{ "html_url": "https://postor.com.mx/invitacion/ia-60-008-901070965-n-1-2024", "canonical": "https://postor.com.mx/invitacion/ia-60-008-901070965-n-1-2024", "id": "e4a10b1456a14dcbb97eb5fe5a2ac98a", "procedure_number": "IA-60-008-901070965-N-1-2024", "file_number": "E-2024-00115431", "title": "ADQUISICIÓN DE MATERIALES, EQUIPOS MENORES E INSUMOS PARA LA OPERACION DE LA UTR", "description": { "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.", "detailed": "PRIMERA INVITACIÓN A CUANDO MENOS TRES PROVEEDORES, CON RECURSO FEDERAL, PARA LA ADQUISICIÓN DE MATERIALES, EQUIPOS MENORES E INSUMOS PARA EL FUNCIONAMIENTO Y OPERACIÓN DE LA UNIVERSIDAD TECNOLÓGICA EL RETOÑO DEL 2024" }, "lifecycle": { "section": "concluido", "source_status": "ADJUDICADO PARCIAL", "moved_at": null }, "buyer": { "agency": "UTR", "acronym": "UTR", "branch": "60 - AGUASCALIENTES", "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS", "requesting_unit": null, "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS", "entity": "UNIVERSIDAD TECNOLOGICA EL RETOÑO", "slug": "utr", "unit_slug": "direccion-de-administracion-y-finanzas-901070965" }, "classification": { "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS", "contracting_type": "ADQUISICIONES", "publication_type": null, "character": "NACIONAL", "fiscal_year": 2024, "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO", "legal_basis_id": "21", "exception_basis": "Art. 42 párrafo primero", "internal_control_number": "UTR/ICMT/FED/2024/001", "supply_source_number": null }, "schedule": { "published_at": "2024-12-19T23:36:57.000Z", "clarification_meeting_at": "2024-12-23T15:00:00.000Z", "clarification_questions_deadline_at": "2024-12-22T15:00:00.000Z", "clarification_responses_deadline_at": null, "bid_opening_at": "2024-12-27T15:00:00.000Z", "award_at": "2024-12-27T19:00:00.000Z", "estimated_contract_at": "2024-12-27T06:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "locations": { "state_id": "1", "state": "AGUASCALIENTES", "bid_opening": "UNIVERSIDAD TECNOLOGICA EL RETOÑO", "award": "UNIVERSIDAD TECNOLOGICA EL RETOÑO", "clarification_meeting": "UNIVERSIDAD TECNOLOGICA EL RETOÑO", "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": "CONTADO. TRANSFERENCIA ELECTRÓNICA. UNA SOLA EXHIBICIÓN", "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": "12", "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": "22104-0029", "specific_item_code": "22104", "cucop_description": "AZUCAR", "description": "AZUCAR MORENA EN BOLSAS DE 1 KG", "requested_quantity": "30", "minimum_quantity": "30", "maximum_quantity": null, "unit": "KILOGRAMO", "minimum_amount": null, "maximum_amount": null, "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "2", "cucop_code": "22104-0259", "specific_item_code": "22104", "cucop_description": "SUSTITUTO DE CREMA", "description": "SUSTITUTO DE CREMA EN POLVO PARA CAFÉ DE 1 KG", "requested_quantity": "15", "minimum_quantity": "15", "maximum_quantity": null, "unit": "KILOGRAMO", "minimum_amount": null, "maximum_amount": null, "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "3", "cucop_code": "21601-0023", "specific_item_code": "21601", "cucop_description": "ESPONJA", "description": "ESPONJA PARA LAVAR TRASTES (CALIDAD SIMILAR A SCOTCH-BRITE)", "requested_quantity": "10", "minimum_quantity": "10", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "4", "cucop_code": "22104-0258", "specific_item_code": "22104", "cucop_description": "SUSTITUTO DE AZUCAR", "description": "SUSTITUTO DE AZUCAR, TIPO STEVIA", "requested_quantity": "660", "minimum_quantity": "660", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "5", "cucop_code": "22104-0259", "specific_item_code": "22104", "cucop_description": "SUSTITUTO DE CREMA", "description": "SUSTITUTO DE CREMA EN POLVO, EN PRESENTACIÓN EN SOBRES INDIVIDUALES DE 