{
"html_url": "https://postor.com.mx/licitacion/la-67-034-908046996-n-1-2026",
"canonical": "https://postor.com.mx/licitacion/la-67-034-908046996-n-1-2026",
"id": "bd663647063a42cdb6f5e182253dd563",
"procedure_number": "LA-67-034-908046996-N-1-2026",
"file_number": "E-2025-00105085",
"title": "“SUMINISTRO DE LENTES GRADUADOS PARA EL PERSONAL DE LA UACJ”",
"description": {
"short": null,
"detailed": "LA PRESENTE LICITACIÓN TIENE COMO FINALIDAD LA ADQUISICIÓN DE BIENES INDISPENSABLES PARA EL CUMPLIMIENTO DE LOS OBJETIVOS DE LA “UACJ”, CONFORME A LAS CARACTERÍSTICAS, ESPECIFICACIONES Y CONDICIONES QUE SE DESCRIBEN EN EL ANEXO TÉCNICO NO. 1 DE ESTAS BASES."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2025-12-03T15:00:19.636Z"
},
"buyer": {
"agency": "UNIVERSIDAD AUTÓNOMA DE CD. JUÁREZ",
"acronym": "UACJ",
"branch": "67 - CHIHUAHUA",
"buying_unit": "DIRECCION GENERAL DE SERVICIOS ADMINISTRATIVOS",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN GENERAL DE FINANZAS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "uacj",
"unit_slug": "direccion-general-de-servicios-administrativos-908046996"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "LA-67-34-908046996-N-1-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-11-04T03:30:28.000Z",
"clarification_meeting_at": "2025-11-12T16:00:00.000Z",
"clarification_questions_deadline_at": "2025-11-11T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-11-21T18:00:00.000Z",
"award_at": "2025-11-28T20:30:00.000Z",
"estimated_contract_at": "2026-01-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "6",
"state": "CHIHUAHUA",
"bid_opening": "A TRAVÉS DE LA PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS “COMPRAS MX”, Y SIN LA PRESENCIA DE LICITANTES",
"award": "A TRAVÉS DE LA PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS “COMPRAS MX”, Y SIN LA PRESENCIA DE LICITANTES",
"clarification_meeting": "A TRAVÉS DE LA PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS “COMPRAS MX”, Y SIN LA PRESENCIA DE LICITANTES",
"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": "El pago se realizará dentro de los 17 días hábiles posteriores a la presentación de la factura original que amparen la entrega TOTAL de cada orden de compra surtida, previa revisión, validación, firma y sello de recibido por cada usuario y a entera satisfacción de la Universidad Autónoma de Ciudad Juárez, adicional al escrito de conformidad, el pago queda condicionado a:\n•\tEl pago que el proveedor deba efectuar en su caso por concepto de penas convencionales, La firma del contrato, Entrega ....",
"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": "27101-0073",
"specific_item_code": "27101",
"cucop_description": "ESPEJUELOS, LENTES , ANTEOJOS (ATAVIO CIVIL MILITAR O RELIGIOSO)",
"description": "SUMINISTRO DE LENTES GRADUADUOS PARA EL PERSONAL DE LA UACJ",
"requested_quantity": "2730",
"minimum_quantity": "2730",
"maximum_quantity": "3001",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
}
]
}
],
"budget_items": [
{
"code": "27101",
"description": "VESTUARIO Y UNIFORMES"
}
],
"awards": [
{
"id": "C-2026-00005210",
"internal_reference": "03-2026",
"title": "“SUMINISTRO DE LENTES GRADUADOS PARA EL PERSONAL DE LA UACJ”",
"status": "PUBLICADO",
"contractor": {
"name": "OPTICAS OPTIMAX SA DE CV",
"normalized_name": "OPTICAS OPTIMAX",
"rfc_type": null,
"slug": "opticas-optimax"
},
"contract_period": {
"published_at": "2026-01-20T16:54:11.000Z",
"starts_at": "2026-01-01T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1095230",
"tax": "175236.8",
"total": "1270466.8",
"maximum_subtotal": "1211290",
"maximum_total": "1405096.4",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0073",
"description": "SUMINISTRO DE LENTES GRADUADUOS PARA EL PERSONAL DE LA UACJ",
"unit": "PIEZA",
"requested_quantity": "2730",
"awarded_quantity": null,
"unit_price": "184.2271",
"subtotal": "1095230",
"tax": "175236.8",
"other_taxes": null,
"total": "1270466.8",
"cucop_description": "ESPEJUELOS, LENTES , ANTEOJOS (ATAVIO CIVIL MILITAR O RELIGIOSO)",
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "Bases Lentes.pdf",
"availability": "available",
"size_bytes": "543624",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T03:39:10.676Z",
"updated_at": "2025-11-04T03:39:10.677Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexos.docx",
"availability": "available",
"size_bytes": "160113",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-04T03:39:22.486Z",
"updated_at": "2025-11-04T03:39:22.487Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo.docx",
"availability": "available",
"size_bytes": "28400",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-04T03:39:33.805Z",
"updated_at": "2025-11-04T03:39:33.806Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "1494112",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-20T16:29:43.022Z",
