{
  "html_url": "https://postor.com.mx/licitacion/la-38-91i-03891i999-n-27-2024",
  "canonical": "https://postor.com.mx/licitacion/la-38-91i-03891i999-n-27-2024",
  "id": "58b7abe7388d473a81195645095df533",
  "procedure_number": "LA-38-91I-03891I999-N-27-2024",
  "file_number": "E-2024-00044801",
  "title": "ADQUISICIÓN  DE MATERIALES Y SUMINISTROS",
  "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 DE MATERIALES SUMINISTROS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "EL COLEGIO DE MICHOACAN, A.C.",
    "acronym": "COLMICH",
    "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
    "buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "colmich",
    "unit_slug": "departamento-de-recursos-materiales-03891i999"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "RM/03062024/LPN/SUMINISTROS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-14T14:24:44.000Z",
    "clarification_meeting_at": "2024-05-22T15:00:00.000Z",
    "clarification_questions_deadline_at": "2024-05-21T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-29T15:00:00.000Z",
    "award_at": "2024-06-03T15:00:00.000Z",
    "estimated_contract_at": "2024-06-10T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "15",
    "state": "MICHOACÁN DE OCAMPO",
    "bid_opening": "SALÓN DE JUNTAS, UBICADO EN AV. MARTÍNEZ DE NAVARRETE NO. 505, FRACC. LAS FUENTES, C.P. 59699, ZAMORA, MICH.",
    "award": "SALÓN DE JUNTAS, UBICADO EN AV. MARTÍNEZ DE NAVARRETE NO. 505, FRACC. LAS FUENTES, C.P. 59699, ZAMORA, MICH.",
    "clarification_meeting": "SALÓN DE JUNTAS, UBICADO EN AV. MARTÍNEZ DE NAVARRETE NO. 505, FRACC. LAS FUENTES, C.P. 59699, ZAMORA, MICH.",
    "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": "TRANSFERENCIA",
    "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": 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 I",
      "description": "MATERIAL DE LIMPIEZA",
      "requirement_group_id": "147059",
      "items": [
        {
          "number": "1",
          "cucop_code": "21601-0084",
          "specific_item_code": "21601",
          "cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
          "description": "MATERIAL DE LIMPIEZA EN PARTIDA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "2",
      "name": "PARTIDA 2",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "requirement_group_id": "147060",
      "items": [
        {
          "number": "1",
          "cucop_code": "24601-0113",
          "specific_item_code": "24601",
          "cucop_description": "MATERIAL PARA CANALIZACION",
          "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    },
    {
      "number": "3",
      "name": "PARTIDA 3",
      "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO",
      "requirement_group_id": "147058",
      "items": [
        {
          "number": "1",
          "cucop_code": "29401-0083",
          "specific_item_code": "29401",
          "cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
          "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    },
    {
      "code": "29401",
      "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00001564",
      "internal_reference": "RM/14062024/LPN/N27/1",
      "title": "ADQUISICIÓN  DE MATERIALES Y SUMINISTROS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BRISOL DESTELLOS DE LIMPIEZA SA DE CV",
        "normalized_name": "BRISOL DESTELLOS DE LIMPIEZA",
        "rfc_type": null,
        "slug": "brisol-destellos-de-limpieza"
      },
      "contract_period": {
        "published_at": "2025-01-08T18:56:10.000Z",
        "starts_at": "2024-06-10T06:00:00.000Z",
        "ends_at": "2024-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "231135.74",
        "tax": "36981.72",
        "total": "268117.46",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0084",
          "description": "MATERIAL DE LIMPIEZA EN PARTIDA",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "44.47",
          "subtotal": "231135.74",
          "tax": "36981.72",
          "other_taxes": null,
          "total": "268117.46"
        }
      ]
    },
    {
      "id": "C-2025-00001566",
      "internal_reference": "RM/14062024/LPN/N27/2",
      "title": "ADQUISICIÓN  DE MATERIALES Y SUMINISTROS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FRANCISCO JAVIER RAYA AMEZCUA",
        "normalized_name": "FRANCISCO JAVIER RAYA AMEZCUA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-01-08T19:00:16.000Z",
        "starts_at": "2024-06-10T06:00:00.000Z",
        "ends_at": "2024-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "40414",
        "tax": "6466.24",
        "total": "46880.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0113",
          "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "40414",
          "subtotal": "40414",
          "tax": "6466.24",
          "other_taxes": null,
          "total": "46880.24",
          "cucop_description": "MATERIAL PARA CANALIZACION",
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "Licitacion Publica Electronoca nacional N 27 2024.docx",
      "availability": "available",
      "size_bytes": "283353",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:05:15.141Z",
