{
  "html_url": "https://postor.com.mx/licitacion/la-82-v73-923052983-n-3-2025",
  "canonical": "https://postor.com.mx/licitacion/la-82-v73-923052983-n-3-2025",
  "id": "f272130774344f8bbbade13df21e66f7",
  "procedure_number": "LA-82-V73-923052983-N-3-2025",
  "file_number": "E-2025-00012332",
  "title": "SERVICIO DE VALES ELECTRÓNICOS DE DESPENSA Y VALE DE CANASTA NAVIDEÑA",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE VALES ELECTRÓNICOS DE DESPENSA Y CANASTA NAVIDEÑA PARA EL PERSONAL DE NOMBRAMIENTO DE LA UNIVERSIDAD AUTÓNOMA DEL ESTADO DE QUINTANA ROO DURANTE EL EJERCICIO FISCAL 2025."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UQROO",
    "acronym": "UQROO",
    "branch": "82 - QUINTANA ROO",
    "buying_unit": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "UNIVERSIDAD AUTONOMA DEL ESTADO DE QUINTANA ROO",
    "slug": "uqroo",
    "unit_slug": "direccion-general-de-administracion-y-finanzas-923052983"
  },
  "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": "LICITACION PUBLICA 03-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-13T21:19:13.000Z",
    "clarification_meeting_at": "2025-02-21T19:00:00.000Z",
    "clarification_questions_deadline_at": "2025-02-20T19:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-02-28T19:00:00.000Z",
    "award_at": "2025-03-06T19:00:00.000Z",
    "estimated_contract_at": "2025-03-07T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "23",
    "state": "QUINTANA ROO",
    "bid_opening": "UNIVERSIDAD AUTONOMA DEL ESTADO DE QUINTANA ROO",
    "award": "UNIVERSIDAD AUTONOMA DEL ESTADO DE QUINTANA ROO",
    "clarification_meeting": "UNIVERSIDAD AUTONOMA DEL ESTADO DE QUINTANA ROO",
    "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": "SE PAGARÁ DE MANERA MENSUAL AL CONCLUIR LA PRESTACIÓN DEL SERVICIO PREVIA ENTREGA Y ACEPTACIÓN DE LA FACTURA Y DOCUMENTACIÓN SOPORTE, TAL PAGO SE REALIZARÁ DE FORMA ELECTRÓNICA",
    "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": "9",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "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": "DERIVADO DEL RESULTADO DEL ESTUDIO DE MERCADO SE CONSTANTA QUE EXISTEN DIVERSOS PROVEEDORES ASÍ COMO VARIACIÓN EN LOS PRECIOS SIN QUE LAS EMPRESAS NECESITEN PARTICIPAR DE FORMA CONJUNTA"
  },
  "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": "15401-0001",
          "specific_item_code": "15401",
          "cucop_description": "MONEDERO ELECTRONICO PARA EL PAGO DE PRESTACIONES",
          "description": "VALES ELECTRONICOS PARA EL OTORGAMIENTO DEL MONTO CORRESPONDIENTE POR CANASTAS NAVIDEÑAS PARA EL PERSONAL DE NOMBRAMIENTO DE LA UNIVERSIDAD AUTÓNOMA DEL ESTADO DE QUINTANA ROO DURANTE EL EJERCICIO 2025",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "467880",
          "maximum_amount": "1169700",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        },
        {
          "number": "2",
          "cucop_code": "15401-0001",
          "specific_item_code": "15401",
          "cucop_description": "MONEDERO ELECTRONICO PARA EL PAGO DE PRESTACIONES",
          "description": "VALES ELECTRÓNICOS DE DESPENSA PARA EL PERSONAL DE LA UNIVERSIDAD AUTÓNOMA DEL ESTADO DE QUINTANA ROO DURANTE EL EJERCICIO 2025",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "2195720",
          "maximum_amount": "5489300",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "15401",
      "description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00129772",
      "internal_reference": "CLPN-05-2025",
      "title": "SERVICIO DE VALES ELECTRÓNICOS DE DESPENSA Y VALE DE CANASTA NAVIDEÑA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-08T19:34:26.000Z",
        "starts_at": "2025-03-06T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6632363.8",
        "tax": "0",
        "total": "6632363.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15401-0001",
          "description": "VALES ELECTRONICOS PARA EL OTORGAMIENTO DEL MONTO CORRESPONDIENTE POR CANASTAS NAVIDEÑAS PARA EL PERSONAL DE NOMBRAMIENTO DE LA UNIVERSIDAD AUTÓNOMA DEL ESTADO DE QUINTANA ROO DURANTE EL EJERCICIO 2025",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1165021",
