{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-109-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-109-2026",
"id": "629607a0668342cfa5977c02242df311",
"procedure_number": "AA-12-NDY-012NDY002-N-109-2026",
"file_number": "E-2026-00090091",
"title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO:\nFOCO\nLAMPARA DE MANO\nMULTÍMETRO\nBATERÍAS\nPILA RECARGABLES AAA PAQ/4\nMULTICONTACTO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"acronym": "INSP",
"branch": "12 - SALUD",
"buying_unit": "DEPARTAMENTO DE ABASTECIMIENTO",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ABASTECIMIENTO",
"entity": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"slug": "insp",
"unit_slug": "departamento-de-abastecimiento-012ndy002"
},
"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": "EXP-DA-INSP-2026-90",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-08-03T21:12:23.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-08-20T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "16",
"state": "MORELOS",
"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": "SE EFECTUARÁ MEDIANTE TRANSFERENCIA ELECTRÓNICA DENTRO DE LOS DIECISIETE DÍAS HÁBILES POSTERIORES A LA ENTREGA DE LOS BIENES Y DEL CFDI, A ENTERA SATISFACCIÓN DEL ÁREA REQUIRENTE.",
"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": "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": "24601-0046",
"specific_item_code": "24601",
"cucop_description": "FOCOS",
"description": "FOCO DE LUZ INCANDESCENTE 47 A 12V",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "2",
"cucop_code": "24601-0102",
"specific_item_code": "24601",
"cucop_description": "LAMPARA DE LEDS",
"description": "LAMPARA DE MANO LIBRES 400 LÚMENES, 3 PILAS AAA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "3",
"cucop_code": "24601-0102",
"specific_item_code": "24601",
"cucop_description": "LAMPARA DE LEDS",
"description": "LAMPARA DE MANO LED 1200 LÚMENES, RECARGABLE",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "4",
"cucop_code": "24601-0065",
"specific_item_code": "24601",
"cucop_description": "PILAS / BATERIA / CARGADOR",
"description": "BATERÍAS SELLADA DE ÁCIDO-PLOMO 12 V A 12 AH",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "5",
"cucop_code": "24601-0098",
"specific_item_code": "24601",
"cucop_description": "MULTICONTACTO",
"description": "MULTICONTACTO DE 8 SALIDAS CON SOPRESOR DE PICOS (310J) Y CARGADOR USB C PD 20 W/3X USB 15W",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "6",
"cucop_code": "24601-0103",
"specific_item_code": "24601",
"cucop_description": "LAMPARA DE EMERGENCIA RECARGABLE",
"description": "LAMPARA DE MANO SPOT RECARGABLE 2500 LÚMENES",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "7",
"cucop_code": "24601-0157",
"specific_item_code": "24601",
"cucop_description": "MULTIMETRO DIGITAL",
"description": "MULTÍMETRO DIGITAL",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "8",
"cucop_code": "24601-0065",
"specific_item_code": "24601",
"cucop_description": "PILAS / BATERIA / CARGADOR",
"description": "BATERÍAS RECARGABLE SELLADA DE ÁCIDO-PLOMO 6VCC A 12AH",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "9",
"cucop_code": "24601-0064",
"specific_item_code": "24601",
"cucop_description": "PILAS",
"description": "PILA RECARGABLES AAA PAQ/4 DE 4 PILAS “AAA” NIMH 600 MAH",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"budget_items": [
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
],
"awards": [
{
"id": "C-2026-00077255",
"internal_reference": "DA-INSP-069-2026",
"title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"status": "PUBLICADO",
"contractor": {
"name": "ABACO AJAL MATERIALES Y SERVICIOS DE CONSTRUCCION DEL SUR S DE R",
