{
"html_url": "https://postor.com.mx/adjudicacion/aa-88-001-929014990-n-178-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-88-001-929014990-n-178-2024",
"id": "e6a8f0272e1d4fb6a4ee2735a211b51b",
"procedure_number": "AA-88-001-929014990-N-178-2024",
"file_number": "E-2024-00101025",
"title": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPO Y BIENES INFORMA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPO Y BIENES INFORMATICO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "088001",
"acronym": "088001",
"branch": "88 - TLAXCALA",
"buying_unit": "DIRECCION GENERAL DE ADQUISICIONES, RECURSOS MATERIALES Y SERVICIOS DEL ESTADO DE TLAXCALA",
"requesting_unit": null,
"requesting_group": "DIRECCION GENERAL DE ADQUISICIONES, RECURSOS MATERIALES Y SERVICIOS DEL ESTADO DE TLAXCALA",
"entity": "SECRETARÍA DE FINANZAS DEL ESTADO DE TLAXCALA",
"slug": "088001",
"unit_slug": "direccion-general-de-adquisiciones-recursos-materiales-y-servicios-del-estado-de-tlaxcala-929014990"
},
"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": "7_211-2024 AD",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-06-26T01:04:49.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-09-11T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "29",
"state": "TLAXCALA",
"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": "CHEQUE BANCARIO NOMINATIVO O TRANSFERENCIA BANCARIA",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "6",
"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": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TONER COLOR LASER JET PRO MFP CF410 A",
"requested_quantity": "15",
"minimum_quantity": "15",
"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": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TONER COLOR LASER JET PRO MFP CF411 A",
"requested_quantity": "15",
"minimum_quantity": "15",
"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": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TONER COLOR LASER JET PRO MFP CF412 A",
"requested_quantity": "15",
"minimum_quantity": "15",
"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": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TONER COLOR LASER JET PRO MFP CF413 A",
"requested_quantity": "15",
"minimum_quantity": "15",
"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-2025-00063711",
"internal_reference": "7_211-1-2024 AD",
"title": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPO Y BIENES INFORMA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA FET SA DE CV",
"normalized_name": "COMERCIALIZADORA FET",
"rfc_type": null,
"slug": "comercializadora-fet"
},
"contract_period": {
"published_at": "2025-06-26T01:04:49.000Z",
"starts_at": "2024-09-11T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "170145",
"tax": "27223.2",
"total": "197368.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER COLOR LASER JET PRO MFP CF410 A",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "2394",
"subtotal": "35910",
"tax": "5745.6",
"other_taxes": null,
"total": "41655.6",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER COLOR LASER JET PRO MFP CF411 A",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "2983",
"subtotal": "44745",
"tax": "7159.2",
"other_taxes": null,
"total": "51904.2",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER COLOR LASER JET PRO MFP CF412 A",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "2983",
"subtotal": "44745",
"tax": "7159.2",
"other_taxes": null,
"total": "51904.2",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER COLOR LASER JET PRO MFP CF413 A",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "2983",
"subtotal": "44745",
"tax": "7159.2",
"other_taxes": null,
"total": "51904.2",
"cucop_description": "TINTA PARA IMPRESION (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": "ANEXO.pdf",
"availability": "available",
"size_bytes": "152156",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T17:01:21.974Z",
"updated_at": "2025-11-18T17:01:21.975Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "PEDIDO 7_211.pdf",
"availability": "available",
"size_bytes": "588999",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T17:01:26.137Z",
"updated_at": "2025-11-18T17:01:26.138Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T09:43:13.890Z",
"last_seen_at": "2026-08-03T10:39:21.307Z",
"first_seen_at": "2025-11-04T22:05:58.998Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:05:58.998Z"
},
"context": {
"prices": [
{
"cucop_code": "21401-0019",
"description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"priced_items": 11159,
