{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-700-009000940-n-9-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-700-009000940-n-9-2026",
"id": "55b84ba3488f9414e063a61200a91e8c",
"procedure_number": "AA-09-700-009000940-N-9-2026",
"file_number": "E-2026-00077300",
"title": "SUMINISTRO DE MATERIAL ELECTRICO Y ELECTRONICO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE MATERIAL ELECTRICO Y ELECTRONICO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"acronym": "SICT",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sict",
"unit_slug": "direccion-de-administracion-009000940"
},
"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": "C-DGAF-ADA-010/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-03T16:26:12.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-07-02T23:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-07-10T06:00:00.000Z",
"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": "20",
"payment_method": "transferencia",
"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": "24601-0027",
"specific_item_code": "24601",
"cucop_description": "CINTA DE AISLAR",
"description": "CINTA 3M TEMFLEX 1600 AISLANTE ELÉCTRICA NEGRA 19MM X 18 MTS",
"requested_quantity": "28",
"minimum_quantity": "28",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "2",
"cucop_code": "24601-0020",
"specific_item_code": "24601",
"cucop_description": "CABLES CONDUCTORES",
"description": "CABLE USO RUDO 2 X 12 ROLLO C/100 MTS.",
"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": "3",
"cucop_code": "24601-0098",
"specific_item_code": "24601",
"cucop_description": "MULTICONTACTO",
"description": "CONTACTO DUPLEX (ESQUELETO)",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "4",
"cucop_code": "24601-0102",
"specific_item_code": "24601",
"cucop_description": "LAMPARA DE LEDS",
"description": "LAMPARA LED 8T5LED60V65C 127V-60HZ8W800LM-60CM",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "5",
"cucop_code": "24601-0029",
"specific_item_code": "24601",
"cucop_description": "CLAVIJA ELECTRICA",
"description": "CLAVIJA TRIFASIA USO RUDO",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "6",
"cucop_code": "24601-0102",
"specific_item_code": "24601",
"cucop_description": "LAMPARA DE LEDS",
"description": "LAMPARA FLUORESENTE LINEAL 14W4100K/T5-60CM",
"requested_quantity": "50",
"minimum_quantity": "50",
"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-2026-00062619",
"internal_reference": "C-DGAF-ADA-010/2026",
"title": "SUMINISTRO DE MATERIAL ELECTRICO Y ELECTRONICO",
"status": "PUBLICADO",
"contractor": {
"name": "ANTTENA AVP SA DE CV",
"normalized_name": "ANTTENA AVP",
"rfc_type": null,
"slug": "anttena-avp"
},
"contract_period": {
"published_at": "2026-07-03T17:13:45.000Z",
"starts_at": "2026-07-10T06:00:00.000Z",
"ends_at": "2026-07-31T06:00:00.000Z"
},
"value": {
"subtotal": "47566.67",
"tax": "7610.67",
"total": "55177.34",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0020",
"description": "CABLE USO RUDO 2 X 12 ROLLO C/100 MTS.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "2250",
"subtotal": "11250",
"tax": "1800",
"other_taxes": null,
"total": "13050",
"cucop_description": "CABLES CONDUCTORES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0029",
"description": "CLAVIJA TRIFASIA USO RUDO",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "43",
"subtotal": "2150",
"tax": "344",
"other_taxes": null,
"total": "2494",
"cucop_description": "CLAVIJA ELECTRICA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0098",
"description": "CONTACTO DUPLEX (ESQUELETO)",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "29",
"subtotal": "2900",
"tax": "464",
"other_taxes": null,
"total": "3364",
"cucop_description": "MULTICONTACTO",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0027",
"description": "CINTA 3M TEMFLEX 1600 AISLANTE ELÉCTRICA NEGRA 19MM X 18 MTS",
"unit": "PIEZA",
"requested_quantity": "28",
"awarded_quantity": null,
"unit_price": "66.67",
"subtotal": "1866.67",
"tax": "298.67",
"other_taxes": null,
"total": "2165.34",
"cucop_description": "CINTA DE AISLAR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0102",
