{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-m00-011m00994-n-369-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-m00-011m00994-n-369-2026",
"id": "73992bb658c249c2a0b64e1dbc22b3c4",
"procedure_number": "AA-11-M00-011M00994-N-369-2026",
"file_number": "E-2026-00084515",
"title": "IT CIUDAD JUAREZ 05",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "LA ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA (VARIOS), MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS Y MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS, EN LOS TÉRMINOS Y CONDICIONES ESTABLECIDOS EN LA SOLICITUD DE COTIZACIÓN, ESTE CONTRATO Y SUS ANEXOS RFA ESPECIFICACIONES DE ENTREGA, RFB PLAZOS DE ENTREGA, RFC DOMICILIOS Y RFD FECHAS DE PAGO, QUE FORMAN PARTE INTEGRANTE DEL MISMO."
},
"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 CIUDAD JUAREZ 05",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-16T23:38:33.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-07-23T06:00:00.000Z",
"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": "29401-0026",
"specific_item_code": "29401",
"cucop_description": "MONITOR (SUMINISTROS INFORMATICOS)",
"description": "MONITOR (SUMINISTROS INFORMATICOS) IT CIUDAD JUAREZ 05",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "2",
"cucop_code": "21101-0304",
"specific_item_code": "21101",
"cucop_description": "PAPELERÍA",
"description": "PAPELERÍA IT CIUDAD JUAREZ 05",
"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": "21401-0024",
"specific_item_code": "21401",
"cucop_description": "CABLE USB",
"description": "CABLE USB IT CIUDAD JUAREZ 05",
"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": "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-2026-00070979",
"internal_reference": "CONTRATO 005",
"title": "IT CIUDAD JUAREZ 05",
"status": "PUBLICADO",
"contractor": {
"name": "CAPER ELABORACION Y DISTRIBUCION S DE RL MI",
"normalized_name": "CAPER ELABORACION Y DISTRIBUCION",
"rfc_type": null,
"slug": "caper-elaboracion-y-distribucion"
},
"contract_period": {
"published_at": "2026-07-22T21:47:11.000Z",
"starts_at": "2026-07-22T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "34743.1",
"tax": "5558.9",
"total": "40302",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0024",
"description": "CABLE USB IT CIUDAD JUAREZ 05",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "8620.69",
"subtotal": "8620.69",
"tax": "1379.31",
"other_taxes": null,
"total": "10000",
"cucop_description": "CABLE USB",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21101-0304",
"description": "PAPELERÍA IT CIUDAD JUAREZ 05",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "13191.38",
"subtotal": "13191.38",
"tax": "2110.62",
"other_taxes": null,
"total": "15302",
"cucop_description": "PAPELERÍA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "29401-0026",
"description": "MONITOR (SUMINISTROS INFORMATICOS) IT CIUDAD JUAREZ 05",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "12931.03",
"subtotal": "12931.03",
"tax": "2068.97",
"other_taxes": null,
"total": "15000",
"cucop_description": "MONITOR (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
]
}
],
"documents": [
{
"id": "0de065bb-ad0c-4e81-8c1f-549e625f81b7",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ATITCDJCONT05.pdf",
"availability": "available",
"size_bytes": "174074",
"mime_type": "application/pdf",
"sha256": "8bf767d50be971281a57b57a148d5913887e3a7ba5fb06357e1bf93db53a21e2",
"uploaded_at": "2026-08-07T23:16:50.858Z",
"updated_at": "2026-08-07T23:16:50.858Z"
},
{
"id": "4b95f593-f79e-4b5e-80f9-b641cf0c76cf",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFADITCDJCON05.pdf",
"availability": "available",
"size_bytes": "163104",
"mime_type": "application/pdf",
"sha256": "1c1c034e29f640156d9c497b3b0001d05535bfd39278f61c7db377c7980261fe",
"uploaded_at": "2026-08-07T23:16:52.081Z",
"updated_at": "2026-08-07T23:16:52.081Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-07T02:26:44.310Z",
"last_seen_at": "2026-09-27T10:06:26.393Z",
"first_seen_at": "2026-08-07T23:16:43.594Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T23:16:43.594Z"
