{
"html_url": "https://postor.com.mx/adjudicacion/aa-86-x43-927062997-n-2-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-86-x43-927062997-n-2-2023",
"id": "dc265dcc6d884a79aa3e365faf5fe5e9",
"procedure_number": "AA-86-X43-927062997-N-2-2023",
"file_number": "E-2023-00134797",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UNIVERSIDAD POLITÉCNICA DEL GOLFO DE MÉXICO",
"acronym": "UPDELGOLFO",
"branch": "86 - TABASCO",
"buying_unit": "SECRETARIA ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "SECRETARIA ADMINISTRATIVA",
"entity": "UNIVERSIDAD POLITÉCNICA DEL GOLFO DE MÉXICO",
"slug": "updelgolfo",
"unit_slug": "secretaria-administrativa-927062997"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "UPGM/PPG002/357-358-359-360-361-363-364/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-12-30T21:25:22.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-12-26T06:00:00.000Z",
"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": "10",
"payment_method": "20 DIAS NATURALES DESPUES DE LA ENTREGA DE FACTURA.",
"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": null,
"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": "21401-0020",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA MARCAS MAGNETICAS (SUMINISTROS INFORMATICOS)",
"description": "TONNER Y CONSUMIBLES PARA LAS IMPRESORAS DE ACUERDO AL ANEXO TECNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"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": "21701-0022",
"specific_item_code": "21701",
"cucop_description": "PUPITRE",
"description": "PUPITRES PARA LAS AULAS DE ACUERDO AL ANEXO TÉCNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21701",
"partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
},
{
"number": "3",
"cucop_code": "29401-0012",
"specific_item_code": "29401",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"description": "DISCO DURO PARA COMPUTADORAS DE ACUERDO AL ANEXO TÉCNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "4",
"cucop_code": "35501-0005",
"specific_item_code": "35501",
"cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES",
"description": "MNTENIMIENTO A VEHICULOS DE LA UNIVERSIDAD DE ACUERDO AL ANEXO TÉCNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35501",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES"
},
{
"number": "5",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "MATERIALES Y UTILES DE OFICINAS DE ACUERDO AL ANEXO TÉCNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "MATERIAL DE LIMPIEZA DE ACUERDO AL ANEXO TECNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "35101-0001",
"specific_item_code": "35101",
"cucop_description": "SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION MENOR DE INMUEBLES",
"description": "MANTENIMIENTO A EDIFICIOS DE LA UNIVERSIDAD DE ACUERDO AL ANEXO TÉCNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35101",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS ADMINISTRATIVOS"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "21701",
"description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
},
{
"code": "29401",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"code": "35101",
"description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS ADMINISTRATIVOS"
},
{
"code": "35501",
"description": "MANTENIMIENTO Y CONSERVACIÓN DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES"
}
],
"awards": [
{
"id": "C-2023-00172756",
"internal_reference": "CTO-CA-PPG002-015-2023",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"status": "PUBLICADO",
"contractor": {
"name": "OFILINEA DEL SURESTE SA DE CV",
"normalized_name": "OFILINEA DEL SURESTE",
"rfc_type": null,
"slug": "ofilinea-del-sureste"
},
"contract_period": {
"published_at": "2023-12-30T21:32:00.000Z",
"starts_at": "2023-12-26T06:00:00.000Z",
"ends_at": "2024-03-15T06:00:00.000Z"
},
"value": {
"subtotal": "68965.28",
"tax": "11034.44",
"total": "79999.72",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21701-0022",