4GRS", "requested_quantity": "600", "minimum_quantity": "600", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "6", "cucop_code": "22104-0128", "specific_item_code": "22104", "cucop_description": "GALLETAS", "description": "GALLETAS RELLENAS TIPO TARTALETA, CON EMPAQUE INDIVIDUAL POR GALLETA, SABOR FRESA, ZARZAMORA, CHABACANO Y MANZANA-CANELA.", "requested_quantity": "8", "minimum_quantity": "8", "maximum_quantity": null, "unit": "KILOGRAMO", "minimum_amount": null, "maximum_amount": null, "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "7", "cucop_code": "22104-0289", "specific_item_code": "22104", "cucop_description": "AGUA EMBOTELLADA PARA BEBER", "description": "BOTELLAS DE AGUA DE 500 ML", "requested_quantity": "240", "minimum_quantity": "240", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "8", "cucop_code": "22104-0041", "specific_item_code": "22104", "cucop_description": "CAFE TOSTADO", "description": "CAFÉ PURO TOSTADO OSCURO Y MOLIDO FINO DE 1.36 KG (ORIGEN COLOMBIANO O SIMILAR)", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "KILOGRAMO", "minimum_amount": null, "maximum_amount": null, "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "9", "cucop_code": "22104-0261", "specific_item_code": "22104", "cucop_description": "TE", "description": "SOBRES DE TE SABORES SURTIDOS", "requested_quantity": "400", "minimum_quantity": "400", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "10", "cucop_code": "22301-0072", "specific_item_code": "22301", "cucop_description": "TENEDOR MESA", "description": "TENEDORES DE PLASTICO BLANCO", "requested_quantity": "600", "minimum_quantity": "600", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "22301", "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN" }, { "number": "11", "cucop_code": "22301-0025", "specific_item_code": "22301", "cucop_description": "CUCHARA MESA", "description": "CUCHARAS DE PLASTICO BLANCO", "requested_quantity": "600", "minimum_quantity": "600", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "22301", "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN" }, { "number": "12", "cucop_code": "29401-0026", "specific_item_code": "29401", "cucop_description": "MONITOR (SUMINISTROS INFORMATICOS)", "description": "MONITOR LED 23.8 PULGADAS, FULL HD., 75HZ, HDMI, BOCINAS INTEGRADAS 2X6W NEGRO (CALIDAD SIMILAR ACTECK CAPTIVE VIVID SP 240)", "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" }, { "number": "13", "cucop_code": "29401-0046", "specific_item_code": "29401", "cucop_description": "TECLADO PARA COMPUTADOR (SUMINISTROS INFORMATICOS)", "description": "KIT DE TECLADO Y MOUSE OPTICO DE 1000 PPP TECLADO CON DISEÑO ERGONOMICO (ESPAÑOL-RESISTENTE A DERRAME.) EN COLOR NEGRO. ALÁMBRICO", "requested_quantity": "120", "minimum_quantity": "120", "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": "14", "cucop_code": "29401-0065", "specific_item_code": "29401", "cucop_description": "CAMARAS (SUMINISTROS INFORMATICOS)", "description": "CAMARA IP DOMO FISHEYE 360 ° PARA INTERIORES Y EXTERIORES, ALAMBRICO, 2592X1944 PIXELES, CON MICROFONO, UN CANAL, MAPA DE CALOR, CONTEO DE PERSONAS.", "requested_quantity": "48", "minimum_quantity": "48", "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": "15", "cucop_code": "22301-0056", "specific_item_code": "22301", "cucop_description": "PLATO DESECHABLE", "description": "PLATOS DE PAPEL, CADA PAQUETE DE 300 PIEZAS DE 17.4 CM", "requested_quantity": "600", "minimum_quantity": "600", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "22301", "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN" }, { "number": "16", "cucop_code": "21101-0199", "specific_item_code": "21101", "cucop_description": "SERVILLETAS DE PAPEL", "description": "SERVILLETA DE PAPEL HOJA SENCILLA DE 25X25. EN PAQUETES DE 