{
"html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-312-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-312-2025",
"id": "b37bf507bb084302b850f8562c6c28ba",
"procedure_number": "AA-13-312-013000999-N-312-2025",
"file_number": "E-2025-00047504",
"title": "13-0302-25 REQ 655 INFO044/25 MATERIAL ELECTRICO Y ELECTRONICO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL ELECTRICO Y ELECTRONICO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SEMAR",
"acronym": "SEMAR",
"branch": "13 - MARINA",
"buying_unit": "DIRECCION GENERAL ADJUNTA DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "semar",
"unit_slug": "direccion-general-adjunta-de-adquisiciones-013000999"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "13-0302-25",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-06-04T15:27:42.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-06-20T06:00:00.000Z",
"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": "DENTRO DE LOS 17 DÍAS NATURALES POSTERIORES A LA PRESENTACIÓN DE FACTURA Y DEL ACTA DE ENTREGA RECEPCIÓN SELLADA POR EL ALMACEN CORRESPONDIENTE",
"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": null,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "GRUPO A",
"description": "REQUERIMIENTO ECONOMICO",
"requirement_group_id": "214903",
"items": [
{
"number": "1",
"cucop_code": "24601-0027",
"specific_item_code": "24601",
"cucop_description": "CINTA DE AISLAR",
"description": "CINTA DE AISLAR VULCANIZABLE MCA. SCOTH SÚPER 3M-23 3M ID HT002001275",
"requested_quantity": "17",
"minimum_quantity": "17",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "2",
"cucop_code": "24601-0098",
"specific_item_code": "24601",
"cucop_description": "MULTICONTACTO",
"description": "MULTICONTACTO TOMA CORRIENTE MULTIPLE HORIZONTAL DE 10 ENTRADAS PARA\nRACK DE 19\", MCA. LIKEDPRO, MODELO HTCM-1U-10C O SUPERIOR",
"requested_quantity": "17",
"minimum_quantity": "17",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "3",
"cucop_code": "24601-0098",
"specific_item_code": "24601",
"cucop_description": "MULTICONTACTO",
"description": "MULTICONTACTO TOMA CORRIENTE MULTIPLE HORIZONTAL PARA RACK DE 1U,\nMARCA PANDUIT, MODELO P12B46M, 20A,208V DE 12 CONTACTOS",
"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": "4",
"cucop_code": "24601-0060",
"specific_item_code": "24601",
"cucop_description": "PANEL PARA INSTALAR EQUIPOS ELECTRONICOS",
"description": "CABLE TIPO CINTURÓN VELCRO, DE 12.7 CM. (5 PULG), ROLLO DE 25 PIEZAS\nCOLOR NEGRO",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "5",
"cucop_code": "24601-0113",
"specific_item_code": "24601",
"cucop_description": "MATERIAL PARA CANALIZACION",
"description": "MATERIAL PARA CANALIZACIÓN TIPO CARTUCHO DE ETIQUETAS ENVOLVENTES\nAUTOLAMINABLES DE VINILO CON CINTA DE IMPRESIÓN MCA. BRADY, NO. DE\nPARTE M5C-1500-427. SUPERIOR.",
"requested_quantity": "5",
"minimum_quantity": "5",
"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-2025-00053045",
"internal_reference": "13-0302-25",
"title": "13-0302-25 REQ 655 INFO044/25 MATERIAL ELECTRICO Y ELECTRONICO",
"status": "PUBLICADO",
"contractor": {
"name": "ASESORIA Y SOPORTE TECNICO EN INFORMATICA SA DE CV",
"normalized_name": "ASESORIA Y SOPORTE TECNICO EN INFORMATICA",
"rfc_type": null,
"slug": "asesoria-y-soporte-tecnico-en-informatica"
},
"contract_period": {
"published_at": "2025-06-04T15:27:42.000Z",
"starts_at": "2025-06-20T06:00:00.000Z",
"ends_at": "2025-07-10T06:00:00.000Z"
},
"value": {
"subtotal": "41922",
"tax": "6707.52",
"total": "48629.52",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0027",
"description": "CINTA DE AISLAR VULCANIZABLE MCA. SCOTH SÚPER 3M-23 3M ID HT002001275",
"unit": "PIEZA",
"requested_quantity": "17",
"awarded_quantity": null,
"unit_price": "437.5",
"subtotal": "7437.5",
"tax": "1190",
"other_taxes": null,
"total": "8627.5",
"cucop_description": "CINTA DE AISLAR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0098",