"description": "PUPITRES PARA LAS AULAS DE ACUERDO AL ANEXO TÉCNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "68965.28",
"subtotal": "68965.28",
"tax": "11034.44",
"other_taxes": null,
"total": "79999.72",
"cucop_description": "PUPITRE",
"partida_code": "21701",
"partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
}
]
},
{
"id": "C-2023-00172757",
"internal_reference": "CTO-CA-PPG002-016-2023",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"status": "PUBLICADO",
"contractor": {
"name": "PROVEEDORA INDUSTRIAL ELISUR SA DE CV",
"normalized_name": "PROVEEDORA INDUSTRIAL ELISUR",
"rfc_type": null,
"slug": "proveedora-industrial-elisur"
},
"contract_period": {
"published_at": "2023-12-30T21:34:37.000Z",
"starts_at": "2023-12-26T06:00:00.000Z",
"ends_at": "2024-01-31T06:00:00.000Z"
},
"value": {
"subtotal": "68965.5",
"tax": "11034.48",
"total": "79999.98",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "MATERIAL DE LIMPIEZA DE ACUERDO AL ANEXO TECNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "68965.5",
"subtotal": "68965.5",
"tax": "11034.48",
"other_taxes": null,
"total": "79999.98",
"cucop_description": "BLANQUEADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2023-00172760",
"internal_reference": "CTO-CA-PPG002-017-2023",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"status": "PUBLICADO",
"contractor": {
"name": "ROBERTO ANTONIO VELAZQUEZ",
"normalized_name": "ROBERTO ANTONIO VELAZQUEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-12-30T21:37:34.000Z",
"starts_at": "2023-12-26T06:00:00.000Z",
"ends_at": "2024-01-31T06:00:00.000Z"
},
"value": {
"subtotal": "137930.77",
"tax": "22068.92",
"total": "159999.69",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0020",
"description": "TONNER Y CONSUMIBLES PARA LAS IMPRESORAS DE ACUERDO AL ANEXO TECNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "86206.89",
"subtotal": "86206.89",
"tax": "13793.1",
"other_taxes": null,
"total": "99999.99",
"cucop_description": "TINTA PARA MARCAS MAGNETICAS (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "29401-0012",
"description": "DISCO DURO PARA COMPUTADORAS DE ACUERDO AL ANEXO TÉCNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "51723.88",
"subtotal": "51723.88",
"tax": "8275.82",
"other_taxes": null,
"total": "59999.7",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
]
},
{
"id": "C-2023-00172762",
"internal_reference": "CTO-CA-PPG002-018-2023",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA MERCANTIL DE TABASCO SA DE CV",
"normalized_name": "DISTRIBUIDORA MERCANTIL DE TABASCO",
"rfc_type": null,
"slug": "distribuidora-mercantil-de-tabasco"
},
"contract_period": {
"published_at": "2023-12-30T21:39:28.000Z",
"starts_at": "2023-12-26T06:00:00.000Z",
"ends_at": "2024-01-31T06:00:00.000Z"
},
"value": {
"subtotal": "68965.52",
"tax": "11034.48",
"total": "80000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0133",
"description": "MATERIALES Y UTILES DE OFICINAS DE ACUERDO AL ANEXO TÉCNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "68965.52",
"subtotal": "68965.52",
"tax": "11034.48",
"other_taxes": null,
"total": "80000",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2023-00172754",
"internal_reference": "CTO-CPS-PPG002-014-2023",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"status": "PUBLICADO",
"contractor": {
"name": "BALBOA LUBRICACION SA DE CV",
"normalized_name": "BALBOA LUBRICACION",
"rfc_type": null,
"slug": "balboa-lubricacion"
},
"contract_period": {
"published_at": "2023-12-30T21:29:04.000Z",
"starts_at": "2023-12-26T06:00:00.000Z",
"ends_at": "2024-01-31T06:00:00.000Z"
},
"value": {
"subtotal": "155172.41",
"tax": "24827.59",
"total": "180000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35501-0005",
"description": "MNTENIMIENTO A VEHICULOS DE LA UNIVERSIDAD DE ACUERDO AL ANEXO TÉCNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "155172.41",
"subtotal": "155172.41",
"tax": "24827.59",
"other_taxes": null,
