{
  "html_url": "https://postor.com.mx/adjudicacion/aa-70-055-070055001-n-75-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-70-055-070055001-n-75-2025",
  "id": "458c6506d77f9278e063a61200a93017",
  "procedure_number": "AA-70-055-070055001-N-75-2025",
  "file_number": "E-2025-00115042",
  "title": "MONTAJE, CAMARA ASUS BOXNUC1513I",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "3 PZAS MONTAJE DE MESA O TECHO LOGITECH PARA RALLY MIC POD COLOR GRAFITO\n1 PZA KIT DE MONTAJE LOGITECH PARA CAMARAS RALLY Y RALLY PLUS\n1 PZA MONTAJE PARA PC LOGITECH ROOMMATE\n1 PZA CAMARA LOGITECH RALLY PLUS, 2 SPEAKERS, 2 MIC PODS\n1 PZA ASUS BOXNUC1513I, INTEL CORE I5-1340P 4.60GHZ (BAREBONE)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UNIVERSIDAD TECNOLÓGICA DEL SUROESTE DE GUANAJUATO",
    "acronym": "UTSOE",
    "branch": "70 - GUANAJUATO",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "entity": null,
    "slug": "utsoe",
    "unit_slug": "direccion-de-administracion-y-finanzas-070055001"
  },
  "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "UTSOE77FAM",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-12-09T21:16:01.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-12-08T21:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-12-11T06:00:00.000Z",
    "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": "TRANSFERENCIA",
    "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": true,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": "12",
    "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": "51501-0063",
          "specific_item_code": "51501",
          "cucop_description": "MINICOMPUTADORA (EQ. DE COMPUTACION)",
          "description": "ASUS BOXNUC1513I, INTEL CORE I5-1340P 4.60GHZ (BAREBONE)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "51501",
          "partida_description": "BIENES INFORMÁTICOS"
        },
        {
          "number": "2",
          "cucop_code": "51501-0046",
          "specific_item_code": "51501",
          "cucop_description": "KIT DE HERRAMIENTAS PARA SOPORTE TECNICO A REDES (EQ. DE COMPUTACION)",
          "description": "MONTAJE DE MESA O TECHO LOGITECH PARA RALLY MIC POD COLOR GRAFITO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "51501",
          "partida_description": "BIENES INFORMÁTICOS"
        },
        {
          "number": "3",
          "cucop_code": "51501-0046",
          "specific_item_code": "51501",
          "cucop_description": "KIT DE HERRAMIENTAS PARA SOPORTE TECNICO A REDES (EQ. DE COMPUTACION)",
          "description": "MONTAJE PARA PC LOGITECH ROOMMATE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "51501",
          "partida_description": "BIENES INFORMÁTICOS"
        },
        {
          "number": "4",
          "cucop_code": "51501-0046",
          "specific_item_code": "51501",
          "cucop_description": "KIT DE HERRAMIENTAS PARA SOPORTE TECNICO A REDES (EQ. DE COMPUTACION)",
          "description": "KIT DE MONTAJE LOGITECH PARA CAMARAS RALLY Y RALLY PLUS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "51501",
          "partida_description": "BIENES INFORMÁTICOS"
        },
        {
          "number": "5",
          "cucop_code": "51501-0003",
          "specific_item_code": "51501",
          "cucop_description": "CAMARA DE VIDEO PARA EQUIPO MULTIMEDIA (EQ. DE COMPUTACION)",
          "description": "CAMARA LOGITECH RALLY PLUS, 2 SPEAKERS, 2 MIC PODS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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-2025-00131089",
      "internal_reference": "FAM/DAF/300/077/2025",
      "title": "MONTAJE, CAMARA ASUS BOXNUC1513I",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DVPRO SA DE CV",
        "normalized_name": "DVPRO",
        "rfc_type": null,
        "slug": "dvpro"
      },
      "contract_period": {
        "published_at": "2025-12-10T17:21:48.000Z",
        "starts_at": "2025-12-11T06:00:00.000Z",
        "ends_at": "2025-12-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "111701.11",
        "tax": "17872.16",
        "total": "129573.27",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "51501-0046",
          "description": "KIT DE MONTAJE LOGITECH PARA CAMARAS RALLY Y RALLY PLUS",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "9950.74",
          "subtotal": "9950.74",
          "tax": "1592.12",
          "other_taxes": null,
          "total": "11542.86",
          "cucop_description": "KIT DE HERRAMIENTAS PARA SOPORTE TECNICO A REDES (EQ. DE COMPUTACION)",
          "partida_code": "51501",
          "partida_description": "BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "51501-0063",
