{
"html_url": "https://postor.com.mx/adjudicacion/aa-83-w21-924013994-n-78-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-83-w21-924013994-n-78-2024",
"id": "8a1ce5d99bb34ae785666fbd7f5b37a8",
"procedure_number": "AA-83-W21-924013994-N-78-2024",
"file_number": "E-2024-00117413",
"title": "EQUIPO DE COMPUTO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "PLOTER 2400 X 1200 DPL Y COMPUTADORA DE ESCRITORIO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "083W21",
"acronym": "083W21",
"branch": "83 - SAN LUIS POTOSÍ",
"buying_unit": "OFICIALIA MAYOR",
"requesting_unit": null,
"requesting_group": "OFICIALIA MAYOR",
"entity": null,
"slug": "083w21",
"unit_slug": "oficialia-mayor-924013994"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "DGA-DCO-AD-00322-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-12-27T19:53:04.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-12-26T06:00:00.000Z",
"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": null,
"payment_method": "una sola exhibición del 100% dentro de los 20 días naturales contados a partir de la entrega de la factura respectiva y documentación comprobatoria que avale la entrega total de los bienes a entera satisfacción del área usuaria, y de la recepción del trámite debidamente requisitado en el lugar de pago indicado en la orden de compra.",
"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": false,
"amount_percentage": null,
"delivery_days": null,
"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": "51501-0007",
"specific_item_code": "51501",
"cucop_description": "CONCENTRADORES (EQ. DE COMPUTACION)",
"description": "COMPUTADORA DE ESCRITORIO",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
},
{
"number": "2",
"cucop_code": "51501-0071",
"specific_item_code": "51501",
"cucop_description": "PLOTTER (EQ. DE COMPUTACION)",
"description": "PLOTTER 2400 X 1200 DPL",
"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-2024-00152175",
"internal_reference": "DGA-DCO-CN-CO83-AD322-2024",
"title": "EQUIPO DE COMPUTO",
"status": "PUBLICADO",
"contractor": {
"name": "EQUIPOS MATERIALES Y SERVICIOS HERI SA DE CV",
"normalized_name": "EQUIPOS MATERIALES Y SERVICIOS HERI",
"rfc_type": null,
"slug": "equipos-materiales-y-servicios-heri"
},
"contract_period": {
"published_at": "2024-12-27T19:53:04.000Z",
"starts_at": "2024-12-26T06:00:00.000Z",
"ends_at": "2024-12-28T06:00:00.000Z"
},
"value": {
"subtotal": "118631.03",
"tax": "18980.96",
"total": "137611.99",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "51501-0007",
"description": "COMPUTADORA DE ESCRITORIO",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "16500",
"subtotal": "66000",
"tax": "10560",
"other_taxes": null,
"total": "76560",
"cucop_description": "CONCENTRADORES (EQ. DE COMPUTACION)",
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "51501-0071",
"description": "PLOTTER 2400 X 1200 DPL",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "52631.03",
"subtotal": "52631.03",
"tax": "8420.96",
"other_taxes": null,
"total": "61051.99",
"cucop_description": "PLOTTER (EQ. DE COMPUTACION)",
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico AD322.pdf",
"availability": "available",
"size_bytes": "500138",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-06T00:36:10.519Z",
"updated_at": "2026-01-06T00:36:10.521Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OC814 AD322.pdf",
"availability": "available",
"size_bytes": "447610",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-06T00:36:12.247Z",
"updated_at": "2026-01-06T00:36:12.249Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T08:42:19.871Z",
"last_seen_at": "2026-08-02T09:14:41.308Z",
"first_seen_at": "2026-01-06T00:36:03.884Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-01-06T00:36:03.884Z"
},
"context": {
"prices": [
{
"cucop_code": "51501-0007",
