{
"html_url": "https://postor.com.mx/licitacion/la-78-t91-919043975-n-17-2025",
"canonical": "https://postor.com.mx/licitacion/la-78-t91-919043975-n-17-2025",
"id": "36504e0e8af44f62b07d2d261c6fac28",
"procedure_number": "LA-78-T91-919043975-N-17-2025",
"file_number": "E-2025-00113340",
"title": "SUMINISTRO E INSTALACIÓN DE INTERRUPTORES DE 115 KV Y SUMINISTRO DE BOMBAS DE DE",
"description": {
"short": null,
"detailed": "SUMINISTRO E INSTALACIÓN DE INTERRUPTORES DE 115 KV Y SUMINISTRO DE BOMBAS DE DESPERDICIOS, UNIDADES DE POTENCIA HIDRÁULICA Y ARRANCADORES SÓLIDOS DE 1,000 H.P. PARA EL PROGRAMA DE DEVOLUCIÓN DE DERECHOS 2025"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": "2026-01-11T08:34:07.876Z"
},
"buyer": {
"agency": "SERVICIOS DE AGUA Y DRENAJE DE MONTERREY, I.P.D.",
"acronym": "SADM",
"branch": "78 - NUEVO LEÓN",
"buying_unit": "GERENCIA DE COMPRAS Y SERVICIOS",
"requesting_unit": null,
"requesting_group": "GERENCIA DE COMPRAS Y SERVICIOS",
"entity": "SERVICIOS DE AGUA Y DRENAJE DE MONTERREY, I.P.D.",
"slug": "sadm",
"unit_slug": "gerencia-de-compras-y-servicios-919043975"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"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": "SADM-GCS-COF-015/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-12-04T23:46:10.000Z",
"clarification_meeting_at": "2025-12-11T19:30:00.000Z",
"clarification_questions_deadline_at": "2025-12-10T19:30:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-12-19T17:30:00.000Z",
"award_at": "2025-12-22T17:30:00.000Z",
"estimated_contract_at": "2025-12-23T06:00:00.000Z",
"site_visit_at": "2025-12-09T16:00:00.000Z",
"estimated_work_start_at": null
},
"locations": {
"state_id": "19",
"state": "NUEVO LEÓN",
"bid_opening": "SALA POLIVALENTE DE LA GERENCIA DE COMPRAS Y SERVICIOS, SITO EN LA CALLE MARIANO MATAMOROS NO. 1705 PTE. 2DO PISO, COLONIA OBISPADO EN LA CIUDAD DE MONTERREY, NUEVO LEÓN, C.P. 64060",
"award": "SALA POLIVALENTE DE LA GERENCIA DE COMPRAS Y SERVICIOS, SITO EN LA CALLE MARIANO MATAMOROS NO. 1705 PTE. 2DO PISO, COLONIA OBISPADO EN LA CIUDAD DE MONTERREY, NUEVO LEÓN, C.P. 64060",
"clarification_meeting": "SALA POLIVALENTE DE LA GERENCIA DE COMPRAS Y SERVICIOS, SITO EN LA CALLE MARIANO MATAMOROS NO. 1705 PTE. 2DO PISO, COLONIA OBISPADO EN LA CIUDAD DE MONTERREY, NUEVO LEÓN, C.P. 64060",
"site_visit": "EN OFICINAS GENERALES DE LA CONVOCANTE DIRECCIÓN DE OPERACIONES EN CALLE MARIANO MATAMOROS 1717 PTE COLONIA OPBISPADO EN MONTERREY NUEVO LEON DICHA VISITA NO ES DE CARACTER OBLIGATORIO",
"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 que se genere con motivo de la adjudicación se realizará en moneda nacional, una vez aceptados los Bienes a entera satisfacción de los Administradores del Contrato dentro de los 17 días hábiles posteriores a la presentación de la factura respectiva, la cual deberá contener (sello, nombre y firma del almacenista), así como cumplir con los requisitos fiscales vigentes. (Artículo 73 de la LAASSP; Artículo 89 del Reglamento de la LAASSP)",
"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": true,
"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": "29101-0351",
"specific_item_code": "29101",
"cucop_description": "BOMBA ELECTRICA PARA AGUA",
"description": "PARTIDA NO. 2.- SUMINISTRO DE BOMBAS DE DESPERDICIOS",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
},
{
"number": "2",
"cucop_code": "56601-0153",
"specific_item_code": "56601",
"cucop_description": "TRANSFORMADOR DE POTENCIA (EQ. ELECTRICO)",
