{
  "html_url": "https://postor.com.mx/adjudicacion/aa-38-90c-03890c999-n-69-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-38-90c-03890c999-n-69-2026",
  "id": "5517ed5528683582e0639e1200a9e4a4",
  "procedure_number": "AA-38-90C-03890C999-N-69-2026",
  "file_number": "E-2026-00070575",
  "title": "SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA UPS EATON 9390 DE 60 KV",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA UPS EATON 9390 DE 60 KV"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENTRO DE INVESTIGACION EN MATEMATICAS, A.C.",
    "acronym": "CIMAT",
    "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
    "buying_unit": "COORDINACION ADMINISTRATIVA, DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "COORDINACION ADMINISTRATIVA, DEPARTAMENTO DE ADQUISICIONES",
    "entity": null,
    "slug": "cimat",
    "unit_slug": "coordinacion-administrativa-departamento-de-adquisiciones-03890c999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA UPS EATON 9390 DE 60 KV",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-25T17:02:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-24T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-07-03T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "11",
    "state": "GUANAJUATO",
    "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": "AL TERMINO DE LOS TRABAJOS",
    "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": "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": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA UPS EATON 9390 DE 60 KV",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35701",
      "description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00057891",
      "internal_reference": "CONTRATO CIMAT-CA-59/26",
      "title": "SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA UPS EATON 9390 DE 60 KV",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IPSUMX S DE RL DE CV",
        "normalized_name": "IPSUMX",
        "rfc_type": null,
        "slug": "ipsumx"
      },
      "contract_period": {
        "published_at": "2026-06-26T16:25:39.000Z",
        "starts_at": "2026-07-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "135720",
        "tax": "21715.2",
        "total": "157435.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA UPS EATON 9390 DE 60 KV",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "135720",
          "subtotal": "135720",
          "tax": "21715.2",
          "other_taxes": null,
          "total": "157435.2",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "partida_code": "35701",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXTEC.pdf",
      "availability": "available",
      "size_bytes": "367276",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-26T16:36:48.778Z",
      "updated_at": "2026-06-26T16:36:51.690Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "NOTIFICACION",
      "filename": "NOTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "219569",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-26T16:36:50.304Z",
      "updated_at": "2026-06-26T16:36:51.692Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T20:32:39.403Z",
    "last_seen_at": "2026-09-26T09:57:45.285Z",
    "first_seen_at": "2026-06-26T16:36:40.203Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-06-26T16:36:40.203Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35701-0001",
        "description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
        "priced_items": 57272,
        "units": [
          {
            "n": 49931,
            "max": 11024049560,
            "min": 0.01,
            "p10": 1443.67,
            "p50": 11625,
            "p90": 553189.7,
            "unidad": "SERVICIO"
          },
          {
            "n": 6220,
            "max": 18672236,
            "min": 8.3,
            "p10": 359.757,
            "p50": 2200,
            "p90": 26406.495,
            "unidad": "PIEZA"
          },
          {
            "n": 514,
            "max": 6556137.19,
            "min": 0.01,
            "p10": 202.774,
            "p50": 8000,
            "p90": 219283.711,
            "unidad": "UNIDAD"
          },
          {
            "n": 283,
            "max": 129448.2,
            "min": 59.96,
            "p10": 250,
            "p50": 345,
            "p90": 790,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 139,
            "max": 4863000,
            "min": 1300,
            "p10": 6325.952,
            "p50": 83440,
            "p90": 522222.336,
            "unidad": "LOTE"
          },
          {
            "n": 69,
            "max": 764721.71,
            "min": 6.76,
            "p10": 33.28,
            "p50": 172.98,
            "p90": 2252.136,
            "unidad": "METRO"
          },
          {
            "n": 43,
            "max": 1784696.28,