          "description": "ASUS BOXNUC1513I, INTEL CORE I5-1340P 4.60GHZ (BAREBONE)",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "14835.74",
          "subtotal": "14835.74",
          "tax": "2373.72",
          "other_taxes": null,
          "total": "17209.46",
          "cucop_description": "MINICOMPUTADORA (EQ. DE COMPUTACION)",
          "partida_code": "51501",
          "partida_description": "BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "51501-0046",
          "description": "MONTAJE DE MESA O TECHO LOGITECH PARA RALLY MIC POD COLOR GRAFITO",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "3538.16",
          "subtotal": "10614.48",
          "tax": "1698.31",
          "other_taxes": null,
          "total": "12312.79",
          "cucop_description": "KIT DE HERRAMIENTAS PARA SOPORTE TECNICO A REDES (EQ. DE COMPUTACION)",
          "partida_code": "51501",
          "partida_description": "BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "51501-0046",
          "description": "MONTAJE PARA PC LOGITECH ROOMMATE",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "7440.1",
          "subtotal": "7440.1",
          "tax": "1190.41",
          "other_taxes": null,
          "total": "8630.51",
          "cucop_description": "KIT DE HERRAMIENTAS PARA SOPORTE TECNICO A REDES (EQ. DE COMPUTACION)",
          "partida_code": "51501",
          "partida_description": "BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "51501-0003",
          "description": "CAMARA LOGITECH RALLY PLUS, 2 SPEAKERS, 2 MIC PODS",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "68860.05",
          "subtotal": "68860.05",
          "tax": "11017.6",
          "other_taxes": null,
          "total": "79877.65",
          "cucop_description": "CAMARA DE VIDEO PARA EQUIPO MULTIMEDIA (EQ. DE COMPUTACION)",
          "partida_code": "51501",
          "partida_description": "BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "55 LAASSP.pdf",
      "availability": "available",
      "size_bytes": "427346",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T17:44:43.665Z",
      "updated_at": "2025-12-10T17:44:43.666Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.pdf",
      "availability": "available",
      "size_bytes": "11357007",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T17:45:00.694Z",
      "updated_at": "2025-12-10T17:45:00.695Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OF ADJ.pdf",
      "availability": "available",
      "size_bytes": "356618",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T17:45:03.745Z",
      "updated_at": "2025-12-10T17:45:03.747Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T05:30:56.036Z",
    "last_seen_at": "2026-09-26T10:12:06.080Z",
    "first_seen_at": "2025-12-10T17:44:35.777Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-04T05:38:04.264Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "51501-0046",
        "description": "KIT DE HERRAMIENTAS PARA SOPORTE TECNICO A REDES (EQ. DE COMPUTACION)",
        "priced_items": 33,
        "units": [
          {
            "n": 26,
            "max": 150263,
            "min": 137,
            "p10": 422.2,
            "p50": 3643.08,
            "p90": 71450,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 3900,
            "min": 3,
            "p10": 4.385,
            "p50": 1025.77,
            "p90": 3010,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 4,
            "p50": 83231.5
          },
          "2024": {
            "n": 7,
            "p50": 1825.8
          },
          "2025": {
            "n": 13,
            "p50": 3538.16
          },
          "2026": {
            "n": 9,
            "p50": 2120
          }
        },
        "refreshed_at": "2026-09-18T22:39:20.878Z"
      },
      {
        "cucop_code": "51501-0063",
        "description": "MINICOMPUTADORA (EQ. DE COMPUTACION)",
        "priced_items": 86,
        "units": [
          {
            "n": 76,
            "max": 130711.67,
            "min": 8148.11,
            "p10": 11194.455,
            "p50": 19758.275,
            "p90": 47610.985,
            "unidad": "PIEZA"
          },
          {
            "n": 10,
            "max": 27600,
            "min": 25000,
            "p10": 25000,
            "p50": 27000,
            "p90": 27600,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 28,
            "p50": 17351
          },
          "2024": {
            "n": 15,
            "p50": 15875
          },
          "2025": {
            "n": 41,
            "p50": 27000
          },
          "2026": {
            "n": 2,
            "p50": 37349.235
          }
        },
        "refreshed_at": "2026-09-18T22:39:20.878Z"
      },
      {
        "cucop_code": "51501-0003",
