{
  "html_url": "https://postor.com.mx/acuerdo-marco/am-21-w3n-021w3n003-n-65-2026",
  "canonical": "https://postor.com.mx/acuerdo-marco/am-21-w3n-021w3n003-n-65-2026",
  "id": "b48ca5f5c76d4d35bfe86fb84beada4b",
  "procedure_number": "AM-21-W3N-021W3N003-N-65-2026",
  "file_number": "E-2026-00069562",
  "title": "EQUIPO DE COMPUTO Y PERIFERICOS 3V",
  "description": {
    "short": null,
    "detailed": "ARRENDAMIENTO DE EQUIPO DE CÓMPUTO PERSONAL Y PERIFÉRICOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "FONDO NACIONAL DE FOMENTO AL TURISMO",
    "acronym": "FONATUR",
    "branch": "21 - TURISMO",
    "buying_unit": "SUBDIRECCION DE ADQUISICIONES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE ADQUISICIONES Y SERVICIOS GENERALES",
    "entity": "NACIONAL FINANCIERA, S.N.C., I.B.D. FIDUCIARIA FONATUR",
    "slug": "fonatur",
    "unit_slug": "subdireccion-de-adquisiciones-y-servicios-generales-021w3n003"
  },
  "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": "049 / 2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-19T00:34:24.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-25T17:00:00.000Z",
    "award_at": "2026-06-29T23:00:00.000Z",
    "estimated_contract_at": "2026-07-27T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "SALA DE LICITACIONES",
    "award": "SALA DE LICITACIONES",
    "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": "10",
    "payment_method": "El pago correspondiente se realizará en moneda nacional (pesos mexicanos) a mes vencido durante la vigencia del contrato por la prestación del arrendamiento dentro de los diecisiete (17) días hábiles contados a partir del envió y verificación de la factura, previa prestación del arrendamiento a entera satisfacción del administrador del contrato en términos del presente anexo técnico de conformidad con el Artículo 73, 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": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": true,
    "open_contract": true,
    "consolidated_purchase": true,
    "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": "PARTIDA UNICA",
      "description": "ARRENDAMIENTO DE EQUIPO DE CÓMPUTO PERSONAL Y PERIFÉRICOS",
      "requirement_group_id": "305198",
      "items": [
        {
          "number": "1",
          "cucop_code": "32301-0001",
          "specific_item_code": "32301",
          "cucop_description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
          "description": "SERVICIO DE APROVISIONAMIENTO DE EQUIPO DE CÓMPUTO Y PERIFÉRICOS (CONTRATO 2026-2027)",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "4434952.5",
          "maximum_amount": "11087372.63",
          "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-2026-00071816",
      "internal_reference": "FI/022/2026",
      "title": "EQUIPO DE COMPUTO Y PERIFERICOS 3V",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SOLUCIONES EMPRESARIALES DALI SA DE CV",
        "normalized_name": "SOLUCIONES EMPRESARIALES DALI",
        "rfc_type": null,
        "slug": "soluciones-empresariales-dali"
      },
      "contract_period": {
        "published_at": "2026-07-24T18:48:44.000Z",
        "starts_at": "2026-06-30T06:00:00.000Z",
        "ends_at": "2027-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4345492.33",
        "tax": "695278.77",
        "total": "5040771.1",
        "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": "SERVICIO DE APROVISIONAMIENTO DE EQUIPO DE CÓMPUTO Y PERIFÉRICOS (CONTRATO 2026-2027)",
          "unit": "SERVICIO",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "9781",
          "subtotal": "4345492.33",
          "tax": "695278.77",
          "other_taxes": null,
          "total": "5040771.1",
          "cucop_description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
          "partida_code": "32301",
          "partida_description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
        }
      ]
    },
    {
      "id": "C-2026-00062915",
      "internal_reference": "049/2026",
      "title": "EQUIPO DE COMPUTO Y PERIFERICOS 3V",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SOLUCIONES EMPRESARIALES DALI SA DE CV",
        "normalized_name": "SOLUCIONES EMPRESARIALES DALI",
        "rfc_type": null,
        "slug": "soluciones-empresariales-dali"
      },
      "contract_period": {
