{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-l4j-011l4j995-n-203-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-l4j-011l4j995-n-203-2023",
"id": "dbadabb6ee8f4fc0a9596952569954c6",
"procedure_number": "AA-11-L4J-011L4J995-N-203-2023",
"file_number": "E-2023-00049109",
"title": "MATERIAL PARA CGSTIC",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL PARA CGSTIC"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CINVESTAV",
"acronym": "CINVESTAV",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
"entity": null,
"slug": "cinvestav",
"unit_slug": "subdireccion-de-recursos-materiales-011l4j995"
},
"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": "REQUISICIÓN 4286-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-06-16T18:11:54.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-06-16T22:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-06-16T06:00:00.000Z",
"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": null,
"payment_method": "UNA PARCIALIDAD",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"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": "29401-0068",
"specific_item_code": "29401",
"cucop_description": "CABLE HDMI",
"description": "CABLES SPF TIPO GBIC-DAC",
"requested_quantity": "25",
"minimum_quantity": "25",
"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": "29401-0077",
"specific_item_code": "29401",
"cucop_description": "FUENTE DE PODER (EQ DE COMPUTO)",
"description": "FUENTES DE PODER PARA SERV DE 750 WATTS P SERVIDOR",
"requested_quantity": "2",
"minimum_quantity": "2",
"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": "29401-0077",
"specific_item_code": "29401",
"cucop_description": "FUENTE DE PODER (EQ DE COMPUTO)",
"description": "FUENTES DE PODER PARA SERV DE 1500 WATTS",
"requested_quantity": "4",
"minimum_quantity": "4",
"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": "29401-0051",
"specific_item_code": "29401",
"cucop_description": "CONECTOR",
"description": "LAMPARA 39 COLGANTE LED 720 101600",
"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": "5",
"cucop_code": "29401-0016",
"specific_item_code": "29401",
"cucop_description": "IMPRESORA DE BATERIAS O CORRIENTE ALTERNA (PORTATIL) (SUMINISTROS INFORMATICOS)",
"description": "TONER HP LASER ORIGINAL PARA P4515D",
"requested_quantity": "7",
"minimum_quantity": "7",
"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": "29401-0036",
"specific_item_code": "29401",
"cucop_description": "PORTA IMPRESORA (SUMINISTROS INFORMATICOS)",
"description": "TONER HP LASER ORIGINAL PARA CF258X",
"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": "7",
"cucop_code": "29401-0079",
"specific_item_code": "29401",
"cucop_description": "BATERIA PARA EQUIPO DE COMPUTO PORTATIL",
"description": "BATERIAS PARA LAPTOP ALINWARE M14X L421X",
"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": "8",
"cucop_code": "29401-0079",
"specific_item_code": "29401",
"cucop_description": "BATERIA PARA EQUIPO DE COMPUTO PORTATIL",
"description": "BATERIAS PARA LAPTOP LENOVO L14M2P21 4050",
"requested_quantity": "9",
"minimum_quantity": "9",
"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": "9",
"cucop_code": "29401-0079",
"specific_item_code": "29401",
"cucop_description": "BATERIA PARA EQUIPO DE COMPUTO PORTATIL",
"description": "BATERIAS PARA NOBREAK 12 P VOLTS",
"requested_quantity": "30",
"minimum_quantity": "30",
"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-2024-00121325",
"internal_reference": "2790",
"title": "MATERIAL PARA CGSTIC",
"status": "PUBLICADO",
"contractor": {
"name": "COMPUTACION Y OFICINA PLUS SA DE CV",
"normalized_name": "COMPUTACION Y OFICINA PLUS",
"rfc_type": null,
"slug": "computacion-y-oficina-plus"
},
"contract_period": {
"published_at": "2024-09-11T18:32:38.000Z",
"starts_at": "2023-06-16T06:00:00.000Z",
"ends_at": "2023-06-30T06:00:00.000Z"
},
"value": {
"subtotal": "290060",
"tax": "46409.6",
"total": "336469.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0068",
"description": "CABLES SPF TIPO GBIC-DAC",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "2750",
"subtotal": "68750",
"tax": "11000",
"other_taxes": null,
"total": "79750",
"cucop_description": "CABLE HDMI",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "29401-0077",
"description": "FUENTES DE PODER PARA SERV DE 750 WATTS P SERVIDOR",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "7475",
"subtotal": "14950",
"tax": "2392",
"other_taxes": null,
"total": "17342",
"cucop_description": "FUENTE DE PODER (EQ DE COMPUTO)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "29401-0077",
