{
"html_url": "https://postor.com.mx/invitacion/ia-07-hxa-007hxa001-i-74-2025",
"canonical": "https://postor.com.mx/invitacion/ia-07-hxa-007hxa001-i-74-2025",
"id": "541c19daef154205b33be69c919e4188",
"procedure_number": "IA-07-HXA-007HXA001-I-74-2025",
"file_number": "E-2025-00064621",
"title": "ADQUISICIÓN DE CONSUMIBLES Y REFACCIONES PARA EQUIPO DE CÓMPUTO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE CONSUMIBLES Y REFACCIONES PARA EQUIPO DE CÓMPUTO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ISSFAM",
"acronym": "ISSFAM",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "DEPARTAMENTO DE ABASTECIMIENTOS Y DEPARTAMENTO DE CONTRATACIÓN DE SERVICIOS",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ABASTECIMIENTOS Y DEPARTAMENTO DE CONTRATACIÓN DE SERVICIOS",
"entity": "INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS",
"slug": "issfam",
"unit_slug": "departamento-de-abastecimientos-y-departamento-de-contratacion-de-servicios-007hxa001"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "I3P/008/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-07-25T19:55:36.000Z",
"clarification_meeting_at": "2025-08-06T18:00:00.000Z",
"clarification_questions_deadline_at": "2025-08-05T18:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-08-14T18:00:00.000Z",
"award_at": "2025-08-22T18:00:00.000Z",
"estimated_contract_at": "2025-09-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "COMPRAS MX",
"award": "COMPRAS MX",
"clarification_meeting": "COMPRAS MX",
"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": "DENTRO DE LOS 17 DÍAS HÁBILES POSTERIORES A LA RECEPCIÓN DE LA 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": "ELECTRÓNICA",
"joint": true,
"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": "21401-0004",
"specific_item_code": "21401",
"cucop_description": "CINTAS PARA IMPRESORA (SUMINISTROS INFORMATICOS)",
"description": "CINTA DE IMPRESIÓN PARA IMPRESORAS PRINTRONIX MODELO P800 CAJA DE 4 PIEZAS",
"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": "2",
"cucop_code": "21401-0004",
"specific_item_code": "21401",
"cucop_description": "CINTAS PARA IMPRESORA (SUMINISTROS INFORMATICOS)",
"description": "ETIQUETAS ADHERIBLES FORMA CONTINUA 3.1/2” X 15/16 DE PULG. CAJA CON 5000 PIEZAS",
"requested_quantity": "20",
"minimum_quantity": "20",
"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": "21401-0012",
"specific_item_code": "21401",
"cucop_description": "PAPEL FORMAS CONTINUAS (SUMINISTROS INFORMATICOS)",
"description": "PAPEL BOND PREMIER 75 GRS.98° BLANCURA ÓPTICA N3°, MEDINA 0.91M X 50 M. CÓDIGO BP-410 TIPO KRONALINE",
"requested_quantity": "100",
"minimum_quantity": "100",
"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": "21401-0012",
"specific_item_code": "21401",
"cucop_description": "PAPEL FORMAS CONTINUAS (SUMINISTROS INFORMATICOS)",
"description": "PAPEL BOND PRECISIÓN 90 GRS.98° BLANCURA ÓPTICA N2°, MEDIDA 0.91 M. X 50 M. CÓDIGO BX400, TIPO KRONALINE",
"requested_quantity": "50",
"minimum_quantity": "50",
"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": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TINTA PFI 307 MBK NEGRO NP 9810B001AA",
"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": "6",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TINTA PFI 307 BK NEGRO NP9811B001AA",
"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": "7",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TINTA PFI 307 M MAGENTA NP9813B001AA",
"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": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TINTA PFI 307Y AMARILLO NP9814B001AA",
"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": "9",
"cucop_code": "29401-0012",
"specific_item_code": "29401",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"description": "HPE RDX 500GB REMOVIBLE DISK CARTRIDGE (Q2042A)",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "10",
"cucop_code": "29401-0012",
"specific_item_code": "29401",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"description": "ESTACIÓN DE ACOPLAMIENTO EXTERNA HPE RDX INTERFAZ DE HOST PUERTOS USB 3.0 (C8S07B)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "11",