"description": "LAMPARA FLUORESENTE LINEAL 14W4100K/T5-60CM",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "93",
"subtotal": "4650",
"tax": "744",
"other_taxes": null,
"total": "5394",
"cucop_description": "LAMPARA DE LEDS",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0102",
"description": "LAMPARA LED 8T5LED60V65C 127V-60HZ8W800LM-60CM",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "99",
"subtotal": "24750",
"tax": "3960",
"other_taxes": null,
"total": "28710",
"cucop_description": "LAMPARA DE LEDS",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "444556",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-03T17:36:56.867Z",
"updated_at": "2026-07-03T17:36:58.143Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "AD.pdf",
"availability": "available",
"size_bytes": "131257",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-03T17:36:57.925Z",
"updated_at": "2026-07-03T17:36:58.145Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-07T07:23:44.039Z",
"last_seen_at": "2026-09-26T09:27:08.302Z",
"first_seen_at": "2026-07-03T17:36:50.223Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-07-03T17:36:50.223Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0020",
"description": "CABLES CONDUCTORES",
"priced_items": 2519,
"units": [
{
"n": 1510,
"max": 1209315,
"min": 4.59,
"p10": 19.21,
"p50": 1215.65,
"p90": 5667.8,
"unidad": "PIEZA"
},
{
"n": 845,
"max": 962416,
"min": 2.2,
"p10": 8.2125,
"p50": 29.98,
"p90": 433.52,
"unidad": "METRO"
},
{
"n": 136,
"max": 703448.28,
"min": 1,
"p10": 17.1,
"p50": 124.23,
"p90": 11100,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 369043,
"min": 2003.94,
"p10": 2003.94,
"p50": 2987.05,
"p90": 194204.266,
"unidad": "SERVICIO"
},
{
"n": 8,
"max": 496070.69,
"min": 4.81,
"p10": 1683.067,
"p50": 88372,
"p90": 270436.092,
"unidad": "LOTE"
},
{
"n": 4,
"max": 27324,
"min": 13.5,
"p10": 21.45,
"p50": 190.5,
"p90": 19229.1,
"unidad": "POR METRO"
}
],
"price_by_year": {
"2022": {
"n": 6,
"p50": 1258.8
},
"2023": {
"n": 866,
"p50": 78
},
"2024": {
"n": 578,
"p50": 689.5
},
"2025": {
"n": 581,
"p50": 229
},
"2026": {
"n": 488,
"p50": 651
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
},
{
"cucop_code": "24601-0029",
"description": "CLAVIJA ELECTRICA",
"priced_items": 547,
"units": [
{
"n": 532,
"max": 71894.7,
"min": 0.72,
"p10": 9.856,
"p50": 49.71,
"p90": 471.898,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 109,
"min": 12.1,
"p10": 24.7538,
"p50": 59,
"p90": 103,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 89.65,
"min": 11,
"p10": 24.966,
"p50": 80.83,
"p90": 87.886,
"unidad": "WEBER"
}
],
"price_by_year": {
"2023": {
"n": 190,
"p50": 49.71
},
"2024": {
"n": 129,
"p50": 49.97
},
"2025": {
"n": 118,
"p50": 57.525
},
"2026": {
"n": 110,
"p50": 60.17
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
},
{
"cucop_code": "24601-0098",
"description": "MULTICONTACTO",
"priced_items": 386,
"units": [
{
"n": 375,
"max": 139557.93,
"min": 4.7,
"p10": 60.778,
"p50": 217.15,
"p90": 1163.596,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 152206.9,
"min": 1118.9,
"p10": 1124.6,
"p50": 2200,
"p90": 65082.76,
"unidad": "LOTE"
},
{
"n": 3,
"max": 999,
"min": 698,
"p10": 758.2,
"p50": 999,
"p90": 999,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 106,
"p50": 214.29
},
"2024": {
"n": 92,
"p50": 258.45
},
"2025": {
"n": 90,
"p50": 231.09
},
"2026": {
"n": 98,
"p50": 207.675
}
},
"refreshed_at": "2026-09-18T22:37:34.607Z"
},
{
"cucop_code": "24601-0027",
"description": "CINTA DE AISLAR",
"priced_items": 1169,
"units": [
{
"n": 1148,
"max": 325252.56,
"min": 1.72,
"p10": 14.18,
"p50": 40.85,
"p90": 382.935,
"unidad": "PIEZA"
},
{
"n": 8,
"max": 167.15,
"min": 15.7,
"p10": 30.68,
"p50": 46.175,
"p90": 159.52,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 75,
"min": 0.26,
"p10": 4.667,
"p50": 19.21,
"p90": 59.541,
"unidad": "METRO"
},
{
"n": 4,
"max": 200,
"min": 41.39,
"p10": 88.673,
"p50": 199,
"p90": 199.7,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 93862,
"min": 34.73,
"p10": 35.184,
"p50": 37,
"p90": 75097,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 3,
"p50": 75
