{
"html_url": "https://postor.com.mx/licitacion/la-18-ton-018ton999-i-110-2023",
"canonical": "https://postor.com.mx/licitacion/la-18-ton-018ton999-i-110-2023",
"id": "3edb6534b4204efcb26328601fbf0172",
"procedure_number": "LA-18-TON-018TON999-I-110-2023",
"file_number": "E-2023-00083916",
"title": "ADQUISICIÓN Y ENTREGA EN SITIO DE CONSUMIBLES PARA LAS UNIDADES MOTOCOMPRESORES",
"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 Y ENTREGA EN SITIO DE CONSUMIBLES PARA LAS UNIDADES MOTOCOMPRESORES Y PARA LOS EQUIPOS AUXILIARES DE LA ESTACIÓN DE COMPRESIÓN CHÁVEZ"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "CENAGAS",
"acronym": "CENAGAS",
"branch": "18 - ENERGÍA",
"buying_unit": "UNIDAD DE ADMINISTRACION Y FINANZAS, DIRECCION EJECUTIVA DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "UNIDAD DE ADMINISTRACION Y FINANZAS, DIRECCION EJECUTIVA DE RECURSOS MATERIALES",
"entity": "CENAGAS",
"slug": "cenagas",
"unit_slug": "unidad-de-administracion-y-finanzas-direccion-ejecutiva-de-recursos-materiales-018ton999"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"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": "E-2023-00083916",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-09-14T23:41:51.000Z",
"clarification_meeting_at": "2023-09-22T17:00:00.000Z",
"clarification_questions_deadline_at": "2023-09-21T17:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-10-04T17:00:00.000Z",
"award_at": "2023-10-11T20:30:00.000Z",
"estimated_contract_at": "2023-11-18T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "COMPRANET",
"award": "COMPRANET",
"clarification_meeting": "COMPRANET",
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "Una vez recibidos los bienes, previa verificación y a entera satisfacción del CENAGAS, el pago se realizará por las partidas suministradas mediante transferencia electrónica de fondos a la cuenta bancaria del beneficiario dentro de los 20 (veinte) días naturales contados a partir de la recepción de la factura debidamente requisitada, revisada y autorizada por el responsable administrador del contrato por parte de CENAGAS.",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "12",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"joint": true,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"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": "21601-0058",
"specific_item_code": "21601",
"cucop_description": "ALCOHOL ISOPROPILICO",
"description": "ALCOHOL ISOPROPILICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "21601-0078",
"specific_item_code": "21601",
"cucop_description": "SOLVENTE DIELECTRICO",
"description": "LIMPIADOR DIELÉCTRICO DESENGRASANTE",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "3",
"cucop_code": "21601-0079",
"specific_item_code": "21601",
"cucop_description": "DESENGRASANTE",
"description": "LIMPIADOR DESENGRASANTE CONCENTRADO",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "24601-0020",
"specific_item_code": "24601",
"cucop_description": "CABLES CONDUCTORES",
"description": "CABLE 14 AWG",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "5",
"cucop_code": "24601-0020",
"specific_item_code": "24601",
"cucop_description": "CABLES CONDUCTORES",
"description": "CABLE 12 AWG",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "6",
"cucop_code": "24601-0020",
"specific_item_code": "24601",
"cucop_description": "CABLES CONDUCTORES",
"description": "CABLE 10 AWG",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "7",
"cucop_code": "24601-0020",
"specific_item_code": "24601",
"cucop_description": "CABLES CONDUCTORES",
"description": "CABLE 8 AWG",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "8",
"cucop_code": "24601-0046",
"specific_item_code": "24601",
"cucop_description": "FOCOS",
"description": "LAMPARA ESPIRAL LUZ DE DÍA 28W",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "9",
"cucop_code": "24601-0046",
"specific_item_code": "24601",
"cucop_description": "FOCOS",
"description": "LAMPARA REGLETA DE 1.2 M",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "10",