"description": "FUENTES DE PODER PARA SERV DE 1500 WATTS",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "7375",
"subtotal": "29500",
"tax": "4720",
"other_taxes": null,
"total": "34220",
"cucop_description": "FUENTE DE PODER (EQ DE COMPUTO)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "29401-0051",
"description": "LAMPARA 39 COLGANTE LED 720 101600",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "5950",
"subtotal": "35700",
"tax": "5712",
"other_taxes": null,
"total": "41412",
"cucop_description": "CONECTOR",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "29401-0016",
"description": "TONER HP LASER ORIGINAL PARA P4515D",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "6034",
"subtotal": "42238",
"tax": "6758.08",
"other_taxes": null,
"total": "48996.08",
"cucop_description": "IMPRESORA DE BATERIAS O CORRIENTE ALTERNA (PORTATIL) (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "29401-0036",
"description": "TONER HP LASER ORIGINAL PARA CF258X",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "5950",
"subtotal": "35700",
"tax": "5712",
"other_taxes": null,
"total": "41412",
"cucop_description": "PORTA IMPRESORA (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "29401-0079",
"description": "BATERIAS PARA LAPTOP ALINWARE M14X L421X",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "2250",
"subtotal": "22500",
"tax": "3600",
"other_taxes": null,
"total": "26100",
"cucop_description": "BATERIA PARA EQUIPO DE COMPUTO PORTATIL",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "29401-0079",
"description": "BATERIAS PARA LAPTOP LENOVO L14M2P21 4050",
"unit": "PIEZA",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "2258",
"subtotal": "20322",
"tax": "3251.52",
"other_taxes": null,
"total": "23573.52",
"cucop_description": "BATERIA PARA EQUIPO DE COMPUTO PORTATIL",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "29401-0079",
"description": "BATERIAS PARA NOBREAK 12 P VOLTS",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "680",
"subtotal": "20400",
"tax": "3264",
"other_taxes": null,
"total": "23664",
"cucop_description": "BATERIA PARA EQUIPO DE COMPUTO PORTATIL",
"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": "coti-1.pdf",
"availability": "available",
"size_bytes": "86090",
"mime_type": "application/pdf",
"sha256": "50b9e548db9a5f1b052b84972dcac460e0c61e423f3bb130b752dcdd97f7f2d7",
"uploaded_at": "2025-12-09T02:46:38.662Z",
"updated_at": "2026-08-06T03:08:21.476Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "coti-1.pdf",
"availability": "available",
"size_bytes": "86090",
"mime_type": "application/pdf",
"sha256": "50b9e548db9a5f1b052b84972dcac460e0c61e423f3bb130b752dcdd97f7f2d7",
"uploaded_at": "2025-12-09T02:46:40.267Z",
"updated_at": "2026-08-06T03:08:21.476Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "2790.pdf",
"availability": "available",
"size_bytes": "328384",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T02:46:41.739Z",
"updated_at": "2025-12-09T02:46:41.740Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T05:51:00.453Z",
"last_seen_at": "2026-07-28T06:32:32.337Z",
"first_seen_at": "2025-11-05T04:46:02.884Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:46:02.884Z"
},
"context": {
"prices": [
{
"cucop_code": "29401-0068",
"description": "CABLE HDMI",
"priced_items": 423,
"units": [
{
"n": 415,
"max": 14900,
"min": 30,
"p10": 57.844,
"p50": 287.5,
"p90": 1687.118,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 2318.55,
"min": 36,
"p10": 39.476,
"p50": 63,
"p90": 1863.13,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 118,
"p50": 357.035
},
"2024": {
"n": 83,
"p50": 209
},
"2025": {
"n": 120,
"p50": 301.5
},
"2026": {
"n": 102,
"p50": 260.8
}
},
"refreshed_at": "2026-09-21T01:15:01.299Z"
},
{
"cucop_code": "29401-0077",
"description": "FUENTE DE PODER (EQ DE COMPUTO)",
"priced_items": 182,
"units": [
{
"n": 179,
"max": 263843.96,
"min": 71.4,
"p10": 280.5986,
"p50": 1577.74,
"p90": 7037.52,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 59,
"p50": 1896.55
},
"2024": {
"n": 66,
"p50": 1394
},
"2025": {
"n": 28,
"p50": 1302.955
},
"2026": {
"n": 29,
"p50": 1300
}
},
"refreshed_at": "2026-09-21T01:15:01.299Z"
},
{
"cucop_code": "29401-0051",
"description": "CONECTOR",
"priced_items": 529,
"units": [
{
"n": 495,
"max": 40000,
"min": 0.55,
"p10": 15.4,
"p50": 297.56,
"p90": 3357.75,
"unidad": "PIEZA"
},
{
"n": 32,
"max": 5000,
"min": 2.4,
"p10": 17.148,
"p50": 145.28,
"p90": 311.219,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 172,
"p50": 330.965
},
"2024": {
"n": 134,
"p50": 300.55
},
"2025": {
"n": 102,
"p50": 171.75
