{
  "html_url": "https://postor.com.mx/licitacion/la-49-830-049000975-n-51-2025",
  "canonical": "https://postor.com.mx/licitacion/la-49-830-049000975-n-51-2025",
  "id": "3866b4c8c94847fb8b53c631bdca4305",
  "procedure_number": "LA-49-830-049000975-N-51-2025",
  "file_number": "E-2025-00021118",
  "title": "ADQUISICIÓN DE AGUA EMBOTELLADA",
  "description": {
    "short": null,
    "detailed": "ADQUISICIÓN DE AGUA EMBOTELLADA PARA LA FISCALÍA GENERAL DE LA REPÚBLICA 2025."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "FGR",
    "acronym": "FGR",
    "branch": "49 - FISCALÍA GENERAL DE LA REPÚBLICA",
    "buying_unit": "DIRECCION DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "ADMINISTRACIÓN ESPECIALIZADA DE CONTRATACIÓN DE SERVICIOS",
    "entity": "fiscalía general de la república.",
    "slug": "fgr",
    "unit_slug": "administracion-especializada-de-contratacion-de-servicios-049000975"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "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": "E-2025-00021118",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-03-12T18:00:50.000Z",
    "clarification_meeting_at": "2025-03-19T16:30:00.000Z",
    "clarification_questions_deadline_at": "2025-03-18T16:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-03-28T16:30:00.000Z",
    "award_at": "2025-04-01T23:00:00.000Z",
    "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": "CONFORME A LO PREVISTO EN EL NUMERAL 3.1 DE LA CONVOCATORIA.",
    "award": "CONFORME A LO PREVISTO EN EL NUMERAL 3.1 DE LA CONVOCATORIA.",
    "clarification_meeting": "CONFORME A LO PREVISTO EN EL NUMERAL 3.1 DE LA CONVOCATORIA.",
    "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 electrónica.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": true,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "AGUA PURIFICADA EN GARRAFÓN DE 20 LITROS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "785403",
          "maximum_amount": "1309005",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        },
        {
          "number": "2",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "AGUA PURIFICADA EN BOTELLA DE 350 ML, EN PAQUETE C/24 BOTELLAS (+/- 20 ML)",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "660000",
          "maximum_amount": "1100000",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "22104",
      "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00030223",
      "internal_reference": "FGR/LPN/ADQ/001-4/2025",
      "title": "ADQUISICIÓN DE AGUA EMBOTELLADA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
        "normalized_name": "COMERCIALIZADORA ELECTROPURA",
        "rfc_type": null,
        "slug": "comercializadora-electropura"
      },
      "contract_period": {
        "published_at": "2025-04-01T23:55:58.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2409005",
        "tax": "0",
        "total": "2409005",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "AGUA PURIFICADA EN GARRAFÓN DE 20 LITROS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "32",
          "subtotal": "1309005",
          "tax": null,
          "other_taxes": null,
          "total": "1309005",
          "cucop_description": "AGUA PURIFICADA",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        },
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "AGUA PURIFICADA EN BOTELLA DE 350 ML, EN PAQUETE C/24 BOTELLAS (+/- 20 ML)",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "95",
          "subtotal": "1100000",
          "tax": null,
          "other_taxes": null,
          "total": "1100000",
          "cucop_description": "AGUA PURIFICADA",
          "partida_code": "22104",
          "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "LA-N-51-2025.pdf",
      "availability": "available",
      "size_bytes": "36717581",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T07:35:18.933Z",
      "updated_at": "2025-11-04T07:35:18.934Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "9537343",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T07:36:56.507Z",
      "updated_at": "2025-11-04T07:36:56.508Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO CTO.pdf",
      "availability": "available",
      "size_bytes": "10531239",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T07:38:24.823Z",
      "updated_at": "2025-11-04T07:38:24.824Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "CONVOCATORIA EDITABLE",
      "filename": "LA-N-51-2025.docx",
      "availability": "available",
      "size_bytes": "460225",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T07:38:49.728Z",
      "updated_at": "2025-11-04T07:38:49.729Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JA N-51-25.pdf",
      "availability": "available",
      "size_bytes": "1105591",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T07:39:14.339Z",
      "updated_at": "2025-11-04T07:39:14.340Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA PAP N-51.pdf",
      "availability": "available",
      "size_bytes": "795504",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T07:39:48.789Z",
      "updated_at": "2025-11-04T07:39:48.790Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO N-51-2025.pdf",
      "availability": "available",
      "size_bytes": "559579",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T07:40:19.837Z",
      "updated_at": "2025-11-04T07:40:19.838Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T17:38:48.584Z",
    "last_seen_at": "2026-08-02T18:22:12.823Z",
    "first_seen_at": "2025-11-04T07:32:49.700Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T07:32:49.700Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "22104-0011",