500", "requested_quantity": "8", "minimum_quantity": "8", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21101", "partida_description": "MATERIALES Y ÚTILES DE OFICINA" }, { "number": "17", "cucop_code": "29401-0046", "specific_item_code": "29401", "cucop_description": "TECLADO PARA COMPUTADOR (SUMINISTROS INFORMATICOS)", "description": "KIT DE TECLADO Y MOUSE INALAMBRICO PC-200994, USB, NEGRO (ESPAÑOL, RESISTENTE A DERRAME.) SIMILARES EN CALIDAD A PERFECT CHOICE.", "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": "18", "cucop_code": "29401-0041", "specific_item_code": "29401", "cucop_description": "RUTEADORES PARA REDES DE MICROCOMPUTADORAS (SUMINISTROS INFORMATICOS)", "description": "ROUTER TP-LINK FAS ETHERNET DE BANDA DUAL ARCHER C50 V6, INALAMBRICO, 867 MBIT/S 5X RJ-45, 2.4/5GHZ, CON 4 ANTENAS EXTERNAS DE 5DBI O SIMILARES EN CALIDAD", "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" }, { "number": "19", "cucop_code": "29401-0068", "specific_item_code": "29401", "cucop_description": "CABLE HDMI", "description": "CABLE HDMI DE ALTA VELOCIDAD BLINDADO/ HDMI MACHO- HADM/MACHO, 4K, 30 HZ, 3D, 15 MTS, NEGRO Y SIMILARES EN CALIDAD A MANHATTAN", "requested_quantity": "16", "minimum_quantity": "16", "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": "20", "cucop_code": "29401-0083", "specific_item_code": "29401", "cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES", "description": "PLACA DE PARED 1 PUERTO HDMI, HEMBRA A HEMBRA", "requested_quantity": "60", "minimum_quantity": "60", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "21", "cucop_code": "29401-0012", "specific_item_code": "29401", "cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)", "description": "DISCO DURO TIPO SSD DE CAPACIDAD 480 GB CON INTERFACE SATA III, VELOCIDAD DE LECTURA 560 MB/S Y VELOCIDAD DE ESCRITURA 510 MB/S", "requested_quantity": "100", "minimum_quantity": "100", "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": "22", "cucop_code": "29401-0083", "specific_item_code": "29401", "cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES", "description": "HUB USB-C MACHO -4X USB -A 3.0, 625 MBIT/S NEGRO", "requested_quantity": "30", "minimum_quantity": "30", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "23", "cucop_code": "29401-0026", "specific_item_code": "29401", "cucop_description": "MONITOR (SUMINISTROS INFORMATICOS)", "description": "MONITOR CURVO DE 32 PULGADAS FULL HD, 75 HZ, 4MS", "requested_quantity": "2", "minimum_quantity": "2", "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": "24", "cucop_code": "29401-0068", "specific_item_code": "29401", "cucop_description": "CABLE HDMI", "description": "CABLE HDMI BLINDADO DE 1.8 MTS, HDMI MACHO A HDMI MACHO , RESOLUCION 4K, 30HZ, 3D.", "requested_quantity": "2", "minimum_quantity": "2", "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": "25", "cucop_code": "29401-0083", "specific_item_code": "29401", "cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES", "description": "HUB USB C 3.2 MACHO - 1X USB A 3.0, 1X USB A 2.0, 1X SD, 1X HDMI NEGRO", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "26", "cucop_code": "29401-0083", "specific_item_code": "29401", "cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES", "description": "EXTENSOR POE 30WATTS MAX HASTA 100 M IP 67, RESISTENTE AL AGUA Y POLVO", "requested_quantity": "10", "minimum_quantity": "10", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "27", "cucop_code": "29401-0083", "specific_item_code": "29401", "cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES", "description": "BOBINA DE CABLE CAT 6, UTP 305 MTS SOLIDO GRIS BLINDADO", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "28", "cucop_code": "21701-0025", "specific_item_code": "21701", "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA", "description": "CARGADOR Y 2 PILAS DE 1200 MAH PARA CAMARA CANON