{
"html_url": "https://postor.com.mx/adjudicacion/aa-82-v73-923052983-n-32-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-82-v73-923052983-n-32-2023",
"id": "a923018bca394961a9e8e6dde52f3ec5",
"procedure_number": "AA-82-V73-923052983-N-32-2023",
"file_number": "E-2023-00130943",
"title": "SUMINISTRO DE 2 MÓDULOS DE MEMORIA RAM ESPECIALIZADA PARE SERVIDOR DE DATOS DELL",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE 2 MÓDULOS DE MEMORIA RAM ESPECIALIZADA PARE SERVIDOR DE DATOS DELL R740, PARA LA UNIVERSIDAD AUTÓNOMA DEL ESTADO DE QUINTANA ROO."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UQROO",
"acronym": "UQROO",
"branch": "82 - QUINTANA ROO",
"buying_unit": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "uqroo",
"unit_slug": "direccion-general-de-administracion-y-finanzas-923052983"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "CAAD-44-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-12-20T21:22:08.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-07-24T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "23",
"state": "QUINTANA ROO",
"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": "SE REALIZARÁ UN SOLO PAGO A CONTRA ENTREGA DE LOS BIENES, A ENTERA SATISFACCIÓN DE LA UNIVERSIDAD DENTRO DE LOS 20 DIAS POSTERIORES A LA ENTREGA DE SU COMPROBANTE FISCAL",
"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": "21401-0018",
"specific_item_code": "21401",
"cucop_description": "TARJETAS PARA PROCESAMIENTO DE DATOS (SUMINISTROS INFORMATICOS)",
"description": "SUMINISTRO DE 2 MÓDULOS DE MEMORIA RAM ESPECIALIZADA PARE SERVIDOR DE DATOS DELL R740, PARA LA UNIVERSIDAD AUTÓNOMA DEL ESTADO DE QUINTANA ROO.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"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-2023-00167391",
"internal_reference": "CAAD-44-2023",
"title": "SUMINISTRO DE 2 MÓDULOS DE MEMORIA RAM ESPECIALIZADA PARE SERVIDOR DE DATOS DELL",
"status": "PUBLICADO",
"contractor": {
"name": "AXTEL S A B DE C V",
"normalized_name": "AXTEL",
"rfc_type": null,
"slug": "axtel"
},
"contract_period": {
"published_at": "2023-12-20T21:22:07.000Z",
"starts_at": "2023-07-24T06:00:00.000Z",
"ends_at": "2023-09-18T06:00:00.000Z"
},
"value": {
"subtotal": "47102",
"tax": "7536.32",
"total": "54638.32",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0018",
"description": "SUMINISTRO DE 2 MÓDULOS DE MEMORIA RAM ESPECIALIZADA PARE SERVIDOR DE DATOS DELL R740, PARA LA UNIVERSIDAD AUTÓNOMA DEL ESTADO DE QUINTANA ROO.",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "47102",
"subtotal": "47102",
"tax": "7536.32",
"other_taxes": null,
"total": "54638.32",
"cucop_description": "TARJETAS PARA PROCESAMIENTO DE DATOS (SUMINISTROS INFORMATICOS)",
"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": "DICTAMEN.pdf",
"availability": "available",
"size_bytes": "423868",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T15:41:06.979Z",
"updated_at": "2025-12-11T15:41:06.980Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACIÿN DE FALLO_0001.pdf",
"availability": "available",
"size_bytes": "661605",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T15:41:08.867Z",
"updated_at": "2025-12-11T15:41:08.868Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T08:01:50.206Z",
"last_seen_at": "2026-07-30T08:42:50.191Z",
"first_seen_at": "2025-11-05T05:35:41.084Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:35:41.084Z"
},
"context": {
"prices": [
{
"cucop_code": "21401-0018",
"description": "TARJETAS PARA PROCESAMIENTO DE DATOS (SUMINISTROS INFORMATICOS)",
"priced_items": 125,
"units": [
{
"n": 99,
"max": 695677.41,
"min": 0.82,
"p10": 33.39,
"p50": 612,
"p90": 8245.26,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 1580269.27,
"min": 462.96,
"p10": 2806.022,
"p50": 15086.2,
"p90": 97625.54,