},
"2023": {
"n": 331,
"p50": 47.9
},
"2024": {
"n": 277,
"p50": 45
},
"2025": {
"n": 268,
"p50": 41.4
},
"2026": {
"n": 290,
"p50": 36.305
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
},
{
"cucop_code": "24601-0102",
"description": "LAMPARA DE LEDS",
"priced_items": 2063,
"units": [
{
"n": 2024,
"max": 8620680,
"min": 1,
"p10": 49.452,
"p50": 238.135,
"p90": 1687.309,
"unidad": "PIEZA"
},
{
"n": 26,
"max": 3990,
"min": 54.6,
"p10": 94.5,
"p50": 299,
"p90": 1596,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 1724137.93,
"min": 4790,
"p10": 24437.78,
"p50": 52546.05,
"p90": 1724137.93,
"unidad": "LOTE"
},
{
"n": 4,
"max": 390.6,
"min": 143.23,
"p10": 183.067,
"p50": 294.25,
"p90": 367.164,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 469,
"p50": 237
},
"2024": {
"n": 417,
"p50": 227.07
},
"2025": {
"n": 539,
"p50": 261
},
"2026": {
"n": 638,
"p50": 243.5
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
}
],
"suppliers": [
{
"slug": "anttena-avp",
"name": "ANTTENA AVP SA DE CV",
"total_contracts": 38,
"total_awarded_amount": "2530555.37",
"median_amount": "48232.40",
"distinct_buyers": 10,
"first_contract_at": "2023-03-06T00:00:00.000Z",
"last_contract_at": "2026-09-11T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "468294.3"
},
"refreshed_at": "2026-09-25T05:35:01.354Z"
}
],
"buyer": {
"slug": "sict",
"name": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"total_procedures": 8466,
"distinct_suppliers": 2689,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 5048,
"ADJUDICACIÓN DIRECTA": 1504,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1908,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
},
"refreshed_at": "2026-09-26T06:15:05.648Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-e00-009e00999-n-14-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO",
"dependencia": "AFAC",
"siglas": "AFAC",
"score": 0.11827717801604531,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-10T20:55:19.000Z",
"ganador": "CURVAS Y BORDES DE MEXICO SA DE CV",
"ganador_slug": "curvas-y-bordes-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "323762.96"
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-227-2023",
"nombre_procedimiento": "24601.-MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SECRETARÍA DE SALUD (TAB)",
"siglas": "SSALUDTAB",
"score": 0.1189717650413451,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-14T08:54:06.000Z",
"ganador": "MARIA DEL CARMEN HERNANDEZ MARTINEZ",
"ganador_slug": "maria-del-carmen-hernandez-martinez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "99990.84"
},
{
"numero_procedimiento": "aa-09-e00-009e00999-n-17-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO",
"dependencia": "AFAC",
"siglas": "AFAC",
"score": 0.12617605172538293,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-06T23:05:17.000Z",
"ganador": "MUYEC CONSTRUCCIONES SA DE CV",
"ganador_slug": "muyec-construcciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "313647.70"
},
{
"numero_procedimiento": "aa-06-e00-006e00056-n-11-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "SAT",
"siglas": "SAT",
"score": 0.13042390346526478,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-28T17:47:38.000Z",
"ganador": "IRVING ALEJANDRO GUERRERO GARCIA",
"ganador_slug": "irving-alejandro-guerrero-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "248858.06"
},
{
"numero_procedimiento": "aa-08-vst-008vst968-n-4-2025",
"nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.13214283393962023,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-20T13:01:01.000Z",
"ganador": "KOMER IDEAL DEL CENTRO SA DE CV",
"ganador_slug": "komer-ideal-del-centro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6954.90"
},
{
"numero_procedimiento": "aa-88-001-929014990-n-260-2024",
"nombre_procedimiento": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "088001",
"siglas": "088001",
"score": 0.1323721925990451,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-08T18:01:37.000Z",
"ganador": "JORGE GARCIA VAZQUEZ",
"ganador_slug": "jorge-garcia-vazquez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "58235.48"
}
]
}