"cucop_code": "29401-0027",
"specific_item_code": "29401",
"cucop_description": "MOUSE (RATON) ACCESORIO DE COMPUTACION (SUMINISTROS INFORMATICOS)",
"description": "KIT DE TECLADO Y MOUSE ÓPTICO (TIPO DELL M300C), ALAMBRICO, USB 2.0 ESPAÑOL.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
]
}
],
"budget_items": [
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"code": "29401",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
],
"awards": [
{
"id": "C-2025-00090297",
"internal_reference": "A/046/2025",
"title": "ADQUISICIÓN DE CONSUMIBLES Y REFACCIONES PARA EQUIPO DE CÓMPUTO",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTECEDORA EN GENERAL SA DE CV",
"normalized_name": "ABASTECEDORA EN GENERAL",
"rfc_type": null,
"slug": "abastecedora-en-general"
},
"contract_period": {
"published_at": "2025-08-22T19:31:55.000Z",
"starts_at": "2025-09-01T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "133744.78",
"tax": "21399.16",
"total": "155143.94",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0004",
"description": "ETIQUETAS ADHERIBLES FORMA CONTINUA 3.1/2” X 15/16 DE PULG. CAJA CON 5000 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "1513.17",
"subtotal": "30263.4",
"tax": "4842.14",
"other_taxes": null,
"total": "35105.54",
"cucop_description": "CINTAS PARA IMPRESORA (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": "PAPEL BOND PREMIER 75 GRS.98° BLANCURA ÓPTICA N3°, MEDINA 0.91M X 50 M. CÓDIGO BP-410 TIPO KRONALINE",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "588.8",
"subtotal": "58880",
"tax": "9420.8",
"other_taxes": null,
"total": "68300.8",
"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": "PAPEL BOND PRECISIÓN 90 GRS.98° BLANCURA ÓPTICA N2°, MEDIDA 0.91 M. X 50 M. CÓDIGO BX400, TIPO KRONALINE",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "721.6",
"subtotal": "36080",
"tax": "5772.8",
"other_taxes": null,
"total": "41852.8",
"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": "21401-0019",
"description": "TINTA PFI 307 M MAGENTA NP9813B001AA",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "4260.69",
"subtotal": "8521.38",
"tax": "1363.42",
"other_taxes": null,
"total": "9884.8",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2025-00090263",
"internal_reference": "A/047/2025",
"title": "ADQUISICIÓN DE CONSUMIBLES Y REFACCIONES PARA EQUIPO DE CÓMPUTO",
"status": "PUBLICADO",
"contractor": {
"name": "NOVELTECH SOLUCIONES PARA NEGOCIOS SA DE CV",
"normalized_name": "NOVELTECH SOLUCIONES PARA NEGOCIOS",
"rfc_type": null,
"slug": "noveltech-soluciones-para-negocios"
},
"contract_period": {
"published_at": "2025-08-22T19:28:32.000Z",
"starts_at": "2025-09-01T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "248900",
"tax": "39824",
"total": "288724",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0004",
"description": "CINTA DE IMPRESIÓN PARA IMPRESORAS PRINTRONIX MODELO P800 CAJA DE 4 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "11900",
"subtotal": "59500",
"tax": "9520",
"other_taxes": null,
"total": "69020",
"cucop_description": "CINTAS PARA IMPRESORA (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": "TINTA PFI 307 MBK NEGRO NP 9810B001AA",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "5800",
"subtotal": "23200",
"tax": "3712",
"other_taxes": null,
"total": "26912",
"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": "TINTA PFI 307 BK NEGRO NP9811B001AA",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "5800",
"subtotal": "23200",
"tax": "3712",
"other_taxes": null,
"total": "26912",
"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": "TINTA PFI 307Y AMARILLO NP9814B001AA",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "5800",
"subtotal": "23200",
"tax": "3712",
"other_taxes": null,
"total": "26912",
"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": "29401-0012",
"description": "HPE RDX 500GB REMOVIBLE DISK CARTRIDGE (Q2042A)",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "2735",
"subtotal": "109400",
