{
"html_url": "https://postor.com.mx/invitacion/ia-36-h00-036h00998-n-136-2025",
"canonical": "https://postor.com.mx/invitacion/ia-36-h00-036h00998-n-136-2025",
"id": "bab6c5849708483f990d191106b6e321",
"procedure_number": "IA-36-H00-036H00998-N-136-2025",
"file_number": "E-2025-00072502",
"title": "SERVICIO INTEGRAL DE MANUFACTURA Y MANTENIMIENTO A BIENES ELECTRÓNICOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO INTEGRAL DE MANUFACTURA Y MANTENIMIENTO A BIENES ELECTRÓNICOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "GUARDIANACIONAL",
"acronym": "GUARDIANACIONAL",
"branch": "36 - SEGURIDAD Y PROTECCIÓN CIUDADANA",
"buying_unit": "DIRECCION GENERAL DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DIRECCION GENERAL DE RECURSOS MATERIALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "guardianacional",
"unit_slug": "direccion-general-de-recursos-materiales-036h00998"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"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": "ICMTP/012/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-15T02:18:42.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2025-08-20T17:00:00.000Z",
"bid_opening_at": "2025-08-25T15:00:00.000Z",
"award_at": "2025-08-29T19:00:00.000Z",
"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": "PLATAFORMA COMPRAS MX",
"award": "PLATAFORMA COMPRAS MX",
"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": "EL PAGO SE REALIZARÁ EN UNA SOLA EXHIBICION, EN MONEDA NACIONAL, UNA VEZ QUE SEAN ACEPTADOS LOS SERVICIOS A ENTERA SATISFACCIÓN DEL ADMINISTRADOR DEL CONTRATO",
"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": "4",
"other_insurance_required": true,
"other_insurance_description": "PÓLIZA DE SEGURO DE RESPONSABILIDAD CIVIL",
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"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": "artículo 77 del reglamento de la ley de adquisiciones, arrendamientos y servicio del sector público"
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "SERVICIO INTEGRAL DE MANUFACTURA Y MANTENIMIENTO A BIENES ELECTRÓNICOS",
"description": "SERVICIO INTEGRAL DE MANUFACTURA Y MANTENIMIENTO A BIENES ELECTRÓNICOS",
"requirement_group_id": "229500",
"items": [
{
"number": "1",
"cucop_code": "33901-0025",
"specific_item_code": "33901",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"description": "SUBPARTIDA 1.- FABRICACIÓN DE TARJETAS ELECTRÓNICAS TIPO 1 - (VSV)",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "2",
"cucop_code": "33901-0025",
"specific_item_code": "33901",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"description": "SUBPARTIDA 2.- FABRICACIÓN DE TARJETAS ELECTRÓNICAS TIPO 2 - (DIS)",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "3",
"cucop_code": "33901-0025",
"specific_item_code": "33901",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"description": "SUBPARTIDA 4.- FABRICACIÓN DE SISTEMA DE CONTROL DE ARMAMENTO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "4",
"cucop_code": "33901-0025",
"specific_item_code": "33901",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"description": "SUBPARTIDA 6.- MANTENIMIENTO A CÁMARA TERMOGRÁFICA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "5",
"cucop_code": "33901-0025",
"specific_item_code": "33901",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"description": "SUBPARTIDA 3.- FABRICACIÓN DE TABLERO DE CONTROL ELECTRÓNICO",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "6",
"cucop_code": "33901-0025",
"specific_item_code": "33901",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"description": "SUBPARTIDA 5.- MANTENIMIENTO A VEHÍCULOS AÉREOS NO TRIPULADOS DE ALA ROTATIVA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "7",
"cucop_code": "33901-0025",
"specific_item_code": "33901",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"description": "SUBPARTIDA 7.- MANTENIMIENTO A EQUIPOS DE MANUFACTURA MECÁNICA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
}
]
}
],
"budget_items": [
{
"code": "33901",
"description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
}
],
"awards": [
{
"id": "C-2025-00095336",
"internal_reference": "GN/CAF/DGRM/C101/2025",
"title": "SERVICIO INTEGRAL DE MANUFACTURA Y MANTENIMIENTO A BIENES ELECTRÓNICOS",
"status": "PUBLICADO",
"contractor": {
