{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-87-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-87-2023",
  "id": "e0b8dce09b6945aaa68d94f5823440b0",
  "procedure_number": "AA-07-113-007000998-N-87-2023",
  "file_number": "E-2023-00044497",
  "title": "PATDAS. DES. REFACC. EQUIPO DE CÓMPUTO Y CONSUMIBLES DE IMPRESIÓN 2/A VUELTA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PATDAS. DES. REFACC. EQUIPO DE CÓMPUTO Y CONSUMIBLES DE IMPRESIÓN 2/A 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-007000998"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "PATDAS. DES. REFACC. EQUIPO DE CÓMPUTO Y CONSUMIBLES DE IMPRESIÓN 2/A VUELTA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-02T20:22:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-06T14:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-06-23T06:00:00.000Z",
    "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": "El pago del INSTRUMENTO CONTRACTUAL se realizará dentro de los 20 días naturales posteriores a partir de la presentación de la factura original debidamente requisitada, mediante transferencia de fondos a través del sistema de Administración Financiera Federal (SIAFF), en Moneda Nacional, en términos del artículo 51 de la Ley y 89 de su Reglamento",
    "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": 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": "29401-0054",
          "specific_item_code": "29401",
          "cucop_description": "ACCESORIO DE IMPRESORA",
          "description": "BUJES 521",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "2",
          "cucop_code": "29401-0054",
          "specific_item_code": "29401",
          "cucop_description": "ACCESORIO DE IMPRESORA",
          "description": "UNIDAD DE ADF M521DN",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "3",
          "cucop_code": "29401-0055",
          "specific_item_code": "29401",
          "cucop_description": "FUSOR PARA IMPRESORA",
          "description": "FUSOR P/IMPRESORA LASER JET P1606DN",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "4",
          "cucop_code": "29401-0055",
          "specific_item_code": "29401",
          "cucop_description": "FUSOR PARA IMPRESORA",
          "description": "FUSOR P/IMPRESORA HPM521DN",
          "requested_quantity": "14",
          "minimum_quantity": "14",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "5",
          "cucop_code": "29401-0045",
          "specific_item_code": "29401",
          "cucop_description": "TARJETAS ELECTRONICAS PARA MICROCOMPUTADORAS (SUMINISTROS INFORMATICOS)",
          "description": "TJTA. PROCESAMIENTO DATOS B460M DS3H V2",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "6",
          "cucop_code": "29401-0033",
          "specific_item_code": "29401",
          "cucop_description": "PANTALLA CATODICA (TERMINAL DE VIDEO) (SUMINISTROS INFORMATICOS)",
          "description": "PANTALLA LCD 19\"",
          "requested_quantity": "17",
          "minimum_quantity": "17",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "29401",
      "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00054007",
      "internal_reference": "D.G.FA.V.E.R.197/P/2023",
      "title": "PATDAS. DES. REFACC. EQUIPO DE CÓMPUTO Y CONSUMIBLES DE IMPRESIÓN 2/A VUELTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GERMANICA ROMERO AGUILERA",
        "normalized_name": "GERMANICA ROMERO AGUILERA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-09T21:26:38.000Z",
        "starts_at": "2023-06-23T06:00:00.000Z",
        "ends_at": "2023-06-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "74021.4",
        "tax": "11843.42",
        "total": "85864.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29401-0045",
          "description": "TJTA. PROCESAMIENTO DATOS B460M DS3H V2",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "3701.07",
          "subtotal": "74021.4",
          "tax": "11843.42",
          "other_taxes": null,
          "total": "85864.82",
          "cucop_description": "TARJETAS ELECTRONICAS PARA MICROCOMPUTADORAS (SUMINISTROS INFORMATICOS)",
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        }
      ]
    },
    {
      "id": "C-2023-00054008",
      "internal_reference": "D.G.FA.V.E.R.198/P/2023",
      "title": "PATDAS. DES. REFACC. EQUIPO DE CÓMPUTO Y CONSUMIBLES DE IMPRESIÓN 2/A VUELTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SEYS TI SA DE CV",
        "normalized_name": "SEYS TI",
        "rfc_type": null,
        "slug": "seys-ti"
      },
      "contract_period": {
        "published_at": "2023-06-09T21:26:18.000Z",
        "starts_at": "2023-06-23T06:00:00.000Z",
        "ends_at": "2023-06-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "155104",
        "tax": "24816.64",
        "total": "179920.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29401-0054",
          "description": "BUJES 521",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "159",
          "subtotal": "954",
          "tax": "152.64",
          "other_taxes": null,
          "total": "1106.64",
          "cucop_description": "ACCESORIO DE IMPRESORA",
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "0",
          "cucop_code": "29401-0054",
          "description": "UNIDAD DE ADF M521DN",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "3750",
          "subtotal": "18750",
          "tax": "3000",
          "other_taxes": null,
