{
"html_url": "https://postor.com.mx/acuerdo-marco/am-13-j2t-013j2t001-n-33-2026",
"canonical": "https://postor.com.mx/acuerdo-marco/am-13-j2t-013j2t001-n-33-2026",
"id": "73a7c812aca34942820f42ddff3fcb1c",
"procedure_number": "AM-13-J2T-013J2T001-N-33-2026",
"file_number": "E-2026-00015932",
"title": "ARRENDAMIENTO DE EQUIPO DE FOTOCOPIADO, IMPRESION Y DIGITALIZACION DE DOCUMENTOS",
"description": {
"short": null,
"detailed": "ARRENDAMIENTO DE EQUIPO DE FOTOCOPIADO, IMPRESION Y DIGITALIZACION DE DOCUMENTOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL MAZATLAN, S.A. DE C.V.",
"acronym": "ASIPONA-MAZATLÁN",
"branch": "13 - MARINA",
"buying_unit": "MAZATLAN-DIRECCION GENERAL",
"requesting_unit": null,
"requesting_group": "MAZATLAN-DIRECCION GENERAL",
"entity": null,
"slug": "asipona-mazatlan",
"unit_slug": "mazatlan-direccion-general-013j2t001"
},
"classification": {
"procedure_type": "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO",
"contracting_type": "ARRENDAMIENTOS",
"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": "ASIPONAMAZ-AAS-CM-04-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-02-27T22:25:49.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-03-04T18:00:00.000Z",
"award_at": "2026-03-06T22:00:00.000Z",
"estimated_contract_at": "2026-03-31T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "25",
"state": "SINALOA",
"bid_opening": "SISTEMA COMPRANET",
"award": "SISTEMA COMPRANET",
"clarification_meeting": null,
"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": null,
"payment_method": "en contra entrega del servicio",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": true,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": null,
"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": "ARRENDAMIENTO DE EQUIPO DE FOTOCOPIADO, IMPRESIÓN Y DIGITALIZACIÓN DE DOCUMENTO",
"description": "ARRENDAMIENTO DE EQUIPO DE FOTOCOPIADO, IMPRESIÓN Y DIGITALIZACIÓN DE \nDOCUMENTOS",
"requirement_group_id": "271010",
"items": [
{
"number": "1",
"cucop_code": "32301-0001",
"specific_item_code": "32301",
"cucop_description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
"description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "12",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "32301",
"partida_description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
}
]
}
],
"budget_items": [
{
"code": "32301",
"description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
}
],
"awards": [
{
"id": "C-2026-00017618",
"internal_reference": "ASIPONAMAZ-AAS-CM-04-2026",
"title": "ARRENDAMIENTO DE EQUIPO DE FOTOCOPIADO, IMPRESION Y DIGITALIZACION DE DOCUMENTOS",
"status": "PUBLICADO",
"contractor": {
"name": "ESTRATEC SA DE CV",
"normalized_name": "ESTRATEC",
"rfc_type": null,
"slug": "estratec"
},
"contract_period": {
"published_at": "2026-03-11T23:51:10.000Z",
"starts_at": "2026-04-01T06:00:00.000Z",
"ends_at": "2028-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "858240",
"tax": "137318.4",
"total": "995558.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "32301-0001",
"description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "858240",
"subtotal": "858240",
"tax": "137318.4",
"other_taxes": null,
"total": "995558.4",
"cucop_description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
"partida_code": "32301",
"partida_description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
}
]
}
],
"documents": [
{
"id": "6d57fe0a-936d-42e2-b1c1-002a666e3975",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo TECNICO.pdf",
"availability": "available",
"size_bytes": "589804",
"mime_type": "application/pdf",
"sha256": "b193ef3a3db2dc2c129e6e66760472506f5453f129d3f47760d81d3b9cefc5a9",
"uploaded_at": "2026-08-05T22:15:20.309Z",
"updated_at": "2026-08-05T22:15:20.309Z"
},
{
"id": "d4838237-b789-48d9-90e5-d2f489f110a3",
"annex_number": 4,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "1272778",
"mime_type": "application/pdf",
"sha256": "3feba0ba64c3f290ce95475ab9b0500cbec6a2a9912092ea481f33d674d7d694",
"uploaded_at": "2026-08-05T22:15:21.721Z",
"updated_at": "2026-08-05T22:15:21.724Z"
},
{
"id": "028aec41-0094-4d3f-820d-51b967b9dd7b",
"annex_number": 5,
"document_type": null,
"description": "ANEXOS ACTA DE ASIGNACIÓN",
"filename": "Acta_Apertura_F.pdf",
"availability": "available",
"size_bytes": "754302",
"mime_type": "application/pdf",
"sha256": "9950e9c122ed7b4222e856ead0b881298f206365e86bdf4167eaaf8cb1daedb4",
"uploaded_at": "2026-08-05T22:15:23.066Z",
"updated_at": "2026-08-05T22:15:23.067Z"
},
{
"id": "de736757-d17f-4f78-a1bb-75fceaac8d4f",
"annex_number": 6,
"document_type": null,
"description": "ACTA DE ASIGNACIÓN",
"filename": "acta_de_asignación-firmada.pdf",
"availability": "available",
"size_bytes": "1382311",
"mime_type": "application/pdf",
"sha256": "fe3a267ccab84609bc95c96da88ceda32d0c7ed51970d6015df31eb1b842b558",
"uploaded_at": "2026-08-05T22:15:24.436Z",
"updated_at": "2026-08-05T22:15:24.437Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T11:03:57.563Z",