        "published_at": "2026-07-08T22:36:02.000Z",
        "starts_at": "2026-06-30T06:00:00.000Z",
        "ends_at": "2027-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17576098.17",
        "tax": "2812175.71",
        "total": "20388273.88",
        "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": "SERVICIO DE APROVISIONAMIENTO DE EQUIPO DE CÓMPUTO Y PERIFÉRICOS (CONTRATO 2026-2027)",
          "unit": "SERVICIO",
          "requested_quantity": "183",
          "awarded_quantity": null,
          "unit_price": "9781",
          "subtotal": "17576098.17",
          "tax": "2812175.71",
          "other_taxes": null,
          "total": "20388273.88",
          "cucop_description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
          "partida_code": "32301",
          "partida_description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "b81e9145-a1da-40e7-ac2b-00a0f223fb93",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT.pdf",
      "availability": "available",
      "size_bytes": "14586874",
      "mime_type": "application/pdf",
      "sha256": "c99183a473ef7b2d53bb588baf812f42898a4ad0ef2ed6790bc0d61c0ac6e7a0",
      "uploaded_at": "2026-08-07T12:28:26.762Z",
      "updated_at": "2026-08-07T12:28:26.762Z"
    },
    {
      "id": "05787abd-d329-47c0-8363-4919570333ac",
      "annex_number": 2,
      "document_type": null,
      "description": "INVITACION",
      "filename": "Conv P 3v.docx",
      "availability": "available",
      "size_bytes": "14179212",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "feae0b7b9cc1db670ef01821281ab32431de1a3efbd24ed36b622bc7ff5a670f",
      "uploaded_at": "2026-08-07T12:28:32.497Z",
      "updated_at": "2026-08-07T12:28:32.498Z"
    },
    {
      "id": "1728af80-946a-470a-bf2f-51be31a3dad5",
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "839805",
      "mime_type": "application/pdf",
      "sha256": "722de25458e79bd51e95ec157ad8ac213202fe6091d9bd795f23802b9f1e115e",
      "uploaded_at": "2026-08-07T12:28:33.785Z",
      "updated_at": "2026-08-07T12:28:33.785Z"
    },
    {
      "id": "234d6966-9605-4a4a-820e-681d7ca16c2b",
      "annex_number": 6,
      "document_type": null,
      "description": "ANEXO ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "PAPTE AM-65 AX.pdf",
      "availability": "available",
      "size_bytes": "13025025",
      "mime_type": "application/pdf",
      "sha256": "36e98e08f4ae5c2df52eaa346a2e1eab49ccebdd34aa348776e5ced1eb562892",
      "uploaded_at": "2026-08-07T12:28:43.286Z",
      "updated_at": "2026-08-07T12:28:43.287Z"
    },
    {
      "id": "db424251-8ef7-43f4-ab5b-d124ad66c430",
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA OSD",
      "filename": "OSD AM-65.pdf",
      "availability": "available",
      "size_bytes": "2040297",
      "mime_type": "application/pdf",
      "sha256": "c731e325d3bdb6d470e6bda48c1956b7a8ea16ba08ae6f6e8e910d457b550b1f",
      "uploaded_at": "2026-08-07T12:28:48.508Z",
      "updated_at": "2026-08-07T12:28:48.508Z"
    },
    {
      "id": "3ebb4b42-c5a5-49d7-8c48-d2b5b3382380",
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "acta_de_asignación-firmada.pdf",
      "availability": "available",
      "size_bytes": "916359",
      "mime_type": "application/pdf",
      "sha256": "865c4d58981e6c8847b16a61c7d69b02728ea8a3b558f23d41057fec8ecb7c02",
      "uploaded_at": "2026-08-07T12:28:50.255Z",
      "updated_at": "2026-08-07T12:28:50.256Z"
    },
    {
      "id": "1ec1a022-a4a4-4f41-86f9-d7ec44abfe62",
      "annex_number": 9,
      "document_type": null,
      "description": "ANEXOS ACTA DE ASIGNACIÓN",
      "filename": "Prop Econ OSD.pdf",
      "availability": "available",
      "size_bytes": "354010",
      "mime_type": "application/pdf",
      "sha256": "76c6cb61b370fa1872c9cd97c6067c6e5e9690ffbc0822e94ed51b8ea146404a",
      "uploaded_at": "2026-08-07T12:28:51.434Z",
      "updated_at": "2026-08-07T12:28:51.435Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T20:24:10.418Z",
    "last_seen_at": "2026-09-26T09:57:41.283Z",
    "first_seen_at": "2026-08-07T12:28:08.716Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T12:28:08.716Z"
  },
  "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": "soluciones-empresariales-dali",
        "name": "SOLUCIONES EMPRESARIALES DALI SA DE CV",