            "min": 8000,
            "p10": 10070,
            "p50": 84500,
            "p90": 969263.648,
            "unidad": "KILOGRAMO POR METRO"
          },
          {
            "n": 35,
            "max": 99200,
            "min": 12,
            "p10": 150,
            "p50": 400,
            "p90": 1027.1,
            "unidad": "LITRO"
          },
          {
            "n": 17,
            "max": 83000,
            "min": 45,
            "p10": 104,
            "p50": 440,
            "p90": 32427.004,
            "unidad": "METRO CUADRADO"
          },
          {
            "n": 4,
            "max": 6850,
            "min": 6340,
            "p10": 6340,
            "p50": 6595,
            "p90": 6850,
            "unidad": "VOLTIOS POR METRO CUADRADO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 13896,
            "p50": 10950
          },
          "2024": {
            "n": 12842,
            "p50": 10650
          },
          "2025": {
            "n": 15079,
            "p50": 8770
          },
          "2026": {
            "n": 15455,
            "p50": 8246.7
          }
        },
        "refreshed_at": "2026-09-26T09:31:23.635Z"
      }
    ],
    "suppliers": [
      {
        "slug": "ipsumx",
        "name": "IPSUMX S DE RL DE CV",
        "total_contracts": 12,
        "total_awarded_amount": "1165855.44",
        "median_amount": "76220.00",
        "distinct_buyers": 2,
        "first_contract_at": "2023-05-01T00:00:00.000Z",
        "last_contract_at": "2026-07-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 4,
          "amount": "385739.2"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "cimat",
      "name": "CENTRO DE INVESTIGACION EN MATEMATICAS, A.C.",
      "total_procedures": 259,
      "distinct_suppliers": 137,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 24,
        "ADJUDICACIÓN DIRECTA": 217,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 15,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-90s-03890s999-n-24-2023",
      "nombre_procedimiento": "SUMINISTRO E INSTALACIÓN DE BATERIAS PARA UPS",
      "dependencia": "CENTRO DE INVESTIGACIONES EN OPTICA, A.C.",
      "siglas": "CIO",
      "score": 0.09902731793630237,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-09T15:22:40.000Z",
      "ganador": "IPSUMX S DE RL DE CV",
      "ganador_slug": "ipsumx",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "299563.04"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-878-2025",
      "nombre_procedimiento": "BATERÍAS PARA UPS MARCA EATON SELLADA Y MANTENIMIENTO PREVENTIVO A EQUIPO UPS",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.1006599664688046,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-25T19:47:10.000Z",
      "ganador": "ALTERNATIVA EN INFRAESTRUCTURA ELECTRICA SA DE CV",
      "ganador_slug": "alternativa-en-infraestructura-electrica",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "256692.22"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-312-2023",
      "nombre_procedimiento": "SUMINSTRO DE BATERIAS E INSTALACION",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.11358218708144341,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-03T11:32:33.000Z",
      "ganador": "GRUPO 3 G SOLUCIONES INTEGRALES SA DE CV",
      "ganador_slug": "grupo-3g-soluciones-integrales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "112334.40"
    },
    {
      "numero_procedimiento": "aa-38-90e-03890e999-n-84-2025",
      "nombre_procedimiento": "BATERIAS PARA UPS",
      "dependencia": "CIMAV",
      "siglas": "CIMAV",
      "score": 0.12806410360717002,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-08T15:55:06.000Z",
      "ganador": "GRUPO PRECISION CONTROL SA DE CV",
      "ganador_slug": "grupo-precision-control",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "63141.12"
    },
    {
      "numero_procedimiento": "aa-11-l9t-011l9t999-n-52-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE BATERÍAS PARA EL EQUIPO UPS EATON 935 PARA EL SOPORTE DE LOS SIST",
      "dependencia": "CONOCER",
      "siglas": "CONOCER",
      "score": 0.13183457445110924,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-13T16:30:49.000Z",
      "ganador": "INDUSTRIAL GOTEMBORG SA DE CV",
      "ganador_slug": "industrial-gotemborg",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "247748.72"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-484-2024",
      "nombre_procedimiento": "SUMINISTRO DE CAMBIO DE BATERIAS EN SITEMAS DE ENEGIA ZACATENCO Y CI",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.13277964201216197,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-20T11:50:14.000Z",
      "ganador": "JOSE EDUARDO DEL CASTILLO SAUTO",
      "ganador_slug": "jose-eduardo-del-castillo-sauto",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "580000.00"
    }
  ]
}