"name": "ASESORIA GLOBAL EN TELECOMUNICACIONES SA DE CV",
"normalized_name": "ASESORIA GLOBAL EN TELECOMUNICACIONES",
"rfc_type": null,
"slug": "asesoria-global-en-telecomunicaciones"
},
"contract_period": {
"published_at": "2025-09-02T18:03:15.000Z",
"starts_at": "2025-09-01T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "4053200",
"tax": "648512",
"total": "4701712",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33901-0025",
"description": "SUBPARTIDA 1.- FABRICACIÓN DE TARJETAS ELECTRÓNICAS TIPO 1 - (VSV)",
"unit": "SERVICIO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "1645",
"subtotal": "329000",
"tax": "52640",
"other_taxes": null,
"total": "381640",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "0",
"cucop_code": "33901-0025",
"description": "SUBPARTIDA 2.- FABRICACIÓN DE TARJETAS ELECTRÓNICAS TIPO 2 - (DIS)",
"unit": "SERVICIO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "1760",
"subtotal": "176000",
"tax": "28160",
"other_taxes": null,
"total": "204160",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "0",
"cucop_code": "33901-0025",
"description": "SUBPARTIDA 4.- FABRICACIÓN DE SISTEMA DE CONTROL DE ARMAMENTO",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1243000",
"subtotal": "1243000",
"tax": "198880",
"other_taxes": null,
"total": "1441880",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "0",
"cucop_code": "33901-0025",
"description": "SUBPARTIDA 6.- MANTENIMIENTO A CÁMARA TERMOGRÁFICA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "333000",
"subtotal": "333000",
"tax": "53280",
"other_taxes": null,
"total": "386280",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "0",
"cucop_code": "33901-0025",
"description": "SUBPARTIDA 3.- FABRICACIÓN DE TABLERO DE CONTROL ELECTRÓNICO",
"unit": "SERVICIO",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "840000",
"subtotal": "1680000",
"tax": "268800",
"other_taxes": null,
"total": "1948800",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "0",
"cucop_code": "33901-0025",
"description": "SUBPARTIDA 5.- MANTENIMIENTO A VEHÍCULOS AÉREOS NO TRIPULADOS DE ALA ROTATIVA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "247500",
"subtotal": "247500",
"tax": "39600",
"other_taxes": null,
"total": "287100",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
},
{
"number": "0",
"cucop_code": "33901-0025",
"description": "SUBPARTIDA 7.- MANTENIMIENTO A EQUIPOS DE MANUFACTURA MECÁNICA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "44700",
"subtotal": "44700",
"tax": "7152",
"other_taxes": null,
"total": "51852",
"cucop_description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "ConvMan.pdf",
"availability": "available",
"size_bytes": "612927",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T04:55:05.539Z",
"updated_at": "2025-12-04T04:55:05.540Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT Ser Man.docx",
"availability": "available",
"size_bytes": "109692",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T04:55:07.055Z",
"updated_at": "2025-12-04T04:55:07.056Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Md Cont Ser Man.docx",
"availability": "available",
"size_bytes": "205991",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T04:55:08.215Z",
"updated_at": "2025-12-04T04:55:08.216Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ANEXOS",
"filename": "Anexos.docx",
"availability": "available",
"size_bytes": "1872608",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T04:55:13.781Z",
"updated_at": "2025-12-04T04:55:13.782Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "AVISO ACLARACIONES",
"filename": "ACLARACIONES.pdf",
"availability": "available",
"size_bytes": "795068",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T04:55:17.344Z",
"updated_at": "2025-12-04T04:55:17.345Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "AP MAN.pdf",
"availability": "available",
"size_bytes": "10543208",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T04:55:36.427Z",
"updated_at": "2025-12-04T04:55:36.428Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Acta Fallo MAN.pdf",
"availability": "available",
"size_bytes": "11474723",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T04:55:50.947Z",
"updated_at": "2025-12-04T04:55:50.948Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-04T00:28:11.194Z",