          "total": "21750",
          "cucop_description": "ACCESORIO DE IMPRESORA",
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "0",
          "cucop_code": "29401-0055",
          "description": "FUSOR P/IMPRESORA LASER JET P1606DN",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "1780",
          "subtotal": "17800",
          "tax": "2848",
          "other_taxes": null,
          "total": "20648",
          "cucop_description": "FUSOR PARA IMPRESORA",
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "0",
          "cucop_code": "29401-0055",
          "description": "FUSOR P/IMPRESORA HPM521DN",
          "unit": "PIEZA",
          "requested_quantity": "14",
          "awarded_quantity": null,
          "unit_price": "5850",
          "subtotal": "81900",
          "tax": "13104",
          "other_taxes": null,
          "total": "95004",
          "cucop_description": "FUSOR PARA IMPRESORA",
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        },
        {
          "number": "0",
          "cucop_code": "29401-0033",
          "description": "PANTALLA LCD 19\"",
          "unit": "PIEZA",
          "requested_quantity": "17",
          "awarded_quantity": null,
          "unit_price": "2100",
          "subtotal": "35700",
          "tax": "5712",
          "other_taxes": null,
          "total": "41412",
          "cucop_description": "PANTALLA CATODICA (TERMINAL DE VIDEO) (SUMINISTROS INFORMATICOS)",
          "partida_code": "29401",
          "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SDI-N87-2023.pdf",
      "availability": "available",
      "size_bytes": "1541684",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T20:51:58.305Z",
      "updated_at": "2025-12-04T20:51:58.306Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Fichas tecnicas.pdf",
      "availability": "available",
      "size_bytes": "2963162",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T20:52:01.559Z",
      "updated_at": "2025-12-04T20:52:01.561Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "ANEXO ADICIONAL",
      "filename": "ANEXO B.- formatos de fianza DOF.pdf",
      "availability": "available",
      "size_bytes": "1108239",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T20:52:04.648Z",
      "updated_at": "2025-12-04T20:52:04.649Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXO ADICIONAL",
      "filename": "ANEXOS TECNICO (13).docx",
      "availability": "available",
      "size_bytes": "30557",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T20:52:05.965Z",
      "updated_at": "2025-12-04T20:52:05.966Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXO ADICIONAL",
      "filename": "Calendario de entregas.pdf",
      "availability": "available",
      "size_bytes": "181241",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T20:52:07.288Z",
      "updated_at": "2025-12-04T20:52:07.288Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ANEXO ADICIONAL",
      "filename": "ANEXOS LEGALES ADMTVOS.docx",
      "availability": "available",
      "size_bytes": "43920",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T20:52:09.189Z",
      "updated_at": "2025-12-04T20:52:09.190Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXO ADICIONAL",
      "filename": "ANEXO ECONOMICO (14).docx",
      "availability": "available",
      "size_bytes": "29789",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T20:52:10.384Z",
      "updated_at": "2025-12-04T20:52:10.385Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ANEXO ADICIONAL",
      "filename": "ANEXO C.- MODELO DEL CONTRATO.docx",
      "availability": "available",
      "size_bytes": "118399",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T20:52:11.750Z",
      "updated_at": "2025-12-04T20:52:11.751Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION N87-2023.pdf",
      "availability": "available",
      "size_bytes": "2938978",
      "mime_type": "application/pdf",
      "sha256": "6034caeb7a526e1d9c907c2ca8fb6c5d6a9c508d236471b85cffd5b1fb550993",
      "uploaded_at": "2025-12-04T20:52:19.924Z",
      "updated_at": "2026-08-06T03:11:23.106Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION N87-2023.pdf",
      "availability": "available",
      "size_bytes": "2938978",
      "mime_type": "application/pdf",
      "sha256": "6034caeb7a526e1d9c907c2ca8fb6c5d6a9c508d236471b85cffd5b1fb550993",
      "uploaded_at": "2025-12-04T20:52:26.572Z",
      "updated_at": "2026-08-06T03:11:23.106Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T02:57:09.006Z",
    "last_seen_at": "2026-07-28T04:12:42.302Z",
    "first_seen_at": "2025-11-05T04:43:33.365Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:43:33.365Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "29401-0045",
        "description": "TARJETAS ELECTRONICAS PARA MICROCOMPUTADORAS (SUMINISTROS INFORMATICOS)",
        "priced_items": 209,
        "units": [
          {
            "n": 205,
            "max": 512000,
            "min": 6.87,
            "p10": 379.0524,
            "p50": 3560.3,
            "p90": 26295,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 512.91,
            "min": 275.52,
            "p10": 321.645,
            "p50": 468.63,
            "p90": 511.434,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 89,
            "p50": 3591.9
          },
          "2024": {
            "n": 56,