},
"2026": {
"n": 121,
"p50": 252
}
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
},
{
"cucop_code": "29401-0016",
"description": "IMPRESORA DE BATERIAS O CORRIENTE ALTERNA (PORTATIL) (SUMINISTROS INFORMATICOS)",
"priced_items": 20,
"units": [
{
"n": 20,
"max": 25172.42,
"min": 29.23,
"p10": 140.6,
"p50": 5066,
"p90": 12243.267,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 9,
"p50": 6034
},
"2024": {
"n": 4,
"p50": 4095.31
},
"2025": {
"n": 5,
"p50": 4700
},
"2026": {
"n": 2,
"p50": 3749.5
}
},
"refreshed_at": "2026-09-18T22:38:43.160Z"
},
{
"cucop_code": "29401-0036",
"description": "PORTA IMPRESORA (SUMINISTROS INFORMATICOS)",
"priced_items": 10,
"units": [
{
"n": 10,
"max": 5950,
"min": 122,
"p10": 237.2,
"p50": 1265.5,
"p90": 4319.2,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 4,
"p50": 2394
},
"2025": {
"n": 4,
"p50": 310
},
"2026": {
"n": 2,
"p50": 2322.205
}
},
"refreshed_at": "2026-09-18T22:38:43.160Z"
},
{
"cucop_code": "29401-0079",
"description": "BATERIA PARA EQUIPO DE COMPUTO PORTATIL",
"priced_items": 183,
"units": [
{
"n": 181,
"max": 198842.8,
"min": 2.5,
"p10": 166,
"p50": 1125,
"p90": 3980,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 67,
"p50": 1210
},
"2024": {
"n": 41,
"p50": 875
},
"2025": {
"n": 39,
"p50": 1058.36
},
"2026": {
"n": 36,
"p50": 1203.705
}
},
"refreshed_at": "2026-09-21T01:15:01.299Z"
}
],
"suppliers": [
{
"slug": "computacion-y-oficina-plus",
"name": "COMPUTACION Y OFICINA PLUS SA DE CV",
"total_contracts": 75,
"total_awarded_amount": "13427864.68",
"median_amount": "81304.40",
"distinct_buyers": 2,
"first_contract_at": "2023-03-29T00:00:00.000Z",
"last_contract_at": "2026-10-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 73,
"amount": "13307873.7"
},
"refreshed_at": "2026-09-18T03:02:33.417Z"
}
],
"buyer": {
"slug": "cinvestav",
"name": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
"total_procedures": 6205,
"distinct_suppliers": 1314,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 34,
"ADJUDICACIÓN DIRECTA": 6052,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 116,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"refreshed_at": "2026-09-26T00:00:02.312Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-l4j-011l4j999-n-853-2025",
"nombre_procedimiento": "REFACCIONES Y CONSUMIBLES DE EQUIPO DE COMPUTO PARA LA SUB DE REC MATERIALES",
"dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
"siglas": "CINVESTAV",
"score": 0.09599084234181643,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-21T20:01:23.000Z",
"ganador": "COMPUTACION Y OFICINA PLUS SA DE CV",
"ganador_slug": "computacion-y-oficina-plus",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "367812.80"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j999-n-151-2024",
"nombre_procedimiento": "FUENTES DE PODER COOLER MASTER 600 WATS. BATERIAS DE NOBREAK 12 VOLTS 9 AM GENE",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.10245962172264678,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-22T14:57:34.000Z",
"ganador": "COMPUTACION Y OFICINA PLUS SA DE CV",
"ganador_slug": "computacion-y-oficina-plus",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "256188.32"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j999-n-129-2024",
"nombre_procedimiento": "MATERIAL PARA SUBDIRECCION DE RECURSOS MATERIALES",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.10560203857445538,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-13T12:05:45.000Z",
"ganador": "COMPUTACION Y OFICINA PLUS SA DE CV",
"ganador_slug": "computacion-y-oficina-plus",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "256188.32"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j995-n-69-2023",
"nombre_procedimiento": "ADQUISICION DE PRODUCTOS TECNOLOGICOS",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.1388270854949707,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-28T22:12:40.000Z",
"ganador": "COMPUTACION Y OFICINA PLUS SA DE CV",
"ganador_slug": "computacion-y-oficina-plus",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "35672.32"
},
{
"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": 0.14232768324942968,
"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-11-l4j-011l4j999-n-683-2025",
"nombre_procedimiento": "REFACCIONES Y CONSUMIBLES DE EQUIPO DE COMPUTO",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.14331324616827912,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-16T13:33:32.000Z",
"ganador": "EDGAR BENJAMIN PEREZ DIAZ",
"ganador_slug": "edgar-benjamin-perez-diaz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "271463.20"
}
]
}