{
  "html_url": "https://postor.com.mx/licitacion/la-69-q55-910006991-n-27-2025",
  "canonical": "https://postor.com.mx/licitacion/la-69-q55-910006991-n-27-2025",
  "id": "9a01709fb9614fba9221e378b15ff01c",
  "procedure_number": "LA-69-Q55-910006991-N-27-2025",
  "file_number": "E-2025-00094877",
  "title": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA PARA EL PROGRAMA DE ESTÍMULOS",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA PARA EL PROGRAMA DE ESTÍMULOS POR PRODUCTIVIDAD Y DESEMPEÑO 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2025-11-04T22:31:36.189Z"
  },
  "buyer": {
    "agency": "SECRETARÍA DE SALUD (DGO)",
    "acronym": "069Q55",
    "branch": "69 - DURANGO",
    "buying_unit": "OFICINAS CENTRALES",
    "requesting_unit": null,
    "requesting_group": "OFICINAS CENTRALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN Y A DISPOSICIÓN DE SERVICIOS DE SALUD DE DURANGO",
    "slug": "069q55",
    "unit_slug": "oficinas-centrales-910006991"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "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": "LA-69-Q55-910006991-N-27-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-10-14T22:12:34.000Z",
    "clarification_meeting_at": "2025-10-21T15:00:00.000Z",
    "clarification_questions_deadline_at": "2025-10-20T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-10-29T16:00:00.000Z",
    "award_at": "2025-10-31T20:00:00.000Z",
    "estimated_contract_at": "2025-11-05T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "10",
    "state": "DURANGO",
    "bid_opening": "SALA DE JUNTAS ANEXA A LA SUBDIRECCIÓN DE RECURSOS MATERIALES, SITO EN CALLE CUAUHTÉMOC 225 NTE. C.P. 34000, DURANGO, DGO.",
    "award": "SALA DE JUNTAS ANEXA A LA SUBDIRECCIÓN DE RECURSOS MATERIALES, SITO EN CALLE CUAUHTÉMOC 225 NTE. C.P. 34000, DURANGO, DGO.",
    "clarification_meeting": "SALA DE JUNTAS ANEXA A LA SUBDIRECCIÓN DE RECURSOS MATERIALES, SITO EN CALLE CUAUHTÉMOC 225 NTE. C.P. 34000, DURANGO, DGO.",
    "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": "CONFORME A LO DISPUESTO EN EL ARTICULO 73 DE LA LEY LOS PAGOS SE EFECTUARÁN DENTRO DE LOS DIECISIETE DÍAS HÁBILES CONTADOS A PARTIR DE LA ENTREGA DE LA FACTURA RESPECTIVA, ACOMPAÑADA DE LOS ENTREGABLES SEÑALADOS EN EL NUMERAL 3.4, DEBIDAMENTE VALIDADO Y REQUISITADO POR EL PERSONAL DESIGNADO POR SERVICIOS DE SALUD DE DURANGO, EN LA SUBDIRECCIÓN DE CONTABILIDAD Y PRESUPUESTO DE SERVICIOS DE SALUD DE DURANGO.",
    "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": 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": "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": "15901-0002",
          "specific_item_code": "15901",
          "cucop_description": "VALES IMPRESOS EN PAPEL",
          "description": "1. SERVICIO DE SUMINISTRO DE VALES DE DESPENSA PARA EL PROGRAMA DE ESTÍMULOS POR PRODUCTIVIDAD Y DESEMPEÑO 2025 FAJILLAS DE $2,788.00",
          "requested_quantity": "2581",
          "minimum_quantity": "2581",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "15901",
          "partida_description": "OTRAS PRESTACIONES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "15901",
      "description": "OTRAS PRESTACIONES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00120377",
      "internal_reference": "321/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA PARA EL PROGRAMA DE ESTÍMULOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TOKA INTERNACIONAL S A P I DE CV",
        "normalized_name": "TOKA INTERNACIONAL",
        "rfc_type": null,
        "slug": "toka-internacional"
      },
      "contract_period": {
        "published_at": "2025-10-31T21:25:24.000Z",
        "starts_at": "2025-11-05T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7154092.2",
        "tax": "0",
        "total": "7154092.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15901-0002",
          "description": "1. SERVICIO DE SUMINISTRO DE VALES DE DESPENSA PARA EL PROGRAMA DE ESTÍMULOS POR PRODUCTIVIDAD Y DESEMPEÑO 2025 FAJILLAS DE $2,788.00",
          "unit": "SERVICIO",