T6", "requested_quantity": "3", "minimum_quantity": "3", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21701", "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS" }, { "number": "29", "cucop_code": "21701-0025", "specific_item_code": "21701", "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA", "description": "KIT DE LIMPIEZA PARA CAMARA CANON T6. INCLUYE: PERA DE AIRE, MICROFIBRA Y BROCHA CON PAD PARA ELIMINACIÓN DE GRASA", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21701", "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS" }, { "number": "30", "cucop_code": "21201-0029", "specific_item_code": "21201", "cucop_description": "TAPA (LENTE FOTOGRAFICO)", "description": "TAPAS PARA LENTE PARA CAMARA CANON T6 DE 55MM", "requested_quantity": "4", "minimum_quantity": "4", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21201", "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN" }, { "number": "31", "cucop_code": "21701-0025", "specific_item_code": "21701", "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA", "description": "SOPORTE DE CAMARA FOTOGRAFICA, TIPO TRIPODE DE ACERO INOXIDABLE PARA SOPORTE DE LUZ, TIPO C STAND DE 3.20 MTS", "requested_quantity": "3", "minimum_quantity": "3", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21701", "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS" }, { "number": "32", "cucop_code": "21701-0025", "specific_item_code": "21701", "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA", "description": "SOPORTE TIPO S BOWENS, CABEZAL PARA FLASH S2", "requested_quantity": "3", "minimum_quantity": "3", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21701", "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS" }, { "number": "33", "cucop_code": "21101-0200", "specific_item_code": "21101", "cucop_description": "SILLA DE MATERIAL PLASTICO", "description": "SILLA PLEGABLE DE PLASTICO DE POLIETILENO PARA USO INTERIOR Y EXTERIOR, COLOR BLANCO MATE ANCHO 45 CM, ALTO 79CM PROFUNDIDAD 45 CM, ESTRUCTURA DE ACERO (SIMILAR EN CALIDAD A LIFETIME)", "requested_quantity": "96", "minimum_quantity": "96", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21101", "partida_description": "MATERIALES Y ÚTILES DE OFICINA" }, { "number": "34", "cucop_code": "24801-0083", "specific_item_code": "24801", "cucop_description": "Mesa desmontable", "description": "MESAS PLEGABLE POR EL CENTRO DE PLASTICO , COLOR BLANCO MATE DE 2.40 X.75 MTS SOPORTE DE HASTA 90 KG (SIMILAR EN CALIDAD A LIFETIME)", "requested_quantity": "10", "minimum_quantity": "10", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "24801", "partida_description": "MATERIALES COMPLEMENTARIOS" }, { "number": "35", "cucop_code": "21701-0025", "specific_item_code": "21701", "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA", "description": "FLASH Y CABEZAL HSS 1/8000S GN60 FLASH SPEEDLITE REMOTO X2T-S, SISTEMA REMOTO X DE 2.4 G", "requested_quantity": "1", "minimum_quantity": "1", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21701", "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS" }, { "number": "36", "cucop_code": "21701-0025", "specific_item_code": "21701", "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA", "description": "FLASH SPEEDLITE HSS 1/8000S SINCRONIZACIÓN DE ALTA VELOCIDAD GN 60 SISTEMA INALAMBRICO INTEGRADO DE 2.4 G CON ZAPATO ESTANDAR", "requested_quantity": "5", "minimum_quantity": "5", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21701", "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS" }, { "number": "37", "cucop_code": "21701-0025", "specific_item_code": "21701", "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA", "description": "TELONES DE FONDO PARA FOTOGRAFIA DE 8 COLORES ( 1 BLANCO, 1 NEGRO, 1 AZUL, 1 ROJO, 1 VERDE CROMA, 1 BEIGE, 1 GRIS Y 1 