      "updated_at": "2025-12-12T01:05:15.142Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "CRONOGRAMA.docx",
      "availability": "available",
      "size_bytes": "15384",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "749ccbccb3ef3ade13fb9ef34bc7993f297be1d67976d8e93de1ae974885610f",
      "uploaded_at": "2025-12-12T01:05:12.557Z",
      "updated_at": "2026-08-05T22:01:23.608Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "CRONOGRAMA.docx",
      "availability": "available",
      "size_bytes": "15384",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "749ccbccb3ef3ade13fb9ef34bc7993f297be1d67976d8e93de1ae974885610f",
      "uploaded_at": "2025-12-12T01:05:13.757Z",
      "updated_at": "2026-08-05T22:01:23.608Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA DE ACLARACIONES N-27.pdf",
      "availability": "available",
      "size_bytes": "2039943",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:05:17.825Z",
      "updated_at": "2025-12-12T01:05:17.826Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTO DE PRESENTACION Y APERTURA DE PROPOSICIONES N27.pdf",
      "availability": "available",
      "size_bytes": "1026229",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:05:19.771Z",
      "updated_at": "2025-12-12T01:05:19.772Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO N27.pdf",
      "availability": "available",
      "size_bytes": "1037077",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:05:21.863Z",
      "updated_at": "2025-12-12T01:05:21.864Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ANEXOS ACTA DE FALLO",
      "filename": "ACTA RELATIVA DAR A CONOCER FALLO N27.pdf",
      "availability": "available",
      "size_bytes": "979039",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T01:05:23.815Z",
      "updated_at": "2025-12-12T01:05:23.816Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T18:01:30.588Z",
    "last_seen_at": "2026-07-31T18:01:30.576Z",
    "first_seen_at": "2025-11-05T07:09:13.185Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:09:13.185Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21601-0084",
        "description": null,
        "priced_items": 2849,
        "units": [
          {
            "n": 2537,
            "max": 76103995.73,
            "min": 1.55,
            "p10": 30,
            "p50": 138,
            "p90": 1623.71,
            "unidad": "PIEZA"
          },
          {
            "n": 122,
            "max": 729290.62,
            "min": 0.25,
            "p10": 17.041,
            "p50": 74.14,
            "p90": 483.3,
            "unidad": "LITRO"
          },
          {
            "n": 67,
            "max": 601103.15,
            "min": 3.7,
            "p10": 46.74,
            "p50": 430,
            "p90": 170580.006,
            "unidad": "UNIDAD"
          },
          {
            "n": 50,
            "max": 13714348.14,
            "min": 44.47,
            "p10": 1039.827,
            "p50": 50308.77,
            "p90": 273989.934,
            "unidad": "LOTE"
          },
          {
            "n": 30,
            "max": 359000,
            "min": 11.98,
            "p10": 35.42,
            "p50": 67,
            "p90": 483.989,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 17,
            "max": 826.55,
            "min": 39.22,
            "p10": 78.66,
            "p50": 200,
            "p90": 378,
            "unidad": "GALON"
          },
          {
            "n": 14,
            "max": 1206896.55,
            "min": 36897.22,
            "p10": 42533.997,
            "p50": 267672,
            "p90": 984519.618,
            "unidad": "SERVICIO"
          },
          {
            "n": 7,
            "max": 54.85,
            "min": 12.3,
            "p10": 12.48,
            "p50": 21.75,
            "p90": 52.018,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 1385.87,
            "min": 187.4,
            "p10": 277.409,
            "p50": 536.96,
            "p90": 1146.056,
            "unidad": "AMPERIO DE VUELTA POR METRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 14,
            "p50": 22834
          },
          "2024": {
            "n": 1380,
            "p50": 137.76
          },
          "2025": {
            "n": 614,
            "p50": 160
          },
          "2026": {
            "n": 841,
            "p50": 150
          }
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      },
      {
        "cucop_code": "24601-0113",
        "description": "MATERIAL PARA CANALIZACION",
        "priced_items": 1084,
        "units": [
          {
            "n": 998,
            "max": 309999.25,
            "min": 0.43,
            "p10": 15.633,
            "p50": 141.505,
            "p90": 2003.703,
            "unidad": "PIEZA"
          },
          {
            "n": 40,
            "max": 12000,
            "min": 8.57,
            "p10": 12.36,
            "p50": 49.45,
            "p90": 590.2,
            "unidad": "METRO"
          },
          {
            "n": 28,
            "max": 1486.91,
            "min": 13.39,
