{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-m00-011m00994-n-20-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-m00-011m00994-n-20-2026",
  "id": "a0b4850d26184cd187c160a1898a6142",
  "procedure_number": "AA-11-M00-011M00994-N-20-2026",
  "file_number": "E-2026-00080885",
  "title": "IT PARRAL 02 CONT 01",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "LA ADQUISICIÓN DE 6 CAJAS DE HOJAS DE MÁQUINA, 18 CAJAS DE PLUMAS, 3 CAJAS DE CARPETAS, 3 TARJETAS GRÁFICAS/DE VIDEO, 4 DISCOS DUROS DE ESTADO SOLIDO, 5 MEMORIAS RAM, 10 TONER DE TINTA NEGRA Y 1 DISCO DURO EXTERNOS"
  },
  "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 PARRAL 02 CONT 01",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-09T00:13:14.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-15T06:00:00.000Z",
    "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 ELECTRONICA",
    "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": "21401-0017",
          "specific_item_code": "21401",
          "cucop_description": "SISTEMAS OPERATIVOS (SUMINISTROS INFORMATICOS)",
          "description": "SISTEMAS OPERATIVOS (SUMINISTROS INFORMATICOS)",
          "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"
        },
        {
          "number": "2",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "PAPELERÍA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "3",
          "cucop_code": "29401-0083",
          "specific_item_code": "29401",
          "cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
          "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "21401",
      "description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
    },
    {
      "code": "29401",
      "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00065943",
      "internal_reference": "01",
      "title": "IT PARRAL 02 CONT 01",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ESTRELLAS EN COMPUTO SA DE CV",
        "normalized_name": "ESTRELLAS EN COMPUTO",
        "rfc_type": null,
        "slug": "estrellas-en-computo"
      },
      "contract_period": {
        "published_at": "2026-07-09T23:49:23.000Z",
        "starts_at": "2026-07-15T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55000.86",
        "tax": "8800.12",
        "total": "63800.98",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "PAPELERÍA",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "4310.34",
          "subtotal": "4310.34",
          "tax": "689.65",
          "other_taxes": null,
          "total": "4999.99",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21401-0017",
          "description": "SISTEMAS OPERATIVOS (SUMINISTROS INFORMATICOS)",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "11206.9",
          "subtotal": "11206.9",
          "tax": "1793.1",
          "other_taxes": null,
          "total": "13000",
          "cucop_description": "SISTEMAS OPERATIVOS (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "29401-0083",
          "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "39483.62",
          "subtotal": "39483.62",
          "tax": "6317.37",
          "other_taxes": null,
          "total": "45800.99"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATITPARRALC01.pdf",
      "availability": "available",
      "size_bytes": "10185591",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-10T00:16:18.257Z",
      "updated_at": "2026-07-10T00:16:20.599Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFADITPARRALC01.pdf",
      "availability": "available",
      "size_bytes": "4903114",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-10T00:16:20.382Z",
      "updated_at": "2026-07-10T00:16:20.600Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-02T20:37:46.867Z",
    "last_seen_at": "2026-09-27T09:34:37.340Z",
    "first_seen_at": "2026-07-10T00:16:09.555Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-07-10T00:16:09.555Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0304",
        "description": "PAPELERÍA",
        "priced_items": 935,
        "units": [
          {
            "n": 841,
            "max": 501432.16,
            "min": 0.73,
            "p10": 7.1,
            "p50": 46.25,
            "p90": 395.95,
            "unidad": "PIEZA"
          },
          {
            "n": 81,
            "max": 651122,
            "min": 322.5,
            "p10": 2136.94,
            "p50": 36718.52,
            "p90": 272545.7,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 258552.82,
            "min": 3.98,
            "p10": 6.885,
            "p50": 42.495,
            "p90": 77678.161,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 585750,
            "min": 68965.52,
            "p10": 70791.312,
            "p50": 88715.06,
            "p90": 482320.344,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 4,
            "p50": 15416.73
          },
          "2025": {
            "n": 316,
            "p50": 89.5
          },
          "2026": {
            "n": 615,
            "p50": 38.14
          }
        },
        "refreshed_at": "2026-09-24T19:30:03.317Z"
      },
      {
        "cucop_code": "21401-0017",
        "description": "SISTEMAS OPERATIVOS (SUMINISTROS INFORMATICOS)",
        "priced_items": 24,
        "units": [
          {
            "n": 19,
