{
  "html_url": "https://postor.com.mx/licitacion/la-64-o78-905002984-i-23-2024",
  "canonical": "https://postor.com.mx/licitacion/la-64-o78-905002984-i-23-2024",
  "id": "291b85f0c443468c81500ee314ff2ce9",
  "procedure_number": "LA-64-O78-905002984-I-23-2024",
  "file_number": "E-2024-00093049",
  "title": "ADQ. DE PAPELERIA Y ART. DE OFICINA, GAS, ASEO Y LIMPIEZA SALTILLO",
  "description": {
    "short": null,
    "detailed": "ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA, SUMINISTRO DE GAS LP, ARTICULOS DE ASEO Y LIMPIEZA, HIGIENE PERSONAL, BLANCOS Y PRENDAS DE VESTIR Y EQUIPO TECNOLÓGICO PARA EL PROYECTO FORTALECIMIENTO PARA LA ATENCIÓN DE NNA MIGRANTES EN EL MUNICIPIO DE SALTILLO, COAHUILA DE ZARAGOZA DEL SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA Y PROTECCION DE DERECHOS DEL GOBIERNO DEL ESTADO DE COAHUILA DE ZARAGOZA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEFINCOAHUILA",
    "acronym": "SEFINCOAHUILA",
    "branch": "64 - COAHUILA DE ZARAGOZA",
    "buying_unit": "DIRECCIÓN GENERAL DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN GENERAL DE ADQUISICIONES",
    "entity": "GOBIERNO DEL ESTADO DE COAHUILA DE ZARAGOZA.",
    "slug": "sefincoahuila",
    "unit_slug": "direccion-general-de-adquisiciones-905002984"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA-64-O78-905002984-I-23-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-12T20:08:51.000Z",
    "clarification_meeting_at": "2024-09-18T19:00:00.000Z",
    "clarification_questions_deadline_at": "2024-09-17T19:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-09-24T19:00:00.000Z",
    "award_at": "2024-09-26T20:00:00.000Z",
    "estimated_contract_at": "2024-09-27T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "8",
    "state": "COAHUILA DE ZARAGOZA",
    "bid_opening": "EN LA DIRECCIÓN GENERAL DE ADQUISICIONES DE LA SECRETARÍA DE FINANZAS DEL ESTADO, UBICADA EN EL CENTRO DE OFICINAS Y ALMACENAMIENTO GUBERNAMENTAL, UBICADO EN LIBRAMIENTO OSCAR FLORES, TAPIA Y CARRETE",
    "award": "EN LA DIRECCIÓN GENERAL DE ADQUISICIONES DE LA SECRETARÍA DE FINANZAS DEL ESTADO, UBICADA EN EL CENTRO DE OFICINAS Y ALMACENAMIENTO GUBERNAMENTAL, UBICADO EN LIBRAMIENTO OSCAR FLORES, TAPIA Y CARRETE",
    "clarification_meeting": "EN LA DIRECCIÓN GENERAL DE ADQUISICIONES DE LA SECRETARÍA DE FINANZAS DEL ESTADO, UBICADA EN EL CENTRO DE OFICINAS Y ALMACENAMIENTO GUBERNAMENTAL, UBICADO EN LIBRAMIENTO OSCAR FLORES, TAPIA Y CARRETE",
    "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": "Las condiciones de pago serán a los 20 días naturales a partir de la fecha de la presentación de la factura, con el nombre y las firmas de recibido de conformidad de los bienes y/o servicios, por personal autorizado, sello de la dependencia o entidad, en las instalaciones del Sistema para el Desarrollo Integral de la Familia y Protección de derechos del Estado de Coahuila de Zaragoza, CON DOMICILIO EN PASEO DE LAS ARBOLEDAS Y JAIME TORRES BODET S/N COL CHAPULTEPEC C.P. 25050, EN LA CIUDAD DE SAL",
    "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": "PRESENCIAL",
    "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": "Recortado",
    "subcontracted_work": null,
    "deadline_justification": "ART. 32 TERCER PARRAFO Y ART. 43 DEL REGLAMENTO"
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "LOTE DE PEPELERIA Y ARTICULOS DE OFICINA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "27101-0160",
          "specific_item_code": "27101",
          "cucop_description": "PLAYERA",
          "description": "LOTE DE VESTUARIO Y PRENDAS DE VESTIR",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27101",
          "partida_description": "VESTUARIO Y UNIFORMES"
        },
        {
          "number": "3",
          "cucop_code": "51501-0061",
          "specific_item_code": "51501",
          "cucop_description": "MICROCOMPUTADORA PC (EQ. DE COMPUTACIÓN)",
          "description": "LOTE DE EQUIPO TECNOLOGICO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "51501",
          "partida_description": "BIENES INFORMÁTICOS"
        },
        {
          "number": "4",
          "cucop_code": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "LOTE DE ARTICULOS DE ASEO Y LIMPIEZA",
          "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": "5",
          "cucop_code": "21601-0071",
          "specific_item_code": "21601",
          "cucop_description": "CHAMPU (SHAMPOO)",
          "description": "LOTE DE HIGIENE PERSONAL",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21601",
          "partida_description": "MATERIAL DE LIMPIEZA"
        },
        {
          "number": "6",
