{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-110-007000999-i-472-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-110-007000999-i-472-2024",
"id": "3ceb58a3554e4dd5bc9c25c0b0472017",
"procedure_number": "AA-07-110-007000999-I-472-2024",
"file_number": "E-2024-00044455",
"title": "7A FASE IND MIL EQUIPAMIENTO NO PERMANENTE DEL SV INFTCA 3A VUELTA",
"description": {
"short": "Adjudicación directa por el Titular del Área responsable de la contratación, cuando una invitación a cuando menos tres haya sido declarada desierta.",
"detailed": "7/A FASE DE TRANSFORMACIÓN Y MODERNIZACIÓN DE LA INDUSTRIA MILITAR (EQUIPAMIENTO NO PERMANENTE DEL SERVICIO DE INFORMÁTICA) 3A VUELTA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SEDENA",
"acronym": "SEDENA",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sedena",
"unit_slug": "subdireccion-de-adquisiciones-007000999"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "44",
"exception_basis": "Art. 42 párrafo quinto",
"internal_control_number": "LA-007000999-SAIT146-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-08T17:41:32.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-05-14T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-06-05T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"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": "MEDIANTE TRANSFERENCIA ELECTRONICA AL 100%",
"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": "12",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"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": "51501-0035",
"specific_item_code": "51501",
"cucop_description": "IMPRESORA (EQ. DE COMPUTACION)",
"description": "IMPRESORA COLOR (BAJO VOLUMEN), PARTIDA 11",
"requested_quantity": "22",
"minimum_quantity": "22",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
},
{
"number": "2",
"cucop_code": "59101-0002",
"specific_item_code": "59101",
"cucop_description": "TODO TIPO DE SOFTWARE (PAQUETERIA) (SUMINISTROS INFORMATICOS)",
"description": "MONITOREO DE RED PARA 100 USUARIOS, PARTIDA 23",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "59101",
"partida_description": "SOFTWARE"
},
{
"number": "3",
"cucop_code": "51501-0113",
"specific_item_code": "51501",
"cucop_description": "TERMINAL PUNTO DE VENTA",
"description": "PUNTO DE VENTA, PARTIDA 26",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
}
]
}
],
"budget_items": [
{
"code": "51501",
"description": "BIENES INFORMÁTICOS"
},
{
"code": "59101",
"description": "SOFTWARE"
}
],
"awards": [
{
"id": "C-2024-00066675",
"internal_reference": "D.G.ADMON. SAIT-206/F/2024",
"title": "7A FASE IND MIL EQUIPAMIENTO NO PERMANENTE DEL SV INFTCA 3A VUELTA",
"status": "PUBLICADO",
"contractor": {
"name": "ALTERNA CONSULTORES EN TIC SA DE CV",
"normalized_name": "ALTERNA CONSULTORES EN TIC",
"rfc_type": null,
"slug": "alterna-consultores-en-tic"
},
"contract_period": {
"published_at": "2024-05-27T17:42:31.000Z",
"starts_at": "2024-05-24T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2470400",
"tax": "395264",
"total": "2865664",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "51501-0035",
"description": "IMPRESORA COLOR (BAJO VOLUMEN), PARTIDA 11",
"unit": "PIEZA",
"requested_quantity": "22",
"awarded_quantity": null,
"unit_price": "35200",
"subtotal": "774400",
"tax": "123904",
"other_taxes": null,
"total": "898304",
"cucop_description": "IMPRESORA (EQ. DE COMPUTACION)",
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "59101-0002",
"description": "MONITOREO DE RED PARA 100 USUARIOS, PARTIDA 23",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "932000",
"subtotal": "932000",
"tax": "149120",
"other_taxes": null,
"total": "1081120",
"cucop_description": "TODO TIPO DE SOFTWARE (PAQUETERIA) (SUMINISTROS INFORMATICOS)",
"partida_code": "59101",
"partida_description": "SOFTWARE"
},
{
"number": "0",
"cucop_code": "51501-0113",
"description": "PUNTO DE VENTA, PARTIDA 26",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "764000",
"subtotal": "764000",
"tax": "122240",
"other_taxes": null,
"total": "886240",