"units": [
{
"n": 10817,
"max": 6279184.5,
"min": 13.84,
"p10": 209.6,
"p50": 1632.72,
"p90": 4590.8,
"unidad": "PIEZA"
},
{
"n": 140,
"max": 1292310,
"min": 165.13,
"p10": 649.444,
"p50": 1706,
"p90": 7433.655,
"unidad": "UNIDAD"
},
{
"n": 96,
"max": 2364999.1,
"min": 169.2,
"p10": 2220.65,
"p50": 55675,
"p90": 433789.74,
"unidad": "LOTE"
},
{
"n": 70,
"max": 444313,
"min": 76.06,
"p10": 163.59,
"p50": 1766.99,
"p90": 6028.8,
"unidad": "SERVICIO"
},
{
"n": 19,
"max": 9109,
"min": 1329,
"p10": 1711.4,
"p50": 4329,
"p90": 9109,
"unidad": "CULOMBIO"
},
{
"n": 9,
"max": 4700,
"min": 70,
"p10": 232.4,
"p50": 741.71,
"p90": 1583.552,
"unidad": "KILOGRAMO"
},
{
"n": 4,
"max": 7990,
"min": 3800,
"p10": 3800,
"p50": 3945,
"p90": 6820,
"unidad": "WATT POR METRO CUADRADO KELVIN CUARTICO"
},
{
"n": 4,
"max": 156.78,
"min": 136.5,
"p10": 139.863,
"p50": 147.855,
"p90": 154.146,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 3704,
"p50": 1607
},
"2024": {
"n": 2930,
"p50": 1777.625
},
"2025": {
"n": 2792,
"p50": 1584.725
},
"2026": {
"n": 1733,
"p50": 1592.05
}
},
"refreshed_at": "2026-09-24T05:35:01.565Z"
}
],
"suppliers": [
{
"slug": "comercializadora-fet",
"name": "COMERCIALIZADORA FET SA DE CV",
"total_contracts": 23,
"total_awarded_amount": "2736012.56",
"median_amount": "99954.88",
"distinct_buyers": 2,
"first_contract_at": "2023-04-01T00:00:00.000Z",
"last_contract_at": "2026-08-10T00:00:00.000Z",
"with_this_buyer": {
"contracts": 18,
"amount": "2330864.09"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "088001",
"name": "OFICIALÍA MAYOR DE GOBIERNO (TLAX)",
"total_procedures": 576,
"distinct_suppliers": 113,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 138,
"ADJUDICACIÓN DIRECTA": 179,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 259
},
"refreshed_at": "2026-09-26T01:15:02.272Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-88-001-929014990-n-66-2023",
"nombre_procedimiento": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORM",
"dependencia": "088001",
"siglas": "088001",
"score": 0.011960326912381913,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-06T17:58:51.000Z",
"ganador": "DIGITAL CITY DE MEXICO SA DE CV",
"ganador_slug": "digital-city-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "208200.05"
},
{
"numero_procedimiento": "aa-88-001-929014990-n-179-2023",
"nombre_procedimiento": "MATERIALES UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICAC",
"dependencia": "088001",
"siglas": "088001",
"score": 0.058498193294131307,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-25T13:08:05.000Z",
"ganador": "SECTH SA DE CV",
"ganador_slug": "secth",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "171072.62"
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-324-2023",
"nombre_procedimiento": "INSUMOS MAX. Y MIN",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.0971515062866799,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-01T11:32:55.000Z",
"ganador": "GABRIELA VIRIDIANA CASTILLO GARCIA",
"ganador_slug": "gabriela-viridiana-castillo-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "14566.24"
},
{
"numero_procedimiento": "aa-08-147-008000959-n-7-2024",
"nombre_procedimiento": "ADQUISICIONES DE MATERIALES Y ÚTILES DE PARA EL PROCESAMIENTO EN EQUIPOS Y BIENE",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.09805446278724139,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-19T14:42:55.000Z",
"ganador": "COMERCIALIZADORA COMPUTEL DEL SURESTE SA DE CV",
"ganador_slug": "comercializadora-computel-del-sureste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "159999.99"
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-168-2023",
"nombre_procedimiento": "TONNER HP MODELO HP410A-CF410A NEGRO",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.09811930094016019,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-22T14:22:30.000Z",
"ganador": "GABRIELA VIRIDIANA CASTILLO GARCIA",
"ganador_slug": "gabriela-viridiana-castillo-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "22297.52"
},
{
"numero_procedimiento": "aa-08-128-008000995-n-23-2024",
"nombre_procedimiento": "SUMINISTRO DE MATERIALES Y ÚTILES CONSUMIBLES PARA EQUIPOS DE IMPRESIÓN",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.10577326382557806,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-21T13:36:22.000Z",
"ganador": "CAPER ELABORACION Y DISTRIBUCION S DE RL MI",
"ganador_slug": "caper-elaboracion-y-distribucion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "88919.00"
}
]
}