          "requested_quantity": "2581",
          "awarded_quantity": null,
          "unit_price": "2788",
          "subtotal": "7154092.2",
          "tax": null,
          "other_taxes": null,
          "total": "7154092.2",
          "cucop_description": "VALES IMPRESOS EN PAPEL",
          "partida_code": "15901",
          "partida_description": "OTRAS PRESTACIONES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "978c44ad-4a21-430f-ad94-44972c7529f6",
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "BASES N27-25.pdf",
      "availability": "available",
      "size_bytes": "897958",
      "mime_type": "application/pdf",
      "sha256": "e9504a6604b8ec73caa100ab62b537ac1d7848486b0a13eb010b4b5845759477",
      "uploaded_at": "2026-08-04T11:11:16.831Z",
      "updated_at": "2026-08-06T02:29:09.701Z"
    },
    {
      "id": "972406cb-b5e1-4376-b2da-6a757daa5345",
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEX TEC N27-25.docx",
      "availability": "available",
      "size_bytes": "197104",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "5eaa613697854155de48e833096877ef23f94c92b86e362e3a4d3c1d895664b7",
      "uploaded_at": "2026-08-04T11:11:18.059Z",
      "updated_at": "2026-08-06T02:29:09.140Z"
    },
    {
      "id": "f0edfa96-fc66-4676-8593-381d4db4e779",
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "CONTRATO N27-25.docx",
      "availability": "available",
      "size_bytes": "58788",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "1db26d076c270d2be88c78c4f9f52a93d30dafa797cc2c9593833b82ffd465ce",
      "uploaded_at": "2026-08-04T11:11:19.594Z",
      "updated_at": "2026-08-06T02:29:08.992Z"
    },
    {
      "id": "0d197b16-e2cf-4464-808e-e549c4a0bd8d",
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA SUS N27-25.pdf",
      "availability": "available",
      "size_bytes": "2424585",
      "mime_type": "application/pdf",
      "sha256": "b69e2802f128361b91c25e2428061eb94fce528abd034c1e026fd7f4975f9e2b",
      "uploaded_at": "2026-08-04T11:11:20.841Z",
      "updated_at": "2026-08-06T02:29:16.883Z"
    },
    {
      "id": "29f31f0a-dc46-4fa7-95d4-d203291f4ccf",
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA CIE N27-25.pdf",
      "availability": "available",
      "size_bytes": "1324893",
      "mime_type": "application/pdf",
      "sha256": "c4eb8a9081b07f2bf6f20e91102a9c4ec1c3d0d556bb9b54128b36e28b043824",
      "uploaded_at": "2026-08-04T11:11:22.155Z",
      "updated_at": "2026-08-06T02:29:16.170Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA TEC N27-25.pdf",
      "availability": "available",
      "size_bytes": "2380616",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T08:24:57.655Z",
      "updated_at": "2025-12-03T08:24:57.656Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA FAL N27-25.pdf",
      "availability": "available",
      "size_bytes": "7551972",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T08:25:38.610Z",
      "updated_at": "2025-12-03T08:25:38.611Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-03T15:51:02.411Z",
    "last_seen_at": "2026-09-25T08:38:57.607Z",
    "first_seen_at": "2025-10-28T20:58:06.050Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-03T16:00:03.894Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "15901-0002",
        "description": "VALES IMPRESOS EN PAPEL",
        "priced_items": 649,
        "units": [
          {
            "n": 522,
            "max": 50000000,
            "min": 1,
            "p10": 2175,
            "p50": 7755,
            "p90": 14500,
            "unidad": "PIEZA"
          },
          {
            "n": 127,
            "max": 173250585,
            "min": 145,
            "p10": 290,
            "p50": 3625,
            "p90": 73572534,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 310,
            "p50": 7050
          },
          "2024": {
            "n": 320,
            "p50": 6742.5
          },
          "2025": {
            "n": 19,
            "p50": 173250585
          }
        },
        "refreshed_at": "2026-09-18T22:36:47.258Z"
