{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-l4j-011l4j999-n-383-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-l4j-011l4j999-n-383-2024",
"id": "950751692e9146ba91362093c7972066",
"procedure_number": "AA-11-L4J-011L4J999-N-383-2024",
"file_number": "E-2024-00059315",
"title": "MATERIAL DE EQUIPO DE COMPUTO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL DE EQUIPO DE COMPUTO"
},
"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-011l4j999"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AD REQ 6807 - 2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-25T01:49:14.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-08T06:00:00.000Z",
"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": "PARCIALIDADES O DIFERIDO",
"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": null,
"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": "24601-0019",
"specific_item_code": "24601",
"cucop_description": "CABLES",
"description": "MATERIAL DE EQUIPO DE COMPUTO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"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-2024-00065913",
"internal_reference": "4888",
"title": "MATERIAL DE EQUIPO DE COMPUTO",
"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": "2024-05-25T01:49:14.000Z",
"starts_at": "2024-05-08T06:00:00.000Z",
"ends_at": "2024-06-30T06:00:00.000Z"
},
"value": {
"subtotal": "164873",
"tax": "26379.68",
"total": "191252.68",
"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": "MATERIAL DE EQUIPO DE COMPUTO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "164873",
"subtotal": "164873",
"tax": "26379.68",
"other_taxes": null,
"total": "191252.68",
"cucop_description": "CABLES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Este documento no contiene anexos.pdf",
"availability": "available",
"size_bytes": "33248",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T13:12:52.441Z",
"updated_at": "2025-12-04T13:12:52.442Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "20240524211555410.pdf",
"availability": "available",
"size_bytes": "316989",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T13:12:53.698Z",
"updated_at": "2025-12-04T13:12:53.699Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T20:35:56.591Z",
"last_seen_at": "2026-07-31T22:22:19.133Z",
"first_seen_at": "2025-11-05T07:11:44.957Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:11:44.957Z"
},
"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"
}
],
"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-360-2024",
"nombre_procedimiento": "MATERIAL PARA EQUIPO DE COMPUTO Y HERRAMIENTAS MENORES",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.06981131642494509,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-23T17:15:47.000Z",
"ganador": "COMPUTACION Y OFICINA PLUS SA DE CV",
"ganador_slug": "computacion-y-oficina-plus",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "114116.32"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j999-n-371-2024",
"nombre_procedimiento": "MATERIAL ELÉCTRICO Y RED DE COMPUTO",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.08147057648090428,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-23T20:44:52.000Z",
"ganador": "COMPUTACION Y OFICINA PLUS SA DE CV",
"ganador_slug": "computacion-y-oficina-plus",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "509915.12"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j999-n-382-2024",
"nombre_procedimiento": "MATERIAL, REFACCIONES Y ACCESORIOS DE EQUIPO DE COMPUTO Y OTROS EQUIPOS",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.08461204423344226,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-24T19:18:42.000Z",
"ganador": "COMPUTACION Y OFICINA PLUS SA DE CV",
"ganador_slug": "computacion-y-oficina-plus",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "433456.04"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j999-n-572-2025",
"nombre_procedimiento": "CONJUNTO DE CABLES SEMIFLEXIBLES",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.09160179445754257,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-17T20:26:42.000Z",
"ganador": "ALEJANDRO TREJO LEON",
"ganador_slug": "alejandro-trejo-leon",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "570024.00"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-5498-2023",
"nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO - CECYT3",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.10080202512721981,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T19:21:36.000Z",
"ganador": "BRUNTON ALLIANCE SA DE CV",
"ganador_slug": "brunton-alliance",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "119113.44"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j995-n-581-2023",
"nombre_procedimiento": "ABRAZADERAS, CABLE VINANEL, CABLE USO RUDO, CAJA DE REGISTRO, TUBO CONDUIT,",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.11343982477665115,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-13T19:24:58.000Z",
"ganador": "CHRISTIAN SANCHEZ PACHECO",
"ganador_slug": "christian-sanchez-pacheco",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "278806.00"
}
]
}