"description": "MULTICONTACTO TOMA CORRIENTE MULTIPLE HORIZONTAL DE 10 ENTRADAS PARA\nRACK DE 19\", MCA. LIKEDPRO, MODELO HTCM-1U-10C O SUPERIOR",
"unit": "PIEZA",
"requested_quantity": "17",
"awarded_quantity": null,
"unit_price": "916.25",
"subtotal": "15576.25",
"tax": "2492.2",
"other_taxes": null,
"total": "18068.45",
"cucop_description": "MULTICONTACTO",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0098",
"description": "MULTICONTACTO TOMA CORRIENTE MULTIPLE HORIZONTAL PARA RACK DE 1U,\nMARCA PANDUIT, MODELO P12B46M, 20A,208V DE 12 CONTACTOS",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "3047.69",
"subtotal": "6095.38",
"tax": "975.26",
"other_taxes": null,
"total": "7070.64",
"cucop_description": "MULTICONTACTO",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0060",
"description": "CABLE TIPO CINTURÓN VELCRO, DE 12.7 CM. (5 PULG), ROLLO DE 25 PIEZAS\nCOLOR NEGRO",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "127.14",
"subtotal": "2288.52",
"tax": "366.16",
"other_taxes": null,
"total": "2654.68",
"cucop_description": "PANEL PARA INSTALAR EQUIPOS ELECTRONICOS",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0113",
"description": "MATERIAL PARA CANALIZACIÓN TIPO CARTUCHO DE ETIQUETAS ENVOLVENTES\nAUTOLAMINABLES DE VINILO CON CINTA DE IMPRESIÓN MCA. BRADY, NO. DE\nPARTE M5C-1500-427. SUPERIOR.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "2104.87",
"subtotal": "10524.35",
"tax": "1683.9",
"other_taxes": null,
"total": "12208.25",
"cucop_description": "MATERIAL PARA CANALIZACION",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "68593",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T16:47:25.102Z",
"updated_at": "2025-11-18T16:47:25.103Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "INFO044 ASES.pdf",
"availability": "available",
"size_bytes": "446083",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T16:47:27.078Z",
"updated_at": "2025-11-18T16:47:27.079Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T05:52:46.215Z",
"last_seen_at": "2026-08-03T06:33:15.445Z",
"first_seen_at": "2025-11-04T21:59:35.720Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T21:59:35.720Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0027",
"description": "CINTA DE AISLAR",
"priced_items": 1169,
"units": [
{
"n": 1148,
"max": 325252.56,
"min": 1.72,
"p10": 14.18,
"p50": 40.85,
"p90": 382.935,
"unidad": "PIEZA"
},
{
"n": 8,
"max": 167.15,
"min": 15.7,
"p10": 30.68,
"p50": 46.175,
"p90": 159.52,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 200,
"min": 41.39,
"p10": 88.673,
"p50": 199,
"p90": 199.7,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 75,
"min": 0.26,
"p10": 4.667,
"p50": 19.21,
"p90": 59.541,
"unidad": "METRO"
},
{
"n": 3,
"max": 93862,
"min": 34.73,
"p10": 35.184,
"p50": 37,
"p90": 75097,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 3,
"p50": 75
},
"2023": {
"n": 331,
"p50": 47.9
},
"2024": {
"n": 277,
"p50": 45
},
"2025": {
"n": 268,
"p50": 41.4
},
"2026": {
"n": 290,
"p50": 36.305
}
},
"refreshed_at": "2026-09-27T05:35:00.990Z"
},
{
"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": "24601-0060",
"description": "PANEL PARA INSTALAR EQUIPOS ELECTRONICOS",
"priced_items": 322,
"units": [
{
"n": 312,
"max": 360259.84,
"min": 0.92,
"p10": 39.6,
"p50": 627.59,
"p90": 11300.854,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 30.92,
"min": 11.79,
"p10": 16.218,
"p50": 19.17,
"p90": 23.87,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 105,
"p50": 153.76
},
"2024": {
"n": 95,
"p50": 778.73
},
"2025": {
"n": 47,
"p50": 2117
},
"2026": {
"n": 75,
"p50": 598
}
},
"refreshed_at": "2026-09-18T22:37:33.114Z"
},
{
"cucop_code": "24601-0113",
"description": "MATERIAL PARA CANALIZACION",
"priced_items": 1084,
"units": [
{
"n": 998,
"max": 309999.25,
"min": 0.43,
"p10": 15.633,
"p50": 141.505,
"p90": 2003.703,
"unidad": "PIEZA"
},
{
"n": 40,
"max": 12000,
"min": 8.57,