"tax": "17504",
"other_taxes": null,
"total": "126904",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "29401-0012",
"description": "ESTACIÓN DE ACOPLAMIENTO EXTERNA HPE RDX INTERFAZ DE HOST PUERTOS USB 3.0 (C8S07B)",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "2150",
"subtotal": "2150",
"tax": "344",
"other_taxes": null,
"total": "2494",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "29401-0027",
"description": "KIT DE TECLADO Y MOUSE ÓPTICO (TIPO DELL M300C), ALAMBRICO, USB 2.0 ESPAÑOL.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "275",
"subtotal": "8250",
"tax": "1320",
"other_taxes": null,
"total": "9570",
"cucop_description": "MOUSE (RATON) ACCESORIO DE COMPUTACION (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "CONVO.pdf",
"availability": "available",
"size_bytes": "46682915",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T23:34:43.816Z",
"updated_at": "2025-12-04T23:34:43.817Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "283078",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T23:34:24.783Z",
"updated_at": "2025-12-04T23:34:24.784Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO CONTRATO.pdf",
"availability": "available",
"size_bytes": "450079",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T23:34:22.288Z",
"updated_at": "2025-12-04T23:34:22.290Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JA-I47.pdf",
"availability": "available",
"size_bytes": "1166893",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T23:34:45.738Z",
"updated_at": "2025-12-04T23:34:45.739Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "CJA-I47.pdf",
"availability": "available",
"size_bytes": "634415",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T23:34:47.607Z",
"updated_at": "2025-12-04T23:34:47.608Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "PAP-I47.pdf",
"availability": "available",
"size_bytes": "1927929",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T23:34:52.059Z",
"updated_at": "2025-12-04T23:34:52.060Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA_FALLO_I74.pdf",
"availability": "available",
"size_bytes": "1819202",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T23:34:56.285Z",
"updated_at": "2025-12-04T23:34:56.286Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T15:07:59.882Z",
"last_seen_at": "2026-08-03T16:09:31.960Z",
"first_seen_at": "2025-11-04T22:11:24.784Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:11:24.784Z"
},
"context": {
"prices": [
{
"cucop_code": "21401-0004",
"description": "CINTAS PARA IMPRESORA (SUMINISTROS INFORMATICOS)",
"priced_items": 216,
"units": [
{
"n": 214,
"max": 75516.78,
"min": 25,
"p10": 190.125,
"p50": 1980,
"p90": 6856.3,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 88,
"p50": 1593
},
"2024": {
"n": 41,
"p50": 2550
},
"2025": {
"n": 50,
"p50": 2629.4989
},
"2026": {
"n": 37,
"p50": 2250
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"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": "21401-0019",
"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"
},
{
"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": "29401-0027",
"description": "MOUSE (RATON) ACCESORIO DE COMPUTACION (SUMINISTROS INFORMATICOS)",
"priced_items": 311,
"units": [
{
"n": 301,
"max": 21576.51,
"min": 38.52,
"p10": 81,
"p50": 220,
"p90": 1529.05,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 414254.31,
"min": 247.06,
"p10": 11195.515,
"p50": 196890.09,
"p90": 357127.155,
"unidad": "LOTE"
},
{
"n": 4,
"max": 2598.2,
"min": 150,
"p10": 157.791,
"p50": 417.985,
"p90": 2016.74,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 112,
"p50": 174.14
},
"2024": {
"n": 72,
"p50": 261.8338
},
"2025": {
"n": 66,
"p50": 272.83
},
"2026": {
"n": 61,
"p50": 223
}
},
"refreshed_at": "2026-09-18T22:38:43.160Z"
}
],
"suppliers": [
{
"slug": "abastecedora-en-general",
"name": "ABASTECEDORA EN GENERAL SA DE CV",
"total_contracts": 12,
"total_awarded_amount": "2172841.32",
"median_amount": "103644.84",
"distinct_buyers": 4,
"first_contract_at": "2023-10-13T00:00:00.000Z",
