{
"html_url": "https://postor.com.mx/adjudicacion/aa-06-g2t-006g2t002-n-205-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-06-g2t-006g2t002-n-205-2026",
"id": "56d0d62e9f75127fe0639e1200a98e72",
"procedure_number": "AA-06-G2T-006G2T002-N-205-2026",
"file_number": "E-2026-00066797",
"title": "MATERIALES PARA EQUIPOS Y BIENES INFORMATICOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "PROBADOR DE CABLE DE RED UTP\nCABLE HDMI DE 1 M DE LONGITUD\nCABLE HDMI DE 3 M DE LONGITUD\nCABLES DE PARCHEO CAT6A 15FT DIÁMETRO DELGADO\nTAPA CAT6A INTELLINET 2 ORIFICIOS\nCONECTOR RJ45 PARA CABLE UTP CAT 6A, 100 PZAS\nJACK DE RED CATEGORÍA 6A RJ-45 COLOR AZUL SYSTIMAX\nCABLES DE PARCHEO RJ45-RJ45 DE 50FT CAT 6ª"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CASA DE MONEDA DE MEXICO",
"acronym": "CMM",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "DIRECCIÓN CORPORATIVA DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN CORPORATIVA DE ADMINISTRACIÓN Y FINANZAS",
"entity": "CASA DE MONEDA DE MEXICO",
"slug": "cmm",
"unit_slug": "direccion-corporativa-de-administracion-y-finanzas-006g2t002"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "REQUISICION - 26101685",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-17T15:17:19.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-07-10T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-07-20T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "24",
"state": "SAN LUIS POTOSÍ",
"bid_opening": null,
"award": null,
"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 se realizará en exhibiciones vencidas, previa aceptación por parte de la persona responsable de la administración del contrato, dentro de los 17 (diecisiete) días hábiles siguientes a la presentación del Comprobante Fiscal Digital correspondiente. Dicho comprobante deberá emitirse una vez que los bienes hayan sido aceptados.",
"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": 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": "24601-0138",
"specific_item_code": "24601",
"cucop_description": "TAPA ELECTRICA",
"description": "TAPA CAT6 INTELLINET 2 ORIFICIOS",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "2",
"cucop_code": "24601-0031",
"specific_item_code": "24601",
"cucop_description": "CONECTORES",
"description": "CONECTOR RJ45 PARA CABLEUTP CATEGORÍA 6A 100PZ",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "3",
"cucop_code": "24601-0019",
"specific_item_code": "24601",
"cucop_description": "CABLES",
"description": "PROBADOR DE CABLE DE RED UTP",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "4",
"cucop_code": "24601-0019",
"specific_item_code": "24601",
"cucop_description": "CABLES",
"description": "CABLES DE PARCHEO RJ45-RJ45 DE 50FT CAT 6A",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "5",
"cucop_code": "24601-0019",
"specific_item_code": "24601",
"cucop_description": "CABLES",
"description": "CABLE HDMI DE 3M DE LONGITUD.",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "6",
"cucop_code": "24601-0019",
"specific_item_code": "24601",
"cucop_description": "CABLES",
"description": "CABLE HDMI DE 1 M DE LONGITUD",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "7",
"cucop_code": "24601-0031",
"specific_item_code": "24601",
"cucop_description": "CONECTORES",
"description": "JACK DE RED CATEGORÍA 6ARJ-45 COLOR AZUL",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"budget_items": [
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
],
"awards": [
{
"id": "C-2026-00076080",
"internal_reference": "26CM162",
"title": "MATERIALES PARA EQUIPOS Y BIENES INFORMATICOS",
"status": "PUBLICADO",
"contractor": {
"name": "GISMEX SA DE CV",
"normalized_name": "GISMEX",
"rfc_type": null,
"slug": "gismex"
},
"contract_period": {
"published_at": "2026-08-07T15:35:40.000Z",
"starts_at": "2026-08-03T06:00:00.000Z",
"ends_at": "2026-08-17T06:00:00.000Z"
},
"value": {
"subtotal": "19627.62",
"tax": "3140.42",
"total": "22768.04",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0019",
"description": "PROBADOR DE CABLE DE RED UTP",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "200.43",
"subtotal": "400.86",
"tax": "64.14",
"other_taxes": null,
"total": "465",