ROSA)", "requested_quantity": "8", "minimum_quantity": "8", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21701", "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS" }, { "number": "38", "cucop_code": "21201-0032", "specific_item_code": "21201", "cucop_description": "ESTUCHE CAMARA FOTOGRAFICA", "description": "MOCHILA PARA ALMACENAMIENTO DE CAMARA CANON T6", "requested_quantity": "4", "minimum_quantity": "4", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21201", "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN" }, { "number": "39", "cucop_code": "21701-0025", "specific_item_code": "21701", "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA", "description": "PILAS DOBLE AA RECARGABLES", "requested_quantity": "24", "minimum_quantity": "24", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21701", "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS" }, { "number": "40", "cucop_code": "21701-0025", "specific_item_code": "21701", "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA", "description": "CARGADOR DE PILAS AA-AAA", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21701", "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS" }, { "number": "41", "cucop_code": "21201-0029", "specific_item_code": "21201", "cucop_description": "TAPA (LENTE FOTOGRAFICO)", "description": "TAPA DE SILICONA PARA LENTES DSLR, PROTECTOR UNIVERSAL", "requested_quantity": "4", "minimum_quantity": "4", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21201", "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN" }, { "number": "42", "cucop_code": "21701-0025", "specific_item_code": "21701", "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA", "description": "RIPODE Y MONOPIE DE CAMARA CT-10 (ALUMNINIO 180 CM, CABEZA ESFERICA 360° ALTURA AJUSTABLE 40.5-180 CM) PARA CAMARA DSLR.", "requested_quantity": "3", "minimum_quantity": "3", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21701", "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS" }, { "number": "43", "cucop_code": "21701-0025", "specific_item_code": "21701", "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA", "description": "REFLECTOR DE LUZ MULTIDISCO REDONDO, PLATEADO, BLANCO Y NEGRO PARA \nESTUDIO PORTATIL 5 EN 1, 100X150 CM", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21701", "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS" }, { "number": "44", "cucop_code": "24901-0044", "specific_item_code": "24901", "cucop_description": "PINTURAS VINILICAS", "description": "CUBETA 19 LTS PINTURA VINILICA LAVABLE COLOR BLANCO (CALIDAD COMEX O SIMILAR)", "requested_quantity": "15", "minimum_quantity": "15", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "24901", "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN" }, { "number": "45", "cucop_code": "29401-0083", "specific_item_code": "29401", "cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES", "description": "ALARMA VECINAL WIFI BOTON DE PANICO CON 2 CONTROLES REMOTOS, CON DOS TONOS DE ALARMA, DE PLASTICO, INALAMBRICO.", "requested_quantity": "8", "minimum_quantity": "8", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null }, { "number": "46", "cucop_code": "21701-0025", "specific_item_code": "21701", "cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA", "description": "REFLECTOR REDONDO PLEGABLE 5 EN 1 CON FUNDA, TAMAÑO DE 80 CM.", "requested_quantity": "3", "minimum_quantity": "3", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21701", "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS" }, { "number": "47", "cucop_code": "24901-0044", "specific_item_code": "24901", "cucop_description": "PINTURAS VINILICAS", "description": "CUBETA DE 19 LTS DE PINTURA VINILICA LAVABLE COLOR ROJO (CALIDAD COMEX O