{
"html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-520-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-520-2023",
"id": "4d5f86d7acce46fbbdb02693681813c3",
"procedure_number": "AA-13-312-013000999-N-520-2023",
"file_number": "E-2023-00068807",
"title": "NAC 13-0680/23 REQ 1041 INFI059 BIENES INFORMATICOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "BIENES INFORMATICOS"
},
"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": null,
"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": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "NAC 13-0680/23 REQ 1041 INFI059 BIENES INFORMATICOS",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-02T17:49:38.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-07-05T06:00:00.000Z",
"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": "DENTRO DE LOS 20 DÍAS NATURALES POSTERIORES A LA PRESENTACIÓN DE FACTURA Y DEL ACTA DE ENTREGA RECEPCIÓN SELLADA POR EL ALMACÉN CORRESPONDIENTE",
"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": 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 ECONÓMICO",
"requirement_group_id": "80791",
"items": [
{
"number": "1",
"cucop_code": "51501-0093",
"specific_item_code": "51501",
"cucop_description": "UNIDAD DE ALMACENAMIENTO (EQ. DE COMPUTACION)",
"description": "UNIDAD DE ALMACENAMIENTO A-DATA DISCO DURO MECÁNICO EXTERNO DE 2 TB. MCA. ADATA",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
},
{
"number": "2",
"cucop_code": "51501-0006",
"specific_item_code": "51501",
"cucop_description": "COMPUTADOR MAIN FRAME (EQ. DE COMPUTACION)",
"description": "TABLETA DIGITALIZADORA DISPOSITIVO ELECTRÓNICO PORTÁTIL CON PANTALLA\nTÁCTIL IPAD AIR O SUPERIOR DE 10.9\" CAPACIDAD DE 64GB, CON CAPACIDAD\nDE USO DE WIFI Y CHIP DE TELEFONÍA.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
},
{
"number": "3",
"cucop_code": "51501-0103",
"specific_item_code": "51501",
"cucop_description": "VIDEO-PROYECTOR MULTIMEDIA (CAÑON) (EQ. DE COMPUTACION)",
"description": "PROYECTOR EPSON POWER LITE LCD 3400 LÚMENES RESOLUCIÓN XGA 1024X768\nHDMI.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
}
]
}
],
"budget_items": [
{
"code": "51501",
"description": "BIENES INFORMÁTICOS"
}
],
"awards": [
{
"id": "C-2023-00085057",
"internal_reference": "NAC 13-0680/23",
"title": "NAC 13-0680/23 REQ 1041 INFI059 BIENES INFORMATICOS",
"status": "PUBLICADO",
"contractor": {
"name": "EDUARDO JUAN JASSO BECERRA",
"normalized_name": "EDUARDO JUAN JASSO BECERRA",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-08-02T17:49:38.000Z",
"starts_at": "2023-07-05T06:00:00.000Z",
"ends_at": "2023-07-15T06:00:00.000Z"
},
"value": {
"subtotal": "111815.6",
"tax": "17890.5",
"total": "129706.1",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "51501-0093",
"description": "UNIDAD DE ALMACENAMIENTO A-DATA DISCO DURO MECÁNICO EXTERNO DE 2 TB. MCA. ADATA",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "1045.5",
"subtotal": "4182",
"tax": "669.12",
"other_taxes": null,
"total": "4851.12",
"cucop_description": "UNIDAD DE ALMACENAMIENTO (EQ. DE COMPUTACION)",
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "51501-0006",
"description": "TABLETA DIGITALIZADORA DISPOSITIVO ELECTRÓNICO PORTÁTIL CON PANTALLA\nTÁCTIL IPAD AIR O SUPERIOR DE 10.9\" CAPACIDAD DE 64GB, CON CAPACIDAD\nDE USO DE WIFI Y CHIP DE TELEFONÍA.",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "17817.9",
"subtotal": "71271.6",
"tax": "11403.46",
"other_taxes": null,
"total": "82675.06",
"cucop_description": "COMPUTADOR MAIN FRAME (EQ. DE COMPUTACION)",
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "51501-0103",
"description": "PROYECTOR EPSON POWER LITE LCD 3400 LÚMENES RESOLUCIÓN XGA 1024X768\nHDMI.",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "9090.5",
"subtotal": "36362",
"tax": "5817.92",
"other_taxes": null,
"total": "42179.92",
"cucop_description": "VIDEO-PROYECTOR MULTIMEDIA (CAÑON) (EQ. DE COMPUTACION)",
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "275349",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T19:25:52.046Z",
"updated_at": "2025-12-09T19:25:52.047Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "JASSO OF. ADJ.pdf",
"availability": "available",
"size_bytes": "509894",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T19:26:01.626Z",
"updated_at": "2025-12-09T19:26:01.627Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T16:18:15.921Z",
"last_seen_at": "2026-07-28T17:51:36.469Z",
"first_seen_at": "2025-11-05T04:57:37.981Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:57:37.981Z"