"cucop_description": "CABLES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0019",
"description": "CABLE HDMI DE 1 M DE LONGITUD",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "62.8",
"subtotal": "314",
"tax": "50.24",
"other_taxes": null,
"total": "364.24",
"cucop_description": "CABLES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0019",
"description": "CABLE HDMI DE 3M DE LONGITUD.",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "88.19",
"subtotal": "264.57",
"tax": "42.33",
"other_taxes": null,
"total": "306.9",
"cucop_description": "CABLES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0019",
"description": "CABLES DE PARCHEO RJ45-RJ45 DE 50FT CAT 6A",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "613.32",
"subtotal": "3066.6",
"tax": "490.66",
"other_taxes": null,
"total": "3557.26",
"cucop_description": "CABLES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0138",
"description": "TAPA CAT6 INTELLINET 2 ORIFICIOS",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "33.41",
"subtotal": "501.15",
"tax": "80.18",
"other_taxes": null,
"total": "581.33",
"cucop_description": "TAPA ELECTRICA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0031",
"description": "CONECTOR RJ45 PARA CABLEUTP CATEGORÍA 6A 100PZ",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "720.22",
"subtotal": "1440.44",
"tax": "230.47",
"other_taxes": null,
"total": "1670.91",
"cucop_description": "CONECTORES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0031",
"description": "JACK DE RED CATEGORÍA 6ARJ-45 COLOR AZUL",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "6820",
"subtotal": "13640",
"tax": "2182.4",
"other_taxes": null,
"total": "15822.4",
"cucop_description": "CONECTORES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": "eb32cd25-431b-4150-b2ff-4c3a317d1768",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT.pdf",
"availability": "available",
"size_bytes": "2966852",
"mime_type": "application/pdf",
"sha256": "e254ea37087c3a5785d53f77f9bff7af1586e5808a0a53eda2f1999bb585e0db",
"uploaded_at": "2026-08-07T23:31:16.995Z",
"updated_at": "2026-08-07T23:31:16.995Z"
},
{
"id": "45adddac-0d4f-47cf-90e4-c6f2d19d1bc1",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "26CM162.pdf",
"availability": "available",
"size_bytes": "472195",
"mime_type": "application/pdf",
"sha256": "367afe5cb57c8e865fd68796651b7679aafc6f42415d726630a62936c87c161a",
"uploaded_at": "2026-08-07T23:31:18.015Z",
"updated_at": "2026-08-07T23:31:18.015Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-07T07:12:09.485Z",
"last_seen_at": "2026-09-27T09:46:09.612Z",
"first_seen_at": "2026-08-07T23:31:09.497Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T23:31:09.497Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0019",
"description": "CABLES",
"priced_items": 4033,
"units": [
{
"n": 2926,
"max": 1051717.99,
"min": 0.2,
"p10": 38,
"p50": 1130,
"p90": 6742.025,
"unidad": "PIEZA"
},
{
"n": 929,
"max": 367822.59,
"min": 0.88,
"p10": 8.8,
"p50": 34.3966,
"p90": 622.8,
"unidad": "METRO"
},
{
"n": 51,
"max": 4224269.92,
"min": 1,
"p10": 570.12,
"p50": 1700,
"p90": 18297.41,
"unidad": "UNIDAD"
},
{
"n": 48,
"max": 771415.39,
"min": 10,
"p10": 420,
"p50": 42014.895,
"p90": 372596.38,
"unidad": "LOTE"
},
{
"n": 26,
"max": 1833.09,
"min": 7.91,
"p10": 10.37,
"p50": 23.73,
"p90": 160.06,
"unidad": "METRO CUADRADO"
},
{
"n": 18,
"max": 7143,
"min": 6.2,
"p10": 18.387,
"p50": 45.58,
"p90": 192.432,
"unidad": "POR METRO"
},
{
"n": 10,
"max": 1860934.04,
"min": 240,
"p10": 26758.5,
"p50": 164994.525,
"p90": 961955.468,
"unidad": "SERVICIO"
},
{
"n": 8,
"max": 9043.24,
"min": 124,
"p10": 257.7,
"p50": 804,
"p90": 5007.572,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 7,
"max": 5897.46,
"min": 757.84,
"p10": 1252.162,
"p50": 1581.71,
"p90": 3910.374,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 1162,
"p50": 593
},
"2024": {
"n": 1192,
"p50": 672
},
"2025": {
"n": 960,
"p50": 825.8
},
"2026": {
"n": 719,
"p50": 1018.77
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24601-0138",
"description": "TAPA ELECTRICA",
"priced_items": 387,
"units": [
{
"n": 385,
"max": 10500,
"min": 1.4,
"p10": 6.4262,
"p50": 30.8,
"p90": 132.568,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 77,
