-11-04T14:06:37.771Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACLARACIONES.pdf",
      "availability": "available",
      "size_bytes": "1088801",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T14:07:52.631Z",
      "updated_at": "2025-11-04T14:07:52.632Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "APERTURA.PDF",
      "availability": "available",
      "size_bytes": "3001392",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T14:08:35.390Z",
      "updated_at": "2025-11-04T14:08:35.391Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA N 15 25.pdf",
      "availability": "available",
      "size_bytes": "1867790",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T14:09:11.020Z",
      "updated_at": "2025-11-04T14:09:11.021Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T20:14:42.799Z",
    "last_seen_at": "2026-08-02T21:03:03.056Z",
    "first_seen_at": "2025-11-04T14:05:32.001Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T14:05:32.001Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22102-0394",
        "description": "PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS",
        "priced_items": 63918,
        "units": [
          {
            "n": 30653,
            "max": 170657963.41,
            "min": 0.1,
            "p10": 19.5,
            "p50": 67.76,
            "p90": 549,
            "unidad": "PIEZA"
          },
          {
            "n": 26243,
            "max": 19172241.9,
            "min": 0.1,
            "p10": 24.49,
            "p50": 90,
            "p90": 338,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 2792,
            "max": 135831588.58,
            "min": 1,
            "p10": 22,
            "p50": 65,
            "p90": 274.485,
            "unidad": "UNIDAD"
          },
          {
            "n": 2560,
            "max": 451622400,
            "min": 0.62,
            "p10": 53.281,
            "p50": 10300,
            "p90": 2079493.628,
            "unidad": "SERVICIO"
          },
          {
            "n": 799,
            "max": 1034480.28,
            "min": 0.1,
            "p10": 26.8,
            "p50": 75,
            "p90": 267.34,
            "unidad": "LITRO"
          },
          {
            "n": 385,
            "max": 532,
            "min": 0.12,
            "p10": 13,
            "p50": 45,
            "p90": 141,
            "unidad": "GRAMO"
          },
          {
            "n": 246,
            "max": 403638833.17,
            "min": 10.68,
            "p10": 68.03,
            "p50": 5379.305,
            "p90": 408926.6,
            "unidad": "LOTE"
          },
          {
            "n": 135,
            "max": 1000,
            "min": 6,
            "p10": 35,
            "p50": 100,
            "p90": 236,
            "unidad": "WATT POR METRO CUADRADO KELVIN"
          },
          {
            "n": 43,
            "max": 594,
            "min": 8,
            "p10": 30,
            "p50": 84,
            "p90": 214,
            "unidad": "TONELADA METRICA"
          },
          {
            "n": 37,
            "max": 204,
            "min": 0.75,
            "p10": 22.6,
            "p50": 49,
            "p90": 102,
            "unidad": "MILILITRO"
          },
          {
            "n": 8,
            "max": 140,
            "min": 25,
            "p10": 25,
            "p50": 105.605,
            "p90": 140,
            "unidad": "SERVICIO DE OBRA PÚBLICA"
          },
          {
            "n": 5,
            "max": 270,
            "min": 42,
            "p10": 42,
            "p50": 45,
            "p90": 180,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 0.1,
            "min": 0.1,
            "p10": 0.1,
            "p50": 0.1,
            "p90": 0.1,
            "unidad": "KILOGRAMO KELVIN"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 110000
          },
          "2023": {
            "n": 15675,
            "p50": 70
          },
          "2024": {
            "n": 19321,
            "p50": 75
          },
          "2025": {
            "n": 18832,
            "p50": 85.635
          },
          "2026": {
            "n": 10089,
            "p50": 96.07
          }
        },
        "refreshed_at": "2026-09-25T00:30:05.947Z"
      }
    ],
    "suppliers": [
      {
        "slug": "monederos-pay-company",
        "name": "MONEDEROS PAY COMPANY SA DE CV",
        "total_contracts": 3,
        "total_awarded_amount": "50113241.39",
        "median_amount": "15407058.89",
        "distinct_buyers": 3,
        "first_contract_at": "2024-02-20T00:00:00.000Z",
        "last_contract_at": "2025-04-16T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "3733382.5"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "cij",
      "name": "CENTROS DE INTEGRACIÓN JUVENIL, A.C.",
      "total_procedures": 242,
      "distinct_suppliers": 118,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 31,
        "ADJUDICACIÓN DIRECTA": 209,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-12-m7k-012m7k001-n-8-2023",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA  EN TARJETA Y/O MONEDER",
      "dependencia": "CIJ",
      "siglas": "CIJ",
      "score": 0.02580541218486776,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-29T13:00:00.000Z",
      "fecha_publicacion": "2023-03-07T12:48:30.000Z",
      "ganador": "TOKA INTERNACIONAL S A P I DE CV",
      "ganador_slug": "toka-internacional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4493080.62"
    },
    {
      "numero_procedimiento": "la-12-m7k-012m7k001-n-17-2024",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE  DESPENSA EN TARJETA Y/O MONEDER",
      "dependencia": "CIJ",
      "siglas": "CIJ",
      "score": 0.02991771519674391,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-03-22T13:00:00.000Z",
      "fecha_publicacion": "2024-03-05T14:19:02.000Z",
      "ganador": "TOKA INTERNACIONAL S A P I DE CV",
      "ganador_slug": "toka-internacional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3747560.00"
    },
    {
      "numero_procedimiento": "la-12-m7k-012m7k001-n-16-2026",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS  DE DESPENSA EN TARJETA Y/O MONEDER",
      "dependencia": "CENTROS DE INTEGRACIÓN JUVENIL, A.C.",
      "siglas": "CIJ",
      "score": 0.09777474403381348,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-04-21T13:00:00.000Z",
      "fecha_publicacion": "2026-03-31T14:56:19.000Z",
      "ganador": "PREVISION DEL TRABAJO SA DE CV",
      "ganador_slug": "prevision-del-trabajo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4762663.00"
    },
    {
      "numero_procedimiento": "la-47-ayl-006ayl998-n-373-2025",
      "nombre_procedimiento": "SERVICIO DE VALES DE DESPENSA MEDIANTE MONEDEROS ELECTRÓNICOS PARA LAS ESTACIONE",
      "dependencia": "SPR",
      "siglas": "SPR",
      "score": 0.1560982307283455,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-03-10T14:00:00.000Z",
      "fecha_publicacion": "2025-02-24T18:45:57.000Z",
      "ganador": "INTELY VALE S A P I DE CV",
      "ganador_slug": "intely-vale",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2125200.00"
    },
    {
      "numero_procedimiento": "la-47-ayl-006ayl998-n-27-2023",
      "nombre_procedimiento": "SERVICIO DE VALES DE DESPENSA MEDIANTE MONEDEROS ELECTRÓNICOS",
      "dependencia": "SPR",
      "siglas": "SPR",
      "score": 0.16420473625715815,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-02-08T17:00:00.000Z",
      "fecha_publicacion": "2023-01-27T19:00:07.000Z",
      "ganador": "PREVISION DEL TRABAJO SA DE CV",
      "ganador_slug": "prevision-del-trabajo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2076710.94"
    },
    {
      "numero_procedimiento": "la-84-w57-925016992-n-1-2025",
      "nombre_procedimiento": "CONTRATACIÓN DE SERVICIOS DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA",
      "dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE SINALOA",
      "siglas": "COBAES",
      "score": 0.16645030183191878,
      "anio_ejercicio": 2025,
      "estatus": "PENDIENTE DE APERTURA",
      "fecha_fallo": "2024-11-29T11:00:00.000Z",
      "fecha_publicacion": "2024-11-12T16:56:42.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}