        "description": "CAMARA DE VIDEO PARA EQUIPO MULTIMEDIA (EQ. DE COMPUTACION)",
        "priced_items": 83,
        "units": [
          {
            "n": 74,
            "max": 338429.53,
            "min": 303,
            "p10": 984.632,
            "p50": 7380,
            "p90": 68341.035,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 145320,
            "min": 131985,
            "p10": 134011.5,
            "p50": 140010,
            "p90": 144108,
            "unidad": "LOTE"
          },
          {
            "n": 4,
            "max": 258000,
            "min": 2467,
            "p10": 4253.569,
            "p50": 17377.465,
            "p90": 188499.81,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 36,
            "p50": 12774.125
          },
          "2024": {
            "n": 21,
            "p50": 16724.13
          },
          "2025": {
            "n": 22,
            "p50": 7380
          },
          "2026": {
            "n": 4,
            "p50": 1052
          }
        },
        "refreshed_at": "2026-09-19T05:41:52.804Z"
      }
    ],
    "suppliers": [
      {
        "slug": "dvpro",
        "name": "DVPRO SA DE CV",
        "total_contracts": 52,
        "total_awarded_amount": "6545795.03",
        "median_amount": "70401.79",
        "distinct_buyers": 1,
        "first_contract_at": "2025-11-18T00:00:00.000Z",
        "last_contract_at": "2025-12-16T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 52,
          "amount": "6545795.03"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "utsoe",
      "name": "UNIVERSIDAD TECNOLÓGICA DEL SUROESTE DE GUANAJUATO",
      "total_procedures": 93,
      "distinct_suppliers": 9,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 1,
        "ADJUDICACIÓN DIRECTA": 92
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-65-p16-906025990-n-62-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ACCESORIOS Y EQUIPO DE CÓMPUTO.",
      "dependencia": "CSEECOL",
      "siglas": "CSEECOL",
      "score": 0.20736764625502468,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-29T14:14:05.000Z",
      "ganador": "ISEGT SA DE CV",
      "ganador_slug": "isegt",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "246196.08"
    },
    {
      "numero_procedimiento": "aa-73-028-914139990-n-34-2025",
      "nombre_procedimiento": "ADQUISICION DE EQUIPOS DE COMPUTO",
      "dependencia": "UNIVERSIDAD TECNOLÓGICA DE JALISCO",
      "siglas": "UTJ",
      "score": 0.20887123293450804,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-17T11:22:00.000Z",
      "ganador": "PPC SEGMOV SA DE CV",
      "ganador_slug": "ppc-segmov",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "148480.00"
    },
    {
      "numero_procedimiento": "aa-65-p16-906025990-n-50-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE EQUIPO Y ACCESORIOS DE CÓMPUTO.",
      "dependencia": "COORDINACIÓN DE LOS SERVICIOS EDUCATIVOS DEL ESTADO DE COLIMA",
      "siglas": "CSEECOL",
      "score": 0.2110936734453026,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-19T17:38:31.000Z",
      "ganador": "OFITEC TECNOLOGIA SA DE CV",
      "ganador_slug": "ofitec-tecnologia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "39810.75"
    },
    {
      "numero_procedimiento": "aa-82-w07-923067948-n-5-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE EQUIPO DE CÓMPUTO",
      "dependencia": "SECRETARÍA DE GOBIERNO (QROO)",
      "siglas": "082W07",
      "score": 0.2128401018070979,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-25T11:20:51.000Z",
      "ganador": "GRUPO COMERCIALIZADORA  XASIRM SA DE CV",
      "ganador_slug": "grupo-comercializadora-xasirm",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "804994.76"
    },
    {
      "numero_procedimiento": "aa-72-007-913019984-n-8-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES INFORMÁTICAS",
      "dependencia": "CECYTEH",
      "siglas": "CECYTEH",
      "score": 0.2190728885764195,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-05T17:41:00.000Z",
      "ganador": "FERNANDO SERRANO CALDERON",
      "ganador_slug": "fernando-serrano-calderon",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "411966.02"
    },
    {
      "numero_procedimiento": "aa-38-91c-03891c999-n-156-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE ACCESORIOS PARA EQUIPO DE CÓMPUTO",
      "dependencia": "COLEF",
      "siglas": "COLEF",
      "score": 0.22414256118452636,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-10T17:33:09.000Z",
      "ganador": "MAC COMPUTADORAS DE TIJUANA SA DE CV",
      "ganador_slug": "mac-computadoras-de-tijuana",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "101169.00"
    }
  ]
}