"cucop_code": "24601-0065",
"specific_item_code": "24601",
"cucop_description": "PILAS / BATERIA / CARGADOR",
"description": "BATERÍA RECARGABLE DE 12 V A 26 AH, 180 VPC/20°C",
"requested_quantity": "96",
"minimum_quantity": "96",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "11",
"cucop_code": "26102-0003",
"specific_item_code": "26102",
"cucop_description": "ACEITE LUBRICANTE",
"description": "ACEITE HIDRÁULICO",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26102",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
},
{
"number": "12",
"cucop_code": "26103-0050",
"specific_item_code": "26103",
"cucop_description": "ANTICONGELANTE",
"description": "ANTICONGELANTE",
"requested_quantity": "3400",
"minimum_quantity": "3400",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26103",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS ADMINISTRATIVOS"
},
{
"number": "13",
"cucop_code": "29101-0296",
"specific_item_code": "29101",
"cucop_description": "AFLOJATODO",
"description": "LUBRICANTE AFLOJA TODO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
},
{
"number": "14",
"cucop_code": "29101-0311",
"specific_item_code": "29101",
"cucop_description": "AIRE COMPRIMIDO",
"description": "AIRE COMPRIMIDO O REMOVEDOR DE POLVO PARA EQUIPOS ELECTRÓNICOS",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
},
{
"number": "15",
"cucop_code": "29101-0340",
"specific_item_code": "29101",
"cucop_description": "FILTRO REGULADOR DE AIRE",
"description": "ELEMENTO FILTRANTE PARA FILTRO DEL SISTEMA DE LUBRICACIÓN COMPRESOR DRESSER RAND #W133759",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
},
{
"number": "16",
"cucop_code": "29101-0340",
"specific_item_code": "29101",
"cucop_description": "FILTRO REGULADOR DE AIRE",
"description": "ELEMENTO FILTRANTE ACEITE COMPRESOR",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"code": "26102",
"description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
},
{
"code": "26103",
"description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS ADMINISTRATIVOS"
},
{
"code": "29101",
"description": "HERRAMIENTAS MENORES"
}
],
"awards": [
{
"id": "C-2023-00153136",
"internal_reference": "CENAGAS/ADQ/132/2023",
"title": "ADQUISICIÓN Y ENTREGA EN SITIO DE CONSUMIBLES PARA LAS UNIDADES MOTOCOMPRESORES",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA RS & EM SA DE CV",
"normalized_name": "COMERCIALIZADORA RS Y EM",
"rfc_type": null,
"slug": "comercializadora-rs-y-em"
},
"contract_period": {
"published_at": "2023-11-24T15:51:08.000Z",
"starts_at": "2023-12-01T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1877.03",
"tax": "300.32",
"total": "2177.35",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0078",
"description": "LIMPIADOR DIELÉCTRICO DESENGRASANTE",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "918",
"subtotal": "918",
"tax": "146.88",
"other_taxes": null,
"total": "1064.88",
"cucop_description": "SOLVENTE DIELECTRICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "29101-0296",
"description": "LUBRICANTE AFLOJA TODO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "959.03",
"subtotal": "959.03",
"tax": "153.44",
"other_taxes": null,
"total": "1112.47",
"cucop_description": "AFLOJATODO",
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
}
]
},
{
"id": "C-2023-00153139",
"internal_reference": "CENAGAS/ADQ/133/2023",
"title": "ADQUISICIÓN Y ENTREGA EN SITIO DE CONSUMIBLES PARA LAS UNIDADES MOTOCOMPRESORES",
"status": "PUBLICADO",
"contractor": {
"name": "LUZ DEL CARMEN PEÑA RIVERA",
"normalized_name": "LUZ DEL CARMEN PENA RIVERA",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-11-24T15:54:16.000Z",
"starts_at": "2023-12-01T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "59279.76",
"tax": "9484.77",
"total": "68764.53",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29101-0311",
"description": "AIRE COMPRIMIDO O REMOVEDOR DE POLVO PARA EQUIPOS ELECTRÓNICOS",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "203.84",
"subtotal": "3057.6",