},
"context": {
"prices": [
{
"cucop_code": "51501-0093",
"description": "UNIDAD DE ALMACENAMIENTO (EQ. DE COMPUTACION)",
"priced_items": 73,
"units": [
{
"n": 68,
"max": 17858689.99,
"min": 190,
"p10": 1384.65,
"p50": 7114,
"p90": 1475642,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 16,
"p50": 19700
},
"2024": {
"n": 23,
"p50": 11965.63
},
"2025": {
"n": 28,
"p50": 6978
},
"2026": {
"n": 6,
"p50": 9139.88
}
},
"refreshed_at": "2026-09-18T22:39:20.878Z"
},
{
"cucop_code": "51501-0006",
"description": "COMPUTADOR MAIN FRAME (EQ. DE COMPUTACION)",
"priced_items": 184,
"units": [
{
"n": 174,
"max": 1382200,
"min": 1,
"p10": 13935.403,
"p50": 24645,
"p90": 48908,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 165728.64,
"min": 4725.71,
"p10": 9074.855,
"p50": 58643.21,
"p90": 154071.82,
"unidad": "LOTE"
},
{
"n": 4,
"max": 137000,
"min": 12240,
"p10": 16840.2,
"p50": 28735.7,
"p90": 104869.22,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 67,
"p50": 24818.4
},
"2024": {
"n": 59,
"p50": 29310.34
},
"2025": {
"n": 51,
"p50": 21784
},
"2026": {
"n": 7,
"p50": 27462
}
},
"refreshed_at": "2026-09-18T22:39:20.878Z"
},
{
"cucop_code": "51501-0103",
"description": "VIDEO-PROYECTOR MULTIMEDIA (CAÑON) (EQ. DE COMPUTACION)",
"priced_items": 207,
"units": [
{
"n": 200,
"max": 533363.62,
"min": 1000,
"p10": 7112.701,
"p50": 14300.43,
"p90": 53193.876,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 86458.37,
"min": 8013.6,
"p10": 10897.065,
"p50": 26618.64,
"p90": 70790.245,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 51,
"p50": 14300
},
"2024": {
"n": 66,
"p50": 15937.5
},
"2025": {
"n": 81,
"p50": 12930
},
"2026": {
"n": 9,
"p50": 14148.05
}
},
"refreshed_at": "2026-09-18T22:39:21.571Z"
}
],
"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": "2026-09-24T17:45:03.110Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-312-013000999-n-715-2023",
"nombre_procedimiento": "NAC 13-0680/23 REQ 1041 INFO059 BIENES INFORMATICOS",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.010493337482609388,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-30T10:29:53.000Z",
"ganador": "EDUARDO JUAN JASSO BECERRA",
"ganador_slug": "eduardo-juan-jasso-becerra",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "129706.10"
},
{
"numero_procedimiento": "aa-60-n68-901024986-n-33-2024",
"nombre_procedimiento": "ADQUISICIÓN DE EQUIPO DE CÓMPUTO, PROYECTOR Y DISCOS DUROS",
"dependencia": "IEA",
"siglas": "IEA",
"score": 0.17387995642065834,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-12-03T15:19:01.000Z",
"ganador": "FABIOLA DEL CARMEN MONTOYA CAPRISTO",
"ganador_slug": "fabiola-del-carmen-montoya-capristo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "247778.32"
},
{
"numero_procedimiento": "aa-66-067-907069992-n-28-2025",
"nombre_procedimiento": "CONTRATACION DE BIENES RECURSO PRODEP – INST ENERGIAS, F. CIENCIAS ADM Y F. HUM",
"dependencia": "UNIVERSIDAD AUTONOMA DE CIENCIAS Y ARTES DE CHIAPAS",
"siglas": "INICACH",
"score": 0.17926529584125528,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-26T11:59:48.000Z",
"ganador": "PC BYTE COMERCIALIZADORA SA DE CV",
"ganador_slug": "pc-byte-comercializadora",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "18110.75"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1444-2023",
"nombre_procedimiento": "NAC 13-1894/23 REQ 2544 INFO136/23 BIENES INFORMATICOS",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.1833488126577304,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-06T15:25:28.000Z",
"ganador": "MAC COMPUTADORAS DE MORELOS SA DE CV",
"ganador_slug": "mac-computadoras-de-morelos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "104330.40"
},
{
"numero_procedimiento": "aa-07-110-007000999-i-287-2024",
"nombre_procedimiento": "ADQS. BIENES INFORMATICOS 6 HOT, 2 PARQUES 4 EDIFICIOS CORP. 2A VUELTA",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.18633243996895632,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-01T15:22:17.000Z",
"ganador": "DISEÑOS Y REALIZACION SA DE CV",
"ganador_slug": "disenos-y-realizacion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1898844.61"
},
{
"numero_procedimiento": "aa-07-110-007000999-i-589-2023",
"nombre_procedimiento": "ADQS. BIENES INFORMATICOS 2/A, VUELTA CECOPAM (PTDA. 18)",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.19266860528775276,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-13T10:37:12.000Z",
"ganador": "BRAXEM SA DE CV",
"ganador_slug": "braxem",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "177714.32"
}
]
}