"description": "PARTIDA NO. 3.- SUMINISTRO DE UNIDADES DE POTENCIA HIDRÁULICA",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "56601",
"partida_description": "MAQUINARIA Y EQUIPO ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "3",
"cucop_code": "24601-0051",
"specific_item_code": "24601",
"cucop_description": "INTERRUPTORES",
"description": "PARTIDA NO. 1.- SUMINISTRO E INSTALACIÓN DE INTERRUPTORES DE 115 KV.",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "4",
"cucop_code": "56601-0011",
"specific_item_code": "56601",
"cucop_description": "ARRANCADOR O AUTOSTATER (EQ. ELECTRICO)",
"description": "PARTIDA NO.4.- SUMINISTRO DE ARRANCADORES SÓLIDOS DE 1,000 H.P.",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "56601",
"partida_description": "MAQUINARIA Y EQUIPO ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"budget_items": [
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"code": "29101",
"description": "HERRAMIENTAS MENORES"
},
{
"code": "56601",
"description": "MAQUINARIA Y EQUIPO ELÉCTRICO Y ELECTRÓNICO"
}
],
"awards": [
{
"id": "C-2025-00137625",
"internal_reference": "SADM-GCS-COF-015/2025-A",
"title": "SUMINISTRO DE BOMBAS DE DESPERDICIOS Y SUMINISTRO DE UNIDADES DE POTENCIA HIDRÁU",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIAL GEPSA SA DE CV",
"normalized_name": "COMERCIAL GEPSA",
"rfc_type": null,
"slug": "comercial-gepsa"
},
"contract_period": {
"published_at": "2025-12-26T17:22:32.000Z",
"starts_at": "2025-12-23T06:00:00.000Z",
"ends_at": "2026-04-30T06:00:00.000Z"
},
"value": {
"subtotal": "9074160",
"tax": "1451865.6",
"total": "10526025.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29101-0351",
"description": "PARTIDA NO. 2.- SUMINISTRO DE BOMBAS DE DESPERDICIOS",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "150000",
"subtotal": "2700000",
"tax": "432000",
"other_taxes": null,
"total": "3132000",
"cucop_description": "BOMBA ELECTRICA PARA AGUA",
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
},
{
"number": "0",
"cucop_code": "56601-0153",
"description": "PARTIDA NO. 3.- SUMINISTRO DE UNIDADES DE POTENCIA HIDRÁULICA",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "354120",
"subtotal": "6374160",
"tax": "1019865.6",
"other_taxes": null,
"total": "7394025.6",
"cucop_description": "TRANSFORMADOR DE POTENCIA (EQ. ELECTRICO)",
"partida_code": "56601",
"partida_description": "MAQUINARIA Y EQUIPO ELÉCTRICO Y ELECTRÓNICO"
}
]
},
{
"id": "C-2025-00137626",
"internal_reference": "SADM-GCS-COF-015/2025-B",
"title": "SUMINISTRO DE ARRANCADORES SÓLIDOS DE 1,000 H.P. PARA EL PROGRAMA DE DEVOLUCIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "POWER DEPOT SA DE CV",
"normalized_name": "POWER DEPOT",
"rfc_type": null,
"slug": "power-depot"
},
"contract_period": {
"published_at": "2025-12-26T17:24:22.000Z",
"starts_at": "2025-12-23T06:00:00.000Z",
"ends_at": "2026-04-30T06:00:00.000Z"
},
"value": {
"subtotal": "18689650",
"tax": "2990344",
"total": "21679994",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "56601-0011",
"description": "PARTIDA NO.4.- SUMINISTRO DE ARRANCADORES SÓLIDOS DE 1,000 H.P.",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "2669950",
"subtotal": "18689650",
"tax": "2990344",
"other_taxes": null,
"total": "21679994",
"cucop_description": "ARRANCADOR O AUTOSTATER (EQ. ELECTRICO)",
"partida_code": "56601",
"partida_description": "MAQUINARIA Y EQUIPO ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "BASES L-17.docx",
"availability": "available",