            "max": 332680,
            "min": 556.78,
            "p10": 880,
            "p50": 10526,
            "p90": 80788.32,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 89961.21,
            "min": 11206.9,
            "p10": 22924.486,
            "p50": 69794.83,
            "p90": 85927.934,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 10,
            "p50": 19855.5
          },
          "2024": {
            "n": 2,
            "p50": 1633.615
          },
          "2025": {
            "n": 6,
            "p50": 2864.13
          },
          "2026": {
            "n": 6,
            "p50": 40500.865
          }
        },
        "refreshed_at": "2026-09-18T22:37:02.644Z"
      },
      {
        "cucop_code": "29401-0083",
        "description": null,
        "priced_items": 1270,
        "units": [
          {
            "n": 1139,
            "max": 2565572.89,
            "min": 2.75,
            "p10": 105.934,
            "p50": 898.4,
            "p90": 8595.944,
            "unidad": "PIEZA"
          },
          {
            "n": 60,
            "max": 1689347.22,
            "min": 129.06,
            "p10": 3500,
            "p50": 43480.17,
            "p90": 306450.64,
            "unidad": "LOTE"
          },
          {
            "n": 57,
            "max": 65271518.9,
            "min": 105.68,
            "p10": 181.59,
            "p50": 634.68,
            "p90": 5202.162,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 430850,
            "min": 10500,
            "p10": 15834.832,
            "p50": 103448.28,
            "p90": 405399.94,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 274,
            "p50": 770.62
          },
          "2024": {
            "n": 428,
            "p50": 1011.39
          },
          "2025": {
            "n": 360,
            "p50": 1085.77
          },
          "2026": {
            "n": 208,
            "p50": 1445
          }
        },
        "refreshed_at": "2026-09-24T17:45:03.110Z"
      }
    ],
    "suppliers": [
      {
        "slug": "estrellas-en-computo",
        "name": "ESTRELLAS EN COMPUTO SA DE CV",
        "total_contracts": 10,
        "total_awarded_amount": "2817842.07",
        "median_amount": "208887.51",
        "distinct_buyers": 3,
        "first_contract_at": "2023-05-09T00:00:00.000Z",
        "last_contract_at": "2026-07-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 6,
          "amount": "1967186.96"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "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-483-2026",
      "nombre_procedimiento": "IT IGUALA CONT B01",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.12715927145359696,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-22T13:53:43.000Z",
      "ganador": "AGUSTIN LUCENA ROMO",
      "ganador_slug": "agustin-lucena-romo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "31190.97"
    },
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-487-2026",
      "nombre_procedimiento": "IT TORREÓN CONT 03",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.13057202100753784,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-22T16:22:22.000Z",
      "ganador": "COMERCIALIZADORA Y SERVICIOS INDUSTRIALES G&L SA DE CV",
      "ganador_slug": "comercializadora-y-servicios-industriales-g-y-l",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "55020.00"
    },
    {
      "numero_procedimiento": "aa-37-109-037000001-n-30-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES CONSUMIBLES Y ACCESORIOS PARA EQUIPOS DE CÓMPUTO",
      "dependencia": "CJEF",
      "siglas": "CJEF",
      "score": 0.16811348009785743,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-18T18:37:26.000Z",
      "ganador": "ATICA TELECOM S DE RL DE CV",
      "ganador_slug": "atica-telecom",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "124429.67"
    },
    {
      "numero_procedimiento": "aa-48-l6u-048l6u001-n-111-2024",
      "nombre_procedimiento": "SUMINISTRO DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "CECUT",
      "siglas": "CECUT",
      "score": 0.1730278730392456,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-29T15:54:40.000Z",
      "ganador": "CLIP'S MART SA DE CV",
      "ganador_slug": "clips-mart",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "50000.00"
    },
    {
      "numero_procedimiento": "aa-48-l6u-048l6u001-n-104-2024",
      "nombre_procedimiento": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "CECUT",
      "siglas": "CECUT",
      "score": 0.17367212929295572,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-27T12:03:40.000Z",
      "ganador": "FELIPE MOSQUEDA SUAREZ",
      "ganador_slug": "felipe-mosqueda-suarez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "150000.00"
    },
    {
      "numero_procedimiento": "aa-09-635-009000945-n-11-2026",
      "nombre_procedimiento": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORM",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.17445158958435059,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-25T23:20:47.000Z",
      "ganador": "TELECOMUNICACIONES PUNTO COM SA DE CV",
      "ganador_slug": "telecomunicaciones-punto-com",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "22001.95"
    }
  ]
}