},
"context": {
"prices": [
{
"cucop_code": "21401-0024",
"description": "CABLE USB",
"priced_items": 157,
"units": [
{
"n": 153,
"max": 715574.01,
"min": 18.53,
"p10": 47.138,
"p50": 272,
"p90": 1404.272,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 310334.7,
"min": 8620.69,
"p10": 13276.724,
"p50": 31900.86,
"p90": 254647.932,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 35,
"p50": 315.52
},
"2024": {
"n": 31,
"p50": 194.94
},
"2025": {
"n": 57,
"p50": 305
},
"2026": {
"n": 34,
"p50": 281
}
},
"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"
},
{
"cucop_code": "29401-0026",
"description": "MONITOR (SUMINISTROS INFORMATICOS)",
"priced_items": 221,
"units": [
{
"n": 203,
"max": 1089452.41,
"min": 5.5,
"p10": 1380.552,
"p50": 3400.86,
"p90": 18988.878,
"unidad": "PIEZA"
},
{
"n": 13,
"max": 564763.47,
"min": 8666.38,
"p10": 16142.582,
"p50": 110976.72,
"p90": 402493.202,
"unidad": "LOTE"
},
{
"n": 4,
"max": 73149.62,
"min": 2990,
"p10": 16343,
"p50": 57073.5,
"p90": 71198.834,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 54,
"p50": 3438.83
},
"2024": {
"n": 57,
"p50": 3400.86
},
"2025": {
"n": 65,
"p50": 3819.98
},
"2026": {
"n": 45,
"p50": 4950
}
},
"refreshed_at": "2026-09-21T01:15:01.299Z"
}
],
"suppliers": [
{
"slug": "caper-elaboracion-y-distribucion",
"name": "CAPER ELABORACION Y DISTRIBUCION S DE RL MI",
"total_contracts": 20,
"total_awarded_amount": "47873181.25",
"median_amount": "193350.00",
"distinct_buyers": 9,
"first_contract_at": "2023-03-01T00:00:00.000Z",
"last_contract_at": "2026-07-22T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "526573"
},
"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-354-2026",
"nombre_procedimiento": "IT CIUDAD JUAREZ 01",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.041935863610257806,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-16T14:31:59.000Z",
"ganador": "CAPER ELABORACION Y DISTRIBUCION S DE RL MI",
"ganador_slug": "caper-elaboracion-y-distribucion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "43233.00"
},
{
"numero_procedimiento": "aa-11-m00-011m00994-n-360-2026",
"nombre_procedimiento": "IT CIUDAD JUAREZ 02",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.06411820267926271,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-16T15:15:53.000Z",
"ganador": "CAPER ELABORACION Y DISTRIBUCION S DE RL MI",
"ganador_slug": "caper-elaboracion-y-distribucion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "250279.00"
},
{
"numero_procedimiento": "aa-11-m00-011m00994-n-251-2026",
"nombre_procedimiento": "IT LA PAZ 01",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.07858901747530433,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-15T12:08:56.000Z",
"ganador": "MICROSISTEMAS CALIFORNIANOS SA DE CV",
"ganador_slug": "microsistemas-californianos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "171125.00"
},
{
"numero_procedimiento": "aa-11-m00-011m00994-n-316-2026",
"nombre_procedimiento": "IT CONKAL CONT ITCK-007",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.08669802804881377,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-16T10:51:32.000Z",
"ganador": "COMPAS SUMINISTROS SA DE CV",
"ganador_slug": "compas-suministros",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "126385.00"
},
{
"numero_procedimiento": "aa-11-m00-011m00994-n-273-2026",
"nombre_procedimiento": "IT MERIDA 02",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.08720040321350098,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-15T16:13:46.000Z",
"ganador": "COMPAS SUMINISTROS SA DE CV",
"ganador_slug": "compas-suministros",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "741634.00"
},
{
"numero_procedimiento": "aa-11-m00-011m00994-n-444-2026",
"nombre_procedimiento": "IT CELAYA 05",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.09853065013885498,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-20T12:21:07.000Z",
"ganador": "SERVICIOS DE INFORMATICA SAM SA DE CV",
"ganador_slug": "servicios-de-informatica-sam",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "485555.79"
}
]
}