"total": "180000",
"cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES",
"partida_code": "35501",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES"
}
]
},
{
"id": "C-2023-00172752",
"internal_reference": "UPGM/PPG002/013/2023",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA EMPRESARIAL Y DE SERVICIOS TITANES DEL GOLFO SA",
"normalized_name": "COMERCIALIZADORA EMPRESARIAL Y DE SERVICIOS TITANES DEL GOLFO",
"rfc_type": null,
"slug": "comercializadora-empresarial-y-de-servicios-titanes-del-golfo"
},
"contract_period": {
"published_at": "2023-12-30T21:25:34.000Z",
"starts_at": "2023-12-26T06:00:00.000Z",
"ends_at": "2024-01-31T06:00:00.000Z"
},
"value": {
"subtotal": "1930517.19",
"tax": "308882.75",
"total": "2239399.94",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35101-0001",
"description": "MANTENIMIENTO A EDIFICIOS DE LA UNIVERSIDAD DE ACUERDO AL ANEXO TÉCNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1930517.19",
"subtotal": "1930517.19",
"tax": "308882.75",
"other_taxes": null,
"total": "2239399.94",
"cucop_description": "SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION MENOR DE INMUEBLES",
"partida_code": "35101",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES PARA LA PRESTACIÓN DE SERVICIOS ADMINISTRATIVOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "EXCEPCION DE LICITACION.pdf",
"availability": "available",
"size_bytes": "381016",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T11:10:16.106Z",
"updated_at": "2025-12-12T11:10:16.107Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO 2023.pdf",
"availability": "available",
"size_bytes": "275306",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T11:10:18.936Z",
"updated_at": "2025-12-12T11:10:18.937Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "12.- ACTA DE ADJUDICACION FEDERAL.pdf",
"availability": "available",
"size_bytes": "630850",
"mime_type": "application/pdf",
"sha256": "a6ab416fbe7d392741ab9c901f6c3a13cbd77d1a027a0a0e0a20deab20e5c676",
"uploaded_at": "2025-12-12T11:10:21.063Z",
"updated_at": "2026-08-06T03:08:59.565Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "12.- ACTA DE ADJUDICACION FEDERAL.pdf",
"availability": "available",
"size_bytes": "630850",
"mime_type": "application/pdf",
"sha256": "a6ab416fbe7d392741ab9c901f6c3a13cbd77d1a027a0a0e0a20deab20e5c676",
"uploaded_at": "2025-12-12T11:10:24.756Z",
"updated_at": "2026-08-06T03:08:59.565Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "12.- ACTA DE ADJUDICACION FEDERAL.pdf",
"availability": "available",
"size_bytes": "630850",
"mime_type": "application/pdf",
"sha256": "a6ab416fbe7d392741ab9c901f6c3a13cbd77d1a027a0a0e0a20deab20e5c676",
"uploaded_at": "2025-12-12T11:10:26.145Z",
"updated_at": "2026-08-06T03:08:59.565Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "12.- ACTA DE ADJUDICACION FEDERAL.pdf",
"availability": "available",
"size_bytes": "630850",
"mime_type": "application/pdf",
"sha256": "a6ab416fbe7d392741ab9c901f6c3a13cbd77d1a027a0a0e0a20deab20e5c676",
"uploaded_at": "2025-12-12T11:10:27.674Z",
"updated_at": "2026-08-06T03:08:59.565Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "12.- ACTA DE ADJUDICACION FEDERAL.pdf",
"availability": "available",
"size_bytes": "630850",
"mime_type": "application/pdf",
"sha256": "a6ab416fbe7d392741ab9c901f6c3a13cbd77d1a027a0a0e0a20deab20e5c676",
"uploaded_at": "2025-12-12T11:10:29.916Z",
"updated_at": "2026-08-06T03:08:59.565Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "12.- ACTA DE ADJUDICACION FEDERAL.pdf",
"availability": "available",
"size_bytes": "630850",
"mime_type": "application/pdf",
"sha256": "a6ab416fbe7d392741ab9c901f6c3a13cbd77d1a027a0a0e0a20deab20e5c676",
"uploaded_at": "2025-12-12T11:10:31.766Z",
"updated_at": "2026-08-06T03:08:59.565Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T09:50:27.756Z",
"last_seen_at": "2026-07-30T09:50:27.732Z",
"first_seen_at": "2025-11-05T05:37:58.979Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:37:58.979Z"