      }
    ],
    "suppliers": [
      {
        "slug": "toka-internacional",
        "name": "TOKA INTERNACIONAL S A P I DE CV",
        "total_contracts": 583,
        "total_awarded_amount": "18966891283.77",
        "median_amount": "3235310.00",
        "distinct_buyers": 158,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-08-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 4,
          "amount": "267852805.3"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      }
    ],
    "buyer": {
      "slug": "069q55",
      "name": "SECRETARÍA DE SALUD (DGO)",
      "total_procedures": 106,
      "distinct_suppliers": 120,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 98,
        "ADJUDICACIÓN DIRECTA": 8
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-69-q55-910006991-n-13-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA PARA EL PROGRAMA DE ESTÍMULOS",
      "dependencia": "069Q55",
      "siglas": "069Q55",
      "score": 0.006700069311263435,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-04-28T14:00:00.000Z",
      "fecha_publicacion": "2025-04-08T17:09:03.000Z",
      "ganador": "SERVICIOS BROXEL S A P I DE CV",
      "ganador_slug": "servicios-broxel",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1788369.57"
    },
    {
      "numero_procedimiento": "la-69-q55-910006991-n-14-2024",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA PARA EL PROGRAMA DE ESTÍMULOS",
      "dependencia": "SECRETARÍA DE SALUD (DGO)",
      "siglas": "069Q55",
      "score": 0.06762170791625977,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-04-26T14:00:00.000Z",
      "fecha_publicacion": "2024-04-04T12:39:42.000Z",
      "ganador": "SERVICIOS BROXEL S A P I DE CV",
      "ganador_slug": "servicios-broxel",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "8584376.82"
    },
    {
      "numero_procedimiento": "la-69-q55-910006991-n-29-2025",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA",
      "dependencia": "SECRETARÍA DE SALUD (DGO)",
      "siglas": "069Q55",
      "score": 0.08263647556304932,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-12-02T14:00:00.000Z",
      "fecha_publicacion": "2025-11-13T13:08:45.000Z",
      "ganador": "TOKA INTERNACIONAL S A P I DE CV",
      "ganador_slug": "toka-internacional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "87590225.80"
    },
    {
      "numero_procedimiento": "la-69-q55-910006991-n-12-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE VALES DE DESPENSA PARA EL PROGRAMA DE ESTÍMULOS",
      "dependencia": "069Q55",
      "siglas": "069Q55",
      "score": 0.08266883595771413,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-05-29T13:00:00.000Z",
      "fecha_publicacion": "2023-04-27T16:23:08.000Z",
      "ganador": "SERVICIOS BROXEL S A P I DE CV",
      "ganador_slug": "servicios-broxel",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "7170334.84"
    },
    {
      "numero_procedimiento": "la-69-q55-910006991-n-22-2024",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA DE LA MEDIDA DE FIN DE AÑO 2024",
      "dependencia": "069Q55",
      "siglas": "069Q55",
      "score": 0.122170090675354,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-11-26T14:00:00.000Z",
      "fecha_publicacion": "2024-11-07T09:19:30.000Z",
      "ganador": "TOKA INTERNACIONAL S A P I DE CV",
      "ganador_slug": "toka-internacional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "89431893.60"
    },
    {
      "numero_procedimiento": "la-69-q55-910006991-n-26-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE VALES DE DESPENSA PARA EL OTORGAMIENTO DE MEDIDAS DE FIN DE AÑO",
      "dependencia": "069Q55",
      "siglas": "069Q55",
      "score": 0.1342112661977748,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-12-01T13:00:00.000Z",
      "fecha_publicacion": "2023-11-14T12:20:49.000Z",
      "ganador": "TOKA INTERNACIONAL S A P I DE CV",
      "ganador_slug": "toka-internacional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "83676593.70"
    }
  ]
}