{
  "html_url": "https://postor.com.mx/adjudicacion/aa-14-pbe-014pbe999-n-33-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-14-pbe-014pbe999-n-33-2024",
  "id": "601ea59182e343cfbc9e0c4b1d58c670",
  "procedure_number": "AA-14-PBE-014PBE999-N-33-2024",
  "file_number": "E-2024-00060629",
  "title": "ADQUISICIÓN DE INSUMO INFORMÁTICO (DISCO DURO)",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE INSUMO INFORMÁTICO (DISCO DURO)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CFCRL",
    "acronym": "CFCRL",
    "branch": "14 - TRABAJO Y PREVISIÓN SOCIAL",
    "buying_unit": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "CENTRO FEDERAL DE CONCILIACIÓN Y REGISTRO LABORAL",
    "slug": "cfcrl",
    "unit_slug": "direccion-de-recursos-materiales-y-servicios-generales-014pbe999"
  },
  "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": "CFCRL/AD/14-021/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-28T20:01:59.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-06-03T06:00:00.000Z",
    "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": "EL PAGO CORRESPONDIENTE SE REALIZARÁ EN MONEDA NACIONAL (PESOS MEXICANOS) DENTRO DE LOS 20 DÍAS NATURALES CONTADOS A PARTIR DE LA ENTREGA DE LA FACTURA, PREVIA ENTREGA A ENTERA SATISFACCIÓN DEL PERSONAL DE LA DIRECCIÓN DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES AUTORIZADO EN TÉRMINOS DEL PRESENTE ANEXO TÉCNICO.",
    "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": true,
    "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": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21401-0026",
          "specific_item_code": "21401",
          "cucop_description": "DISCOS DUROS",
          "description": "DISCO DURO ENTERPRISE SSD 3.0 A 6 GB, CON UNA CAPACIDAD DE 7.68TB, FACTOR 2.5\", VELOCIDAD LECTURA-ESCRITURA 9400IOPS/34000IOPS CON CHAROLA PARA MONTAJE INCLUIDA, MTBF 2000000 HORAS.",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": "6",
          "unit": "PIEZA",
          "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": "21401",
      "description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00067957",
      "internal_reference": "CFCRL/AD/14-021/2024",
      "title": "ADQUISICIÓN DE INSUMO INFORMÁTICO (DISCO DURO)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SESITI SA DE CV",
        "normalized_name": "SESITI",
        "rfc_type": null,
        "slug": "sesiti"
      },
      "contract_period": {
        "published_at": "2024-05-28T20:01:59.000Z",
        "starts_at": "2024-06-03T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36288",
        "tax": "5806.08",
        "total": "42094.08",
        "maximum_subtotal": "72576",
        "maximum_total": "84188.16",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0026",
          "description": "DISCO DURO ENTERPRISE SSD 3.0 A 6 GB, CON UNA CAPACIDAD DE 7.68TB, FACTOR 2.5\", VELOCIDAD LECTURA-ESCRITURA 9400IOPS/34000IOPS CON CHAROLA PARA MONTAJE INCLUIDA, MTBF 2000000 HORAS.",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "12096",
          "subtotal": "36288",
          "tax": "5806.08",
          "other_taxes": null,
          "total": "42094.08",
          "cucop_description": "DISCOS DUROS",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "10612679",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T22:26:41.886Z",
      "updated_at": "2025-12-11T22:26:41.887Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION DE ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "358928",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T22:26:44.011Z",
      "updated_at": "2025-12-11T22:26:44.012Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T22:34:40.149Z",
    "last_seen_at": "2026-08-01T00:17:25.801Z",
    "first_seen_at": "2025-11-05T07:12:53.362Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:12:53.362Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21401-0026",
        "description": "DISCOS DUROS",
        "priced_items": 434,
        "units": [
          {
            "n": 420,
            "max": 11066340.56,
            "min": 30,
            "p10": 832.936,
            "p50": 1850,
            "p90": 5984.685,
            "unidad": "PIEZA"
          },
          {
            "n": 7,
            "max": 1107447.01,
            "min": 6388.79,
            "p10": 22527.614,
            "p50": 107606.03,
            "p90": 765915.562,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 165432,
            "min": 2630,
            "p10": 10241,
            "p50": 39590,
            "p90": 131156.4,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 125,
            "p50": 1527.9
          },
          "2024": {
            "n": 76,
            "p50": 1801
          },
          "2025": {
            "n": 118,
            "p50": 1821.75
          },
          "2026": {
            "n": 115,
            "p50": 2343
          }
        },
        "refreshed_at": "2026-09-18T22:37:02.644Z"
      }
    ],
    "suppliers": [
      {
        "slug": "sesiti",
        "name": "SESITI SA DE CV",
        "total_contracts": 127,
        "total_awarded_amount": "34075666.34",
        "median_amount": "73100.00",
        "distinct_buyers": 53,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-09-03T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 4,
          "amount": "584741.22"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "cfcrl",
      "name": "CENTRO FEDERAL DE CONCILIACIÓN Y REGISTRO LABORAL",
      "total_procedures": 125,
      "distinct_suppliers": 58,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 31,
        "ADJUDICACIÓN DIRECTA": 66,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 15,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 13
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-73-004-914023974-n-71-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES, UNIDADES DE ESTADO SOLIDO (SSD)",
      "dependencia": "COBAEJ",
      "siglas": "COBAEJ",
      "score": 0.1410401463508545,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-26T14:10:39.000Z",
      "ganador": "ISD SOLUCIONES DE TIC SA DE CV",
      "ganador_slug": "isd-soluciones-de-tic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "358024.72"
    },
    {
      "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": 0.14357577898646567,
      "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"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u016-n-26-2024",
      "nombre_procedimiento": "AA-N-26-2024  BIENES INFORMATICOS RED CAPUFE",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.14586874407920658,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-02T11:24:03.000Z",
      "ganador": "OMAR HABID VAZQUEZ HERNANDEZ",
      "ganador_slug": "omar-habid-vazquez-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "165416.00"
    },
    {
      "numero_procedimiento": "aa-18-a00-018a00001-i-43-2023",
      "nombre_procedimiento": "SUMINISTRO DE BIENES INFORMÁTICOS (DISCOS DUROS)",
      "dependencia": "COMISIÓN NACIONAL DE SEGURIDAD NUCLEAR Y SALVAGUARDIAS",
      "siglas": "CNSNS",
      "score": 0.15076391990399685,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-21T13:22:15.000Z",
      "ganador": "NOVAMEDIA SA DE CV",
      "ganador_slug": "novamedia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "45351.71"
    },
    {
      "numero_procedimiento": "aa-18-a00-018a00001-i-36-2023",
      "nombre_procedimiento": "SUMINISTRO DE REFACCIONES PARA BIENES INFORMÁTICOS (DISCOS DUROS)",
      "dependencia": "CNSNS",
      "siglas": "CNSNS",
      "score": 0.154395749902977,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-15T10:15:44.000Z",
      "ganador": "NOVAMEDIA SA DE CV",
      "ganador_slug": "novamedia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "24476.52"
    },
    {
      "numero_procedimiento": "aa-71-022-912070982-n-16-2024",
      "nombre_procedimiento": "ADQUISICION DE EQUIPOS INFORMATICOS",
      "dependencia": "SCTG",
      "siglas": "SCTG",
      "score": 0.1546908936457213,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-19T18:30:29.000Z",
      "ganador": "TANIA ITZEL LOPEZ TRUJILLO",
      "ganador_slug": "tania-itzel-lopez-trujillo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "139200.00"
    }
  ]
}