        "total_contracts": 21,
        "total_awarded_amount": "109160692.59",
        "median_amount": "1767563.92",
        "distinct_buyers": 10,
        "first_contract_at": "2023-03-31T00:00:00.000Z",
        "last_contract_at": "2026-08-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 5,
          "amount": "46631620.03"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "fonatur",
      "name": "FONDO NACIONAL DE FOMENTO AL TURISMO",
      "total_procedures": 383,
      "distinct_suppliers": 165,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 36,
        "ADJUDICACIÓN DIRECTA": 232,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 108,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 7
      },
      "refreshed_at": "2026-09-26T00:30:05.430Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "am-55-91m-05591m001-n-6-2026",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO DE CÓMPUTO PERSONAL Y PERIFÉRICOS",
      "dependencia": "INFOTEC CENTRO DE INVESTIGACIÓN E INNOVACIÓN EN TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIÓN",
      "siglas": "INFOTEC",
      "score": 0.11286927615037867,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-04-16T17:00:00.000Z",
      "fecha_publicacion": "2026-04-08T13:39:33.000Z",
      "ganador": "DISTRIBUIDORA DE IMPRESOS, SISTEMAS Y ACCESORIOS SA DE CV",
      "ganador_slug": "distribuidora-de-impresos-sistemas-y-accesorios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "205943216.96"
    },
    {
      "numero_procedimiento": "am-06-hat-006hat001-n-20-2026",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO DE CÓMPUTO PERSONAL Y PERIFÉRICOS",
      "dependencia": "FONDO DE CAPITALIZACION E INVERSION DEL SECTOR RURAL",
      "siglas": "FOCIR",
      "score": 0.12192935478266054,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-08-19T13:00:00.000Z",
      "fecha_publicacion": "2026-08-07T17:44:30.000Z",
      "ganador": "OFIPRODUCTOS DE COMPUTACION SA DE CV",
      "ganador_slug": "ofiproductos-de-computacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4316619.42"
    },
    {
      "numero_procedimiento": "am-15-qez-015qez001-n-12-2026",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO DE CÓMPUTO PERSONAL Y PERIFÉRICOS",
      "dependencia": "PROCURADURIA AGRARIA",
      "siglas": "PA",
      "score": 0.12617863728745426,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-05-15T17:00:00.000Z",
      "fecha_publicacion": "2026-05-07T20:26:22.000Z",
      "ganador": "MAINBIT SA DE CV",
      "ganador_slug": "mainbit",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "13224000.00"
    },
    {
      "numero_procedimiento": "am-15-qeu-015qeu001-n-11-2026",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO DE CÓMPUTO PERSONAL Y PÉRIFERICOS",
      "dependencia": "FIDEICOMISO FONDO NACIONAL DE FOMENTO EJIDAL",
      "siglas": "FIFONAFE",
      "score": 0.12719263920652224,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-07-03T11:00:00.000Z",
      "fecha_publicacion": "2026-06-22T12:08:18.000Z",
      "ganador": "CICOVISA SA DE CV",
      "ganador_slug": "cicovisa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3064054.53"
    },
    {
      "numero_procedimiento": "am-04-ezq-004ezq001-n-2-2026",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO DE CÓMPUTO PERSONAL Y PERIFÉRICOS",
      "dependencia": "CONSEJO NACIONAL PARA PREVENIR LA DISCRIMINACION",
      "siglas": "CONAPRED",
      "score": 0.12769246862485661,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-02-26T13:00:00.000Z",
      "fecha_publicacion": "2026-02-18T17:50:27.000Z",
      "ganador": "FOCUS ON SERVICES SA DE CV",
      "ganador_slug": "focus-on-services",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6357874.16"
    },
    {
      "numero_procedimiento": "am-21-w3n-021w3n003-n-84-2026",
      "nombre_procedimiento": "ARRENDAMIENTO CENTRO DE DATOS 4V",
      "dependencia": "FONDO NACIONAL DE FOMENTO AL TURISMO",
      "siglas": "FONATUR",
      "score": 0.12873242456308787,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-07-22T17:00:00.000Z",
      "fecha_publicacion": "2026-07-13T19:27:39.000Z",
      "ganador": "B DRIVE IT SA DE CV",
      "ganador_slug": "b-drive-it",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "18237590.09"
    }
  ]
}