          "subtotal": "1165021",
          "tax": null,
          "other_taxes": null,
          "total": "1165021",
          "cucop_description": "MONEDERO ELECTRONICO PARA EL PAGO DE PRESTACIONES",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        },
        {
          "number": "0",
          "cucop_code": "15401-0001",
          "description": "VALES ELECTRÓNICOS DE DESPENSA PARA EL PERSONAL DE LA UNIVERSIDAD AUTÓNOMA DEL ESTADO DE QUINTANA ROO DURANTE EL EJERCICIO 2025",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "5467342.8",
          "subtotal": "5467342.8",
          "tax": null,
          "other_taxes": null,
          "total": "5467342.8",
          "cucop_description": "MONEDERO ELECTRONICO PARA EL PAGO DE PRESTACIONES",
          "partida_code": "15401",
          "partida_description": "PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERALES DE TRABAJO O CONTRATOS COLECTIVOS DE TRABAJO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA.docx",
      "availability": "available",
      "size_bytes": "480803",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:23:02.146Z",
      "updated_at": "2025-11-03T19:23:02.147Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "28022025.pdf",
      "availability": "available",
      "size_bytes": "550334",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:25:06.413Z",
      "updated_at": "2025-11-03T19:25:06.414Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXOS.docx",
      "availability": "available",
      "size_bytes": "379455",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:22:25.387Z",
      "updated_at": "2025-11-03T19:22:25.388Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "modelo.docx",
      "availability": "available",
      "size_bytes": "35924",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:22:37.747Z",
      "updated_at": "2025-11-03T19:22:37.748Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "anexo a1 y a2",
      "filename": "A1 Y A2.xlsx",
      "availability": "available",
      "size_bytes": "18749",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:23:28.227Z",
      "updated_at": "2025-11-03T19:23:28.228Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JA N3.pdf",
      "availability": "available",
      "size_bytes": "838225",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:23:43.699Z",
      "updated_at": "2025-11-03T19:23:43.700Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
      "filename": "A1A12A2A21.xlsx",
      "availability": "available",
      "size_bytes": "151062",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:24:05.304Z",
      "updated_at": "2025-11-03T19:24:05.305Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "APERTURAN3.pdf",
      "availability": "available",
      "size_bytes": "1634159",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:24:34.679Z",
      "updated_at": "2025-11-03T19:24:34.680Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLON3.pdf",
      "availability": "available",
      "size_bytes": "1483895",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:25:33.632Z",
      "updated_at": "2025-11-03T19:25:33.633Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T13:10:56.605Z",
    "last_seen_at": "2026-08-02T13:44:35.846Z",
    "first_seen_at": "2025-11-03T19:21:55.255Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-03T19:21:55.255Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "15401-0001",
        "description": "MONEDERO ELECTRONICO PARA EL PAGO DE PRESTACIONES",
        "priced_items": 507,
        "units": [
          {
            "n": 285,
            "max": 215678780.14,
            "min": 100,
            "p10": 758.8,
            "p50": 4500,
            "p90": 5400,
            "unidad": "PIEZA"
          },
          {
            "n": 219,
            "max": 55633701.5,
            "min": 1,
            "p10": 4920,
            "p50": 55000,
            "p90": 5894477.12,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 189,