"description": "CONCENTRADORES (EQ. DE COMPUTACION)",
"priced_items": 17,
"units": [
{
"n": 12,
"max": 28130,
"min": 0.65,
"p10": 348.6555,
"p50": 4752.8042,
"p90": 18205.5,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 3358970,
"min": 173700,
"p10": 231560.964,
"p50": 463004.82,
"p90": 2779776.964,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 4,
"p50": 4050.9442
},
"2024": {
"n": 5,
"p50": 2225
},
"2025": {
"n": 8,
"p50": 23607.585
}
},
"refreshed_at": "2026-09-18T22:39:20.878Z"
},
{
"cucop_code": "51501-0071",
"description": "PLOTTER (EQ. DE COMPUTACION)",
"priced_items": 30,
"units": [
{
"n": 30,
"max": 2900369,
"min": 16340,
"p10": 32705.664,
"p50": 109400.75,
"p90": 303910,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 12,
"p50": 121245.34
},
"2024": {
"n": 9,
"p50": 55851
},
"2025": {
"n": 6,
"p50": 61456.015
},
"2026": {
"n": 3,
"p50": 133560.34
}
},
"refreshed_at": "2026-09-19T05:16:39.414Z"
}
],
"suppliers": [
{
"slug": "equipos-materiales-y-servicios-heri",
"name": "EQUIPOS MATERIALES Y SERVICIOS HERI SA DE CV",
"total_contracts": 8,
"total_awarded_amount": "2966207.51",
"median_amount": "299981.22",
"distinct_buyers": 2,
"first_contract_at": "2024-09-20T00:00:00.000Z",
"last_contract_at": "2024-12-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 7,
"amount": "2314590.41"
},
"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-83-w21-924013994-n-2-2025",
"nombre_procedimiento": "EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION",
"dependencia": "083W21",
"siglas": "083W21",
"score": 0.12173926830291126,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-08T17:57:00.000Z",
"ganador": "VARMUUS SA DE CV",
"ganador_slug": "varmuus",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "129720.00"
},
{
"numero_procedimiento": "aa-83-w22-924016995-n-59-2024",
"nombre_procedimiento": "EQUIPO DE COMPUTO PARA EL AREA DE VECTORES",
"dependencia": "SSASLP",
"siglas": "SSASLP",
"score": 0.12474930286406849,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-12-18T15:08:51.000Z",
"ganador": "TELECOMUNICACIONES VG DEL CENTRO SA DE CV",
"ganador_slug": "telecomunicaciones-vg-del-centro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "45778.61"
},
{
"numero_procedimiento": "aa-83-w21-924013994-n-68-2024",
"nombre_procedimiento": "CÓMPUTADORAS DE ESCRITORIO Y UPS",
"dependencia": "OFICIALÍA MAYOR (SLP)",
"siglas": "083W21",
"score": 0.12648712834792408,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-12-24T15:13:04.000Z",
"ganador": "EQUIPOS MATERIALES Y SERVICIOS HERI SA DE CV",
"ganador_slug": "equipos-materiales-y-servicios-heri",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "602000.07"
},
{
"numero_procedimiento": "aa-88-001-929014990-n-148-2024",
"nombre_procedimiento": "BIENES INFORMATICOS",
"dependencia": "088001",
"siglas": "088001",
"score": 0.12724211432807953,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-25T17:22:21.000Z",
"ganador": "COMERCIALIZADORA FET SA DE CV",
"ganador_slug": "comercializadora-fet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "194143.40"
},
{
"numero_procedimiento": "aa-88-001-929014990-n-150-2023",
"nombre_procedimiento": "BIENES INFORMATICOS",
"dependencia": "088001",
"siglas": "088001",
"score": 0.13017594814299915,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-19T12:52:55.000Z",
"ganador": "DULCE DIAZ SERRANO",
"ganador_slug": "dulce-diaz-serrano",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "45472.00"
},
{
"numero_procedimiento": "aa-74-058-915002994-n-91-2024",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES INFORMÁTICOS",
"dependencia": "OM",
"siglas": "OM",
"score": 0.14191131938032242,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-20T12:42:24.000Z",
"ganador": "MARISOL MOLINA ROMERO",
"ganador_slug": "marisol-molina-romero",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "199999.96"
}
]
}