{
"html_url": "https://postor.com.mx/adjudicacion/aa-74-028-915057871-n-9-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-74-028-915057871-n-9-2025",
"id": "27ef34e7083c4261951e04c4ad7f2de8",
"procedure_number": "AA-74-028-915057871-N-9-2025",
"file_number": "E-2025-00088093",
"title": "ADQUISICIÓN DE EQUIPOS Y APARATOS AUDIOVISUALES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE EQUIPOS Y APARATOS AUDIOVISUALES PARA EL PROGRAMA DE VIGILANCIA EPIDEMIOLÓGICA."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO DE SALUD DEL ESTADO DE MÉXICO",
"acronym": "074028",
"branch": "74 - MÉXICO",
"buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
"entity": "INSTITUTO DE SALUD DEL ESTADO DE MÉXICO Y/O GOBIERNO DEL ESTADO DE MÉXICO",
"slug": "074028",
"unit_slug": "subdireccion-de-recursos-materiales-915057871"
},
"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": "SDC-09/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-09-18T02:56:45.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-09-22T21:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-09-24T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "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": "Será dentro de los 17 días hábiles posteriores a la fecha de ingreso de la factura debidamente validada por el área usuaria a la Subdirección de Tesorería y Contabilidad del Instituto de Salud del Estado de México, acompañada de los documentos respectivos debidamente requisitados que amparen la entrega de los bienes a entera satisfacción del área usuaria, no aplicará el pago de anticipos, ni el reconocimiento de intereses.",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "5",
"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": 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": "52101-0025",
"specific_item_code": "52101",
"cucop_description": "TELEVISIÓN/SMART TV",
"description": "ADQUISICIÓN DE PANTALLA 4K CON 3 PUERTOS HDMI Y 1 ETHERNET, 60 PULGADAS PARA LA OPERACIÓN DE LAS UNIDADES DE INTELIGENCIA PARA LAS EMERGENCIAS EN SALUD (UIES) ESTATALES",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "52101",
"partida_description": "EQUIPOS Y APARATOS AUDIOVISUALES"
}
]
}
],
"budget_items": [
{
"code": "52101",
"description": "EQUIPOS Y APARATOS AUDIOVISUALES"
}
],
"awards": [
{
"id": "C-2025-00106496",
"internal_reference": "ISEM-ADM-RF-ADQ-008/093-2025",
"title": "ADQUISICIÓN DE EQUIPOS Y APARATOS AUDIOVISUALES",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA TEC&SYS SA DE CV",
"normalized_name": "COMERCIALIZADORA TEC Y SYS",
"rfc_type": null,
"slug": "comercializadora-tec-y-sys"
},
"contract_period": {
"published_at": "2025-10-07T18:01:12.000Z",
"starts_at": "2025-10-02T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "72800",
"tax": "11648",
"total": "84448",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "52101-0025",
"description": "ADQUISICIÓN DE PANTALLA 4K CON 3 PUERTOS HDMI Y 1 ETHERNET, 60 PULGADAS PARA LA OPERACIÓN DE LAS UNIDADES DE INTELIGENCIA PARA LAS EMERGENCIAS EN SALUD (UIES) ESTATALES",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "18200",
"subtotal": "72800",
"tax": "11648",
"other_taxes": null,
"total": "84448",
"cucop_description": "TELEVISIÓN/SMART TV",
"partida_code": "52101",
"partida_description": "EQUIPOS Y APARATOS AUDIOVISUALES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "FOCON04.pdf",
"availability": "available",
"size_bytes": "2811419",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T08:48:01.730Z",
"updated_at": "2025-12-02T08:48:01.731Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEX TEC.pdf",
"availability": "available",
"size_bytes": "1609418",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T08:48:04.888Z",
"updated_at": "2025-12-02T08:48:04.889Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "FORMATO DE PERSONALIDAD JURIDICA",
"filename": "ACRED PER.docx",
"availability": "available",
"size_bytes": "20196",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T08:48:06.186Z",
"updated_at": "2025-12-02T08:48:06.187Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ANEXO TÉCNICO EDITABLE",
"filename": "ANEX PANT.docx",
"availability": "available",
"size_bytes": "1602756",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T08:48:09.643Z",
"updated_at": "2025-12-02T08:48:09.644Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "formato de grado de contenido nacional",
"filename": "CONT NAL (1).docx",
"availability": "available",