            "p50": 4500
          },
          "2024": {
            "n": 149,
            "p50": 5000
          },
          "2025": {
            "n": 106,
            "p50": 5400
          },
          "2026": {
            "n": 63,
            "p50": 47000
          }
        },
        "refreshed_at": "2026-09-25T09:30:01.793Z"
      }
    ],
    "suppliers": [
      {
        "slug": "servicios-broxel",
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "total_contracts": 473,
        "total_awarded_amount": "14551962468.66",
        "median_amount": "2943500.00",
        "distinct_buyers": 36,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-08-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 4,
          "amount": "15994572.24"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "uqroo",
      "name": "UNIVERSIDAD DE QUINTANA ROO",
      "total_procedures": 108,
      "distinct_suppliers": 71,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 23,
        "ADJUDICACIÓN DIRECTA": 54,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 31
      },
      "refreshed_at": "2026-09-22T23:00:04.424Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-82-v73-923052983-n-3-2026",
      "nombre_procedimiento": "SERVICIO DE VALES ELECTRÓNICOS DE DESPENSA Y CANASTA NAVIDEÑA",
      "dependencia": "UNIVERSIDAD DE QUINTANA ROO",
      "siglas": "UQROO",
      "score": 0.03376412391662598,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-10T13:00:00.000Z",
      "fecha_publicacion": "2026-02-20T16:18:04.000Z",
      "ganador": "SERVICIOS BROXEL S A P I DE CV",
      "ganador_slug": "servicios-broxel",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "7190422.80"
    },
    {
      "numero_procedimiento": "la-82-v73-923052983-n-2-2024",
      "nombre_procedimiento": "SERVICIO DE VALES ELECTRÓNICOS DE DESPENSA PARA EL PERSONAL DE NOMBRAMIENTO",
      "dependencia": "UQROO",
      "siglas": "UQROO",
      "score": 0.07602221226824435,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-03-15T17:00:00.000Z",
      "fecha_publicacion": "2024-02-29T12:34:31.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-82-v73-923052983-n-7-2023",
      "nombre_procedimiento": "VALES DE DESPENSA ELECTRONICOS",
      "dependencia": "UQROO",
      "siglas": "UQROO",
      "score": 0.08305216825629635,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-05-15T11:00:00.000Z",
      "fecha_publicacion": "2023-04-27T08:19:55.000Z",
      "ganador": "TOKA INTERNACIONAL S A P I DE CV",
      "ganador_slug": "toka-internacional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4326544.19"
    },
    {
      "numero_procedimiento": "la-82-v73-923052983-n-11-2024",
      "nombre_procedimiento": "VALES CANJEABLE DE PAVOS Y VALES ELECTRÓNICOS POR EL MONTO DE CANASTAS NAVIDEÑAS",
      "dependencia": "UQROO",
      "siglas": "UQROO",
      "score": 0.11161565115358363,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-12-05T12:00:00.000Z",
      "fecha_publicacion": "2024-11-19T12:07:50.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-84-w56-925059988-n-3-2025",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA",
      "dependencia": "UAS",
      "siglas": "UAS",
      "score": 0.11252666190425364,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-02-28T13:00:00.000Z",
      "fecha_publicacion": "2025-02-11T12:44:22.000Z",
      "ganador": "MONEDEROS MODERNOS DEL NOROESTE SA DE CV",
      "ganador_slug": "monederos-modernos-del-noroeste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "62000000.00"
    },
    {
      "numero_procedimiento": "la-63-o60-904048997-n-1-2025",
      "nombre_procedimiento": "MONEDEROS ELECTRÓNICOS DE DESPENSA 2025",
      "dependencia": "UACAM",
      "siglas": "UACAM",
      "score": 0.11552100685113476,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-11-22T10:00:00.000Z",
      "fecha_publicacion": "2024-10-31T00:02:41.000Z",
      "ganador": "TOKA INTERNACIONAL S A P I DE CV",
      "ganador_slug": "toka-internacional",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "64837500.00"
    }
  ]
}