{
"html_url": "https://postor.com.mx/adjudicacion/aa-88-001-929014990-n-68-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-88-001-929014990-n-68-2024",
"id": "2c92b54c0f1a433191cdf03534587bad",
"procedure_number": "AA-88-001-929014990-N-68-2024",
"file_number": "E-2024-00070480",
"title": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORM",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
"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 GOBIERNO 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": "5_106-2024 AD",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-02-20T20:36:20.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-06-12T06:00:00.000Z",
"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": "3",
"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": "21401-0012",
"specific_item_code": "21401",
"cucop_description": "PAPEL FORMAS CONTINUAS (SUMINISTROS INFORMATICOS)",
"description": "DISCO DURO EXTERNO 2TB",
"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": "21401-0012",
"specific_item_code": "21401",
"cucop_description": "PAPEL FORMAS CONTINUAS (SUMINISTROS INFORMATICOS)",
"description": "DISCO DURO SSD 1 TB",
"requested_quantity": "5",
"minimum_quantity": "5",
"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": "21401-0030",
"specific_item_code": "21401",
"cucop_description": "SOPLADORA COMPACTA",
"description": "KITS DE 4 TONERS ORIGINALES 206A NEGRO W2110A, CYAN W2111A, MAGENTA W2113A, AMARILLO W2112A,",
"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": "4",
"cucop_code": "21401-0030",
"specific_item_code": "21401",
"cucop_description": "SOPLADORA COMPACTA",
"description": "KITS DE 4 TONERS ORIGINALES HP LASER JET NEGRO , CYAN, MAGENTA, AMARILLO 414A (W2020A + W2021A + W2022A + W2023A).",
"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": "21401-0030",
"specific_item_code": "21401",
"cucop_description": "SOPLADORA COMPACTA",
"description": "KIT DE TÓNER ORIGINAL PARA IMPRESORA MULTIFUNCIONAL (NEGRO 842307 , CYAN 842310, MAGENTA 842309, AMARILLO 842308).",
"requested_quantity": "2",
"minimum_quantity": "2",
"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": "21401-0030",
"specific_item_code": "21401",
"cucop_description": "SOPLADORA COMPACTA",
"description": "TÓNER ORIGINAL TK-3162",
"requested_quantity": "6",
"minimum_quantity": "6",
"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": "7",
"cucop_code": "21401-0030",
"specific_item_code": "21401",
"cucop_description": "SOPLADORA COMPACTA",
"description": "KIT DE TINTA PARA SCT3170X PLOTTER BOTELLA DE TINTA NEGRA T49H, 140 ML, BOTELLA DE TINTA CIAN T49H, 140 ML, BOTELLA DE TINTA MAGENTA T49H, 140 ML, BOTELLA DE TINTA AMARILLA T49 H, 140ML",
"requested_quantity": "2",
"minimum_quantity": "2",
"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": "8",
"cucop_code": "21401-0030",
"specific_item_code": "21401",
"cucop_description": "SOPLADORA COMPACTA",
"description": "KIT DE TINTA PARA IMPRESORA A COLOR ECO TANK L1250 COLOR NEGRO 544, CIAN 544, MAGENTA 544 Y AMARILLO 544.",
"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"
}
]
}
],
"budget_items": [
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
],
"awards": [
{
"id": "C-2025-00013095",
"internal_reference": "5_106-1-2024 AD",
"title": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORM",
"status": "PUBLICADO",
"contractor": {
"name": "QUALITY FIM SA DE CV",
"normalized_name": "QUALITY FIM",
"rfc_type": null,
"slug": "quality-fim"
},
"contract_period": {
"published_at": "2025-02-20T20:36:20.000Z",
"starts_at": "2024-06-12T06:00:00.000Z",
"ends_at": "2024-07-04T06:00:00.000Z"
},
"value": {
"subtotal": "253158.6",
"tax": "40505.38",
"total": "293663.98",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0012",
"description": "DISCO DURO EXTERNO 2TB",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "2050",
"subtotal": "16400",
"tax": "2624",
"other_taxes": null,
"total": "19024",
"cucop_description": "PAPEL FORMAS CONTINUAS (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0012",
"description": "DISCO DURO SSD 1 TB",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "2150",
"subtotal": "10750",
"tax": "1720",
"other_taxes": null,
"total": "12470",
"cucop_description": "PAPEL FORMAS CONTINUAS (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0030",
"description": "KITS DE 4 TONERS ORIGINALES 206A NEGRO W2110A, CYAN W2111A, MAGENTA W2113A, AMARILLO W2112A,",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "13601.19",
"subtotal": "54404.76",
"tax": "8704.76",
"other_taxes": null,
"total": "63109.52",
"cucop_description": "SOPLADORA COMPACTA",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0030",
"description": "KITS DE 4 TONERS ORIGINALES HP LASER JET NEGRO , CYAN, MAGENTA, AMARILLO 414A (W2020A + W2021A + W2022A + W2023A).",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "22228.14",
"subtotal": "88912.56",
"tax": "14226.01",
"other_taxes": null,
"total": "103138.57",