"cucop_description": "TERMINAL PUNTO DE VENTA",
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "AA-SAIT146-2024 ANEXOS.pdf",
"availability": "available",
"size_bytes": "8690769",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T23:56:04.626Z",
"updated_at": "2025-12-10T23:56:04.627Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO ADMINISTRATIVO 146.pdf",
"availability": "available",
"size_bytes": "3299308",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T23:56:13.634Z",
"updated_at": "2025-12-10T23:56:13.635Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TeCNICO 146.pdf",
"availability": "available",
"size_bytes": "2837319",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T23:56:22.630Z",
"updated_at": "2025-12-10T23:56:22.631Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "CONSOLIDADO 146.pdf",
"availability": "available",
"size_bytes": "254818",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T23:56:24.369Z",
"updated_at": "2025-12-10T23:56:24.370Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "RECEPCIÓN DE DOCUMENTACIÓN TÉCNICA, ECONÓMICA, LEGAL Y ADMINISTRATIVA",
"filename": "sait146-2024.pdf",
"availability": "available",
"size_bytes": "537454",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T23:56:26.242Z",
"updated_at": "2025-12-10T23:56:26.243Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA CORRESPONDIENTE AL DIFERIMIENTO PARA NOTIFICAR LA ADJUDICACIÓN DEL CONTRATO",
"filename": "sait146-2024 fallo diferido.pdf",
"availability": "available",
"size_bytes": "104247",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T23:56:28.566Z",
"updated_at": "2025-12-10T23:56:28.567Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE ADJUDICACIÓN",
"filename": "ADJUDICACION SAIT 146.pdf",
"availability": "available",
"size_bytes": "286831",
"mime_type": "application/pdf",
"sha256": "019d0045b0cf99fc19585b8aa1db426bf5c60961b1b56ea07330cacfa1625337",
"uploaded_at": "2025-12-10T23:56:31.135Z",
"updated_at": "2026-08-05T21:46:04.034Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "EVALUACIONES",
"filename": "ANEXO SAIT 146.pdf",
"availability": "available",
"size_bytes": "146268",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T23:56:32.593Z",
"updated_at": "2025-12-10T23:56:32.594Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJUDICACION SAIT 146.pdf",
"availability": "available",
"size_bytes": "286831",
"mime_type": "application/pdf",
"sha256": "019d0045b0cf99fc19585b8aa1db426bf5c60961b1b56ea07330cacfa1625337",
"uploaded_at": "2025-12-10T23:56:35.877Z",
"updated_at": "2026-08-05T21:46:04.034Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T14:01:55.604Z",
"last_seen_at": "2026-07-31T15:03:10.163Z",
"first_seen_at": "2025-11-05T07:06:09.999Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:06:09.999Z"
},
"context": {
"prices": [
{
"cucop_code": "51501-0035",
"description": "IMPRESORA (EQ. DE COMPUTACION)",
"priced_items": 272,
"units": [
{
"n": 260,
"max": 3576400,
"min": 1750.18,
"p10": 4907.276,
"p50": 10344.415,
"p90": 41153.7,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 66000,
"min": 6012.93,
"p10": 11021.172,
"p50": 21720,
"p90": 62601.6,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 147163.76,
"min": 30730.4,
"p10": 35525.84,
"p50": 46095.6,
"p90": 110927.856,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 97,
"p50": 10847
},
"2024": {
"n": 59,
"p50": 9459.35
},
"2025": {
"n": 104,
"p50": 11916.55
},
"2026": {
"n": 12,
"p50": 11355.08
}
},
"refreshed_at": "2026-09-18T22:39:20.878Z"
},
{
"cucop_code": "59101-0002",
"description": "TODO TIPO DE SOFTWARE (PAQUETERIA) (SUMINISTROS INFORMATICOS)",
"priced_items": 148,
"units": [
{
"n": 87,
"max": 15000000,
"min": 180,
"p10": 2558.4,
"p50": 52200,
"p90": 1240980,
"unidad": "PIEZA"
},
{
"n": 35,
"max": 45909090.91,
"min": 2855.88,
"p10": 11079.499,
"p50": 125000,
"p90": 3129200,
"unidad": "SERVICIO"
},
{
"n": 21,
"max": 3316540,
"min": 2856.05,
"p10": 3817.33,
"p50": 113700,
"p90": 1578445.73,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 2035000,
"min": 393.89,