        "description": "AGUA PURIFICADA",
        "priced_items": 1821,
        "units": [
          {
            "n": 958,
            "max": 6000000,
            "min": 1,
            "p10": 21.964,
            "p50": 37,
            "p90": 130.6,
            "unidad": "PIEZA"
          },
          {
            "n": 651,
            "max": 6196713.6,
            "min": 0.57,
            "p10": 20,
            "p50": 25,
            "p90": 58050,
            "unidad": "SERVICIO"
          },
          {
            "n": 106,
            "max": 1069056.67,
            "min": 0.5,
            "p10": 3,
            "p50": 37,
            "p90": 217.5,
            "unidad": "LITRO"
          },
          {
            "n": 64,
            "max": 120000,
            "min": 1,
            "p10": 21.2,
            "p50": 35,
            "p90": 50.85,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 490000,
            "min": 4,
            "p10": 5,
            "p50": 28,
            "p90": 127000,
            "unidad": "GALON"
          },
          {
            "n": 16,
            "max": 258620.69,
            "min": 39,
            "p10": 61.3,
            "p50": 750,
            "p90": 156761.99,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 210,
            "p50": 33
          },
          "2024": {
            "n": 396,
            "p50": 40
          },
          "2025": {
            "n": 462,
            "p50": 37
          },
          "2026": {
            "n": 753,
            "p50": 28
          }
        },
        "refreshed_at": "2026-09-23T22:45:05.554Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-electropura",
        "name": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
        "total_contracts": 347,
        "total_awarded_amount": "120863984.27",
        "median_amount": "129500.00",
        "distinct_buyers": 87,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-08-06T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 4,
          "amount": "10170456"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "fgr",
      "name": "FISCALÍA GENERAL DE LA REPÚBLICA",
      "total_procedures": 831,
      "distinct_suppliers": 521,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 264,
        "ADJUDICACIÓN DIRECTA": 458,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 109
      },
      "refreshed_at": "2026-09-26T00:30:05.430Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-49-830-049000975-n-21-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA EMBOTELLADA",
      "dependencia": "FGR",
      "siglas": "FGR",
      "score": 0.0172033289428557,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-09T17:00:00.000Z",
      "fecha_publicacion": "2024-03-20T18:00:36.000Z",
      "ganador": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
      "ganador_slug": "comercializadora-electropura",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3000000.00"
    },
    {
      "numero_procedimiento": "la-49-330-049000972-n-1-2023",
      "nombre_procedimiento": "ADQUISICION DE GARRAFONES DE AGUA",
      "dependencia": "FGR",
      "siglas": "FGR",
      "score": 0.06417721127407316,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-27T20:30:00.000Z",
      "fecha_publicacion": "2023-03-02T09:13:58.000Z",
      "ganador": "ROSA MARGARITA MAYORQUIN VALTIERRA",
      "ganador_slug": "rosa-margarita-mayorquin-valtierra",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2400.00"
    },
    {
      "numero_procedimiento": "la-49-330-049000972-n-1-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA EMBOTELLADA",
      "dependencia": "FISCALÍA GENERAL DE LA REPÚBLICA",
      "siglas": "FGR",
      "score": 0.07780730260566893,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-05-15T11:00:00.000Z",
      "fecha_publicacion": "2024-04-24T13:57:05.000Z",
      "ganador": "ROSA MARGARITA MAYORQUIN VALTIERRA",
      "ganador_slug": "rosa-margarita-mayorquin-valtierra",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "25.00"
    },
    {
      "numero_procedimiento": "la-09-637-009000961-n-5-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFON",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.08921741375715564,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-04-02T17:00:00.000Z",
      "fecha_publicacion": "2025-03-11T14:20:51.000Z",
      "ganador": "RICARDO SOTO OVALLE",
      "ganador_slug": "ricardo-soto-ovalle",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "53.00"
    },
    {
      "numero_procedimiento": "la-40-100-040100992-n-30-2023",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE AGUA PURIFICADA ENVASADA",
      "dependencia": "INEGI",
      "siglas": "INEGI",
      "score": 0.09658446620152628,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-12-01T15:00:00.000Z",
      "fecha_publicacion": "2023-11-07T09:44:32.000Z",
      "ganador": "AGUAZUL DEL CENTRO SA DE CV",
      "ganador_slug": "aguazul-del-centro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1767283.20"
    },
    {
      "numero_procedimiento": "la-40-100-040100992-n-34-2025",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE AGUA PURIFICADA ENVASADA PARA LAS OFICINAS UBICADAS",
      "dependencia": "INSTITUTO NACIONAL DE ESTADISTICA Y GEOGRAFIA",
      "siglas": "INEGI",
      "score": 0.09851280148364505,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-11-27T15:00:00.000Z",
      "fecha_publicacion": "2025-11-03T14:47:57.000Z",
      "ganador": "AGUAZUL DEL CENTRO SA DE CV",
      "ganador_slug": "aguazul-del-centro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2133600.00"
    }
  ]
}