{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-nch-012nch001-n-54-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-nch-012nch001-n-54-2024",
"id": "1e24375c6cb242258b221c86ff8373c1",
"procedure_number": "AA-12-NCH-012NCH001-N-54-2024",
"file_number": "E-2024-00039516",
"title": "DISCO DURO INTERNO 10TB 3.5\" SATA 6GB/S 7200RPM 256MB,",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "DISCO DURO INTERNO 10TB 3.5\" SATA 6GB/S 7200RPM 256MB,IRONWOLF PRO NAS SEAGATE P/N ST10000NT001\nSSD 480GB SAT 3.0 A400 PCLAP KINGSTON P/N SA400S37/480G\nDISCO DURO INTERNO 16TB 3.5\" SATA 6GB/S 7200RPM 256MB, SEAGATE EXOS X18 P/N ST160000NM000J\nSSD SAMSUNG 980 PRO NVME, 1TB, PCI ESPRESS 4.0, M.2 P/N MZ-V8P1T0BW"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INMEGEN",
"acronym": "INMEGEN",
"branch": "12 - SALUD",
"buying_unit": "DIRECCION GENERAL",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
"entity": "INSTITUTO NACIONAL DE MEDICINA GENÓMICA",
"slug": "inmegen",
"unit_slug": "direccion-de-administracion-012nch001"
},
"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": "SDI-016-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-22T23:10:17.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-04-25T21:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-04-30T06:00:00.000Z",
"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": "10",
"payment_method": "SERÁ REALIZADO A TRAVÉS DE TRANSFERENCIA ELECTRÓNICA A LA CUENTA BANCARÍA QUE PROPORCIONE \"EL PROVEEDOR\"",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"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": 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": "29401-0012",
"specific_item_code": "29401",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"description": "DISCO DURO INTERNO 10TB 3.5\" SATA 6GB/S 7200RPM 256MB, IRONWOLF PRO NAS SEAGATE P/N ST10000NT001",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "2",
"cucop_code": "29401-0012",
"specific_item_code": "29401",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"description": "SSD 480GB SATA 3.0 A400 PCLAP KINGSTON P/N SA400S37/480G",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "3",
"cucop_code": "29401-0012",
"specific_item_code": "29401",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"description": "DISCO DURO INTERNO 16TB 3.5\" SATA 6GB/S 7200RPM 256MB, SEAGATE EXOS X18 P/N ST16000NM000J",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "4",
"cucop_code": "29401-0012",
"specific_item_code": "29401",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"description": "SSD SAMSUNG 980 PRO NVME, 1TB PCI EXPRESS 4.0, M.2 P/N MZ-V8P1T0BW",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
]
}
],
"budget_items": [
{
"code": "29401",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
],
"awards": [
{
"id": "C-2024-00062872",
"internal_reference": "AD/060/2024",
"title": "DISCO DURO INTERNO 10TB 3.5\" SATA 6GB/S 7200RPM 256MB,",
"status": "PUBLICADO",
"contractor": {
"name": "NESGUEL SAS DE CV",
"normalized_name": "NESGUEL",
"rfc_type": null,
"slug": "nesguel"
},
"contract_period": {
"published_at": "2024-05-22T22:03:39.000Z",
"starts_at": "2024-05-16T06:00:00.000Z",
"ends_at": "2024-07-10T06:00:00.000Z"
},
"value": {
"subtotal": "82802",
"tax": "13248.32",
"total": "96050.32",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0012",
"description": "DISCO DURO INTERNO 10TB 3.5\" SATA 6GB/S 7200RPM 256MB, IRONWOLF PRO NAS SEAGATE P/N ST10000NT001",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "5767",
"subtotal": "11534",
"tax": "1845.44",
"other_taxes": null,
"total": "13379.44",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "29401-0012",
"description": "DISCO DURO INTERNO 16TB 3.5\" SATA 6GB/S 7200RPM 256MB, SEAGATE EXOS X18 P/N ST16000NM000J",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "5939",
"subtotal": "71268",
"tax": "11402.88",
"other_taxes": null,
"total": "82670.88",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
]
},
{
"id": "C-2024-00062888",
"internal_reference": "AD/061/2024",
"title": "DISCO DURO INTERNO 10TB 3.5\" SATA 6GB/S 7200RPM 256MB,",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA MOPASI SA DE CV",
"normalized_name": "COMERCIALIZADORA MOPASI",
"rfc_type": null,
"slug": "comercializadora-mopasi"
},
"contract_period": {
"published_at": "2024-05-22T22:06:04.000Z",
"starts_at": "2024-05-16T06:00:00.000Z",
"ends_at": "2024-07-10T06:00:00.000Z"
},
"value": {
"subtotal": "15080",
"tax": "2412.8",
"total": "17492.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0012",
"description": "SSD 480GB SATA 3.0 A400 PCLAP KINGSTON P/N SA400S37/480G",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "540",
"subtotal": "3240",
"tax": "518.4",
"other_taxes": null,
"total": "3758.4",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "29401-0012",
"description": "SSD SAMSUNG 980 PRO NVME, 1TB PCI EXPRESS 4.0, M.2 P/N MZ-V8P1T0BW",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "2368",
"subtotal": "11840",
"tax": "1894.4",
"other_taxes": null,
"total": "13734.4",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "Solicitud de cotización.pdf",
"availability": "available",
"size_bytes": "558503",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T15:21:33.651Z",
"updated_at": "2025-12-01T15:21:33.652Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo TeÌcnico.pdf",
"availability": "available",