"updated_at": "2025-11-20T16:29:43.023Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "4066754",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-24T16:19:57.070Z",
"updated_at": "2025-11-24T16:19:57.071Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "720930",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T15:00:27.389Z",
"updated_at": "2025-12-03T15:00:27.390Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T06:34:43.203Z",
"last_seen_at": "2026-09-25T08:37:32.303Z",
"first_seen_at": "2025-11-04T03:38:34.972Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-04T06:45:04.169Z"
},
"context": {
"prices": [
{
"cucop_code": "27101-0073",
"description": "ESPEJUELOS, LENTES , ANTEOJOS (ATAVIO CIVIL MILITAR O RELIGIOSO)",
"priced_items": 896,
"units": [
{
"n": 794,
"max": 1890086.8,
"min": 5.08,
"p10": 100,
"p50": 606.03,
"p90": 1700,
"unidad": "PIEZA"
},
{
"n": 56,
"max": 3611,
"min": 50,
"p10": 200,
"p50": 698,
"p90": 1637.93,
"unidad": "UNIDAD"
},
{
"n": 46,
"max": 3362068.96,
"min": 1,
"p10": 1,
"p50": 19652,
"p90": 856529.31,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 69,
"p50": 1430.96
},
"2024": {
"n": 100,
"p50": 748.455
},
"2025": {
"n": 381,
"p50": 619.83
},
"2026": {
"n": 346,
"p50": 606.03
}
},
"refreshed_at": "2026-09-18T22:38:37.073Z"
}
],
"suppliers": [
{
"slug": "opticas-optimax",
"name": "OPTICAS OPTIMAX SA DE CV",
"total_contracts": 3,
"total_awarded_amount": "3568734.20",
"median_amount": "1159553.40",
"distinct_buyers": 1,
"first_contract_at": "2024-01-01T00:00:00.000Z",
"last_contract_at": "2026-01-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "3568734.2"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "uacj",
"name": "UNIVERSIDAD AUTÓNOMA DE CD. JUÁREZ",
"total_procedures": 42,
"distinct_suppliers": 67,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 41,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-67-034-908046996-n-4-2024",
"nombre_procedimiento": "SUMINISTRO DE LENTES GRADUADOS PARA EL PERSONAL DE LA UACJ",
"dependencia": "UACJ",
"siglas": "UACJ",
"score": 0.02312675187369395,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-11-07T13:00:00.000Z",
"fecha_publicacion": "2023-10-16T15:06:10.000Z",
"ganador": "OPTICAS OPTIMAX SA DE CV",
"ganador_slug": "opticas-optimax",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1138714.00"
},
{
"numero_procedimiento": "la-67-034-908046996-n-1-2025",
"nombre_procedimiento": "“SUMINISTRO DE LENTES GRADUADOS PARA EL PERSONAL DE LA UACJ”",
"dependencia": "UACJ",
"siglas": "UACJ",
"score": 0.12746202945709229,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-11-21T11:00:00.000Z",
"fecha_publicacion": "2024-10-30T16:29:27.000Z",
"ganador": "OPTICAS OPTIMAX SA DE CV",
"ganador_slug": "opticas-optimax",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1159553.40"
},
{
"numero_procedimiento": "la-50-gyr-050gyr035-n-150-2023",
"nombre_procedimiento": "LA-50-GYR-050GYR035-N-150-2023 ADQUISICIÓN DE ANTEOJOS PARA EMPLEADOS ACTIVOS,",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15765023231506348,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-12-07T14:00:00.000Z",
"fecha_publicacion": "2023-11-21T17:27:11.000Z",
"ganador": "FABRICA DE LENTES MONTERREY SA DE CV",
"ganador_slug": "fabrica-de-lentes-monterrey",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1705014.40"
},
{
"numero_procedimiento": "la-50-gyr-050gyr024-n-43-2026",
"nombre_procedimiento": "ADQUISICIÓN DE ANTEOJOS 2026",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.15987200497817877,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-08T14:00:00.000Z",
"fecha_publicacion": "2026-05-19T14:33:53.000Z",
"ganador": "OPTICAS DEVLYN SA DE CV",
"ganador_slug": "opticas-devlyn",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "57111.71"
},
{
"numero_procedimiento": "la-50-gyr-050gyr012-n-11-2025",
"nombre_procedimiento": "PARA LA ADQUISICIÓN Y DOTACIÓN DE ANTEOJOS PARA TRABAJADORES",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16723114252090454,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-28T10:00:00.000Z",
"fecha_publicacion": "2025-01-30T16:35:47.000Z",
"ganador": "FRANCISCO JAVIER CONTRERAS SANTOS",
"ganador_slug": "francisco-javier-contreras-santos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "886540.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr024-n-30-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ANTEOJOS PARA EMPLEADOS IMSS PARA EL EJERCICIO 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.168107271194458,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-04-14T12:00:00.000Z",
"fecha_publicacion": "2025-03-25T12:30:52.000Z",
"ganador": "OPTICAS DEVLYN SA DE CV",
"ganador_slug": "opticas-devlyn",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "68652.98"
}
]
}