"unidad": "LOTE"
},
{
"n": 4,
"max": 198.4,
"min": 158,
"p10": 158,
"p50": 163.15,
"p90": 189.37,
"unidad": "MILLAR"
},
{
"n": 3,
"max": 47102,
"min": 175.34,
"p10": 178.772,
"p50": 192.5,
"p90": 37720.1,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 37,
"p50": 949.35
},
"2024": {
"n": 36,
"p50": 490
},
"2025": {
"n": 15,
"p50": 215.819
},
"2026": {
"n": 37,
"p50": 1540
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
}
],
"suppliers": [
{
"slug": "axtel",
"name": "AXTEL S A B DE C V",
"total_contracts": 123,
"total_awarded_amount": "1411263420.85",
"median_amount": "415922.64",
"distinct_buyers": 52,
"first_contract_at": "2023-02-01T00:00:00.000Z",
"last_contract_at": "2026-08-05T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "uqroo",
"name": "UNIVERSIDAD DE QUINTANA ROO",
"total_procedures": 108,
"distinct_suppliers": 71,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 23,
"ADJUDICACIÓN DIRECTA": 54,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 31
},
"refreshed_at": "2026-09-22T23:00:04.424Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-47-ayl-006ayl998-n-235-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MEMORIAS RAM Y TARJETAS DE RED PARA SERVIDORES",
"dependencia": "SPR",
"siglas": "SPR",
"score": 0.1462860536234989,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-22T14:27:34.000Z",
"ganador": "EQUIPAMIENTO Y SERVICIO INTEGRAL E.C.A.S. SA DE CV",
"ganador_slug": "equipamiento-y-servicio-integral-ecas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "62640.00"
},
{
"numero_procedimiento": "aa-38-91a-03891a003-i-84-2025",
"nombre_procedimiento": "RQC 94122 DISCOS DUROS Y MEMORIAS RAM",
"dependencia": "INNOVABIENESTAR DE MÉXICO, S.A.P.I. DE C.V.",
"siglas": "IBDEMEX",
"score": 0.17093408107757568,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-05T09:21:14.000Z",
"ganador": "CONSULTORIA INTEGRAL DE INFORMATICA S A P I DE CV",
"ganador_slug": "consultoria-integral-de-informatica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "69999.99"
},
{
"numero_procedimiento": "aa-38-91w-03891w001-n-229-2025",
"nombre_procedimiento": "MEMORIAS RAM",
"dependencia": "INSTITUTO POTOSINO DE INVESTIGACION CIENTIFICA Y TECNOLOGICA, A.C.",
"siglas": "IPICYT",
"score": 0.182270348072052,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-23T12:57:23.000Z",
"ganador": "LAURA DIAZ PEREZ",
"ganador_slug": "laura-diaz-perez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "98210.05"
},
{
"numero_procedimiento": "aa-82-v73-923052983-n-22-2025",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES Y ACCESORIOS MENORES PARA EQUIPO DE CÓMPUTO",
"dependencia": "UNIVERSIDAD DE QUINTANA ROO",
"siglas": "UQROO",
"score": 0.19075398500239793,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-13T14:01:05.000Z",
"ganador": "MARC AFIF SARKIS",
"ganador_slug": "marc-afif-sarkis",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "103538.00"
},
{
"numero_procedimiento": "aa-70-q94-911043999-n-21-2024",
"nombre_procedimiento": "ADQUISICIÓN DE DISCOS DE ESTADO SÓLIDO Y MEMORIAS",
"dependencia": "UGTO",
"siglas": "UGTO",
"score": 0.19276205279713987,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-07T11:08:25.000Z",
"ganador": "PREFS SA DE CV",
"ganador_slug": "prefs",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "511188.80"
},
{
"numero_procedimiento": "aa-18-t0q-018t0q001-n-62-2024",
"nombre_procedimiento": "ADQUISICIÓN DE UNIDADES DE ALMACENAMIENTO SSD PARA SERVIDOR KINGSTON",
"dependencia": "INSTITUTO NACIONAL DE INVESTIGACIONES NUCLEARES",
"siglas": "ININ",
"score": 0.20122885704040527,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-01T11:59:23.000Z",
"ganador": "IWS SERVICES S DE RL DE CV",
"ganador_slug": "iws-services",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "199763.09"
}
]
}