"size_bytes": "3472621",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T15:21:31.893Z",
"updated_at": "2025-12-01T15:21:31.894Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD-060-2024.pdf",
"availability": "available",
"size_bytes": "627691",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T15:21:35.207Z",
"updated_at": "2025-12-01T15:21:35.208Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION AD-061-2024.pdf",
"availability": "available",
"size_bytes": "581834",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T15:21:37.108Z",
"updated_at": "2025-12-01T15:21:37.110Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T10:29:32.240Z",
"last_seen_at": "2026-07-31T11:30:45.721Z",
"first_seen_at": "2025-11-05T07:02:33.369Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:02:33.369Z"
},
"context": {
"prices": [
{
"cucop_code": "29401-0012",
"description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"priced_items": 666,
"units": [
{
"n": 641,
"max": 374137.07,
"min": 61.3,
"p10": 540,
"p50": 1741.61,
"p90": 9213.75,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 14756.51,
"min": 599.01,
"p10": 656.4786,
"p50": 884.37,
"p90": 6057.694,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 66048.09,
"min": 815,
"p10": 2906.275,
"p50": 20946.04,
"p90": 58885.985,
"unidad": "LOTE"
},
{
"n": 4,
"max": 599592.24,
"min": 3062.4,
"p10": 13843.68,
"p50": 129267.615,
"p90": 485575.137,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 224,
"p50": 1375
},
"2024": {
"n": 179,
"p50": 1475
},
"2025": {
"n": 139,
"p50": 1737
},
"2026": {
"n": 124,
"p50": 2596.81
}
},
"refreshed_at": "2026-09-18T22:38:43.160Z"
}
],
"suppliers": [
{
"slug": "comercializadora-mopasi",
"name": "COMERCIALIZADORA MOPASI SA DE CV",
"total_contracts": 53,
"total_awarded_amount": "6672283.46",
"median_amount": "33659.95",
"distinct_buyers": 13,
"first_contract_at": "2023-02-28T00:00:00.000Z",
"last_contract_at": "2026-08-24T22:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "51750.85"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "nesguel",
"name": "NESGUEL SAS DE CV",
"total_contracts": 3,
"total_awarded_amount": "423170.32",
"median_amount": "96050.32",
"distinct_buyers": 2,
"first_contract_at": "2024-04-15T00:00:00.000Z",
"last_contract_at": "2025-04-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "96050.32"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "inmegen",
"name": "INSTITUTO NACIONAL DE MEDICINA GENÓMICA",
"total_procedures": 609,
"distinct_suppliers": 208,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 21,
"ADJUDICACIÓN DIRECTA": 568,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 16,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nch-012nch001-i-100-2023",
"nombre_procedimiento": "ADQUISICIÓN DE DISCOS DUROS PARA SERVIDORES",
"dependencia": "INMEGEN",
"siglas": "INMEGEN",
"score": 0.08481878547780264,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-04T17:39:56.000Z",
"ganador": "SNAKE LABZ SA DE CV",
"ganador_slug": "snake-labz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "157406.49"
},
{
"numero_procedimiento": "aa-12-nch-012nch001-i-25-2024",
"nombre_procedimiento": "ADQUISICIÓN DE DISCOS DUROS Y REFACCIONES PARA EQUIPO FX-LD2 (DIBIO)",
"dependencia": "INMEGEN",
"siglas": "INMEGEN",
"score": 0.09489888518445844,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-27T09:36:03.000Z",
"ganador": "SNAKE LABZ SA DE CV",
"ganador_slug": "snake-labz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "50390.35"
},
{
"numero_procedimiento": "aa-38-91w-03891w001-n-122-2023",
"nombre_procedimiento": "DISCO DURO INTERNO WD GOLD WD102KRYZ 10TB 7200RP SATA 6/ 256MB",
"dependencia": "INSTITUTO POTOSINO DE INVESTIGACION CIENTIFICA Y TECNOLOGICA, A.C.",
"siglas": "IPICYT",
"score": 0.11155969569442681,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-16T14:24:59.000Z",
"ganador": "101 GRADOS S DE RL DE CV",
"ganador_slug": "101-grados",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "52746.64"
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-396-2025",
"nombre_procedimiento": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.12498362362189575,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-25T19:24:44.000Z",
"ganador": "JORGE ARMANDO DIAZ MENDOZA",
"ganador_slug": "jorge-armando-diaz-mendoza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "851083.88"
},
{
"numero_procedimiento": "aa-47-mdl-047mdl998-n-257-2025",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES INFORMÁTICAS (DISCOS DUROS DE ALTO RENDIMIENTO)",
"dependencia": "INSTITUTO MEXICANO DE LA RADIO",
"siglas": "IMER",
"score": 0.12595563376212904,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-10T18:47:37.000Z",
"ganador": "EXCELENTE ORGANIZACION DE SERVICIO SA DE CV",
"ganador_slug": "excelente-organizacion-de-servicio",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "65424.00"
},
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-323-2023",
"nombre_procedimiento": "DISCO DURO SAS MARCA DELL DE 4 TB DE CAPACIDAD, 7.2 KRPM F/W GE09",
"dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
"siglas": "INP",
"score": 0.12996275007502578,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-03T15:55:13.000Z",
"ganador": "ACCESS MEDIA MEXICO SA DE CV",
"ganador_slug": "access-media-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "125221.77"
}
]
}