{
"html_url": "https://postor.com.mx/licitacion/la-64-o78-905002984-n-28-2024",
"canonical": "https://postor.com.mx/licitacion/la-64-o78-905002984-n-28-2024",
"id": "f96ff4f1993444aa9abc7fcb7db9cf1a",
"procedure_number": "LA-64-O78-905002984-N-28-2024",
"file_number": "E-2024-00106588",
"title": "SUMINISTRO Y CANJE DE VALES DESPENSA 2024 PARA EL CONALEP",
"description": {
"short": null,
"detailed": "CONTRATACIÓN DEL SERVICIO DE SUMINISTRO Y CANJE DE VALES DESPENSA 2024 A TRAVES DE TARJETA ELECTRONICA PARA EL COLEGIO DE EDUCACION PROFESIONAL TECNICA DEL ESTADO DE COAHUILA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"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": "Colegio de Educación Profesional Técnica del Estado de Coahuila",
"slug": "sefincoahuila",
"unit_slug": "direccion-general-de-adquisiciones-905002984"
},
"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": null,
"exception_basis": null,
"internal_control_number": "LA-64-O78-905002984-N-28-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-11-07T21:05:11.000Z",
"clarification_meeting_at": "2024-11-12T17:00:00.000Z",
"clarification_questions_deadline_at": "2024-11-11T17:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-11-19T16:00:00.000Z",
"award_at": "2024-11-21T18:00:00.000Z",
"estimated_contract_at": "2024-11-29T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "8",
"state": "COAHUILA DE ZARAGOZA",
"bid_opening": "SALA DE JUNTAS DE LA DIRECCIÓN GENERAL DE ADQUISICIONES, UBICADAS EN EL CENTRO DE OFICINAS Y ALMACENAMIENTO GUBERNAMENTAL, BODEGA “P”, CON DOMICILIO EN LIBRAMIENTO OSCAR FLORES TAPIA KM. 1.2 Y CARRETE",
"award": "SALA DE JUNTAS DE LA DIRECCIÓN GENERAL DE ADQUISICIONES, UBICADAS EN EL CENTRO DE OFICINAS Y ALMACENAMIENTO GUBERNAMENTAL, BODEGA “P”, CON DOMICILIO EN LIBRAMIENTO OSCAR FLORES TAPIA KM. 1.2 Y CARRETE",
"clarification_meeting": "SALA DE JUNTAS DE LA DIRECCIÓN GENERAL DE ADQUISICIONES, UBICADAS EN EL CENTRO DE OFICINAS Y ALMACENAMIENTO GUBERNAMENTAL, BODEGA “P”, CON DOMICILIO EN LIBRAMIENTO OSCAR FLORES TAPIA KM. 1.2 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": "100",
"payment_method": "Dentro de los 20 días naturales a la recepción de la factura, a satisfacción del usuario. \n\nLa factura correspondiente, deberá de sellarse con el nombre y las firmas de recibido de los servicios por personal autorizado del Colegio de Educación Profesional Técnica del Estado de Coahuila, Con domicilio en Blvd. Moctezuma 1491 Residencial Los Pinos C.P. 25204 Saltillo, Coahuila, con el nombre y las firmas de recibido a satisfacción por el personal autorizado, y sello de la dependencia o entidad",
"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": "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": "DEBIDO A QUE LA PRESTACIÓN DE VALES DE DESPENSA COMO PRESTACIÓN DE MEDIDA DE FIN DE AÑO DEL EJERCICIO FISCAL DE 2024 PARA EL PERSONAL DE BASE Y CONFIANZA DEL COLEGIO DE EDUCACIÓN PROFESIONAL TÉCNICA D"
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "15901-0001",
"specific_item_code": "15901",
"cucop_description": "VALES ELECTRÓNICOS",
"description": "TARJETAS ELECTRÓNICAS CON VALES DE DESPENSAS",
"requested_quantity": "255",
"minimum_quantity": "255",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "15901",
"partida_description": "OTRAS PRESTACIONES"
}
]
}
],
"budget_items": [
{
"code": "15901",
"description": "OTRAS PRESTACIONES"
}
],
"awards": [
{
"id": "C-2024-00143269",
"internal_reference": "LA-64-O78-905002984-N-28-2024/01",
"title": "SUMINISTRO Y CANJE DE VALES DESPENSA 2024 PARA EL CONALEP",
"status": "PUBLICADO",
"contractor": {
"name": "EDENRED MEXICO SA DE CV",
"normalized_name": "EDENRED MEXICO",
"rfc_type": null,
"slug": "edenred-mexico"
},
"contract_period": {
"published_at": "2024-11-21T18:34:29.000Z",
"starts_at": "2024-12-05T06:00:00.000Z",
"ends_at": "2025-12-05T06:00:00.000Z"
},
"value": {
"subtotal": "3617750",
"tax": "0",
"total": "3617750",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "15901-0001",
"description": "TARJETAS ELECTRÓNICAS CON VALES DE DESPENSAS",
"unit": "PIEZA",
"requested_quantity": "255",
"awarded_quantity": null,
"unit_price": "14215.68",
"subtotal": "3617750",
"tax": null,
"other_taxes": null,
"total": "3617750",
"cucop_description": "VALES ELECTRÓNICOS",
"partida_code": "15901",
"partida_description": "OTRAS PRESTACIONES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "BASES LPN 2024 VALES DESPENSA.docx",
"availability": "available",
"size_bytes": "543123",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T07:08:56.579Z",
"updated_at": "2025-12-04T07:08:56.581Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "CATALOGO VALES DESPENSA - copia.docx",
"availability": "available",
"size_bytes": "392040",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T07:08:49.377Z",
"updated_at": "2025-12-04T07:08:49.378Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo de contrato federal (Juridico).docx",
"availability": "available",
"size_bytes": "381237",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T07:08:54.817Z",
"updated_at": "2025-12-04T07:08:54.818Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "Convocatoria dof",
