{
  "html_url": "https://postor.com.mx/adjudicacion/aa-83-w21-924013994-n-54-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-83-w21-924013994-n-54-2025",
  "id": "445c7103cafc7210e063a61200a9df79",
  "procedure_number": "AA-83-W21-924013994-N-54-2025",
  "file_number": "E-2025-00110352",
  "title": "PROYECTORES PORTATILES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PROYECTORES  PORTATILES APORTAN IMAGENES HASTA 300 PULGADAS, CUENTA CON 3000 LUMINES A COLOR Y EN BLANCO Y NEGRO 8 RESOLUCION NWXGA (1280X800P)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "OFICIALÍA MAYOR (SLP)",
    "acronym": "083W21",
    "branch": "83 - SAN LUIS POTOSÍ",
    "buying_unit": "OFICIALIA MAYOR",
    "requesting_unit": null,
    "requesting_group": "OFICIALIA MAYOR",
    "entity": "secretaría de finanzas de gobierno del estado de san luis potosí",
    "slug": "083w21",
    "unit_slug": "oficialia-mayor-924013994"
  },
  "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": "DGA-DCO-AD-00251-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-11-24T19:15:36.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-11-24T17:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-11-28T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "24",
    "state": "SAN LUIS POTOSÍ",
    "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 llevará a cabo en la dependencia, EN UNA SOLA EXHIBICIÓN Y se realizará dentro de las 17 días hábiles posteriores a la entrega de la factura y documentación comprobatoria que avale la entrega de los bienes a entera satisfacción del área usuaria.",
    "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": "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": "51501-0103",
          "specific_item_code": "51501",
          "cucop_description": "VIDEO-PROYECTOR MULTIMEDIA (CAÑON) (EQ. DE COMPUTACION)",
          "description": "PROYECTOR PORTATIL",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "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-2025-00125840",
      "internal_reference": "DGA-DCO-CN-CO46-AD251-2025",
      "title": "PROYECTORES PORTATILES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS EN GENERAL FERCAM SA DE CV",
        "normalized_name": "PRODUCTOS EN GENERAL FERCAM",
        "rfc_type": null,
        "slug": "productos-en-general-fercam"
      },
      "contract_period": {
        "published_at": "2025-11-25T22:27:22.000Z",
        "starts_at": "2025-11-25T06:00:00.000Z",
        "ends_at": "2025-12-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "82159.34",
        "tax": "13145.49",
        "total": "95304.83",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "51501-0103",
          "description": "PROYECTOR PORTATIL",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "11737.05",
          "subtotal": "82159.34",
          "tax": "13145.49",
          "other_taxes": null,
          "total": "95304.83",
          "cucop_description": "VIDEO-PROYECTOR MULTIMEDIA (CAÑON) (EQ. DE COMPUTACION)",
          "partida_code": "51501",
          "partida_description": "BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECAD251.pdf",
      "availability": "available",
      "size_bytes": "113372",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T16:50:34.807Z",
      "updated_at": "2025-12-03T16:50:34.808Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "OF AD251.pdf",
      "availability": "available",
      "size_bytes": "382727",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T16:50:36.612Z",
      "updated_at": "2025-12-03T16:50:36.613Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOT ADJAD251.pdf",
      "availability": "available",
      "size_bytes": "678197",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T16:50:40.180Z",
      "updated_at": "2025-12-03T16:50:40.181Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T06:29:19.201Z",
    "last_seen_at": "2026-09-26T10:12:51.042Z",
    "first_seen_at": "2025-12-03T16:50:27.050Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-04T06:30:04.667Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "51501-0103",
        "description": "VIDEO-PROYECTOR MULTIMEDIA (CAÑON) (EQ. DE COMPUTACION)",
        "priced_items": 207,
        "units": [
          {
            "n": 200,
            "max": 533363.62,
            "min": 1000,
            "p10": 7112.701,