"p50": 33.3
},
"2024": {
"n": 98,
"p50": 31.035
},
"2025": {
"n": 110,
"p50": 32
},
"2026": {
"n": 102,
"p50": 29.65
}
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
},
{
"cucop_code": "24601-0031",
"description": "CONECTORES",
"priced_items": 2011,
"units": [
{
"n": 1983,
"max": 682517.73,
"min": 0.21,
"p10": 7,
"p50": 80,
"p90": 1443,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 40000,
"min": 5.75,
"p10": 5.75,
"p50": 155.09,
"p90": 31155.169,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 33986.21,
"min": 65,
"p10": 134.65,
"p50": 198.5,
"p90": 10440.863,
"unidad": "SERVICIO"
},
{
"n": 5,
"max": 180000,
"min": 86.2,
"p10": 1105.72,
"p50": 50100,
"p90": 138307.2,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 579,
"p50": 58.28
},
"2024": {
"n": 558,
"p50": 93.245
},
"2025": {
"n": 529,
"p50": 82
},
"2026": {
"n": 345,
"p50": 94
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "gismex",
"name": "GISMEX SA DE CV",
"total_contracts": 32,
"total_awarded_amount": "7073093.20",
"median_amount": "79278.28",
"distinct_buyers": 1,
"first_contract_at": "2023-01-20T00:00:00.000Z",
"last_contract_at": "2026-08-14T00:00:00.000Z",
"with_this_buyer": {
"contracts": 32,
"amount": "7073093.2"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "cmm",
"name": "CASA DE MONEDA DE MEXICO",
"total_procedures": 1316,
"distinct_suppliers": 456,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 23,
"ADJUDICACIÓN DIRECTA": 1253,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 29,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-18T19:15:35.911Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-51-gyn-051gyn085-n-290-2023",
"nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.17083154072384954,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-04T14:13:30.000Z",
"ganador": "MAS TECNOLOGIA MEXICO ROBT SA DE CV",
"ganador_slug": "mas-tecnologia-mexico-robt",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "39068.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-i-95-2026",
"nombre_procedimiento": "INSUMOS Y HERRAMIENTAS DE EQUIPO DE CÓMPUTO Y TECNOLOGIAS DE INFORMACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.17468304860444506,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-04T12:33:11.000Z",
"ganador": "ELEVAIT S A P I DE CV",
"ganador_slug": "elevait",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "195457.87"
},
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-163-2023",
"nombre_procedimiento": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO",
"dependencia": "ESSA",
"siglas": "ESSA",
"score": 0.17509851752536698,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-06T13:30:37.000Z",
"ganador": "COMPUPROVEEDORES SA DE CV",
"ganador_slug": "compuproveedores",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "157700.84"
},
{
"numero_procedimiento": "aa-47-ezn-047ezn999-n-23-2026",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS Y MATERIALES DE TECNOLOGÍA PARA EL AGN",
"dependencia": "ARCHIVO GENERAL DE LA NACION",
"siglas": "AGN",
"score": 0.17676779447177604,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-29T17:44:33.000Z",
"ganador": "STUDIO ADAK SA DE CV",
"ganador_slug": "studio-adak",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "149486.59"
},
{
"numero_procedimiento": "aa-36-142-036000999-n-21-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES PARA EL PROCESAMIENTO DE BIENES INFORMÁTICOS",
"dependencia": "SECRETARIA DE SEGURIDAD Y PROTECCION CIUDADANA",
"siglas": "SSPC",
"score": 0.17790605027322604,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-31T20:42:19.000Z",
"ganador": "GRUPO COMERCIALIZADORA XASIRM SA DE CV",
"ganador_slug": "grupo-comercializadora-xasirm",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "131268.75"
},
{
"numero_procedimiento": "aa-72-006-913018952-n-51-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"siglas": "CABAEH",
"score": 0.1789763463153501,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-02T11:19:24.000Z",
"ganador": "CENTRO DE COMPUTO I NOVATCH SA DE CV",
"ganador_slug": "centro-de-computo-i-novatch",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "342143.22"
}
]
}