},
"context": {
"prices": [
{
"cucop_code": "21701-0022",
"description": "PUPITRE",
"priced_items": 93,
"units": [
{
"n": 89,
"max": 646551.7,
"min": 17,
"p10": 115,
"p50": 838.79,
"p90": 3022.752,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 921264.2,
"min": 59880,
"p10": 62605.584,
"p50": 184003.76,
"p90": 734597.612,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 18,
"p50": 1368.07
},
"2024": {
"n": 51,
"p50": 200
},
"2025": {
"n": 17,
"p50": 1580
},
"2026": {
"n": 7,
"p50": 1249.5
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"cucop_code": "21601-0005",
"description": "BLANQUEADOR",
"priced_items": 1767,
"units": [
{
"n": 1193,
"max": 1704570.81,
"min": 0.1,
"p10": 14.1,
"p50": 148.2,
"p90": 1654.914,
"unidad": "PIEZA"
},
{
"n": 362,
"max": 879096.35,
"min": 4.3103,
"p10": 9.275,
"p50": 34.5,
"p90": 300,
"unidad": "LITRO"
},
{
"n": 68,
"max": 449990.27,
"min": 10.8,
"p10": 16.66,
"p50": 345.9,
"p90": 1431.5,
"unidad": "UNIDAD"
},
{
"n": 67,
"max": 1780,
"min": 23.2,
"p10": 38.866,
"p50": 110.01,
"p90": 325.5,
"unidad": "GALON"
},
{
"n": 37,
"max": 4921.94,
"min": 31.3,
"p10": 33.52,
"p50": 50,
"p90": 367.6,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 1827325.39,
"min": 156,
"p10": 193.044,
"p50": 76020.75,
"p90": 1128617.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 411.6,
"min": 15,
"p10": 15,
"p50": 20,
"p90": 140.217,
"unidad": "METRO"
},
{
"n": 4,
"max": 5641,
"min": 120,
"p10": 126,
"p50": 187.5,
"p90": 4019.2,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 495,
"p50": 155.17
},
"2024": {
"n": 548,
"p50": 79.82
},
"2025": {
"n": 475,
"p50": 90.4
},
"2026": {
"n": 249,
"p50": 290
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21401-0020",
"description": "TINTA PARA MARCAS MAGNETICAS (SUMINISTROS INFORMATICOS)",
"priced_items": 156,
"units": [
{
"n": 154,
"max": 8156.921,
"min": 133,
"p10": 204.3194,
"p50": 1392.775,
"p90": 3460.22,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 100,
"p50": 1650
},
"2024": {
"n": 14,
"p50": 901.45
},
"2025": {
"n": 13,
"p50": 1893.19
},
"2026": {
"n": 29,
"p50": 619.78
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "29401-0012",
"description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"priced_items": 666,
"units": [
{
"n": 641,
"max": 374137.07,
"min": 61.3,
"p10": 540,
"p50": 1741.61,
"p90": 9213.75,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 14756.51,
"min": 599.01,
"p10": 656.4786,
"p50": 884.37,
"p90": 6057.694,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 66048.09,
"min": 815,
"p10": 2906.275,
"p50": 20946.04,
"p90": 58885.985,
"unidad": "LOTE"
},
{
"n": 4,
"max": 599592.24,
"min": 3062.4,
"p10": 13843.68,
"p50": 129267.615,
"p90": 485575.137,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 224,
"p50": 1375
},
"2024": {
"n": 179,
"p50": 1475
},
"2025": {
"n": 139,
"p50": 1737
},
"2026": {
"n": 124,
"p50": 2596.81
}
},
"refreshed_at": "2026-09-18T22:38:43.160Z"
},
{
"cucop_code": "21101-0133",
"description": "PAPEL BOND",
"priced_items": 3402,
"units": [
{
"n": 3025,
"max": 4005572.1,
"min": 0.14,
"p10": 23.302,
"p50": 164.96,
"p90": 1494.38,
"unidad": "PIEZA"
},
{
"n": 214,
"max": 45853338.62,
"min": 1.05,
"p10": 41.4397,
"p50": 548,
"p90": 1419.054,
"unidad": "UNIDAD"
},
{
"n": 103,
"max": 15033773.2,
"min": 38,
"p10": 77.2,
"p50": 914.8,
"p90": 223637.65,
"unidad": "LOTE"
},
{
"n": 42,
"max": 3197.41,
"min": 11.71,
"p10": 132.416,
"p50": 206.62,
"p90": 501.984,
"unidad": "MILLAR"
},
{
"n": 11,
"max": 297422.41,
"min": 66.5,
"p10": 980,
"p50": 50112.93,
"p90": 221917.67,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 156,
"min": 156,
"p10": 156,
"p50": 156,
"p90": 156,
"unidad": "AMPERIO"
},
{
"n": 3,
"max": 30.09,
"min": 29.68,
"p10": 29.68,
"p50": 29.68,
"p90": 30.008,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 800,
"p50": 145.69
},
"2024": {
"n": 855,
"p50": 252
},
"2025": {
"n": 707,
"p50": 212.5
},
"2026": {
"n": 1040,
"p50": 189.9
}
},