            "p10": 56.96,
            "p50": 99,
            "p90": 489,
            "unidad": "UNIDAD"
          },
          {
            "n": 9,
            "max": 742.5,
            "min": 31.19,
            "p10": 31.342,
            "p50": 64.43,
            "p90": 241.5,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 5,
            "max": 312905.95,
            "min": 29240,
            "p10": 33709.6,
            "p50": 138076.45,
            "p90": 258348.398,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 172,
            "p50": 107.235
          },
          "2024": {
            "n": 578,
            "p50": 143.45
          },
          "2025": {
            "n": 150,
            "p50": 98.5
          },
          "2026": {
            "n": 184,
            "p50": 185.225
          }
        },
        "refreshed_at": "2026-09-25T19:15:03.899Z"
      }
    ],
    "suppliers": [
      {
        "slug": "brisol-destellos-de-limpieza",
        "name": "BRISOL DESTELLOS DE LIMPIEZA SA DE CV",
        "total_contracts": 19,
        "total_awarded_amount": "7600843.56",
        "median_amount": "99556.35",
        "distinct_buyers": 12,
        "first_contract_at": "2023-04-01T00:00:00.000Z",
        "last_contract_at": "2026-05-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "268117.46"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "colmich",
      "name": "EL COLEGIO DE MICHOACAN, A.C.",
      "total_procedures": 398,
      "distinct_suppliers": 130,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 14,
        "ADJUDICACIÓN DIRECTA": 380,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 3,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-38-91i-03891i999-n-47-2025",
      "nombre_procedimiento": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
      "dependencia": "COLMICH",
      "siglas": "COLMICH",
      "score": 0.13174691171888764,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-09-29T14:00:00.000Z",
      "fecha_publicacion": "2025-08-14T08:24:16.000Z",
      "ganador": "MULTISISTEMAS VALCER SA DE CV",
      "ganador_slug": "multisistemas-valcer",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "1130632.80"
    },
    {
      "numero_procedimiento": "la-63-o48-904064994-i-3-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA, ELECTRICO E INSUMOS DE COMPUTO",
      "dependencia": "INSCAMP",
      "siglas": "INSCAMP",
      "score": 0.13351418179442665,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-06-09T10:00:00.000Z",
      "fecha_publicacion": "2023-05-11T13:49:10.000Z",
      "ganador": "JAVIER CORONA BUENFIL",
      "ganador_slug": "javier-corona-buenfil",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "1007774.31"
    },
    {
      "numero_procedimiento": "la-38-91i-03891i999-n-21-2026",
      "nombre_procedimiento": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
      "dependencia": "EL COLEGIO DE MICHOACAN, A.C.",
      "siglas": "COLMICH",
      "score": 0.14030677916447842,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-06-23T09:00:00.000Z",
      "fecha_publicacion": "2026-06-04T00:38:00.000Z",
      "ganador": "MULTISURTIDORA GOG SA DE CV",
      "ganador_slug": "multisurtidora-gog",
      "ganador_rfc_type": null,
      "ganadores": "6",
      "monto_mxn": "1788893.48"
    },
    {
      "numero_procedimiento": "la-63-za1-904072973-n-5-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL CECYTEC",
      "dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE CAMPECHE",
      "siglas": "CECYTEC",
      "score": 0.15048946744078007,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-11T15:00:00.000Z",
      "fecha_publicacion": "2024-03-19T15:29:21.000Z",
      "ganador": "JAVIER CORONA BUENFIL",
      "ganador_slug": "javier-corona-buenfil",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "2563704.05"
    },
    {
      "numero_procedimiento": "la-76-t49-917073953-n-2-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE COMP. DE CÓMPUTO, EQUIPO MENOR DE ADMON E INSUMOS PARA COBAEM",
      "dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE MORELOS",
      "siglas": "COBAEM",
      "score": 0.15357660555490893,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-09-26T11:00:00.000Z",
      "fecha_publicacion": "2024-09-03T10:47:52.000Z",
      "ganador": "SOLUCIONES ABIERTAS EN TELECOMUNICACIONES SA DE CV",
      "ganador_slug": "soluciones-abiertas-en-telecomunicaciones",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "5219663.01"
    },
    {
      "numero_procedimiento": "la-76-t49-917073953-n-2-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE COMP. DE CÓMPUTO, EQUIPO MENOR DE ADMON E INSUMOS PARA COBAEM",
      "dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE MORELOS",
      "siglas": "COBAEM",
      "score": 0.16170329819341145,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-10-30T11:00:00.000Z",
      "fecha_publicacion": "2023-10-03T19:58:59.000Z",
      "ganador": "COMERCIALIZADORA Y SERVICIOS JKM SA DE CV",
      "ganador_slug": "comercializadora-y-servicios-jkm",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "5418515.10"
    }
  ]
}