"p10": 776.286,
"p50": 48528.39,
"p90": 1255091.928,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 51,
"p50": 108238.2
},
"2024": {
"n": 39,
"p50": 30522
},
"2025": {
"n": 42,
"p50": 94265.95
},
"2026": {
"n": 16,
"p50": 1408000
}
},
"refreshed_at": "2026-09-18T22:39:41.507Z"
},
{
"cucop_code": "51501-0113",
"description": "TERMINAL PUNTO DE VENTA",
"priced_items": 4,
"units": [
{
"n": 4,
"max": 9143998.42,
"min": 22399,
"p10": 244879.3,
"p50": 2700000.79,
"p90": 7791599.368,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2024": {
"n": 2,
"p50": 393199.5
},
"2025": {
"n": 2,
"p50": 6890000
}
},
"refreshed_at": "2026-09-18T22:39:21.571Z"
}
],
"suppliers": [
{
"slug": "alterna-consultores-en-tic",
"name": "ALTERNA CONSULTORES EN TIC SA DE CV",
"total_contracts": 25,
"total_awarded_amount": "73084143.31",
"median_amount": "256841.40",
"distinct_buyers": 1,
"first_contract_at": "2023-03-22T00:00:00.000Z",
"last_contract_at": "2025-12-31T00:00:00.000Z",
"with_this_buyer": {
"contracts": 25,
"amount": "73084143.31"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "sedena",
"name": "SECRETARIA DE LA DEFENSA NACIONAL",
"total_procedures": 5833,
"distinct_suppliers": 2328,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 2276,
"ADJUDICACIÓN DIRECTA": 2552,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1003,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-26T06:30:06.345Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-07-110-007000999-i-138-2024",
"nombre_procedimiento": "6/A. FASE IND. MIL. EQUIPAMIENTO INFTCO. PARTIDAS RESCINDIDAS 2/A. VUELTA",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.1262087301140251,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-12T17:14:24.000Z",
"ganador": "COMPUSOF MEXICO SA DE CV",
"ganador_slug": "compusof-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "90979.73"
},
{
"numero_procedimiento": "aa-07-110-007000999-i-601-2023",
"nombre_procedimiento": "ADQS. BIENES INFTCOS. ESCALONES DEL SV. DE SANIDAD 2A. VUELTA PTDAS DESIERTAS.",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.1450902651331062,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-18T20:18:34.000Z",
"ganador": "NOVA TECHNOLOGIES S DE RL DE CV",
"ganador_slug": "nova-technologies",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1819506.45"
},
{
"numero_procedimiento": "aa-07-110-007000999-i-603-2023",
"nombre_procedimiento": "ADQS. BIENES INFTCOS. ESCALONES DEL SV. DE SANIDAD 2A. VUELTA PTDAS DESIERTAS. 4",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.1468817679215516,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-18T20:21:47.000Z",
"ganador": "SINERGIA FJR SA DE CV",
"ganador_slug": "sinergia-fjr",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "125036.40"
},
{
"numero_procedimiento": "aa-07-110-007000999-i-834-2023",
"nombre_procedimiento": "ADQ. EQ. INFTCO. PARA EL OBSERVATORIO 2/A. VUELTA.",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.14707060421354823,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T20:19:55.000Z",
"ganador": "MONOSISTEMA SA DE CV",
"ganador_slug": "monosistema",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "840257.60"
},
{
"numero_procedimiento": "aa-07-110-007000999-i-560-2025",
"nombre_procedimiento": "CONST SUCURSAL DEL BANCO BIENESTAR ADQ EQUIPAMIENTO INFTCO.",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.1516279162917037,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-11T13:23:51.000Z",
"ganador": "BC IRAMA DE MEXICO SA DE CV",
"ganador_slug": "bc-irama-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "339369.60"
},
{
"numero_procedimiento": "aa-07-110-007000999-i-863-2024",
"nombre_procedimiento": "CONSTRUCCION Y EQUIPAMIENTO DE UN COMPLEJO DE ALMACENES COMPETENCIA D.G.INFTCA.",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.16394467138914148,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-31T15:22:20.000Z",
"ganador": "ACCESS MEDIA MEXICO SA DE CV",
"ganador_slug": "access-media-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "258926.33"
}
]
}