SIMILAR)", "requested_quantity": "8", "minimum_quantity": "8", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "24901", "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN" }, { "number": "48", "cucop_code": "29201-0046", "specific_item_code": "29201", "cucop_description": "FILTRO DE AGUA PARA GRIFO", "description": "CARTUCHO DE REPUESTO PARA BEBEDERO HALSEY TAYLOR MODELO AP3-C762-M MARCA 3M", "requested_quantity": "20", "minimum_quantity": "20", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "29201", "partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS" }, { "number": "49", "cucop_code": "24801-0043", "specific_item_code": "24801", "cucop_description": "PLAFON", "description": "GALLETAS PARA FALSO PLAFON DE 61X61 CM, MODELO FISSURED-1732 (SEGÚN MUESTRA) HTTPS://DOCS.GOOGLE.COM/DOCUMENT/D/1OASC8H5T4PPM5N\u000266XTUCO76OOWUVHDL/EDIT?\nUSP=DRIVE_LINK&OUID=108575498372677145045&RTPOF=TRUE&SD=TRUE", "requested_quantity": "56", "minimum_quantity": "56", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "24801", "partida_description": "MATERIALES COMPLEMENTARIOS" }, { "number": "50", "cucop_code": "21601-0043", "specific_item_code": "21601", "cucop_description": "PAPEL TOALLA", "description": "PAPEL TOALLA EN ROLLO, COLOR BLANCO, LINEA ECOLOGICA", "requested_quantity": "600", "minimum_quantity": "600", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "51", "cucop_code": "36201-0001", "specific_item_code": "36201", "cucop_description": "GASTOS EN PUBLICIDAD DE ENTIDADES QUE GENERAN UN INGRESO PARA EL ESTADO", "description": "VASO CAFETERO DE PLASTICO COLOR NEGRO DE 450 ML CON IMPRESION SERIGRAFIA A 1 TINTA DOS POSICIONES", "requested_quantity": "3000", "minimum_quantity": "3000", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "36201", "partida_description": "DIFUSIÓN DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE PRODUCTOS O SERVICIOS" }, { "number": "52", "cucop_code": "36201-0001", "specific_item_code": "36201", "cucop_description": "GASTOS EN PUBLICIDAD DE ENTIDADES QUE GENERAN UN INGRESO PARA EL ESTADO", "description": "CILINDRO PARA AGUA DE PLASTICO COLOR ROJO 750 ML, CON IMPRESION SERIGRAFIA A 1 TINTA", "requested_quantity": "3450", "minimum_quantity": "3450", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "36201", "partida_description": "DIFUSIÓN DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE PRODUCTOS O SERVICIOS" }, { "number": "53", "cucop_code": "36201-0001", "specific_item_code": "36201", "cucop_description": "GASTOS EN PUBLICIDAD DE ENTIDADES QUE GENERAN UN INGRESO PARA EL ESTADO", "description": "CUBRE MANTEL CON IMPRESION EN DTF DE 1.20X1.80 MTS", "requested_quantity": "4", "minimum_quantity": "4", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "36201", "partida_description": "DIFUSIÓN DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE PRODUCTOS O SERVICIOS" }, { "number": "54", "cucop_code": "36201-0001", "specific_item_code": "36201", "cucop_description": "GASTOS EN PUBLICIDAD DE ENTIDADES QUE GENERAN UN INGRESO PARA EL ESTADO", "description": "CILINDRO PARA AGUA DE PLASTICO COLOR MORADO 750 ML, CON IMPRESION \nSERIGRAFIA A 1 TINTA", "requested_quantity": "50", "minimum_quantity": "50", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "36201", "partida_description": "DIFUSIÓN DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE PRODUCTOS O SERVICIOS" }, { "number": "55", "cucop_code": "21601-0042", "specific_item_code": "21601", "cucop_description": "PAPEL HIGIENICO", "description": "PAPEL SANITARIO JUMBO DE 200 MTS, EN ROLLO (SE ANEXA IMAGEN) HTTPS://DOCS.GOOGLE.COM/DOCUMENT/D/13BYGPRLAHZ0GVFJ9HP1SIYRQQJPH37EQ/EDIT?USP=SHARING&OUID=108575498372677145045&RTPOF=TRUE&SD=TRUE", "requested_quantity": "7200", "minimum_quantity": "7200", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "56", "cucop_code": "21601-0032", "specific_item_code": "21601", "cucop_description": "JABON LIQUIDO", "description": "JABON ANTIBACTERIAL