"cucop_description": "SOPLADORA COMPACTA",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0030",
"description": "KIT DE TÓNER ORIGINAL PARA IMPRESORA MULTIFUNCIONAL (NEGRO 842307 , CYAN 842310, MAGENTA 842309, AMARILLO 842308).",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "17960.64",
"subtotal": "35921.28",
"tax": "5747.4",
"other_taxes": null,
"total": "41668.68",
"cucop_description": "SOPLADORA COMPACTA",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0030",
"description": "TÓNER ORIGINAL TK-3162",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "2960",
"subtotal": "17760",
"tax": "2841.6",
"other_taxes": null,
"total": "20601.6",
"cucop_description": "SOPLADORA COMPACTA",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0030",
"description": "KIT DE TINTA PARA SCT3170X PLOTTER BOTELLA DE TINTA NEGRA T49H, 140 ML, BOTELLA DE TINTA CIAN T49H, 140 ML, BOTELLA DE TINTA MAGENTA T49H, 140 ML, BOTELLA DE TINTA AMARILLA T49 H, 140ML",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "6730",
"subtotal": "13460",
"tax": "2153.6",
"other_taxes": null,
"total": "15613.6",
"cucop_description": "SOPLADORA COMPACTA",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0030",
"description": "KIT DE TINTA PARA IMPRESORA A COLOR ECO TANK L1250 COLOR NEGRO 544, CIAN 544, MAGENTA 544 Y AMARILLO 544.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "1555",
"subtotal": "15550",
"tax": "2488",
"other_taxes": null,
"total": "18038",
"cucop_description": "SOPLADORA COMPACTA",
"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": "107112",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T20:00:23.658Z",
"updated_at": "2025-11-03T20:00:23.659Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "PEDIDO 5_106.pdf",
"availability": "available",
"size_bytes": "351953",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T20:00:53.421Z",
"updated_at": "2025-11-03T20:00:53.422Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T14:13:34.022Z",
"last_seen_at": "2026-08-02T14:51:58.356Z",
"first_seen_at": "2025-11-03T19:59:27.477Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-03T19:59:27.477Z"
},
"context": {
"prices": [
{
"cucop_code": "21401-0012",
"description": "PAPEL FORMAS CONTINUAS (SUMINISTROS INFORMATICOS)",
"priced_items": 66,
"units": [
{
"n": 60,
"max": 147302.35,
"min": 44,
"p10": 86.286,
"p50": 645.55,
"p90": 2591,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 563703,
"min": 2937,
"p10": 3036,
"p50": 3485,
"p90": 303403.225,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 8,
"p50": 1043.1
},
"2024": {
"n": 24,
"p50": 1047.5
},
"2025": {
"n": 20,
"p50": 460.495
},
"2026": {
"n": 14,
"p50": 621.075
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "21401-0030",
"description": "SOPLADORA COMPACTA",
"priced_items": 91,
"units": [
{
"n": 91,
"max": 22228.14,
"min": 41.55,
"p10": 105,
"p50": 1286.5,
"p90": 5280,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 26,
"p50": 1373.65
},
"2024": {
"n": 25,
"p50": 1744.61
},
"2025": {
"n": 25,
"p50": 717.75
},
"2026": {
"n": 15,
"p50": 1504.78
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
}
],
"suppliers": [
{
"slug": "quality-fim",
"name": "QUALITY FIM SA DE CV",
"total_contracts": 4,
"total_awarded_amount": "764981.55",
"median_amount": "183003.05",
"distinct_buyers": 1,
"first_contract_at": "2024-05-30T00:00:00.000Z",
"last_contract_at": "2026-09-02T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "764981.55"
},
"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-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": 0.10139005167602233,
"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-88-001-929014990-n-194-2023",
"nombre_procedimiento": "CONSUMIBLES DE COMPUTO",
"dependencia": "088001",
"siglas": "088001",
"score": 0.10634975991548379,
"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"
},
{
"numero_procedimiento": "aa-88-001-929014990-n-178-2024",
"nombre_procedimiento": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPO Y BIENES INFORMA",
"dependencia": "088001",
"siglas": "088001",
"score": 0.1096453005286856,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-25T19:04:49.000Z",
"ganador": "COMERCIALIZADORA FET SA DE CV",
"ganador_slug": "comercializadora-fet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "197368.20"
},
{
"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": 0.11359888315200806,
"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": 0.12085710515294579,
"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-83-w21-924013994-n-75-2025",
"nombre_procedimiento": "MATERIALES Y UTILES DE IMPRESIÓN",
"dependencia": "OFICIALÍA MAYOR (SLP)",
"siglas": "083W21",
"score": 0.12182181347478394,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-29T16:46:01.000Z",
"ganador": "COMERCIALIZADORA Y SUMINISTROS ETHAN SA DE CV",
"ganador_slug": "comercializadora-y-suministros-ethan",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "129999.99"
}
]
}