"size_bytes": "763881",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-05T00:16:14.058Z",
"updated_at": "2025-12-05T00:16:14.059Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "A T L-17.pdf",
"availability": "available",
"size_bytes": "2301848",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T00:16:10.602Z",
"updated_at": "2025-12-05T00:16:10.603Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO CONT.docx",
"availability": "available",
"size_bytes": "78184",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-05T00:16:12.203Z",
"updated_at": "2025-12-05T00:16:12.204Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "1442284",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T21:13:32.422Z",
"updated_at": "2025-12-12T21:13:32.423Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "acta_cierre_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "919217",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T21:13:35.827Z",
"updated_at": "2025-12-12T21:13:35.828Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "925088",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-20T02:33:06.158Z",
"updated_at": "2025-12-20T02:33:06.159Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "1413105",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T08:34:15.236Z",
"updated_at": "2026-01-11T08:34:15.238Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T04:17:42.191Z",
"last_seen_at": "2026-09-26T10:10:56.116Z",
"first_seen_at": "2025-12-05T00:15:53.288Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-04T04:30:04.354Z"
},
"context": {
"prices": [
{
"cucop_code": "29101-0351",
"description": "BOMBA ELECTRICA PARA AGUA",
"priced_items": 266,
"units": [
{
"n": 266,
"max": 291552,
"min": 13.6,
"p10": 309.5,
"p50": 2525,
"p90": 10771.5,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 23,
"p50": 2778
},
"2024": {
"n": 30,
"p50": 3176.2928
},
"2025": {
"n": 54,
"p50": 2846.69
},
"2026": {
"n": 159,
"p50": 2176
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
},
{
"cucop_code": "56601-0153",
"description": "TRANSFORMADOR DE POTENCIA (EQ. ELECTRICO)",
"priced_items": 58,
"units": [
{
"n": 55,
"max": 2346407.33,
"min": 8600,
"p10": 117890,
"p50": 304620,
"p90": 1431230.432,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 27,
"p50": 431025
},
"2024": {
"n": 9,
"p50": 260100
},
"2025": {
"n": 21,
"p50": 205047
},
"2026": {
"n": 1,
"p50": 917500
}
},
"refreshed_at": "2026-09-18T22:39:40.326Z"
},
{
"cucop_code": "56601-0011",
"description": "ARRANCADOR O AUTOSTATER (EQ. ELECTRICO)",
"priced_items": 50,
"units": [
{
"n": 49,
"max": 6750000,
"min": 947.5,
"p10": 25380,
"p50": 133000,
"p90": 430131.6,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 14,
"p50": 160010
},
"2024": {
"n": 11,
"p50": 164700
},
"2025": {
"n": 20,
"p50": 58456.83
},
"2026": {
"n": 5,
"p50": 272549
}
},
"refreshed_at": "2026-09-18T22:39:40.326Z"
}
],
"suppliers": [
{
"slug": "comercial-gepsa",
"name": "COMERCIAL GEPSA SA DE CV",
"total_contracts": 5,
"total_awarded_amount": "217463883.98",
"median_amount": "65649583.58",
"distinct_buyers": 1,
"first_contract_at": "2023-10-06T00:00:00.000Z",
"last_contract_at": "2025-12-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "217463883.98"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "power-depot",
"name": "POWER DEPOT SA DE CV",
"total_contracts": 18,
"total_awarded_amount": "348242160.90",
"median_amount": "14907999.26",
"distinct_buyers": 5,
"first_contract_at": "2023-09-13T00:00:00.000Z",