"tax": "489.22",
"other_taxes": null,
"total": "3546.82",
"cucop_description": "AIRE COMPRIMIDO",
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
},
{
"number": "0",
"cucop_code": "29101-0340",
"description": "ELEMENTO FILTRANTE PARA FILTRO DEL SISTEMA DE LUBRICACIÓN COMPRESOR DRESSER RAND #W133759",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "4685.18",
"subtotal": "56222.16",
"tax": "8995.55",
"other_taxes": null,
"total": "65217.71",
"cucop_description": "FILTRO REGULADOR DE AIRE",
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
}
]
},
{
"id": "C-2023-00153161",
"internal_reference": "CENAGAS/ADQ/134/2023",
"title": "ADQUISICIÓN Y ENTREGA EN SITIO DE CONSUMIBLES PARA LAS UNIDADES MOTOCOMPRESORES",
"status": "PUBLICADO",
"contractor": {
"name": "MAGNUM INGENIERIA SA DE CV",
"normalized_name": "MAGNUM INGENIERIA",
"rfc_type": null,
"slug": "magnum-ingenieria"
},
"contract_period": {
"published_at": "2023-11-24T16:19:31.000Z",
"starts_at": "2023-12-01T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "171000.27",
"tax": "27360.04",
"total": "198360.31",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0058",
"description": "ALCOHOL ISOPROPILICO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "525.26",
"subtotal": "525.26",
"tax": "84.04",
"other_taxes": null,
"total": "609.3",
"cucop_description": "ALCOHOL ISOPROPILICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0079",
"description": "LIMPIADOR DESENGRASANTE CONCENTRADO",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "2705.95",
"subtotal": "16235.7",
"tax": "2597.71",
"other_taxes": null,
"total": "18833.41",
"cucop_description": "DESENGRASANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "24601-0020",
"description": "CABLE 14 AWG",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "9.35",
"subtotal": "18.7",
"tax": "2.99",
"other_taxes": null,
"total": "21.69",
"cucop_description": "CABLES CONDUCTORES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0020",
"description": "CABLE 12 AWG",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "13.11",
"subtotal": "26.22",
"tax": "4.2",
"other_taxes": null,
"total": "30.42",
"cucop_description": "CABLES CONDUCTORES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0020",
"description": "CABLE 10 AWG",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "20.74",
"subtotal": "41.48",
"tax": "6.64",
"other_taxes": null,
"total": "48.12",
"cucop_description": "CABLES CONDUCTORES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0020",
"description": "CABLE 8 AWG",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "34.11",
"subtotal": "34.11",
"tax": "5.46",
"other_taxes": null,
"total": "39.57",
"cucop_description": "CABLES CONDUCTORES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0046",
"description": "LAMPARA REGLETA DE 1.2 M",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "366.65",
"subtotal": "29332",
"tax": "4693.12",
"other_taxes": null,
"total": "34025.12",
"cucop_description": "FOCOS",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "29101-0340",
"description": "ELEMENTO FILTRANTE ACEITE COMPRESOR",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "6932.6",
"subtotal": "124786.8",
"tax": "19965.89",
"other_taxes": null,
"total": "144752.69",
"cucop_description": "FILTRO REGULADOR DE AIRE",
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
}
]
},
{
"id": "C-2023-00153173",
"internal_reference": "CENAGAS/ADQ/135/2023",
"title": "ADQUISICIÓN Y ENTREGA EN SITIO DE CONSUMIBLES PARA LAS UNIDADES MOTOCOMPRESORES",
"status": "PUBLICADO",
"contractor": {
"name": "SGI-TIDEFOX SA DE CV",
"normalized_name": "SGI TIDEFOX",
"rfc_type": null,
"slug": "sgi-tidefox"
},
"contract_period": {
"published_at": "2023-11-24T16:22:23.000Z",
"starts_at": "2023-12-01T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "4440",
"tax": "710.4",
"total": "5150.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0046",
"description": "LAMPARA ESPIRAL LUZ DE DÍA 28W",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "111",