"p10": 12.36,
"p50": 49.45,
"p90": 590.2,
"unidad": "METRO"
},
{
"n": 28,
"max": 1486.91,
"min": 13.39,
"p10": 56.96,
"p50": 99,
"p90": 489,
"unidad": "UNIDAD"
},
{
"n": 9,
"max": 742.5,
"min": 31.19,
"p10": 31.342,
"p50": 64.43,
"p90": 241.5,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 312905.95,
"min": 29240,
"p10": 33709.6,
"p50": 138076.45,
"p90": 258348.398,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 172,
"p50": 107.235
},
"2024": {
"n": 578,
"p50": 143.45
},
"2025": {
"n": 150,
"p50": 98.5
},
"2026": {
"n": 184,
"p50": 185.225
}
},
"refreshed_at": "2026-09-25T19:15:03.899Z"
}
],
"suppliers": [
{
"slug": "asesoria-y-soporte-tecnico-en-informatica",
"name": "ASESORIA Y SOPORTE TECNICO EN INFORMATICA SA DE CV",
"total_contracts": 63,
"total_awarded_amount": "145259563.50",
"median_amount": "751483.61",
"distinct_buyers": 1,
"first_contract_at": "2023-07-13T00:00:00.000Z",
"last_contract_at": "2026-10-15T00:00:00.000Z",
"with_this_buyer": {
"contracts": 63,
"amount": "145259563.5"
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
}
],
"buyer": {
"slug": "semar",
"name": "SECRETARIA DE MARINA",
"total_procedures": 4444,
"distinct_suppliers": 1026,
"procedures_by_type": {
"ADJUDICACIÓN DIRECTA": 3927,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 516,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-27T18:45:02.020Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-312-013000999-n-593-2024",
"nombre_procedimiento": "NAC 13-0513/24 REQ 1005 HIST0006 MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.15119898319243785,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-27T12:19:34.000Z",
"ganador": "EDUARDO JUAN JASSO BECERRA",
"ganador_slug": "eduardo-juan-jasso-becerra",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "100978.93"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1087-2024",
"nombre_procedimiento": "NAC 13-1134/24 REQ 1607 INFO180/24 MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.15534472465514537,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-16T13:50:52.000Z",
"ganador": "MILERKOM GLOBAL MEXICO SA DE CV",
"ganador_slug": "milerkom-global-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "135216.35"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-465-2024",
"nombre_procedimiento": "NAC 13-0378/24 REQ 707 INFO053/24 MATERIAL ELECT.Y ELECTRONICO",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.16091060055950257,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-14T11:31:21.000Z",
"ganador": "INFORMATION TECHNOLOGIES XXI S DE RL DE CV",
"ganador_slug": "information-technologies-xxi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2202643.52"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1132-2023",
"nombre_procedimiento": "NAC 13-1202/23 REQ 1705 INFO089/23 MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.16177161476273716,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T09:55:22.000Z",
"ganador": "MILERKOM GLOBAL MEXICO SA DE CV",
"ganador_slug": "milerkom-global-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "204615.90"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-588-2024",
"nombre_procedimiento": "NAC 13-0644/24 REQ 1223 INFO129 MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.16703314584691054,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-27T11:47:47.000Z",
"ganador": "MILERKOM GLOBAL MEXICO SA DE CV",
"ganador_slug": "milerkom-global-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "571878.53"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-262-2024",
"nombre_procedimiento": "NAC 13-0237/24 REQ 468 HID024 MATERIAL ELECT.Y ELECTRONICO",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.1720794048403984,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-16T09:52:25.000Z",
"ganador": "JUAN MANUEL OVIEDO CANO",
"ganador_slug": "juan-manuel-oviedo-cano",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "207613.00"
}
]
}