"filename": "DOF_CONVOCATORIA_5742580.pdf",
"availability": "available",
"size_bytes": "85825",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T07:08:57.862Z",
"updated_at": "2025-12-04T07:08:57.862Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA ACLARACIONES OF INV LPN LA O78 905002984 N28 2024.pdf",
"availability": "available",
"size_bytes": "693810",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T07:09:06.683Z",
"updated_at": "2025-12-04T07:09:06.684Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "RECEP_APERT_LA-N-28-2024.pdf",
"availability": "available",
"size_bytes": "67568",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T07:09:09.066Z",
"updated_at": "2025-12-04T07:09:09.068Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "ACTA_FALLO_LA-N-28-2024.pdf",
"availability": "available",
"size_bytes": "519828",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T07:09:13.371Z",
"updated_at": "2025-12-04T07:09:13.373Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO_LA-N-28-2024.pdf",
"availability": "available",
"size_bytes": "1157744",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T07:09:18.558Z",
"updated_at": "2025-12-04T07:09:18.560Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T02:59:11.029Z",
"last_seen_at": "2026-08-02T03:23:54.046Z",
"first_seen_at": "2025-11-05T07:44:59.485Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:44:59.485Z"
},
"context": {
"prices": [
{
"cucop_code": "15901-0001",
"description": "VALES ELECTRÓNICOS",
"priced_items": 471,
"units": [
{
"n": 429,
"max": 10567132783.08,
"min": 1,
"p10": 375863.7,
"p50": 2614328937.67,
"p90": 10567132783.08,
"unidad": "SERVICIO"
},
{
"n": 34,
"max": 56837100,
"min": 1153.65,
"p10": 13742.82,
"p50": 26457.325,
"p90": 10037157.27,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 39134761.5,
"min": 578.67,
"p10": 3897.069,
"p50": 12870,
"p90": 27398563.05,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 55000000,
"min": 4352329.55,
"p10": 5072484.64,
"p50": 7953105,
"p90": 45590621,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 117,
"p50": 564000
},
"2024": {
"n": 212,
"p50": 10567132783.08
},
"2025": {
"n": 137,
"p50": 2614328937.67
},
"2026": {
"n": 5,
"p50": 1564271
}
},
"refreshed_at": "2026-09-18T22:36:47.258Z"
}
],
"suppliers": [
{
"slug": "edenred-mexico",
"name": "EDENRED MEXICO SA DE CV",
"total_contracts": 1271,
"total_awarded_amount": "17646469573.33",
"median_amount": "1671436.80",
"distinct_buyers": 71,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-08-15T00:00:00.000Z",
"with_this_buyer": null,
"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-n-29-2023",
"nombre_procedimiento": "SUMINISTRO Y CANJE DE VALES DESPENSA 2023 DEL CONALEP",
"dependencia": "SEFINCOAHUILA",
"siglas": "SEFINCOAHUILA",
"score": 0.055565714836120605,
"anio_ejercicio": 2023,
"estatus": "DESIERTO",
"fecha_fallo": "2023-11-23T13:00:00.000Z",
"fecha_publicacion": "2023-11-07T14:29:40.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-84-w57-925016992-n-3-2026",
"nombre_procedimiento": "CONTRATACIÓN DE SERVICIOS DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE SINALOA",
"siglas": "COBAES",
"score": 0.10731363296508789,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-12-09T13:00:00.000Z",
"fecha_publicacion": "2025-11-18T11:51:13.000Z",
"ganador": "MONEDEROS MODERNOS DEL NOROESTE SA DE CV",
"ganador_slug": "monederos-modernos-del-noroeste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "55000000.00"
},
{
"numero_procedimiento": "la-84-w57-925016992-n-4-2023",
"nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE SINALOA",
"siglas": "COBAES",
"score": 0.1099895107758565,
"anio_ejercicio": 2023,
"estatus": "PENDIENTE DE APERTURA",
"fecha_fallo": "2023-12-08T11:30:00.000Z",
"fecha_publicacion": "2023-11-21T16:11:13.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-84-w57-925016992-n-1-2025",
"nombre_procedimiento": "CONTRATACIÓN DE SERVICIOS DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE SINALOA",
"siglas": "COBAES",
"score": 0.11085723509105583,
"anio_ejercicio": 2025,
"estatus": "PENDIENTE DE APERTURA",
"fecha_fallo": "2024-11-29T11:00:00.000Z",
"fecha_publicacion": "2024-11-12T16:56:42.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-27-703-027703982-n-4-2024",
"nombre_procedimiento": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL MENSUALES",
"dependencia": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
"siglas": "SHCP",
"score": 0.12237810359131518,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-12-06T17:00:00.000Z",
"fecha_publicacion": "2023-11-16T17:35:55.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-27-703-027703982-n-23-2024",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS MEDIDA DE FIN DE AÑO 2024",
"dependencia": "SHCP",
"siglas": "SHCP",
"score": 0.12806770587169214,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-11-29T17:00:00.000Z",
"fecha_publicacion": "2024-11-12T11:43:48.000Z",
"ganador": "TOKA INTERNACIONAL S A P I DE CV",
"ganador_slug": "toka-internacional",
"ganador_rfc_type": null,
"ganadores": "193",
"monto_mxn": "10469183458.93"
}
]
}