"last_contract_at": "2026-09-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 9,
"amount": "2029997.41"
},
"refreshed_at": "2026-09-18T20:32:00.697Z"
},
{
"slug": "noveltech-soluciones-para-negocios",
"name": "NOVELTECH SOLUCIONES PARA NEGOCIOS SA DE CV",
"total_contracts": 11,
"total_awarded_amount": "2202073.95",
"median_amount": "178999.69",
"distinct_buyers": 5,
"first_contract_at": "2023-02-20T00:00:00.000Z",
"last_contract_at": "2026-07-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "867609.24"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "issfam",
"name": "INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS",
"total_procedures": 401,
"distinct_suppliers": 237,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 137,
"ADJUDICACIÓN DIRECTA": 208,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 47,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 9
},
"refreshed_at": "2026-09-24T19:15:02.507Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-07-hxa-007hxa001-i-68-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES Y REFACCIONES PARA EQUIPO DE CÓMPUTO",
"dependencia": "INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS",
"siglas": "ISSFAM",
"score": 0.10132293422861549,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-06-21T12:00:00.000Z",
"fecha_publicacion": "2024-05-14T12:32:51.000Z",
"ganador": "COMPUTACION CONTEMPORANEA SA DE CV",
"ganador_slug": "computacion-contemporanea",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "877051.64"
},
{
"numero_procedimiento": "ia-07-hxa-007hxa001-n-68-2026",
"nombre_procedimiento": "ADQUISICION DE CONSUMIBLES Y REFACCIONES PARA EQUIPO DE COMPUTO",
"dependencia": "INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS",
"siglas": "ISSFAM",
"score": 0.14336385051772593,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-30T10:00:00.000Z",
"fecha_publicacion": "2026-06-04T12:52:18.000Z",
"ganador": "ABASTECEDORA EN GENERAL SA DE CV",
"ganador_slug": "abastecedora-en-general",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "274611.21"
},
{
"numero_procedimiento": "ia-07-hxa-007hxa001-i-9-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPO DE COMPUTO",
"dependencia": "ISSFAM",
"siglas": "ISSFAM",
"score": 0.17241015105367918,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-03-09T13:00:00.000Z",
"fecha_publicacion": "2023-02-07T13:19:10.000Z",
"ganador": "CONSULTORES ESPECIALIZADOS EN TECNOLOGIA DE INFORMACION SA DE CV",
"ganador_slug": "consultores-especializados-en-tecnologia-de-informacion",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "429548.00"
},
{
"numero_procedimiento": "ia-07-113-007000998-n-5-2025",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES PARA EQUIPO DE COMPUTO Y CONSUMIBLES DE IMPRESION",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.17791018091026056,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-03-07T11:00:00.000Z",
"fecha_publicacion": "2025-02-05T14:14:23.000Z",
"ganador": "CORPORATIVO NETHOST SA DE CV",
"ganador_slug": "corporativo-nethost",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1095111.80"
},
{
"numero_procedimiento": "ia-07-113-007000998-i-21-2023",
"nombre_procedimiento": "REFACCIONES PARA EQUIPO DE CÓMPUTO Y CONSUMIBLES DE IMPRESIÓN",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.18234128846770936,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-04-20T11:00:00.000Z",
"fecha_publicacion": "2023-03-14T21:43:35.000Z",
"ganador": "GERMANICA ROMERO AGUILERA",
"ganador_slug": "germanica-romero-aguilera",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1325164.30"
},
{
"numero_procedimiento": "ia-07-113-007000998-n-34-2026",
"nombre_procedimiento": "ADQS. REFAC. PARA EQUIPO DE CÓMPUTO Y CONSUMIBLES DE IMPRESIÓN",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.19003863275280086,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-03-25T11:00:00.000Z",
"fecha_publicacion": "2026-02-18T14:09:46.000Z",
"ganador": "COMERCIALIZADORA MEXICANA GC2 SA DE CV",
"ganador_slug": "comercializadora-mexicana-gc2",
"ganador_rfc_type": null,
"ganadores": "10",
"monto_mxn": "1385549.66"
}
]
}