"refreshed_at": "2026-09-26T09:30:01.717Z"
},
{
"cucop_code": "35501-0005",
"description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES",
"priced_items": 51378,
"units": [
{
"n": 27271,
"max": 2946926.28,
"min": 1,
"p10": 50,
"p50": 952,
"p90": 3800,
"unidad": "UNIDAD"
},
{
"n": 23696,
"max": 520236414.24,
"min": 1,
"p10": 1199.75,
"p50": 4851.335,
"p90": 155086.205,
"unidad": "SERVICIO"
},
{
"n": 392,
"max": 3344530.69,
"min": 79,
"p10": 999,
"p50": 2869,
"p90": 23286.793,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 1747851.84,
"min": 61406.92,
"p10": 62930.692,
"p50": 264308.795,
"p90": 1209781.584,
"unidad": "LOTE"
},
{
"n": 4,
"max": 10152.17,
"min": 4275.5,
"p10": 5558.15,
"p50": 8551,
"p90": 9671.819,
"unidad": "KILOGRAMO POR METRO"
},
{
"n": 3,
"max": 84354.31,
"min": 36960,
"p10": 39665.18,
"p50": 50485.9,
"p90": 77580.628,
"unidad": "DIA"
}
],
"price_by_year": {
"2023": {
"n": 3749,
"p50": 5800
},
"2024": {
"n": 3528,
"p50": 8000
},
"2025": {
"n": 16133,
"p50": 1890
},
"2026": {
"n": 27968,
"p50": 1825.2
}
},
"refreshed_at": "2026-09-24T18:15:02.258Z"
},
{
"cucop_code": "35101-0001",
"description": "SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION MENOR DE INMUEBLES",
"priced_items": 7012,
"units": [
{
"n": 5157,
"max": 180816391.12,
"min": 1,
"p10": 950,
"p50": 32724,
"p90": 703306.21,
"unidad": "SERVICIO"
},
{
"n": 844,
"max": 10356685,
"min": 3.11,
"p10": 362.437,
"p50": 2671.385,
"p90": 33683.706,
"unidad": "PIEZA"
},
{
"n": 609,
"max": 1904012,
"min": 6.36,
"p10": 66.112,
"p50": 245,
"p90": 1474.026,
"unidad": "METRO CUADRADO"
},
{
"n": 207,
"max": 350560,
"min": 10.5,
"p10": 56.6,
"p50": 211.15,
"p90": 1889.832,
"unidad": "METRO"
},
{
"n": 56,
"max": 1995696.69,
"min": 150,
"p10": 4770.1,
"p50": 75283.105,
"p90": 553050,
"unidad": "LOTE"
},
{
"n": 29,
"max": 7577.6,
"min": 8.74,
"p10": 8.74,
"p50": 83.05,
"p90": 2032.59,
"unidad": "METRO CUBICO"
},
{
"n": 28,
"max": 2165.39,
"min": 45.32,
"p10": 143.614,
"p50": 299.1,
"p90": 1600.54,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 23,
"max": 685000,
"min": 3000,
"p10": 3560,
"p50": 48000,
"p90": 220229.784,
"unidad": "UNIDAD"
},
{
"n": 14,
"max": 1620000,
"min": 2800,
"p10": 17783.823,
"p50": 172546,
"p90": 1599000,
"unidad": "OBRA"
},
{
"n": 12,
"max": 465517.24,
"min": 33800,
"p10": 79525.117,
"p50": 116899.935,
"p90": 154014.075,
"unidad": "SERVICIO DE OBRA PÚBLICA"
},
{
"n": 10,
"max": 40384.31,
"min": 606,
"p10": 606,
"p50": 4650,
"p90": 14388.431,
"unidad": "HORA"
},
{
"n": 9,
"max": 1042.15,
"min": 116.21,
"p10": 223.242,
"p50": 250,
"p90": 965.71,
"unidad": "MILILITRO"
},
{
"n": 4,
"max": 870,
"min": 55.58,
"p10": 69.806,
"p50": 366.5,
"p90": 798,
"unidad": "CENTIMETRO CUADRADO"
},
{
"n": 3,
"max": 22744.08,
"min": 399.91,
"p10": 4832.024,
"p50": 22560.48,
"p90": 22707.36,
"unidad": "DIA"
},
{
"n": 3,
"max": 380,
"min": 320,
"p10": 324,
"p50": 340,
"p90": 372,
"unidad": "MILIMETRO"
}
],
"price_by_year": {
"2023": {
"n": 2286,
"p50": 5294.81
},
"2024": {
"n": 1386,
"p50": 33000
},
"2025": {
"n": 1726,
"p50": 23500
},
"2026": {
"n": 1614,
"p50": 6500
}
},
"refreshed_at": "2026-09-26T05:35:02.119Z"
}
],
"suppliers": [
{
"slug": "balboa-lubricacion",
"name": "BALBOA LUBRICACION SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "180000.00",
"median_amount": "180000.00",
"distinct_buyers": 1,
"first_contract_at": "2023-12-26T00:00:00.000Z",
"last_contract_at": "2023-12-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "180000"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "comercializadora-empresarial-y-de-servicios-titanes-del-golfo",
"name": "COMERCIALIZADORA EMPRESARIAL Y DE SERVICIOS TITANES DEL GOLFO SA",
"total_contracts": 1,
"total_awarded_amount": "2239399.94",
"median_amount": "2239399.94",
"distinct_buyers": 1,
"first_contract_at": "2023-12-26T00:00:00.000Z",
"last_contract_at": "2023-12-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "2239399.94"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "distribuidora-mercantil-de-tabasco",
