{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-m00-011m00994-n-155-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-m00-011m00994-n-155-2026",
"id": "58435e2d89a44a58b076d48f794c46f7",
"procedure_number": "AA-11-M00-011M00994-N-155-2026",
"file_number": "E-2026-00082607",
"title": "IT AGUASCALIENTES CON 05",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "LA ADQUISICIÓN DE FILAMENTOS DE IMPRESIÓN 3D,"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "TECNOLOGICO NACIONAL DE MEXICO",
"acronym": "TECNM",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "SEC. DE ADMINISTRACION, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
"requesting_unit": null,
"requesting_group": "SEC. DE ADMINISTRACION, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
"entity": null,
"slug": "tecnm-011m00",
"unit_slug": "sec-de-administracion-direccion-de-recursos-materiales-y-servicios-011m00994"
},
"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": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "IT AGUASCALIENTES CON 05",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-13T19:41:58.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-07-20T06:00:00.000Z",
"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": "TRANSFERENCIA ELECTRÓNICA",
"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": "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": "21401-0028",
"specific_item_code": "21401",
"cucop_description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
"description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
}
],
"budget_items": [
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
],
"awards": [
{
"id": "C-2026-00069962",
"internal_reference": "CONTRATO ITA-FED-SICOP-005-2026",
"title": "IT AGUASCALIENTES CON 05",
"status": "PUBLICADO",
"contractor": {
"name": "TELECOMUNICACIONES MODERNAS SA DE CV",
"normalized_name": "TELECOMUNICACIONES MODERNAS",
"rfc_type": null,
"slug": "telecomunicaciones-modernas"
},
"contract_period": {
"published_at": "2026-07-20T21:21:48.000Z",
"starts_at": "2026-07-20T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "5717",
"tax": "914.72",
"total": "6631.72",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0028",
"description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "5717",
"subtotal": "5717",
"tax": "914.72",
"other_taxes": null,
"total": "6631.72",
"cucop_description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
}
],
"documents": [
{
"id": "bcfe1eb2-2ed4-4cdc-9916-9ac40664a332",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ATITAGUCONT05.pdf",
"availability": "available",
"size_bytes": "60419",
"mime_type": "application/pdf",
"sha256": "50b6f1f9242e1990b4b6e3848b6cec8245e99f76c0ef6a99abf6c785e6aebb3d",
"uploaded_at": "2026-08-07T21:59:58.542Z",
"updated_at": "2026-08-07T21:59:58.542Z"
},
{
"id": "c6e563b9-dd3d-4959-b6cd-b38bd5ad426e",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFADITAGUCON05.pdf",
"availability": "available",
"size_bytes": "1040895",
"mime_type": "application/pdf",
"sha256": "e216e93ec0893133bd69ef2a6ccf9f8064189d9171b2de628ea5a1eaf4722ca4",
"uploaded_at": "2026-08-07T22:00:01.235Z",
"updated_at": "2026-08-07T22:00:01.236Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-07T04:38:51.823Z",
"last_seen_at": "2026-09-27T09:35:43.341Z",
"first_seen_at": "2026-08-07T21:59:51.969Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T21:59:51.969Z"
},
"context": {
"prices": [
{
"cucop_code": "21401-0028",
"description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
"priced_items": 348,
"units": [
{
"n": 306,
"max": 9537151.76,
"min": 29.28,
"p10": 60.825,
"p50": 126.95,
"p90": 1013.73,
"unidad": "PIEZA"
},
{
"n": 21,
"max": 2280,
"min": 28.27,
"p10": 44,
"p50": 210,
"p90": 1504.8,
"unidad": "LITRO"
},
{
"n": 8,
"max": 4103.83,
"min": 64.02,
"p10": 69.256,
"p50": 99.755,
"p90": 1775.385,
"unidad": "SERVICIO"
},
{
"n": 7,
"max": 344825.73,
"min": 230,
"p10": 3522.2,
"p50": 21551.73,
"p90": 229756.704,
"unidad": "LOTE"
},
{
"n": 3,
"max": 3800,
"min": 507,
"p10": 565.154,
"p50": 797.77,
"p90": 3199.554,
"unidad": "GALON"
},
{
"n": 3,
"max": 2000,
"min": 76.52,
"p10": 91.216,
"p50": 150,
"p90": 1630,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 122,
"p50": 120.11
},
"2024": {
"n": 72,
"p50": 120.48
},
"2025": {
"n": 100,
"p50": 152.5
},
"2026": {
"n": 54,
"p50": 151.825
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
}
],
"suppliers": [
{
"slug": "telecomunicaciones-modernas",
"name": "TELECOMUNICACIONES MODERNAS SA DE CV",
"total_contracts": 27,
"total_awarded_amount": "65581022.14",
"median_amount": "165362.64",
"distinct_buyers": 8,
"first_contract_at": "2023-04-14T00:00:00.000Z",
"last_contract_at": "2026-09-22T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "427561.79"
},
"refreshed_at": "2026-09-22T18:00:07.791Z"
}
],
"buyer": {
"slug": "tecnm-011m00",
"name": "TECNOLOGICO NACIONAL DE MEXICO",
"total_procedures": 508,
"distinct_suppliers": 244,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 9,
"ADJUDICACIÓN DIRECTA": 497,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 2
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-m00-011m00994-n-293-2026",
"nombre_procedimiento": "CENIDET CONT I 05",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.12277401957201572,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-15T17:47:19.000Z",
"ganador": "SOLUCIONES INNOVADORAS DE PROYECTOS SA DE CV",
"ganador_slug": "soluciones-innovadoras-de-proyectos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "855250.00"
},
{
"numero_procedimiento": "aa-11-m00-011m00994-n-243-2026",
"nombre_procedimiento": "IT ENSENADA CON 01",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.1371672994793578,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-15T10:42:57.000Z",
"ganador": "REMLAB REACTIVOS, EQUIPOS Y MATERIALES PARA LABORATORIOS SA DE C",
"ganador_slug": "remlab-reactivos-equipos-y-materiales-para-laboratorios-sa-de-c",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7938.38"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3755-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICO",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.1378011867762965,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-19T21:45:15.000Z",
"ganador": "CORPORATIVO JIMORTOX SA DE CV",
"ganador_slug": "corporativo-jimortox",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "89656.55"
},
{
"numero_procedimiento": "aa-11-m00-011m00994-n-512-2026",
"nombre_procedimiento": "IT CRODE CELAYA CONT13",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.1386268304141497,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-27T15:13:10.000Z",
"ganador": "ELECTRONICA, TECNOLOGIA Y PAPELERIAS SA DE CV",
"ganador_slug": "electronica-tecnologia-y-papelerias",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "100000.00"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3808-2023",
"nombre_procedimiento": "MATERIALES Y ÚTILES BLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INF CECYT13",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.14090954376899012,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-21T12:01:08.000Z",
"ganador": "TECNOLOGIA INFORMATICA HIDALGO SA DE CV",
"ganador_slug": "tecnologia-informatica-hidalgo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "88000.00"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4588-2023",
"nombre_procedimiento": "SUMINISTRO DE TONERS Y TINTAS",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.14236295223233641,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-29T13:42:30.000Z",
"ganador": "CICOVISA SA DE CV",
"ganador_slug": "cicovisa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "249898.80"
}
]
}