"last_contract_at": "2025-12-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "50274065.87"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "sadm",
"name": "SERVICIOS DE AGUA Y DRENAJE DE MONTERREY, I.P.D.",
"total_procedures": 80,
"distinct_suppliers": 44,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 55,
"ADJUDICACIÓN DIRECTA": 12,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 13
},
"refreshed_at": "2026-09-17T22:32:03.436Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "lo-87-i71-828022998-n-2-2023",
"nombre_procedimiento": "EQUIPAMIENTO DE LA EBAN - 42",
"dependencia": "JADCM",
"siglas": "JADCM",
"score": 0.1965332510153487,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-12-07T09:00:00.000Z",
"fecha_publicacion": "2023-11-07T07:44:43.000Z",
"ganador": "MIGUEL ANGEL GONZALEZ SOLIS",
"ganador_slug": "miguel-angel-gonzalez-solis",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "21675062.29"
},
{
"numero_procedimiento": "la-85-w83-926014991-n-99-2024",
"nombre_procedimiento": "SUMINISTRO DE MATERIALES Y COMPONENTES SISTEMAS HIDRONEUMÁTICOS",
"dependencia": "ITSON",
"siglas": "ITSON",
"score": 0.20104882704629012,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-12-05T12:00:00.000Z",
"fecha_publicacion": "2024-11-08T16:03:18.000Z",
"ganador": "ABASTECEDORA Y DISTRIBUIDORA DEL SURESTE GARCIA HNOS SA DE CV",
"ganador_slug": "abastecedora-y-distribuidora-del-sureste-garcia-hnos",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "1391057.45"
},
{
"numero_procedimiento": "la-73-023-914130996-i-8-2025",
"nombre_procedimiento": "COMPRA DE EQUIPO ELÉCTRICO",
"dependencia": "SISTEMA INTERMUNICIPAL DE LOS SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO",
"siglas": "SIAPA",
"score": 0.2131009824932193,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-11-18T13:30:00.000Z",
"fecha_publicacion": "2025-10-28T15:46:00.000Z",
"ganador": "POWER DEPOT SA DE CV",
"ganador_slug": "power-depot",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7469901.20"
},
{
"numero_procedimiento": "la-78-t91-919043975-n-7-2025",
"nombre_procedimiento": "SUMINISTRO DE EVAPORADORES, VÁLVULAS, MOTORES, CLORADORES, MEZCLADORES SUMERGIBL",
"dependencia": "SERVICIOS DE AGUA Y DRENAJE DE MONTERREY, I.P.D.",
"siglas": "SADM",
"score": 0.2222163213620364,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-12-12T11:30:00.000Z",
"fecha_publicacion": "2025-11-20T12:56:03.000Z",
"ganador": "CLORACION E INSTRUMENTACION SA DE CV",
"ganador_slug": "cloracion-e-instrumentacion",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "43651145.63"
},
{
"numero_procedimiento": "la-73-023-914130996-n-2-2024",
"nombre_procedimiento": "ADQUISICIÓN DE “EQUIPO ELECTRICO, EQUIPO DE BOMBEO Y MOTORES”.",
"dependencia": "SIAPA",
"siglas": "SIAPA",
"score": 0.22568062620403218,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-10-24T09:00:00.000Z",
"fecha_publicacion": "2024-10-03T13:13:09.000Z",
"ganador": "POWER DEPOT SA DE CV",
"ganador_slug": "power-depot",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "76041224.80"
},
{
"numero_procedimiento": "la-91-n40-832010994-n-3-2024",
"nombre_procedimiento": "SUMINISTRO E INSTALACIÓN DE EQUIPOS ELECTROMECÁNICOS EN REBOMBEOS Y POZOS EN LOS",
"dependencia": "091N40",
"siglas": "091N40",
"score": 0.22665412584865707,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-18T09:00:00.000Z",
"fecha_publicacion": "2025-01-30T09:11:18.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}