"normalized_name": "ABACO AJAL MATERIALES Y SERVICIOS DE CONSTRUCCION DEL SUR S DE R",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-08-10T21:13:41.000Z",
"starts_at": "2026-08-06T06:00:00.000Z",
"ends_at": "2026-08-31T06:00:00.000Z"
},
"value": {
"subtotal": "29870.64",
"tax": "4779.3",
"total": "34649.94",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0046",
"description": "FOCO DE LUZ INCANDESCENTE 47 A 12V",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "25.86",
"subtotal": "1293",
"tax": "206.88",
"other_taxes": null,
"total": "1499.88",
"cucop_description": "FOCOS",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0102",
"description": "LAMPARA DE MANO LIBRES 400 LÚMENES, 3 PILAS AAA",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "517.24",
"subtotal": "5172.4",
"tax": "827.58",
"other_taxes": null,
"total": "5999.98",
"cucop_description": "LAMPARA DE LEDS",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0102",
"description": "LAMPARA DE MANO LED 1200 LÚMENES, RECARGABLE",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "344.83",
"subtotal": "3448.3",
"tax": "551.73",
"other_taxes": null,
"total": "4000.03",
"cucop_description": "LAMPARA DE LEDS",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0065",
"description": "BATERÍAS SELLADA DE ÁCIDO-PLOMO 12 V A 12 AH",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "500",
"subtotal": "5000",
"tax": "800",
"other_taxes": null,
"total": "5800",
"cucop_description": "PILAS / BATERIAS / CARGADOR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0098",
"description": "MULTICONTACTO DE 8 SALIDAS CON SOPRESOR DE PICOS (310J) Y CARGADOR USB C PD 20 W/3X USB 15W",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "862.07",
"subtotal": "1724.14",
"tax": "275.86",
"other_taxes": null,
"total": "2000",
"cucop_description": "MULTICONTACTO",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0103",
"description": "LAMPARA DE MANO SPOT RECARGABLE 2500 LÚMENES",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "1551.72",
"subtotal": "3103.44",
"tax": "496.55",
"other_taxes": null,
"total": "3599.99",
"cucop_description": "LAMPARA DE EMERGENCIA RECARGABLE",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0157",
"description": "MULTÍMETRO DIGITAL",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "431.03",
"subtotal": "862.06",
"tax": "137.93",
"other_taxes": null,
"total": "999.99",
"cucop_description": "MULTIMETRO DIGITAL",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0065",
"description": "BATERÍAS RECARGABLE SELLADA DE ÁCIDO-PLOMO 6VCC A 12AH",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "474.14",
"subtotal": "7112.1",
"tax": "1137.94",
"other_taxes": null,
"total": "8250.04",
"cucop_description": "PILAS / BATERIAS / CARGADOR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0064",
"description": "PILA RECARGABLES AAA PAQ/4 DE 4 PILAS “AAA” NIMH 600 MAH",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "215.52",
"subtotal": "2155.2",
"tax": "344.83",
"other_taxes": null,
"total": "2500.03",
"cucop_description": "PILAS",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": "bbb06418-61f7-4dbc-b3c2-1389ca66a596",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT 113.pdf",
"availability": "available",
"size_bytes": "741561",
"mime_type": "application/pdf",
"sha256": "a66f6170727d701402aabbe61026dfb598841640e3d26ffee78db448a4a4bc4d",
"uploaded_at": "2026-09-02T18:08:40.152Z",
"updated_at": "2026-09-02T18:08:44.130Z"
},
{
"id": "25e0f35e-e62c-4f92-ba45-30e32934e2b1",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "N adj 6113.pdf",
"availability": "available",
"size_bytes": "358944",
"mime_type": "application/pdf",
"sha256": "46ddd0d7b19739875d27db041201bb075294adcd800eda207ff09526decb2f46",
"uploaded_at": "2026-09-02T18:08:43.000Z",