            "p50": 14300.43,
            "p90": 53193.876,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 86458.37,
            "min": 8013.6,
            "p10": 10897.065,
            "p50": 26618.64,
            "p90": 70790.245,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 51,
            "p50": 14300
          },
          "2024": {
            "n": 66,
            "p50": 15937.5
          },
          "2025": {
            "n": 81,
            "p50": 12930
          },
          "2026": {
            "n": 9,
            "p50": 14148.05
          }
        },
        "refreshed_at": "2026-09-18T22:39:21.571Z"
      }
    ],
    "suppliers": [
      {
        "slug": "productos-en-general-fercam",
        "name": "PRODUCTOS EN GENERAL FERCAM SA DE CV",
        "total_contracts": 7,
        "total_awarded_amount": "2863228.17",
        "median_amount": "197519.00",
        "distinct_buyers": 3,
        "first_contract_at": "2023-08-31T00:00:00.000Z",
        "last_contract_at": "2025-12-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3,
          "amount": "1508372.93"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "083w21",
      "name": "OFICIALÍA MAYOR (SLP)",
      "total_procedures": 171,
      "distinct_suppliers": 64,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 1,
        "ADJUDICACIÓN DIRECTA": 145,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 25
      },
      "refreshed_at": "2026-09-24T19:15:02.507Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-88-001-929014990-n-185-2023",
      "nombre_procedimiento": "BIENES INFORMATICOS",
      "dependencia": "088001",
      "siglas": "088001",
      "score": 0.09336395741055181,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-17T11:06:20.000Z",
      "ganador": "COMERCIALIZADORA FET SA DE CV",
      "ganador_slug": "comercializadora-fet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99954.88"
    },
    {
      "numero_procedimiento": "aa-83-w21-924013994-n-65-2025",
      "nombre_procedimiento": "EQUIPO AUDIOVISUAL",
      "dependencia": "OFICIALÍA MAYOR (SLP)",
      "siglas": "083W21",
      "score": 0.10434403523063862,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-17T14:56:14.000Z",
      "ganador": "POTENCIALIZADOR DE OPORTUNIDADES MEXICANAS SA DE CV",
      "ganador_slug": "potencializador-de-oportunidades-mexicanas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "134055.74"
    },
    {
      "numero_procedimiento": "aa-89-y58-930060989-n-4-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PROYECTOR",
      "dependencia": "DIFVER",
      "siglas": "DIFVER",
      "score": 0.10882295475277215,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-16T12:10:59.000Z",
      "ganador": "MEGABITS SOLUTIONS SA DE CV",
      "ganador_slug": "megabits-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "9800.00"
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-i-201-2024",
      "nombre_procedimiento": "8A FASE TRANSF. MODERN. IND MIL EQ. NO PERMANENTE SV INFTCA 2DA VUELTA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.11837777337497402,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-24T16:38:55.000Z",
      "ganador": "ALTERNA CONSULTORES EN TIC SA DE CV",
      "ganador_slug": "alterna-consultores-en-tic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "53244.00"
    },
    {
      "numero_procedimiento": "aa-70-055-070055001-n-60-2025",
      "nombre_procedimiento": "VIDEO-PROYECTOR MULTIMEDIA (CAÑON) ( EQ. DE COMPUTACION)/PROYECTOR BARCO LÁSER-F",
      "dependencia": "UNIVERSIDAD TECNOLÓGICA DEL SUROESTE DE GUANAJUATO",
      "siglas": "UTSOE",
      "score": 0.12574451804790798,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-12T20:59:46.000Z",
      "ganador": "DVPRO SA DE CV",
      "ganador_slug": "dvpro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "503034.06"
    },
    {
      "numero_procedimiento": "aa-79-zi2-920042950-n-28-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE EQUIPOS Y APARATOS AUDIOVISUALES",
      "dependencia": "SSO",
      "siglas": "SSO",
      "score": 0.12595590221091935,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-21T14:40:25.000Z",
      "ganador": "MEDINGENIUM SA DE CV",
      "ganador_slug": "medingenium",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "18560.00"
    }
  ]
}