"subtotal": "4440",
"tax": "710.4",
"other_taxes": null,
"total": "5150.4",
"cucop_description": "FOCOS",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
},
{
"id": "C-2023-00153178",
"internal_reference": "CENAGAS/ADQ/168/2023",
"title": "ADQUISICIÓN Y ENTREGA EN SITIO DE CONSUMIBLES PARA LAS UNIDADES MOTOCOMPRESORES",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIAL ROSHFRANS SA DE CV",
"normalized_name": "COMERCIAL ROSHFRANS",
"rfc_type": null,
"slug": "comercial-roshfrans"
},
"contract_period": {
"published_at": "2023-11-24T16:24:55.000Z",
"starts_at": "2023-12-01T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "114138",
"tax": "18262.08",
"total": "132400.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "26103-0050",
"description": "ANTICONGELANTE",
"unit": "LITRO",
"requested_quantity": "3400",
"awarded_quantity": null,
"unit_price": "33.57",
"subtotal": "114138",
"tax": "18262.08",
"other_taxes": null,
"total": "132400.08",
"cucop_description": "ANTICONGELANTE",
"partida_code": "26103",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS ADMINISTRATIVOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA_LPI_CONSUMIBLES.docx",
"availability": "available",
"size_bytes": "463287",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T20:53:48.633Z",
"updated_at": "2025-12-04T20:53:48.634Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo 4 Anexo Técnico Consumibl.docx",
"availability": "available",
"size_bytes": "4461273",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T20:53:52.012Z",
"updated_at": "2025-12-04T20:53:52.013Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "1.3 Anexo 3 Modelo de Contrato.pdf",
"availability": "available",
"size_bytes": "250193",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T20:53:54.543Z",
"updated_at": "2025-12-04T20:53:54.544Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "Propuesta Económica",
"filename": "1.6 Anexo 6 Propuesta Económica.docx",
"availability": "available",
"size_bytes": "2594340",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T20:54:01.851Z",
"updated_at": "2025-12-04T20:54:01.852Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "Manual de Usuario NAFIN (Cadenas Productivas)",
"filename": "1.7 ANEXO 7 NAFIN.pdf",
"availability": "available",
"size_bytes": "4092389",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T20:54:06.148Z",
"updated_at": "2025-12-04T20:54:06.149Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "REQUISITOS Y CriterioS de Evaluación técnica",
"filename": "1.5 Anexo 5 Requisitos y Criterios de Evaluación.docx",
"availability": "available",
"size_bytes": "4796717",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T20:54:17.829Z",
"updated_at": "2025-12-04T20:54:17.830Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "Requisitos Legales y Administrativos",
"filename": "1.1 Anexo 1 Requisitos Legales y Administrativos.docx",
"availability": "available",
"size_bytes": "398703",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T20:54:21.104Z",
"updated_at": "2025-12-04T20:54:21.106Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "Lista de Verificación de Proposiciones",
"filename": "1.2 Anexo 2 Lista de Verificación de Proposiciones.docx",
"availability": "available",
"size_bytes": "392606",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T20:54:22.806Z",
"updated_at": "2025-12-04T20:54:22.807Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA JA_CONSUMIBLES.pdf",
"availability": "available",
"size_bytes": "1745653",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T20:54:26.134Z",
"updated_at": "2025-12-04T20:54:26.135Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "Cierre JA_25 SEPTIEMBRE.pdf",
"availability": "available",
"size_bytes": "2515638",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T20:54:29.589Z",
"updated_at": "2025-12-04T20:54:29.590Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA DE APERTURA DE PROPOSICIONES.pdf",
"availability": "available",