"size_bytes": "15967",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T08:48:10.827Z",
"updated_at": "2025-12-02T08:48:10.829Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJAUDIOVIS.pdf",
"availability": "available",
"size_bytes": "1221029",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T08:48:25.727Z",
"updated_at": "2025-12-02T08:48:25.728Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-03T18:34:13.141Z",
"last_seen_at": "2026-09-17T02:46:36.614Z",
"first_seen_at": "2025-11-04T22:26:31.290Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-03T18:45:04.493Z"
},
"context": {
"prices": [
{
"cucop_code": "52101-0025",
"description": "TELEVISIÓN/SMART TV",
"priced_items": 70,
"units": [
{
"n": 67,
"max": 38435.9,
"min": 1,
"p10": 6553.792,
"p50": 13370,
"p90": 21551.288,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 20559.52,
"min": 12075,
"p10": 13288,
"p50": 18140,
"p90": 20075.616,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 8,
"p50": 11692
},
"2024": {
"n": 26,
"p50": 13011.55
},
"2025": {
"n": 32,
"p50": 15343
},
"2026": {
"n": 4,
"p50": 11775.08
}
},
"refreshed_at": "2026-09-18T22:39:22.611Z"
}
],
"suppliers": [
{
"slug": "comercializadora-tec-y-sys",
"name": "COMERCIALIZADORA TEC&SYS SA DE CV",
"total_contracts": 10,
"total_awarded_amount": "896066.56",
"median_amount": "76519.40",
"distinct_buyers": 4,
"first_contract_at": "2023-09-28T00:00:00.000Z",
"last_contract_at": "2026-08-31T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "84448"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "074028",
"name": "INSTITUTO DE SALUD DEL ESTADO DE MÉXICO",
"total_procedures": 100,
"distinct_suppliers": 117,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 4,
"ADJUDICACIÓN DIRECTA": 88,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 8
},
"refreshed_at": "2026-09-25T18:30:02.665Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-77-028-077028001-n-13-2025",
"nombre_procedimiento": "ADQUISICION DE EQUIPOS Y APARATOS AUDIOVISUALES PARA EL CETMAR NUM. 26",
"dependencia": "SECRETARÍA DE EDUCACIÓN (NAY)",
"siglas": "SECEDUNAY",
"score": 0.15824737673260303,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-19T20:03:20.000Z",
"ganador": "RODRIGO GARCIA PARTIDA",
"ganador_slug": "rodrigo-garcia-partida",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "17200.00"
},
{
"numero_procedimiento": "aa-61-n87-902002994-n-13-2025",
"nombre_procedimiento": "SUMINISTRO DE TELEVISION PARA LA SECRETARIA DE SEGURIDAD CIUDADANA",
"dependencia": "OFICIALÍA MAYOR DE GOBIERNO (BC)",
"siglas": "061N87",
"score": 0.16473243131436166,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-04T12:26:52.000Z",
"ganador": "EDWIN ZAEED IVANOV HARO GRIJALVA",
"ganador_slug": "edwin-zaeed-ivanov-haro-grijalva",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "41143.87"
},
{
"numero_procedimiento": "aa-74-062-915077976-n-8-2025",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS BIENES",
"dependencia": "SERVICIOS EDUCATIVOS INTEGRADOS AL ESTADO DE MÉXICO",
"siglas": "SEIEM",
"score": 0.1877441164178879,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-27T08:23:27.000Z",
"ganador": "GDC DIFUSION CIENTIFICA SA DE CV",
"ganador_slug": "gdc-difusion-cientifica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "399991.20"
},
{
"numero_procedimiento": "aa-72-034-913010944-n-94-2024",
"nombre_procedimiento": "EQUIPO DE ADMINISTRACIÓN,",
"dependencia": "072034",
"siglas": "072034",
"score": 0.1892530193257047,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-12-22T13:55:55.000Z",
"ganador": "COMERCIALIZADORA CRITZVAL SA DE CV",
"ganador_slug": "comercializadora-critzval",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "29651.92"
},
{
"numero_procedimiento": "aa-70-055-070055001-n-70-2025",
"nombre_procedimiento": "PANTALLA SHINOBI 5 4K HDMI ATOMOS",
"dependencia": "UNIVERSIDAD TECNOLÓGICA DEL SUROESTE DE GUANAJUATO",
"siglas": "UTSOE",
"score": 0.19377980213701096,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-01T10:35:41.000Z",
"ganador": "DVPRO SA DE CV",
"ganador_slug": "dvpro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "99110.40"
},
{
"numero_procedimiento": "aa-72-034-913010944-n-91-2024",
"nombre_procedimiento": "EQUIPO DE ADMINISTRACIÓN",
"dependencia": "072034",
"siglas": "072034",
"score": 0.1941117768783679,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-12-15T14:49:58.000Z",
"ganador": "JUAN CARLOS PEREZ HERNANDEZ",
"ganador_slug": "juan-carlos-perez-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "108002.98"
}
]
}