{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-m00-011m00994-n-252-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-m00-011m00994-n-252-2026",
"id": "47ac09e995f44b74839af9d4e0b03f69",
"procedure_number": "AA-11-M00-011M00994-N-252-2026",
"file_number": "E-2026-00083547",
"title": "IT ZONA OLMECA C05",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "LA ADQUISICIÓN DE INSUMOS DE PAPELERIA, ADQUISICION DE INSUMOS DIVERSOS PARA IMPRESIÓN DE DOCUMENTOS,AQUISCION DE DISCOS DUROS"
},
"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 ZONA OLMECA C05",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-15T17:49:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-07-22T06:00:00.000Z",
"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": "21101-0304",
"specific_item_code": "21101",
"cucop_description": "PAPELERÍA",
"description": "PAPELERÍA IT ZONA OLMECA",
"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": "2",
"cucop_code": "21201-0039",
"specific_item_code": "21201",
"cucop_description": "CINTA PARA IMPRESION TERMICA",
"description": "CINTA PARA IMPRESION TERMICA IT ZONA OLMECA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"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 IT ZONA OLMECA",
"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": "21201",
"description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"code": "29401",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
],
"awards": [
{
"id": "C-2026-00070762",
"internal_reference": "CONTRATO 01062026-1",
"title": "IT ZONA OLMECA C05",
"status": "PUBLICADO",
"contractor": {
"name": "SERVICIOS PROACTIVOS DE TABASCO SAS DE CV",
"normalized_name": "SERVICIOS PROACTIVOS DE TABASCO",
"rfc_type": null,
"slug": "servicios-proactivos-de-tabasco"
},
"contract_period": {
"published_at": "2026-07-22T18:39:51.000Z",
"starts_at": "2026-07-22T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "14224.14",
"tax": "2275.86",
"total": "16500",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0083",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES IT ZONA OLMECA",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "8620.69",
"subtotal": "8620.69",
"tax": "1379.31",
"other_taxes": null,
"total": "10000"
},
{
"number": "0",
"cucop_code": "21201-0039",
"description": "CINTA PARA IMPRESION TERMICA IT ZONA OLMECA",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "2586.21",
"subtotal": "2586.21",
"tax": "413.79",
"other_taxes": null,
"total": "3000",
"cucop_description": "CINTA PARA IMPRESION TERMICA",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21101-0304",
"description": "PAPELERÍA IT ZONA OLMECA",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "3017.24",
"subtotal": "3017.24",
"tax": "482.76",
"other_taxes": null,
"total": "3500",
"cucop_description": "PAPELERÍA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": "964e2203-efe7-4326-97d4-956a472c6db7",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ATITZOLMC05.pdf",
"availability": "available",
"size_bytes": "465811",
"mime_type": "application/pdf",
"sha256": "57b9ccc8a356d76d0b3ca33acba7485be7d3b8465482e13d703196ab9c895467",
"uploaded_at": "2026-08-07T22:54:11.255Z",
"updated_at": "2026-08-07T22:54:11.256Z"
},
{
"id": "f5d259f9-5477-484b-9118-f0dba0ecffb7",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFADITLZOLCON01.pdf",
"availability": "available",
"size_bytes": "537052",
"mime_type": "application/pdf",
"sha256": "9a68a06b87675d4d96693de25718969b5a56e04ab255e8a00ea0b4bd39be63c4",
"uploaded_at": "2026-08-07T22:54:12.541Z",
"updated_at": "2026-08-07T22:54:12.541Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-07T05:00:15.482Z",
"last_seen_at": "2026-09-25T07:21:28.173Z",
"first_seen_at": "2026-08-07T22:54:04.369Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T22:54:04.369Z"
},
"context": {
"prices": [
{
"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"
},
{
"cucop_code": "21201-0039",
"description": "CINTA PARA IMPRESION TERMICA",
"priced_items": 104,
"units": [
{
"n": 81,
"max": 111505802.5,
"min": 39.5,
"p10": 65.35,
"p50": 800,
"p90": 6500,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 305300,
"min": 1203.7,
"p10": 1982.754,
"p50": 33604.31,
"p90": 287700,
"unidad": "LOTE"
},
{
"n": 5,
"max": 2400,
"min": 873.97,
"p10": 873.97,
"p50": 873.97,
"p90": 2084,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 23,
"p50": 720
},
"2024": {
"n": 26,
"p50": 302
},
"2025": {
"n": 22,
"p50": 3552.15
},
"2026": {
"n": 33,
"p50": 3550
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"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"
}
],
"suppliers": [
{
"slug": "servicios-proactivos-de-tabasco",
"name": "SERVICIOS PROACTIVOS DE TABASCO SAS DE CV",
"total_contracts": 1,
"total_awarded_amount": "16500.00",
"median_amount": "16500.00",
"distinct_buyers": 1,
"first_contract_at": "2026-07-22T00:00:00.000Z",
"last_contract_at": "2026-07-22T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "16500"
},
"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-358-2026",
"nombre_procedimiento": "IT ES CONT 02",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.05236252986303991,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-16T14:58:11.000Z",
"ganador": "PACS COMPUTACION SA DE CV",
"ganador_slug": "pacs-computacion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "94801.00"
},
{
"numero_procedimiento": "aa-11-m00-011m00994-n-336-2026",
"nombre_procedimiento": "CRODE ORIZABA",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.07054978188575445,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-16T12:53:50.000Z",
"ganador": "LA ESFERA DEL CENTRO SA DE CV",
"ganador_slug": "la-esfera-del-centro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "128000.00"
},
{
"numero_procedimiento": "aa-11-m00-011m00994-n-209-2026",
"nombre_procedimiento": "IT CHILPANCINGO CON 01",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.07457986251771487,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-14T13:59:08.000Z",
"ganador": "MAIAN SAS",
"ganador_slug": "maian",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "40830.00"
},
{
"numero_procedimiento": "aa-11-m00-011m00994-n-166-2026",
"nombre_procedimiento": "IT LOS MOCHIS CONT 02",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.08514624326549347,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-13T14:40:23.000Z",
"ganador": "PROVEEDORA EPSILON DEL NOROESTE SA DE CV",
"ganador_slug": "proveedora-epsilon-del-noroeste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "66840.01"
},
{
"numero_procedimiento": "aa-11-m00-011m00994-n-254-2026",
"nombre_procedimiento": "IT ENSENADA CON 05",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.08617684501935552,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-15T13:17:21.000Z",
"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": "43853.85"
},
{
"numero_procedimiento": "aa-11-m00-011m00994-n-499-2026",
"nombre_procedimiento": "PAPELERÍA Y MATERIAL INFORMATICO",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.08741962909697842,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-27T13:57:17.000Z",
"ganador": "EPIFANIO REBOLLEDO ADAME",
"ganador_slug": "epifanio-rebolledo-adame",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "595240.88"
}
]
}