"name": "DISTRIBUIDORA MERCANTIL DE TABASCO SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "263594.66",
"median_amount": "131797.33",
"distinct_buyers": 2,
"first_contract_at": "2023-12-26T00:00:00.000Z",
"last_contract_at": "2026-05-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "80000"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "ofilinea-del-sureste",
"name": "OFILINEA DEL SURESTE SA DE CV",
"total_contracts": 4,
"total_awarded_amount": "1329469.62",
"median_amount": "222788.57",
"distinct_buyers": 4,
"first_contract_at": "2023-06-28T00:00:00.000Z",
"last_contract_at": "2025-10-14T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "79999.72"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "proveedora-industrial-elisur",
"name": "PROVEEDORA INDUSTRIAL ELISUR SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "79999.98",
"median_amount": "79999.98",
"distinct_buyers": 1,
"first_contract_at": "2023-12-26T00:00:00.000Z",
"last_contract_at": "2023-12-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "79999.98"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "updelgolfo",
"name": "UNIVERSIDAD POLITÉCNICA DEL GOLFO DE MÉXICO",
"total_procedures": 4,
"distinct_suppliers": 9,
"procedures_by_type": {
"ADJUDICACIÓN DIRECTA": 4
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-m00-011m00994-n-483-2026",
"nombre_procedimiento": "IT IGUALA CONT B01",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.18142123111612984,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-22T13:53:43.000Z",
"ganador": "AGUSTIN LUCENA ROMO",
"ganador_slug": "agustin-lucena-romo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "31190.97"
},
{
"numero_procedimiento": "aa-86-x50-927004999-n-1-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA, CONSUMIBLES EN EQUIPOS Y BIENES I",
"dependencia": "SECRETARÍA DE EDUCACIÓN (TAB)",
"siglas": "SETAB",
"score": 0.18161430413680035,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-06T15:57:37.000Z",
"ganador": "JESUS GILDARDO CASTILLO MARTINEZ",
"ganador_slug": "jesus-gildardo-castillo-martinez",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "239386.42"
},
{
"numero_procedimiento": "aa-76-t41-917014999-n-12-2023",
"nombre_procedimiento": "SERVICIOS GENERALES 2023 segundo procedimiento",
"dependencia": "UNIVERSIDAD POLITÉCNICA DE MORELOS",
"siglas": "UPEMOR",
"score": 0.19098660919030297,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-23T15:34:12.000Z",
"ganador": "DIGITAL SAYCH DE MEXICO SA DE CV",
"ganador_slug": "digital-saych-de-mexico",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "554483.21"
},
{
"numero_procedimiento": "aa-82-036-923058973-n-22-2025",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS, PAPELERÍA Y HERRAMIENTAS MENORES DE OFICINA",
"dependencia": "UNIVERSIDAD POLITÉCNICA DE QUINTANA ROO",
"siglas": "UPQROO",
"score": 0.19541928754506332,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-31T13:38:45.000Z",
"ganador": "JHONATHAN ZARET DEL ANGEL IZQUIERDO IZQUIERDO",
"ganador_slug": "jhonathan-zaret-del-angel-izquierdo-izquierdo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "345010.00"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4588-2023",
"nombre_procedimiento": "SUMINISTRO DE TONERS Y TINTAS",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.19870300304563915,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-29T13:42:30.000Z",
"ganador": "CICOVISA SA DE CV",
"ganador_slug": "cicovisa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "249898.80"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4109-2023",
"nombre_procedimiento": "SUMINISTRO DE TONERS Y TINTAS.",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.19993178843842008,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-22T11:04:01.000Z",
"ganador": "CICOVISA SA DE CV",
"ganador_slug": "cicovisa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "249898.80"
}
]
}