"size_bytes": "4908429",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T20:54:32.322Z",
"updated_at": "2025-12-04T20:54:32.323Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "ACTA ADMINISTRATIVA DE CORRECCIÓN DEL FALLO",
"filename": "Acta de corrección de fallo.pdf",
"availability": "available",
"size_bytes": "653160",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T20:54:36.006Z",
"updated_at": "2025-12-04T20:54:36.007Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "NOTIFICACIÓN DE REPOSICIÓN DE FALLO",
"filename": "Aviso notificación de reposición de fallo.pdf",
"availability": "available",
"size_bytes": "333989",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T20:54:43.043Z",
"updated_at": "2025-12-04T20:54:43.044Z"
},
{
"id": null,
"annex_number": 15,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Acta de reposición del fallo.pdf",
"availability": "available",
"size_bytes": "10831076",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T20:54:50.029Z",
"updated_at": "2025-12-04T20:54:50.030Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T03:00:41.904Z",
"last_seen_at": "2026-07-29T03:50:40.955Z",
"first_seen_at": "2025-11-05T05:07:38.656Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:07:38.656Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0078",
"description": "SOLVENTE DIELECTRICO",
"priced_items": 60,
"units": [
{
"n": 54,
"max": 7393.75,
"min": 34,
"p10": 74.414,
"p50": 355,
"p90": 2551.589,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 600,
"min": 80,
"p10": 108,
"p50": 245,
"p90": 499.44,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 16,
"p50": 360
},
"2024": {
"n": 5,
"p50": 405
},
"2025": {
"n": 11,
"p50": 348.6
},
"2026": {
"n": 28,
"p50": 315.6
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"cucop_code": "29101-0296",
"description": "AFLOJATODO",
"priced_items": 261,
"units": [
{
"n": 252,
"max": 35280.03,
"min": 17.1,
"p10": 42.9525,
"p50": 115.4,
"p90": 521.842,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 70,
"p50": 112.105
},
"2024": {
"n": 72,
"p50": 109.165
},
"2025": {
"n": 49,
"p50": 134.64
},
"2026": {
"n": 70,
"p50": 148.01
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
},
{
"cucop_code": "29101-0311",
"description": "AIRE COMPRIMIDO",
"priced_items": 146,
"units": [
{
"n": 137,
"max": 35427,
"min": 16,
"p10": 75.354,
"p50": 181.61,
"p90": 893.908,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 859458.62,
"min": 170,
"p10": 238.532,
"p50": 399,
"p90": 515995.172,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 34,
"p50": 218.4
},
"2024": {
"n": 31,
"p50": 156
},
"2025": {
"n": 33,
"p50": 195
},
"2026": {
"n": 48,
"p50": 180.48
}
},
"refreshed_at": "2026-09-18T22:46:10.110Z"
},
{
"cucop_code": "29101-0340",
"description": "FILTRO REGULADOR DE AIRE",
"priced_items": 213,
"units": [
{
"n": 212,
"max": 749905.6,
"min": 14.22,
"p10": 133.475,
"p50": 655,
"p90": 6116.943,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 66,
"p50": 1147.96
},
"2024": {
"n": 26,
"p50": 569.39
},
"2025": {
"n": 47,
"p50": 575
},
"2026": {
"n": 74,
"p50": 532.25
}
},
"refreshed_at": "2026-09-18T22:38:42.423Z"
},
{
"cucop_code": "21601-0058",
"description": "ALCOHOL ISOPROPILICO",
"priced_items": 137,
"units": [
{
"n": 99,
"max": 396840,
"min": 17.67,
"p10": 79.86,
"p50": 220,
"p90": 1679.104,
"unidad": "PIEZA"
},
{
"n": 30,
"max": 1380.9,
"min": 29.9,
"p10": 43.805,
"p50": 90.75,
"p90": 222.08,
"unidad": "LITRO"
},
{
"n": 4,
"max": 1251.31,
"min": 94.83,
"p10": 117.381,
"p50": 216.75,
"p90": 954.967,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 1730,
"min": 165,
"p10": 182.4,
"p50": 252,
"p90": 1434.4,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 39,
"p50": 184.25
},
"2024": {
"n": 27,
"p50": 170
},
"2025": {
"n": 33,
"p50": 114.84
},
"2026": {
"n": 38,
"p50": 229.155
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"cucop_code": "21601-0079",
"description": "DESENGRASANTE",
"priced_items": 595,
"units": [
{
"n": 425,
"max": 37926.72,
"min": 4.52,
"p10": 45,
"p50": 549.11,
