{
"html_url": "https://postor.com.mx/adjudicacion/aa-86-i69-827004999-n-5-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-86-i69-827004999-n-5-2024",
"id": "47ca4538251644cca912cfea07698fc5",
"procedure_number": "AA-86-I69-827004999-N-5-2024",
"file_number": "E-2024-00075540",
"title": "ADQUISICIÓN DE MATERIALES Y UTILES CONSUMIBLES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIALES Y UTILES CONSUMIBLES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CENTRO",
"acronym": "086I69",
"branch": "86 - TABASCO",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
"entity": null,
"slug": "086i69",
"unit_slug": "direccion-de-administracion-827004999"
},
"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": "SAS-REQ-2714-2024 Y SAS-REQ-2716-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-06-27T20:25:27.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-06-28T21:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-06-29T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "27",
"state": "TABASCO",
"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": "en una sola exhibicion",
"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": 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": "21401-0001",
"specific_item_code": "21401",
"cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
"description": "DISCO DURO EXTERNO PORTATIL DE 2 TB. COLOR NEGRO CON PROTECCIÓN ANTIGOLPES Y CONEXIÓN POR MEDIO DE CABLE USB 3.0",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "2",
"cucop_code": "21401-0001",
"specific_item_code": "21401",
"cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
"description": "TONER 150A ORIGINAL COLOR NEGRO PARA IMPRESORA HP LASERJET, M141W CON NUM DE INVENTARIO 5150106600178, 5150106600179, 5150106600157, 5150106600158",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "3",
"cucop_code": "21401-0001",
"specific_item_code": "21401",
"cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
"description": "TONER 85A / CE285A ORIGINAL COLOR NEGRO PARA IMPRESORA HP LASER JET NO. DE INVENTARIOS: 29411100022, 29411100013, 51510400069 Y 51510400268.",
"requested_quantity": "18",
"minimum_quantity": "18",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "4",
"cucop_code": "21401-0001",
"specific_item_code": "21401",
"cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
"description": "TORRE DE CD-R DE 80 MIN CON 100 PIEZAS 700 MB X WHITE INKJET PRINTABLE HUB PRINTABLE 100 PK",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "5",
"cucop_code": "21401-0001",
"specific_item_code": "21401",
"cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
"description": "TORRE DE DVD CON 50 PIEZAS",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "6",
"cucop_code": "21401-0001",
"specific_item_code": "21401",
"cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
"description": "USB DE 64 GB",
"requested_quantity": "34",
"minimum_quantity": "34",
"maximum_quantity": null,
"unit": "PIEZA",
"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-2025-00129244",
"internal_reference": "002695 Y 002696",
"title": "ADQUISICIÓN DE MATERIALES Y UTILES CONSUMIBLES",
"status": "PUBLICADO",
"contractor": {
"name": "TECNOLOGIA EN INFORMATICA MULTIPLE SA DE CV",
"normalized_name": "TECNOLOGIA EN INFORMATICA MULTIPLE",
"rfc_type": null,
"slug": "tecnologia-en-informatica-multiple"
},
"contract_period": {
"published_at": "2025-12-08T17:20:52.000Z",
"starts_at": "2024-09-26T06:00:00.000Z",
"ends_at": "2024-11-26T06:00:00.000Z"
},
"value": {
"subtotal": "73676",
"tax": "11788.16",
"total": "85464.16",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0001",
"description": "DISCO DURO EXTERNO PORTATIL DE 2 TB. COLOR NEGRO CON PROTECCIÓN ANTIGOLPES Y CONEXIÓN POR MEDIO DE CABLE USB 3.0",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "1246",
"subtotal": "9968",
"tax": "1594.88",
"other_taxes": null,
"total": "11562.88",
"cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0001",
"description": "TONER 150A ORIGINAL COLOR NEGRO PARA IMPRESORA HP LASERJET, M141W CON NUM DE INVENTARIO 5150106600178, 5150106600179, 5150106600157, 5150106600158",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "1140",
"subtotal": "27360",
"tax": "4377.6",
"other_taxes": null,
"total": "31737.6",
"cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0001",
"description": "TONER 85A / CE285A ORIGINAL COLOR NEGRO PARA IMPRESORA HP LASER JET NO. DE INVENTARIOS: 29411100022, 29411100013, 51510400069 Y 51510400268.",
"unit": "PIEZA",
"requested_quantity": "18",
"awarded_quantity": null,
"unit_price": "1644",
"subtotal": "29592",
"tax": "4734.72",
"other_taxes": null,
"total": "34326.72",
"cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0001",
"description": "TORRE DE CD-R DE 80 MIN CON 100 PIEZAS 700 MB X WHITE INKJET PRINTABLE HUB PRINTABLE 100 PK",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "499",
"subtotal": "1996",
"tax": "319.36",
"other_taxes": null,
"total": "2315.36",
"cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0001",
"description": "TORRE DE DVD CON 50 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "289",
"subtotal": "2890",
"tax": "462.4",
"other_taxes": null,
"total": "3352.4",
"cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0001",
"description": "USB DE 64 GB",
"unit": "PIEZA",
"requested_quantity": "34",
"awarded_quantity": null,
"unit_price": "55",
"subtotal": "1870",
"tax": "299.2",
"other_taxes": null,
"total": "2169.2",
"cucop_description": "BROCHA ANTIESTATICA (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": "SOLICITUD DE COTIZACIÓN",
"filename": "solicita cotizar consumibles.pdf",
"availability": "available",
"size_bytes": "400461",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-03T19:06:24.398Z",
"updated_at": "2026-01-03T19:06:24.399Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO A materiales y utiles consumibles.pdf",
"availability": "available",
"size_bytes": "365484",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-03T19:06:26.065Z",
"updated_at": "2026-01-03T19:06:26.066Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJDIRECTAFED.pdf",
"availability": "available",
"size_bytes": "79565",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-03T19:06:27.978Z",
"updated_at": "2026-01-03T19:06:27.979Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T09:57:46.025Z",
"last_seen_at": "2026-08-01T09:57:46.013Z",
"first_seen_at": "2026-01-03T19:06:16.547Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-01-03T19:06:16.547Z"
},
"context": {
"prices": [
{
"cucop_code": "21401-0001",
"description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
"priced_items": 130,
"units": [
{
"n": 121,
"max": 738954,
"min": 8.68,
"p10": 55,
"p50": 720,
"p90": 5925,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 431000,
"min": 59.36,
"p10": 176.552,
"p50": 99946,
"p90": 361532.6,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 86871,
"min": 13989.66,
"p10": 17571.038,
"p50": 31896.55,
"p90": 75876.11,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 29,
"p50": 1434
},
"2024": {
"n": 60,
"p50": 435.84
},
"2025": {
"n": 20,
"p50": 2180
},
"2026": {
"n": 21,
"p50": 350
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
}
],
"suppliers": [
{
"slug": "tecnologia-en-informatica-multiple",
"name": "TECNOLOGIA EN INFORMATICA MULTIPLE SA DE CV",
"total_contracts": 37,
"total_awarded_amount": "26380289.94",
"median_amount": "62857.50",
"distinct_buyers": 18,
"first_contract_at": "2023-03-27T00:00:00.000Z",
"last_contract_at": "2026-07-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "85464.16"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "086i69",
"name": "CENTRO",
"total_procedures": 134,
"distinct_suppliers": 88,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 43,
"ADJUDICACIÓN DIRECTA": 21,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 70
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-86-x75-927006974-n-103-2024",
"nombre_procedimiento": "21401.-MATERIALES Y UTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.1248379275299214,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-16T15:19:09.000Z",
"ganador": "CORPORATIVO EMPRESARIAL ALPIK SA DE CV",
"ganador_slug": "corporativo-empresarial-alpik",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "247136.84"
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-97-2024",
"nombre_procedimiento": "21401.-MATERIALES Y UTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES",
"dependencia": "SECRETARÍA DE SALUD (TAB)",
"siglas": "SSALUDTAB",
"score": 0.1259753108024535,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-14T14:38:29.000Z",
"ganador": "CORPORATIVO EMPRESARIAL ALPIK SA DE CV",
"ganador_slug": "corporativo-empresarial-alpik",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "446105.84"
},
{
"numero_procedimiento": "aa-09-636-009000978-n-6-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPO DE COMPUTO",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.12729407115543157,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-13T22:54:57.000Z",
"ganador": "SERVITECPC SA DE CV",
"ganador_slug": "servitecpc",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "110284.20"
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-136-2023",
"nombre_procedimiento": "21401.-MATERIALES Y UTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.12862842508383643,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-12T13:12:54.000Z",
"ganador": "CORPORATIVO EMPRESARIAL ALPIK SA DE CV",
"ganador_slug": "corporativo-empresarial-alpik",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "229598.14"
},
{
"numero_procedimiento": "aa-89-y64-930013990-n-11-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE CÓMPUTO DIVERSOS PARA LA CGE",
"dependencia": "CGEVER",
"siglas": "CGEVER",
"score": 0.1391899585723816,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-18T14:46:32.000Z",
"ganador": "JOSE MIGUEL SARQUIS GOMEZ",
"ganador_slug": "jose-miguel-sarquis-gomez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "299998.86"
},
{
"numero_procedimiento": "aa-88-001-929014990-n-194-2023",
"nombre_procedimiento": "CONSUMIBLES DE COMPUTO",
"dependencia": "088001",
"siglas": "088001",
"score": 0.1402273178100525,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-17T14:29:11.000Z",
"ganador": "COMERCIALIZADORA FET SA DE CV",
"ganador_slug": "comercializadora-fet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "311547.00"
}
]
}