{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr019-n-30-2026/partidas/3",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr019-n-30-2026/partidas/3",
"procedure_number": "LA-50-GYR-050GYR019-N-30-2026",
"title": "SERVICIO PARA EL DESARROLLO DE COMPETENCIAS RUMBO AL MUNDIAL 2026: MUNDIALITOS",
"collection": "partidas",
"awarded": true,
"note": "Esta página contiene únicamente las partidas adjudicadas indicadas; sigue los enlaces para recorrer la colección completa.",
"page_info": {
"page": 3,
"page_size": 50,
"total": 117,
"total_pages": 3,
"returned": 17,
"offset": 100,
"has_more": false,
"complete": false
},
"links": {
"self": "https://postor.com.mx/licitacion/la-50-gyr-050gyr019-n-30-2026/partidas/3.json",
"previous": "https://postor.com.mx/licitacion/la-50-gyr-050gyr019-n-30-2026/partidas/2.json",
"next": null,
"procedure": "https://postor.com.mx/licitacion/la-50-gyr-050gyr019-n-30-2026",
"full_json": "https://postor.com.mx/licitacion/la-50-gyr-050gyr019-n-30-2026.json",
"line_items": "https://postor.com.mx/licitacion/la-50-gyr-050gyr019-n-30-2026/partidas/1.json"
},
"data": [
{
"number": "0",
"cucop_code": "44101-0001",
"description": "FRASCO DE AGUA INYECTABLE",
"unit": "SERVICIO",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "55",
"subtotal": "110",
"tax": "17.6",
"other_taxes": null,
"total": "127.6",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "HIDROCORTISONA.",
"unit": "SERVICIO",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "78",
"subtotal": "156",
"tax": "24.96",
"other_taxes": null,
"total": "180.96",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "SILBATO",
"unit": "SERVICIO",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "40",
"subtotal": "320",
"tax": "51.2",
"other_taxes": null,
"total": "371.2",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "BOTELLAS DE AGUA DE 250 ML",
"unit": "SERVICIO",
"requested_quantity": "1200",
"awarded_quantity": null,
"unit_price": "10",
"subtotal": "12000",
"tax": "1920",
"other_taxes": null,
"total": "13920",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "BOTELLAS DE AGUA DE 500 ML",
"unit": "SERVICIO",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "15",
"subtotal": "15000",
"tax": "2400",
"other_taxes": null,
"total": "17400",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "PAQUETES DE CONOS DE PAPEL DE 4 ONZAS CON 200 UNIDADES",
"unit": "SERVICIO",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "200",
"subtotal": "4000",
"tax": "640",
"other_taxes": null,
"total": "4640",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "DESAYUNO",
"unit": "SERVICIO",
"requested_quantity": "2235",
"awarded_quantity": null,
"unit_price": "350",
"subtotal": "782250",
"tax": "125160",
"other_taxes": null,
"total": "907410",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "CENA",
"unit": "SERVICIO",
"requested_quantity": "2160",
"awarded_quantity": null,
"unit_price": "350",
"subtotal": "756000",
"tax": "120960",
"other_taxes": null,
"total": "876960",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "TRANSPORTE AUTOBUSES CENTRO VACACIONAL IMSS OAXTEPEC, MORELOS.",
"unit": "SERVICIO",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "30000",
"subtotal": "330000",
"tax": "52800",
"other_taxes": null,
"total": "382800",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "SEGURO, TEMPORAL.",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "150000",
"subtotal": "150000",
"tax": "24000",
"other_taxes": null,
"total": "174000",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "BOTELLAS DE BEBIDA ELECTROLÍTICA.",
"unit": "SERVICIO",
"requested_quantity": "1200",
"awarded_quantity": null,
"unit_price": "50",
"subtotal": "60000",
"tax": "9600",
"other_taxes": null,
"total": "69600",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "GARRAFÓN DE AGUA DE 20 LITROS",
"unit": "SERVICIO",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "100",
"subtotal": "12000",
"tax": "1920",
"other_taxes": null,
"total": "13920",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "COMIDA",
"unit": "SERVICIO",
"requested_quantity": "1515",
"awarded_quantity": null,
"unit_price": "350",
"subtotal": "530250",
"tax": "84840",
"other_taxes": null,
"total": "615090",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "COFFEE BREAK",
"unit": "SERVICIO",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "250",
"subtotal": "10000",
"tax": "1600",
"other_taxes": null,
"total": "11600",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "PULSERAS",
"unit": "SERVICIO",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "15",
"subtotal": "12000",
"tax": "1920",
"other_taxes": null,
"total": "13920",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "TRANSPORTE AUTOBUSES CENTRO MÉDICO NACIONAL SIGLO XXI",
"unit": "SERVICIO",
"requested_quantity": "11",
"awarded_quantity": null,
"unit_price": "30000",
"subtotal": "330000",
"tax": "52800",
"other_taxes": null,
"total": "382800",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
},
{
"number": "0",
"cucop_code": "44101-0001",
"description": "TRANSPORTE AUTOBÚS RECEPCIÓN CENTRAL DEL CENTRO VACACIONAL IMSS OAXTEPEC",
"unit": "SERVICIO",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "30000",
"subtotal": "270000",
"tax": "43200",
"other_taxes": null,
"total": "313200",
"cucop_description": "EVENTOS DEPORTIVOS",
"partida_code": "44101",
"partida_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA"
}
]
}