            "p50": 3012.93
          },
          "2025": {
            "n": 47,
            "p50": 3523.8
          },
          "2026": {
            "n": 17,
            "p50": 3952
          }
        },
        "refreshed_at": "2026-09-18T22:38:43.160Z"
      },
      {
        "cucop_code": "29401-0054",
        "description": "ACCESORIO DE IMPRESORA",
        "priced_items": 298,
        "units": [
          {
            "n": 297,
            "max": 1383697.64,
            "min": 0.31,
            "p10": 159.6,
            "p50": 2151.16,
            "p90": 7778.634,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 91,
            "p50": 1195
          },
          "2024": {
            "n": 67,
            "p50": 1877
          },
          "2025": {
            "n": 46,
            "p50": 1400.36
          },
          "2026": {
            "n": 94,
            "p50": 5291.375
          }
        },
        "refreshed_at": "2026-09-18T22:38:43.950Z"
      },
      {
        "cucop_code": "29401-0055",
        "description": "FUSOR PARA IMPRESORA",
        "priced_items": 183,
        "units": [
          {
            "n": 183,
            "max": 30038463.8,
            "min": 116,
            "p10": 1664.824,
            "p50": 6385,
            "p90": 13846.1,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 43,
            "p50": 6482.7
          },
          "2024": {
            "n": 43,
            "p50": 7018
          },
          "2025": {
            "n": 46,
            "p50": 7344.5
          },
          "2026": {
            "n": 51,
            "p50": 5082
          }
        },
        "refreshed_at": "2026-09-18T22:38:43.950Z"
      },
      {
        "cucop_code": "29401-0033",
        "description": "PANTALLA CATODICA (TERMINAL DE VIDEO) (SUMINISTROS INFORMATICOS)",
        "priced_items": 15,
        "units": [
          {
            "n": 15,
            "max": 55693.95,
            "min": 283.54,
            "p10": 1307.6,
            "p50": 1896.59,
            "p90": 29750,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 7,
            "p50": 5122
          },
          "2024": {
            "n": 2,
            "p50": 1640.375
          },
          "2025": {
            "n": 3,
            "p50": 1758
          },
          "2026": {
            "n": 3,
            "p50": 1896.59
          }
        },
        "refreshed_at": "2026-09-18T22:38:43.160Z"
      }
    ],
    "suppliers": [
      {
        "slug": "seys-ti",
        "name": "SEYS TI SA DE CV",
        "total_contracts": 18,
        "total_awarded_amount": "6513306.48",
        "median_amount": "265229.94",
        "distinct_buyers": 5,
        "first_contract_at": "2023-03-28T00:00:00.000Z",
        "last_contract_at": "2026-04-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 13,
          "amount": "5745821.48"
        },
        "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-07-113-007000998-n-180-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES Y REFACCIONES PARA EQUIPO DE COMPUTO E IMPRESIÓN (PD)",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.10255466669145585,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-09T07:51:27.000Z",
      "ganador": "SEYS TI SA DE CV",
      "ganador_slug": "seys-ti",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "383196.72"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-159-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES Y REFACCIONES PARA EQUIPO DE COMPUTO E IMPRESIÓN",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.12026143074035645,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-30T13:15:44.000Z",
      "ganador": "COMERCIALIZADORA MEXICANA GC2 SA DE CV",
      "ganador_slug": "comercializadora-mexicana-gc2",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "343944.81"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-44-2025",
      "nombre_procedimiento": "ADQS. REFAC. EQUIPO DE COMPUTO Y CONSUMIBLES DE IMPRESION (PARTIDAS DESIERTAS)",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.12266969680786133,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-03-19T11:11:57.000Z",
      "ganador": "ARTAXOS COMERCIALIZADORA SAS DE CV",
      "ganador_slug": "artaxos-comercializadora",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "277853.64"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-78-2024",
      "nombre_procedimiento": "ADQS. REFACC. EQUIPO DE CÓMPUTO Y CONSUMIBLES DE IMPRESIÓN (PARTIDAS DESIERTAS)",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.12448334693908691,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-13T15:43:31.000Z",
      "ganador": "SEYS TI SA DE CV",
      "ganador_slug": "seys-ti",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "198080.44"
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-i-587-2023",
      "nombre_procedimiento": "ADQS. REFACC. PARA EL SISTEMA DE CORREO ELECTRONICO DE IMAGENES PTDA. DTA.",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.14972848592570187,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-13T10:35:47.000Z",
      "ganador": "TECNOLOGIA EN SISTEMAS DE APOYO SA",
      "ganador_slug": "tecnologia-en-sistemas-de-apoyo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "920021.87"
    },
    {
      "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": 0.15371596813201904,
      "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"
    }
  ]
}