"updated_at": "2026-09-02T18:08:43.945Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-02T18:08:28.814Z",
"last_seen_at": "2026-09-27T09:33:50.879Z",
"first_seen_at": "2026-09-02T18:08:21.628Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-02T18:15:04.250Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0046",
"description": "FOCOS",
"priced_items": 1762,
"units": [
{
"n": 1723,
"max": 690638.8,
"min": 2.29,
"p10": 22,
"p50": 92.06,
"p90": 620.8,
"unidad": "PIEZA"
},
{
"n": 14,
"max": 37174.71,
"min": 10.9,
"p10": 37.622,
"p50": 217,
"p90": 841.5414,
"unidad": "UNIDAD"
},
{
"n": 12,
"max": 89929.63,
"min": 7716.05,
"p10": 13620.705,
"p50": 23148.15,
"p90": 67537.039,
"unidad": "METRO"
},
{
"n": 6,
"max": 370689.66,
"min": 5000,
"p10": 6806.25,
"p50": 231537.105,
"p90": 356700.33,
"unidad": "LOTE"
},
{
"n": 5,
"max": 2344827.59,
"min": 40.89,
"p10": 41.418,
"p50": 277.76,
"p90": 1509297.754,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 476,
"p50": 120.85
},
"2024": {
"n": 369,
"p50": 90.75
},
"2025": {
"n": 437,
"p50": 96.53
},
"2026": {
"n": 480,
"p50": 72.625
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24601-0102",
"description": "LAMPARA DE LEDS",
"priced_items": 2065,
"units": [
{
"n": 2026,
"max": 8620680,
"min": 1,
"p10": 49.5,
"p50": 238.135,
"p90": 1685.515,
"unidad": "PIEZA"
},
{
"n": 26,
"max": 3990,
"min": 54.6,
"p10": 94.5,
"p50": 299,
"p90": 1596,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 1724137.93,
"min": 4790,
"p10": 24437.78,
"p50": 52546.05,
"p90": 1724137.93,
"unidad": "LOTE"
},
{
"n": 4,
"max": 390.6,
"min": 143.23,
"p10": 183.067,
"p50": 294.25,
"p90": 367.164,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 469,
"p50": 237
},
"2024": {
"n": 417,
"p50": 227.07
},
"2025": {
"n": 539,
"p50": 261
},
"2026": {
"n": 640,
"p50": 243.5
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24601-0065",
"description": "PILAS / BATERIAS / CARGADOR",
"priced_items": 1705,
"units": [
{
"n": 1597,
"max": 577377.39,
"min": 1.23,
"p10": 28,
"p50": 275,
"p90": 3737.618,
"unidad": "PIEZA"
},
{
"n": 57,
"max": 2844.8276,
"min": 19.1,
"p10": 32.69,
"p50": 82,
"p90": 195.362,
"unidad": "UNIDAD"
},
{
"n": 21,
"max": 400830,
"min": 16,
"p10": 66.2,
"p50": 711.01,
"p90": 45856.63,
"unidad": "SERVICIO"
},
{
"n": 16,
"max": 1261937.4,
"min": 2000,
"p10": 5635,
"p50": 82553,
"p90": 1019185.405,
"unidad": "LOTE"
},
{
"n": 7,
"max": 47.25,
"min": 21.97,
"p10": 21.97,
"p50": 31.57,
"p90": 43.74,
"unidad": "METRO"
},
{
"n": 4,
"max": 432.26,
"min": 172.2,
"p10": 174.621,
"p50": 263.735,
"p90": 406.742,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 427,
"p50": 260
},
"2024": {
"n": 416,
"p50": 208.97
},
"2025": {
"n": 463,
"p50": 242.4
},
"2026": {
"n": 399,
"p50": 343
}
},
"refreshed_at": "2026-09-20T04:49:38.561Z"
},
{
"cucop_code": "24601-0098",
"description": "MULTICONTACTO",
"priced_items": 388,
"units": [
{
"n": 377,
"max": 139557.93,
"min": 4.7,
"p10": 55.93,
"p50": 216,
"p90": 1162.064,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 152206.9,
"min": 1118.9,
"p10": 1124.6,
"p50": 2200,
"p90": 65082.76,
"unidad": "LOTE"
},
{
"n": 3,
"max": 999,
"min": 698,
"p10": 758.2,
"p50": 999,
"p90": 999,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 106,
"p50": 214.29
},
"2024": {
"n": 92,
"p50": 258.45
},
"2025": {
"n": 90,
"p50": 231.09
},
"2026": {
"n": 100,
"p50": 198.13
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "24601-0103",
"description": "LAMPARA DE EMERGENCIA RECARGABLE",
"priced_items": 136,
"units": [
{
"n": 134,
"max": 13636,
"min": 30,
"p10": 165.58,
"p50": 517.5,
"p90": 1723.54,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 27,
"p50": 649.58
},
"2024": {
"n": 30,
"p50": 422.845
},
"2025": {
"n": 26,
"p50": 517.5