"last_seen_at": "2026-09-26T10:07:58.631Z",
"first_seen_at": "2026-08-05T22:15:11.969Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-05T22:15:11.969Z"
},
"context": {
"prices": [
{
"cucop_code": "32301-0001",
"description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
"priced_items": 3149,
"units": [
{
"n": 1900,
"max": 288793037,
"min": 0.01,
"p10": 10.096,
"p50": 10518.365,
"p90": 1620427.8,
"unidad": "SERVICIO"
},
{
"n": 1012,
"max": 2946000,
"min": 0.01,
"p10": 17.99,
"p50": 878.5,
"p90": 33356.908,
"unidad": "PIEZA"
},
{
"n": 222,
"max": 2394000,
"min": 0.1,
"p10": 18,
"p50": 728.265,
"p90": 14878.8,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 533280.6,
"min": 5700,
"p10": 5700,
"p50": 158661,
"p90": 402276.06,
"unidad": "DIA"
}
],
"price_by_year": {
"2023": {
"n": 474,
"p50": 6850.195
},
"2024": {
"n": 483,
"p50": 3006.24
},
"2025": {
"n": 866,
"p50": 6893.185
},
"2026": {
"n": 1326,
"p50": 1027
}
},
"refreshed_at": "2026-09-24T22:30:03.236Z"
}
],
"suppliers": [
{
"slug": "estratec",
"name": "ESTRATEC SA DE CV",
"total_contracts": 160,
"total_awarded_amount": "707589207.97",
"median_amount": "594350.00",
"distinct_buyers": 70,
"first_contract_at": "2023-01-02T00:00:00.000Z",
"last_contract_at": "2026-09-14T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "asipona-mazatlan",
"name": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL MAZATLAN, S.A. DE C.V.",
"total_procedures": 361,
"distinct_suppliers": 181,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 50,
"ADJUDICACIÓN DIRECTA": 287,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 16,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-26T00:15:05.012Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "am-13-j2t-013j2t001-n-54-2026",
"nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y PERIFERICOS",
"dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL MAZATLAN, S.A. DE C.V.",
"siglas": "ASIPONA-MAZATLÁN",
"score": 0.05962106763187214,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-04T11:00:00.000Z",
"fecha_publicacion": "2026-06-01T11:21:10.000Z",
"ganador": "FOCUS ON SERVICES SA DE CV",
"ganador_slug": "focus-on-services",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "195617.76"
},
{
"numero_procedimiento": "am-13-j2t-013j2t001-n-36-2026",
"nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO DE CÓMPUTO PERSONAL Y PERIFÉRICOS",
"dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL MAZATLAN, S.A. DE C.V.",
"siglas": "ASIPONA-MAZATLÁN",
"score": 0.0650123079124777,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-20T15:30:00.000Z",
"fecha_publicacion": "2026-03-05T17:30:35.000Z",
"ganador": "GRUPO SIGMA DIVISION GOLFO SA DE CV",
"ganador_slug": "grupo-sigma-division-golfo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1504562.41"
},
{
"numero_procedimiento": "am-13-j2t-013j2t001-n-44-2026",
"nombre_procedimiento": "EQUIPO DE COMPUTO Y PERIFERICOS",
"dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL MAZATLAN, S.A. DE C.V.",
"siglas": "ASIPONA-MAZATLÁN",
"score": 0.06943992401122323,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-04-22T15:30:00.000Z",
"fecha_publicacion": "2026-04-14T11:38:24.000Z",
"ganador": "MAYSOFT GLOBAL S DE RL DE CV",
"ganador_slug": "maysoft-global",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1437598.02"
},
{
"numero_procedimiento": "am-13-j2t-013j2t001-n-40-2026",
"nombre_procedimiento": "EQUIPO DE COMPUTO Y PERIFERICOS",
"dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL MAZATLAN, S.A. DE C.V.",
"siglas": "ASIPONA-MAZATLÁN",
"score": 0.07031703414422474,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-04-09T15:30:00.000Z",
"fecha_publicacion": "2026-03-24T17:32:34.000Z",
"ganador": "MAYSOFT GLOBAL S DE RL DE CV",
"ganador_slug": "maysoft-global",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "192717.94"
},
{
"numero_procedimiento": "am-13-j2t-013j2t001-n-27-2026",
"nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO PARA CENTRO DE DATOS",
"dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL MAZATLAN, S.A. DE C.V.",
"siglas": "ASIPONA-MAZATLÁN",
"score": 0.08729145190988297,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-09T12:00:00.000Z",
"fecha_publicacion": "2026-02-23T17:50:39.000Z",
"ganador": "PALO TINTO NETWORKS SA DE CV",
"ganador_slug": "palo-tinto-networks",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6583739.84"
},
{
"numero_procedimiento": "am-13-j3a-013j3a001-n-96-2026",
"nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO DE FOTOCOPIADO, IMPRESIÓN Y DIGITALIZACIÓN DE DOCUMENTOS",
"dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL LAZARO CARDENAS, S.A. DE C.V.",
"siglas": "ASIPONA-LÁZARO CÁRDENAS",
"score": 0.09541454626874124,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-08-05T10:30:00.000Z",
"fecha_publicacion": "2026-07-22T17:18:48.000Z",
"ganador": "SINTEG EN MEXICO SA DE CV",
"ganador_slug": "sinteg-en-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1533288.00"
}
]
}