"last_seen_at": "2026-08-04T02:07:42.247Z",
"first_seen_at": "2025-11-04T22:16:59.019Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:16:59.019Z"
},
"context": {
"prices": [
{
"cucop_code": "33901-0025",
"description": "SERVICIO DE MAQUILA DE PRODUCTOS",
"priced_items": 273,
"units": [
{
"n": 209,
"max": 79997627,
"min": 1.69,
"p10": 17.906,
"p50": 14650,
"p90": 1208600,
"unidad": "SERVICIO"
},
{
"n": 55,
"max": 280875,
"min": 1.18,
"p10": 61,
"p50": 240.8,
"p90": 806.144,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 676.23,
"min": 676.23,
"p10": 676.23,
"p50": 676.23,
"p90": 676.23,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 170,
"p50": 676.23
},
"2024": {
"n": 56,
"p50": 1550
},
"2025": {
"n": 34,
"p50": 898.375
},
"2026": {
"n": 13,
"p50": 141
}
},
"refreshed_at": "2026-09-18T22:38:53.012Z"
}
],
"suppliers": [
{
"slug": "asesoria-global-en-telecomunicaciones",
"name": "ASESORIA GLOBAL EN TELECOMUNICACIONES SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "17500231.86",
"median_amount": "1751116.73",
"distinct_buyers": 2,
"first_contract_at": "2023-09-06T00:00:00.000Z",
"last_contract_at": "2025-10-16T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "16025581.86"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "guardianacional",
"name": "GUARDIA NACIONAL",
"total_procedures": 394,
"distinct_suppliers": 227,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 62,
"ADJUDICACIÓN DIRECTA": 267,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 65
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-36-h00-036h00998-n-113-2024",
"nombre_procedimiento": "SERVICIO DE MANUFACTURA ELECTRÓNICA Y MECANICA PARA DESARROLLO",
"dependencia": "GUARDIANACIONAL",
"siglas": "GUARDIANACIONAL",
"score": 0.09213528311655728,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-05-09T12:30:00.000Z",
"fecha_publicacion": "2024-04-26T14:13:14.000Z",
"ganador": "TECIMAC SA DE CV",
"ganador_slug": "tecimac",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3123300.00"
},
{
"numero_procedimiento": "ia-07-110-007000999-n-337-2026",
"nombre_procedimiento": "MANTENIMIENTO INTEGRAL A EQUIPOS ELECTRICOS/ELECTRONICOS Y MANOFACTURA DE PIEZAS",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.16483254223063692,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-05-26T11:00:00.000Z",
"fecha_publicacion": "2026-04-21T21:07:32.000Z",
"ganador": "TECIMAC SA DE CV",
"ganador_slug": "tecimac",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "5666600.00"
},
{
"numero_procedimiento": "ia-36-h00-036h00998-n-108-2023",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO A EQUIPO ESPECIALIZADO PARA LOS LABORATORIOS",
"dependencia": "GUARDIA NACIONAL",
"siglas": "GUARDIANACIONAL",
"score": 0.1950807091641834,
"anio_ejercicio": 2023,
"estatus": "DESIERTO",
"fecha_fallo": "2023-08-31T12:00:00.000Z",
"fecha_publicacion": "2023-08-16T13:55:51.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-36-h00-036h00998-n-91-2023",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO A EQUIPO ESPECIALIZADO PARA LOS LABORATORIOS",
"dependencia": "GUARDIANACIONAL",
"siglas": "GUARDIANACIONAL",
"score": 0.19885194301605225,
"anio_ejercicio": 2023,
"estatus": "DESIERTO",
"fecha_fallo": "2023-08-07T09:30:00.000Z",
"fecha_publicacion": "2023-07-21T12:06:05.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-07-110-007000999-n-360-2025",
"nombre_procedimiento": "SVS. MANTENIMIENTO A EQUIPOS Y MAQUINARIA INDUSTRIAL DE LA V R.M. (2/A. VUELTA).",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.23400017428399666,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-05-30T11:00:00.000Z",
"fecha_publicacion": "2025-04-25T22:53:18.000Z",
"ganador": "AZAL MECHANICAL SUPPORTS SA DE CV",
"ganador_slug": "azal-mechanical-supports",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1517860.00"
},
{
"numero_procedimiento": "ia-36-h00-036h00998-n-163-2025",
"nombre_procedimiento": "MANTENIMIENTO DE EQUIPO MEDICO",
"dependencia": "GUARDIANACIONAL",
"siglas": "GUARDIANACIONAL",
"score": 0.23980767964170324,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-09-02T13:00:00.000Z",
"fecha_publicacion": "2025-08-15T17:25:29.000Z",
"ganador": "INSTRUMENTO BIOMEDICO DE MEXICO SA DE CV",
"ganador_slug": "instrumento-biomedico-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6777089.81"
}
]
}