          "cucop_code": "27501-0012",
          "specific_item_code": "27501",
          "cucop_description": "SABANAS",
          "description": "LOTE DE BLANCOS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "27501",
          "partida_description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "21601",
      "description": "MATERIAL DE LIMPIEZA"
    },
    {
      "code": "27101",
      "description": "VESTUARIO Y UNIFORMES"
    },
    {
      "code": "27501",
      "description": "BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR"
    },
    {
      "code": "51501",
      "description": "BIENES INFORMÁTICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00129917",
      "internal_reference": "LA-64-O78-905002984-I-23-2024/01",
      "title": "ADQ. DE PAPELERIA Y ART. DE OFICINA, GAS, ASEO Y LIMPIEZA SALTILLO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMPU DISTRIBUCION DEL NORTE SA DE CV",
        "normalized_name": "COMPU DISTRIBUCION DEL NORTE",
        "rfc_type": null,
        "slug": "compu-distribucion-del-norte"
      },
      "contract_period": {
        "published_at": "2024-10-03T20:11:56.000Z",
        "starts_at": "2024-10-10T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29082",
        "tax": "4653.12",
        "total": "33735.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "LOTE DE PEPELERIA Y ARTICULOS DE OFICINA",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "29082",
          "subtotal": "29082",
          "tax": "4653.12",
          "other_taxes": null,
          "total": "33735.12",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "BASES 023 BIENES DIF SALTILLO .docx",
      "availability": "available",
      "size_bytes": "400568",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:06:12.646Z",
      "updated_at": "2025-12-10T12:06:12.647Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "CATALAGO  BIENES DIF SALTILLO.docx",
      "availability": "available",
      "size_bytes": "102973",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:06:14.085Z",
      "updated_at": "2025-12-10T12:06:14.087Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Modelo de contrato federal.docx",
      "availability": "available",
      "size_bytes": "269987",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:06:09.223Z",
      "updated_at": "2025-12-10T12:06:09.225Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "RESUMEN DE CONVOCATORIA",
      "filename": "DOF_5738881.pdf",
      "availability": "available",
      "size_bytes": "181998",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:06:10.976Z",
      "updated_at": "2025-12-10T12:06:10.977Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACLARA_LA-I-23-2024.pdf",
      "availability": "available",
      "size_bytes": "722760",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:06:17.698Z",
      "updated_at": "2025-12-10T12:06:17.699Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE APERTURA LA 64 O78 905002984 I23 2024.pdf",
      "availability": "available",
      "size_bytes": "875527",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:06:21.812Z",
      "updated_at": "2025-12-10T12:06:21.814Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO LA-64-O78-905002984-I-23-2024.pdf",
      "availability": "available",
      "size_bytes": "1789199",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:06:23.487Z",
      "updated_at": "2025-12-10T12:06:23.489Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ANEXOS ACTA DE FALLO",
      "filename": "ACTA DE FALLO LA-64-O78-905002984-I-23-2024.pdf",
      "availability": "available",
      "size_bytes": "545647",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:06:26.005Z",
      "updated_at": "2025-12-10T12:06:26.006Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T20:04:16.693Z",
    "last_seen_at": "2026-08-01T20:26:27.330Z",
    "first_seen_at": "2025-11-05T07:35:23.177Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:35:23.177Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0133",
        "description": "PAPEL BOND",
        "priced_items": 3402,
        "units": [
          {
            "n": 3025,
            "max": 4005572.1,
            "min": 0.14,
            "p10": 23.302,
            "p50": 164.96,
            "p90": 1494.38,
            "unidad": "PIEZA"
          },
          {
            "n": 214,
            "max": 45853338.62,
            "min": 1.05,
            "p10": 41.4397,
            "p50": 548,
            "p90": 1419.054,
            "unidad": "UNIDAD"
          },
          {
            "n": 103,
            "max": 15033773.2,
            "min": 38,