},
"2026": {
"n": 53,
"p50": 484
}
},
"refreshed_at": "2026-09-18T22:37:34.607Z"
},
{
"cucop_code": "24601-0157",
"description": "MULTIMETRO DIGITAL",
"priced_items": 182,
"units": [
{
"n": 177,
"max": 42500,
"min": 6.8,
"p10": 202.6,
"p50": 1150,
"p90": 7912.876,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 990,
"min": 200,
"p10": 350,
"p50": 745,
"p90": 930,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 23,
"p50": 964.66
},
"2024": {
"n": 54,
"p50": 1163.635
},
"2025": {
"n": 47,
"p50": 1500
},
"2026": {
"n": 58,
"p50": 966.78
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
},
{
"cucop_code": "24601-0064",
"description": "PILAS",
"priced_items": 1140,
"units": [
{
"n": 1113,
"max": 526000,
"min": 4.57,
"p10": 18.34,
"p50": 102.59,
"p90": 378.6,
"unidad": "PIEZA"
},
{
"n": 14,
"max": 466282.66,
"min": 103,
"p10": 108.09,
"p50": 401.45,
"p90": 266929.725,
"unidad": "LOTE"
},
{
"n": 11,
"max": 680.82,
"min": 35,
"p10": 49.3,
"p50": 69,
"p90": 160,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 306,
"p50": 94.28
},
"2024": {
"n": 280,
"p50": 166.07
},
"2025": {
"n": 285,
"p50": 150
},
"2026": {
"n": 269,
"p50": 90.22
}
},
"refreshed_at": "2026-09-22T23:30:05.055Z"
}
],
"buyer": {
"slug": "insp",
"name": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"total_procedures": 3129,
"distinct_suppliers": 1517,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 53,
"ADJUDICACIÓN DIRECTA": 3050,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 18,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-16-b00-016b00042-n-6-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA EL OCPS",
"dependencia": "COMISION NACIONAL DEL AGUA",
"siglas": "CONAGUA",
"score": 0.13338599006491836,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-11T16:57:52.000Z",
"ganador": "RONDANAFERRETERA SA DE CV",
"ganador_slug": "rondanaferretera",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "195999.89"
},
{
"numero_procedimiento": "aa-12-nhk-012nhk003-n-35-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "DIF",
"siglas": "DIF",
"score": 0.1374635439355234,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-30T13:40:57.000Z",
"ganador": "COMERCIALIZADORA BERSAGLIO SA DE CV",
"ganador_slug": "comercializadora-bersaglio",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "21333.33"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u996-n-15-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.15528066817291442,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-20T11:10:35.000Z",
"ganador": "DEVELOSER SA DE CV",
"ganador_slug": "develoser",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "273095.86"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-1558-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.15598277652109616,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-20T14:14:19.000Z",
"ganador": "NANCY YASMIN TORRES JORGE",
"ganador_slug": "nancy-yasmin-torres-jorge",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "40000.00"
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-47-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIALES, ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.15709319242556974,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-18T18:33:18.000Z",
"ganador": "COMERCHIS S DE RL DE CV",
"ganador_slug": "comerchis",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "24473.49"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u996-n-18-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"siglas": "CAPUFE",
"score": 0.1593409526151699,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-11T10:54:59.000Z",
"ganador": "CVCAYM SAS DE CV",
"ganador_slug": "cvcaym",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "72390.61"
}
]
}