"p90": 1337,
"unidad": "PIEZA"
},
{
"n": 97,
"max": 27300,
"min": 7.7586,
"p10": 17.228,
"p50": 67.5,
"p90": 702.232,
"unidad": "LITRO"
},
{
"n": 35,
"max": 788.97,
"min": 25,
"p10": 71.76,
"p50": 141.79,
"p90": 494,
"unidad": "GALON"
},
{
"n": 21,
"max": 1150,
"min": 20.39,
"p10": 29.08,
"p50": 660,
"p90": 890,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 1724.13,
"min": 37.5,
"p10": 40.05,
"p50": 198,
"p90": 959.652,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 170759.48,
"min": 64254.69,
"p10": 77265.82,
"p50": 129310.34,
"p90": 162469.652,
"unidad": "LOTE"
},
{
"n": 3,
"max": 44.8,
"min": 0.1,
"p10": 2.522,
"p50": 12.21,
"p90": 38.282,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 117,
"p50": 274.14
},
"2024": {
"n": 99,
"p50": 211
},
"2025": {
"n": 187,
"p50": 480
},
"2026": {
"n": 192,
"p50": 495
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "24601-0020",
"description": "CABLES CONDUCTORES",
"priced_items": 2502,
"units": [
{
"n": 1493,
"max": 1209315,
"min": 4.59,
"p10": 19.21,
"p50": 1200,
"p90": 5682.3,
"unidad": "PIEZA"
},
{
"n": 845,
"max": 962416,
"min": 2.2,
"p10": 8.2125,
"p50": 29.98,
"p90": 433.52,
"unidad": "METRO"
},
{
"n": 136,
"max": 703448.28,
"min": 1,
"p10": 17.1,
"p50": 124.23,
"p90": 11100,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 369043,
"min": 2003.94,
"p10": 2003.94,
"p50": 2987.05,
"p90": 194204.266,
"unidad": "SERVICIO"
},
{
"n": 8,
"max": 496070.69,
"min": 4.81,
"p10": 1683.067,
"p50": 88372,
"p90": 270436.092,
"unidad": "LOTE"
},
{
"n": 4,
"max": 27324,
"min": 13.5,
"p10": 21.45,
"p50": 190.5,
"p90": 19229.1,
"unidad": "POR METRO"
}
],
"price_by_year": {
"2022": {
"n": 6,
"p50": 1258.8
},
"2023": {
"n": 866,
"p50": 78
},
"2024": {
"n": 578,
"p50": 689.5
},
"2025": {
"n": 581,
"p50": 229
},
"2026": {
"n": 471,
"p50": 530
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "24601-0046",
"description": "FOCOS",
"priced_items": 1757,
"units": [
{
"n": 1718,
"max": 690638.8,
"min": 2.29,
"p10": 22,
"p50": 92.03,
"p90": 621.6,
"unidad": "PIEZA"
},
{
"n": 14,
"max": 37174.71,
"min": 10.9,
"p10": 37.622,
"p50": 217,
"p90": 841.5414,
"unidad": "UNIDAD"
},
{
"n": 12,
"max": 89929.63,
"min": 7716.05,
"p10": 13620.705,
"p50": 23148.15,
"p90": 67537.039,
"unidad": "METRO"
},
{
"n": 6,
"max": 370689.66,
"min": 5000,
"p10": 6806.25,
"p50": 231537.105,
"p90": 356700.33,
"unidad": "LOTE"
},
{
"n": 5,
"max": 2344827.59,
"min": 40.89,
"p10": 41.418,
"p50": 277.76,
"p90": 1509297.754,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 476,
"p50": 120.85
},
"2024": {
"n": 369,
"p50": 90.75
},
"2025": {
"n": 437,
"p50": 96.53
},
"2026": {
"n": 475,
"p50": 72
}
},
"refreshed_at": "2026-09-22T23:30:05.055Z"
},
{
"cucop_code": "26103-0050",
"description": "ANTICONGELANTE",
"priced_items": 101,
"units": [
{
"n": 45,
"max": 27952,
"min": 46.55,
"p10": 111.09,
"p50": 7206.07,
"p90": 16702.576,
"unidad": "PIEZA"
},
{
"n": 45,
"max": 614406.45,
"min": 14.4,
"p10": 22.536,
"p50": 52.22,
"p90": 245.8,
"unidad": "LITRO"
},
{
"n": 9,
"max": 727000,
"min": 20.189,
"p10": 20.189,
"p50": 122000,
"p90": 381764,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 39,
"p50": 195.5
},
"2024": {
"n": 23,
"p50": 1665.3
},
"2025": {
"n": 26,
"p50": 134
},
"2026": {
"n": 13,
"p50": 93
}
},
"refreshed_at": "2026-09-19T05:41:52.804Z"
}
],
"suppliers": [
{
"slug": "comercializadora-rs-y-em",
"name": "COMERCIALIZADORA RS & EM SA DE CV",
"total_contracts": 15,
"total_awarded_amount": "27407477.61",
"median_amount": "1439487.23",
"distinct_buyers": 10,
"first_contract_at": "2023-07-10T00:00:00.000Z",
"last_contract_at": "2026-08-05T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "2324262.68"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "comercial-roshfrans",
"name": "COMERCIAL ROSHFRANS SA DE CV",
"total_contracts": 20,
"total_awarded_amount": "18741967.66",
"median_amount": "260776.60",
"distinct_buyers": 6,
"first_contract_at": "2023-03-27T00:00:00.000Z",