            "p10": 77.2,
            "p50": 914.8,
            "p90": 223637.65,
            "unidad": "LOTE"
          },
          {
            "n": 42,
            "max": 3197.41,
            "min": 11.71,
            "p10": 132.416,
            "p50": 206.62,
            "p90": 501.984,
            "unidad": "MILLAR"
          },
          {
            "n": 11,
            "max": 297422.41,
            "min": 66.5,
            "p10": 980,
            "p50": 50112.93,
            "p90": 221917.67,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 156,
            "min": 156,
            "p10": 156,
            "p50": 156,
            "p90": 156,
            "unidad": "AMPERIO"
          },
          {
            "n": 3,
            "max": 30.09,
            "min": 29.68,
            "p10": 29.68,
            "p50": 29.68,
            "p90": 30.008,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 800,
            "p50": 145.69
          },
          "2024": {
            "n": 855,
            "p50": 252
          },
          "2025": {
            "n": 707,
            "p50": 212.5
          },
          "2026": {
            "n": 1040,
            "p50": 189.9
          }
        },
        "refreshed_at": "2026-09-26T09:30:01.717Z"
      }
    ],
    "suppliers": [
      {
        "slug": "compu-distribucion-del-norte",
        "name": "COMPU DISTRIBUCION DEL NORTE SA DE CV",
        "total_contracts": 4,
        "total_awarded_amount": "274060.44",
        "median_amount": "70464.20",
        "distinct_buyers": 3,
        "first_contract_at": "2024-09-20T00:00:00.000Z",
        "last_contract_at": "2025-10-02T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "140928.4"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "sefincoahuila",
      "name": "SECRETARÍA DE FINANZAS (COAH)",
      "total_procedures": 105,
      "distinct_suppliers": 71,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 72,
        "ADJUDICACIÓN DIRECTA": 6,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 27
      },
      "refreshed_at": "2026-09-25T20:00:02.021Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-64-o78-905002984-i-20-2024",
      "nombre_procedimiento": "ADQ. DE PAPELERIA Y ART. DE OFICINA, GAS, ASEO Y LIMPIEZA PIEDRAS NEGRAS",
      "dependencia": "SEFINCOAHUILA",
      "siglas": "SEFINCOAHUILA",
      "score": 0.015231073810520468,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-09-26T12:30:00.000Z",
      "fecha_publicacion": "2024-09-12T14:05:04.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-64-o78-905002984-i-17-2024",
      "nombre_procedimiento": "ADQ. DE PAPELERIA Y ART. DE OFICINA, GAS, ASEO Y LIMPIEZA ACUÑA",
      "dependencia": "SEFINCOAHUILA",
      "siglas": "SEFINCOAHUILA",
      "score": 0.02551257610321045,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-09-26T11:00:00.000Z",
      "fecha_publicacion": "2024-09-12T12:39:09.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "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": 0.16653961935875383,
      "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-63-za1-904072973-n-26-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DIVERSOS PARA EL CECYTEC",
      "dependencia": "CECYTEC",
      "siglas": "CECYTEC",
      "score": 0.17408819044161827,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-09-27T15:00:00.000Z",
      "fecha_publicacion": "2024-09-10T13:11:28.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-63-o60-904048997-n-9-2024",
      "nombre_procedimiento": "MATERIALES MENORES DE OFICINA, DE IMPRESIÓN, MENORES DE TI Y LIMPIEZA 2024",
      "dependencia": "UACAM",
      "siglas": "UACAM",
      "score": 0.18059146404266357,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-10T10:00:00.000Z",
      "fecha_publicacion": "2024-03-05T09:21:07.000Z",
      "ganador": "MARIA GEORGINA HEREDIA TURRIZA",
      "ganador_slug": "maria-georgina-heredia-turriza",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "5631814.11"
    },
    {
      "numero_procedimiento": "la-81-032-081032001-n-1-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA Y MATERIALES Y UTILES DE OFICINA",
      "dependencia": "INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE QUERÉTARO",
      "siglas": "ICATEQ",
      "score": 0.19031319733700214,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-11-28T11:00:00.000Z",
      "fecha_publicacion": "2025-11-11T18:51:43.000Z",
      "ganador": "INNOVATION IN SOLUTIONS AND SERVICES GROUP SA DE CV",
      "ganador_slug": "innovation-in-solutions-and-services-group",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "1382202.58"
    }
  ]
}