{
"html_url": "https://postor.com.mx/adjudicacion/aa-72-006-913018952-n-51-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-72-006-913018952-n-51-2025",
"id": "04e0ccb6d68742f6b91ea0fe84b02587",
"procedure_number": "AA-72-006-913018952-N-51-2025",
"file_number": "E-2025-00086859",
"title": "ADQUISICION DE MATERIAL ELECTRICO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL ELÉCTRICO PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO AL PARQUE INFORMATICO DEL COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"acronym": "CABAEH",
"branch": "72 - HIDALGO",
"buying_unit": "DIRECCIÓN DE SERVICIOS ADMINISTRATIVOS",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE SERVICIOS ADMINISTRATIVOS",
"entity": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"slug": "cabaeh",
"unit_slug": "direccion-de-servicios-administrativos-913018952"
},
"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": "AA-913018952-E51-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-11-02T17:19:24.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-08-25T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "13",
"state": "HIDALGO",
"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 se realizara a travez de transferencia a los 20 dias posteriores a la prestación del servicio",
"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": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "24601-0014",
"specific_item_code": "24601",
"cucop_description": "BOBINA INDUCTORA",
"description": "BOBINA DE CABLE UTP PARA USO INTERIOR CATEGORÍA 6 COLOR AZUL",
"requested_quantity": "33",
"minimum_quantity": "33",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "2",
"cucop_code": "24601-0014",
"specific_item_code": "24601",
"cucop_description": "BOBINA INDUCTORA",
"description": "BOBINA DE CABLE UTP PARA USO EXTERIOR CATEGORÍA 6 COLOR NEGRO",
"requested_quantity": "33",
"minimum_quantity": "33",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "3",
"cucop_code": "24601-0031",
"specific_item_code": "24601",
"cucop_description": "CONECTORES",
"description": "PLUG CONECTOR PARA CABLE DE RED UTP RJ45 CAT 6 COLOR TRANSPARENTE",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"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-2025-00121141",
"internal_reference": "COBAEH/DTI-AD/51/2025",
"title": "ADQUISICION DE MATERIAL ELECTRICO",
"status": "PUBLICADO",
"contractor": {
"name": "CENTRO DE COMPUTO I NOVATCH SA DE CV",
"normalized_name": "CENTRO DE COMPUTO I NOVATCH",
"rfc_type": null,
"slug": "centro-de-computo-i-novatch"
},
"contract_period": {
"published_at": "2025-11-02T17:19:24.000Z",
"starts_at": "2025-08-25T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "294951.05",
"tax": "47192.17",
"total": "342143.22",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0014",
"description": "BOBINA DE CABLE UTP PARA USO INTERIOR CATEGORÍA 6 COLOR AZUL",
"unit": "PIEZA",
"requested_quantity": "33",
"awarded_quantity": null,
"unit_price": "3934.57",
"subtotal": "129840.81",
"tax": "20774.53",
"other_taxes": null,
"total": "150615.34",
"cucop_description": "BOBINA INDUCTORA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0014",
"description": "BOBINA DE CABLE UTP PARA USO EXTERIOR CATEGORÍA 6 COLOR NEGRO",
"unit": "PIEZA",
"requested_quantity": "33",
"awarded_quantity": null,
"unit_price": "4847.28",
"subtotal": "159960.24",
"tax": "25593.64",
"other_taxes": null,
"total": "185553.88",
"cucop_description": "BOBINA INDUCTORA",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0031",
"description": "PLUG CONECTOR PARA CABLE DE RED UTP RJ45 CAT 6 COLOR TRANSPARENTE",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "5.15",
"subtotal": "5150",
"tax": "824",
"other_taxes": null,
"total": "5974",
"cucop_description": "CONECTORES",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "F C.pdf",
"availability": "available",
"size_bytes": "107139",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T21:24:30.646Z",
"updated_at": "2025-12-02T21:24:30.647Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Contrato_0157.pdf",
"availability": "available",
"size_bytes": "4205700",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T21:24:38.716Z",
"updated_at": "2025-12-02T21:24:38.717Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-03T23:16:59.246Z",
"last_seen_at": "2026-09-26T09:39:22.516Z",
"first_seen_at": "2025-11-04T22:37:39.488Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-03T23:30:03.953Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0014",