"last_contract_at": "2025-08-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "132400.08"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "magnum-ingenieria",
"name": "MAGNUM INGENIERIA SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "5919412.43",
"median_amount": "2959706.22",
"distinct_buyers": 1,
"first_contract_at": "2023-08-03T00:00:00.000Z",
"last_contract_at": "2023-12-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "5919412.43"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
},
{
"slug": "sgi-tidefox",
"name": "SGI-TIDEFOX SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "5150.40",
"median_amount": "5150.40",
"distinct_buyers": 1,
"first_contract_at": "2023-12-01T00:00:00.000Z",
"last_contract_at": "2023-12-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "5150.4"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "cenagas",
"name": "CENTRO NACIONAL DE CONTROL DEL GAS NATURAL",
"total_procedures": 343,
"distinct_suppliers": 190,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 61,
"ADJUDICACIÓN DIRECTA": 234,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 40,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-08-vst-008vst985-n-23-2023",
"nombre_procedimiento": "DIV. BIENES REFACC.PARA COMPRESORES DE AIRE TIPO TORNILLO, GRASAS,ACE Y JARCERÍA",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.2020527720451355,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-09-14T13:00:00.000Z",
"fecha_publicacion": "2023-08-17T10:17:29.000Z",
"ganador": "COMERCIALIZADORA OSIBEL SA DE CV",
"ganador_slug": "comercializadora-osibel",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "490087.14"
},
{
"numero_procedimiento": "la-08-vst-008vst973-n-35-2024",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE BIENES DEL AREA DE MANTENIMIENTO A PLANTA",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.21482300758361816,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-06-13T14:00:00.000Z",
"fecha_publicacion": "2024-05-17T00:12:32.000Z",
"ganador": "BLANCA MARGARITA PIÑA PALACIOS",
"ganador_slug": "blanca-margarita-pina-palacios",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "677667.81"
},
{
"numero_procedimiento": "la-08-vst-008vst955-n-28-2023",
"nombre_procedimiento": "AQUISICIÓN DE GASES, MATERIAL NEUMÁTICO FESTO, MATERIAL ELÉCTRICO,",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.22321493764012545,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-11-15T10:00:00.000Z",
"fecha_publicacion": "2023-10-13T18:48:52.000Z",
"ganador": "FESTO PNEUMATIC SA",
"ganador_slug": "festo-pneumatic",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "3905989.18"
},
{
"numero_procedimiento": "la-85-w87-926011996-i-2-2025",
"nombre_procedimiento": "CONVOCATORIA NO. 10",
"dependencia": "UNISON",
"siglas": "UNISON",
"score": 0.23168622066460587,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-11-28T14:00:00.000Z",
"fecha_publicacion": "2024-10-31T17:10:00.000Z",
"ganador": "DEX DEL NOROESTE SA DE CV",
"ganador_slug": "dex-del-noroeste",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "16215786.86"
},
{
"numero_procedimiento": "la-09-j0u-009j0u995-n-7-2023",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES LIMPIEZA,REFACCIONES, HTAS.,ELÉCTRICO,PLAGUICIDAS, ACEITES",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.23693741780146327,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-05-22T10:00:00.000Z",
"fecha_publicacion": "2023-04-25T17:10:41.000Z",
"ganador": "GRUPO SWICCH SA DE CV",
"ganador_slug": "grupo-swicch",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "433374.45"
},
{
"numero_procedimiento": "la-63-za1-904072973-n-10-2023",
"nombre_procedimiento": "ADQUISICIÓN DE DISTINTOS BIENES Y VALES DE GASOLINA EN PAPEL",
"dependencia": "CECYTEC",
"siglas": "CECYTEC",
"score": 0.23702013492584229,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-05-16T15:00:00.000Z",
"fecha_publicacion": "2023-04-27T13:12:08.000Z",
"ganador": "E.S.G.E.S SA DE CV",
"ganador_slug": "esges",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "3104397.36"
}
]
}