"description": "BOBINA INDUCTORA",
"priced_items": 146,
"units": [
{
"n": 144,
"max": 224755,
"min": 4,
"p10": 247.248,
"p50": 2390.21,
"p90": 19262.91,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 34,
"p50": 3520.72
},
"2024": {
"n": 46,
"p50": 3121
},
"2025": {
"n": 30,
"p50": 1121.495
},
"2026": {
"n": 36,
"p50": 1785.33
}
},
"refreshed_at": "2026-09-18T22:37:33.114Z"
},
{
"cucop_code": "24601-0031",
"description": "CONECTORES",
"priced_items": 2010,
"units": [
{
"n": 1982,
"max": 682517.73,
"min": 0.21,
"p10": 7,
"p50": 80,
"p90": 1443,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 40000,
"min": 5.75,
"p10": 5.75,
"p50": 155.09,
"p90": 31155.169,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 33986.21,
"min": 65,
"p10": 134.65,
"p50": 198.5,
"p90": 10440.863,
"unidad": "SERVICIO"
},
{
"n": 5,
"max": 180000,
"min": 86.2,
"p10": 1105.72,
"p50": 50100,
"p90": 138307.2,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 579,
"p50": 58.28
},
"2024": {
"n": 558,
"p50": 93.245
},
"2025": {
"n": 529,
"p50": 82
},
"2026": {
"n": 344,
"p50": 96.95
}
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
}
],
"suppliers": [
{
"slug": "centro-de-computo-i-novatch",
"name": "CENTRO DE COMPUTO I NOVATCH SA DE CV",
"total_contracts": 4,
"total_awarded_amount": "617143.22",
"median_amount": "107500.00",
"distinct_buyers": 2,
"first_contract_at": "2025-08-25T00:00:00.000Z",
"last_contract_at": "2025-12-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "342143.22"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "cabaeh",
"name": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"total_procedures": 351,
"distinct_suppliers": 130,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 59,
"ADJUDICACIÓN DIRECTA": 283,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 9
},
"refreshed_at": "2026-09-25T21:45:05.227Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-72-006-913018952-n-34-2023",
"nombre_procedimiento": "MATERIAL PARA MANTENIMIENTO PREVENTIVO Y CORRECTIVO AL PARQUE INFORMATICO",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"siglas": "CABAEH",
"score": 0.06920545880760498,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-16T16:51:08.000Z",
"ganador": "GRUPO DE NEGOCIOS TSA SA DE CV",
"ganador_slug": "grupo-de-negocios-tsa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "120048.40"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn085-n-290-2023",
"nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.10842711379689496,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-04T14:13:30.000Z",
"ganador": "MAS TECNOLOGIA MEXICO ROBT SA DE CV",
"ganador_slug": "mas-tecnologia-mexico-robt",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "39068.80"
},
{
"numero_procedimiento": "aa-73-005-914147971-n-6-2026",
"nombre_procedimiento": "BOBINAS PARA CABLEADO DE RED PARA EL CECYTEJ",
"dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE JALISCO (CECYTEJ)",
"siglas": "CECYTEJ",
"score": 0.12847573330853623,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-13T13:32:27.000Z",
"ganador": "NADIA PATRICIA AMARAL CORRAL",
"ganador_slug": "nadia-patricia-amaral-corral",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "41760.00"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u001-n-61-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"siglas": "CAPUFE",
"score": 0.1346623381771035,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-11T13:45:26.000Z",
"ganador": "GRUPO MASILGA S DE RL DE CV",
"ganador_slug": "grupo-masilga",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38178.50"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j999-n-502-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELECTRICO Y DE RED",
"dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
"siglas": "CINVESTAV",
"score": 0.14973573235294768,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T12:33:53.000Z",
"ganador": "ANDRES SANTANA LUNA",
"ganador_slug": "andres-santana-luna",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "323176.00"
},
{
"numero_procedimiento": "aa-48-d00-048d00001-n-503-2024",
"nombre_procedimiento": "\"SUMINISTRO DE MATERIA ELÉCTRICO DE CONECTIVIDAD CENTROS DE ATENCIÓN A VISITANTE",
"dependencia": "INAH",
"siglas": "INAH",
"score": 0.15645212867570546,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-30T17:47:24.000Z",
"ganador": "AZUL. SISTEMAS Y COMPUTOS SA DE CV",
"ganador_slug": "azul-sistemas-y-computos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "650420.12"
}
]
}