LIQUIDO PARA MANOS", "requested_quantity": "300", "minimum_quantity": "300", "maximum_quantity": null, "unit": "LITRO", "minimum_amount": null, "maximum_amount": null, "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "57", "cucop_code": "36201-0001", "specific_item_code": "36201", "cucop_description": "GASTOS EN PUBLICIDAD DE ENTIDADES QUE GENERAN UN INGRESO PARA EL ESTADO", "description": "BOLSA KRAFT DE 16X22X10 CM CON IMPRESION EN SERIGRAFIA A 1 TINTA", "requested_quantity": "3000", "minimum_quantity": "3000", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "36201", "partida_description": "DIFUSIÓN DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE PRODUCTOS O SERVICIOS" }, { "number": "58", "cucop_code": "36201-0001", "specific_item_code": "36201", "cucop_description": "GASTOS EN PUBLICIDAD DE ENTIDADES QUE GENERAN UN INGRESO PARA EL ESTADO", "description": "PLUMA TINTA COLOR AZUL EN PLASTICO, CON SERIGRAFIA A UNA TINT", "requested_quantity": "2400", "minimum_quantity": "2400", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "36201", "partida_description": "DIFUSIÓN DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE PRODUCTOS O SERVICIOS" }, { "number": "59", "cucop_code": "36201-0001", "specific_item_code": "36201", "cucop_description": "GASTOS EN PUBLICIDAD DE ENTIDADES QUE GENERAN UN INGRESO PARA EL ESTADO", "description": "ARAÑA DE PLASTICO CON IMPRESION DE LONA Y SOPORTE CON MEDIDAS 1.80X. 80 CM", "requested_quantity": "3", "minimum_quantity": "3", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "36201", "partida_description": "DIFUSIÓN DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE PRODUCTOS O SERVICIOS" }, { "number": "60", "cucop_code": "36201-0001", "specific_item_code": "36201", "cucop_description": "GASTOS EN PUBLICIDAD DE ENTIDADES QUE GENERAN UN INGRESO PARA EL ESTADO", "description": "TELA SUBLIMADA 2.25X2.97 CM CON VELCRO EN EL CONTORNO", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "36201", "partida_description": "DIFUSIÓN DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE PRODUCTOS O SERVICIOS" }, { "number": "61", "cucop_code": "36201-0001", "specific_item_code": "36201", "cucop_description": "GASTOS EN PUBLICIDAD DE ENTIDADES QUE GENERAN UN INGRESO PARA EL ESTADO", "description": "PELOTAS ANTIESTRES ROJAS LISA CON IMPRESION A UNA TINTA 6X6 CM", "requested_quantity": "550", "minimum_quantity": "550", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "36201", "partida_description": "DIFUSIÓN DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE PRODUCTOS O SERVICIOS" }, { "number": "62", "cucop_code": "36201-0001", "specific_item_code": "36201", "cucop_description": "GASTOS EN PUBLICIDAD DE ENTIDADES QUE GENERAN UN INGRESO PARA EL ESTADO", "description": "FLYER PROMOCIONAL FULL COLOR 13X21 CM", "requested_quantity": "3000", "minimum_quantity": "3000", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "36201", "partida_description": "DIFUSIÓN DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE PRODUCTOS O SERVICIOS" }, { "number": "63", "cucop_code": "36201-0001", "specific_item_code": "36201", "cucop_description": "GASTOS EN PUBLICIDAD DE ENTIDADES QUE GENERAN UN INGRESO PARA EL ESTADO", "description": "FLYER PROMOCIONAL FULL COLOR 13X21 CM", "requested_quantity": "2000", "minimum_quantity": "2000", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "36201", "partida_description": "DIFUSIÓN DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE PRODUCTOS O SERVICIOS" }, { "number": "64", "cucop_code": "36201-0001", "specific_item_code": "36201", "cucop_description": "GASTOS EN PUBLICIDAD DE ENTIDADES QUE GENERAN UN INGRESO PARA EL ESTADO", "description": "PELOTAS ANTIESTRES ROJAS LISA CON IMPRESION A UNA TINTA 6X6 CM", "requested_quantity": "50", "minimum_quantity": "50", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "36201", "partida_description": "DIFUSIÓN DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE PRODUCTOS O SERVICIOS" } ] } ], "budget_items": [ { "code": "21101", "description": "MATERIALES Y ÚTILES DE OFICINA" }, { "code": "21201", "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN" }, { "code": "21601", "description": "MATERIAL DE LIMPIEZA" }, { "code": "21701", "description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS" }, { "code": "22104", "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "code": "22301", "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN" }, { "code": "24801", "description": "MATERIALES COMPLEMENTARIOS" }, { "code": "24901", "description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN" }, { "code": "29201", "description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS" }, { "code": "29401", "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES" }, { "code": "36201", "description": "DIFUSIÓN DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE PRODUCTOS O SERVICIOS" } ], "awards": [ { "id": "C-2024-00152931", "internal_reference": "UTR/JUR-CONTRATO-2024-058", "title": "ADQUISICIÓN DE MATERIALES, EQUIPOS MENORES E INSUMOS PARA LA OPERACION DE LA UTR", "status": "PUBLICADO", "contractor": { "name": "INGENIERIA DE SISTEMAS AVANZADOS DEL CENTRO SA DE CV", "normalized_name": "INGENIERIA DE SISTEMAS AVANZADOS DEL CENTRO", "rfc_type": null, "slug": "ingenieria-de-sistemas-avanzados-del-centro" }, "contract_period": { "published_at": "2024-12-30T19:21:16.000Z", "starts_at": "2024-12-27T06:00:00.000Z", "ends_at": "2025-01-21T06:00:00.000Z" }, "value": { "subtotal": "181557.62", "tax": "29049.2", "total": "210606.82", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "29401-0026", "description": "MONITOR LED 23.8 PULGADAS, FULL HD., 75HZ, HDMI, BOCINAS INTEGRADAS 2X6W NEGRO (CALIDAD SIMILAR ACTECK CAPTIVE VIVID SP 240)", "unit": "PIEZA", "requested_quantity": "30", "awarded_quantity": null, "unit_price": "1312.71", "subtotal": "39381.3", "tax": "6301", "other_taxes": null, "total": "45682.3", "cucop_description": "MONITOR (SUMINISTROS INFORMATICOS)", "partida_code": "29401", "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES" }, { "number": "0", "cucop_code": "29401-0046", "description": "KIT DE TECLADO Y MOUSE OPTICO DE 1000 PPP TECLADO CON DISEÑO ERGONOMICO (ESPAÑOL-RESISTENTE A DERRAME.) EN COLOR NEGRO. ALÁMBRICO", "unit": "PIEZA", "requested_quantity": "120", "awarded_quantity": null, "unit_price": "150.24", "subtotal": "18028.8", "tax": "2884.61", "other_taxes": null, "total": "20913.41", "cucop_description": "TECLADO PARA COMPUTADOR (SUMINISTROS INFORMATICOS)", "partida_code": "29401", "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES" }, { "number": "0", "cucop_code": "29401-0041", "description": "ROUTER TP-LINK FAS ETHERNET DE BANDA DUAL ARCHER C50 V6, INALAMBRICO, 867 MBIT/S 5X RJ-45, 2.4/5GHZ, CON 4 ANTENAS EXTERNAS DE 5DBI O SIMILARES EN CALIDAD", "unit": "PIEZA", "requested_quantity": "30", "awarded_quantity": null, "unit_price": "355.66", "subtotal": "10669.8", "tax": "1707.17", "other_taxes": null, "total": "12376.97", "cucop_description": "RUTEADORES PARA REDES DE MICROCOMPUTADORAS (SUMINISTROS INFORMATICOS)", "partida_code": "29401", "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES" }, { "number": "0", "cucop_code": "29401-0068", "description": "CABLE HDMI DE ALTA VELOCIDAD BLINDADO/ HDMI MACHO- HADM/MACHO, 4K, 30 HZ, 3D, 15 MTS, NEGRO Y SIMILARES EN CALIDAD A MANHATTAN", "unit": "PIEZA", "requested_quantity": "16", "awarded_quantity": null, "unit_price": "663.04", "subtotal": "10608.64", "tax": "1697.38", "other_taxes": null, "total": "12306.02", "cucop_description": "CABLE HDMI", "partida_code": "29401", "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES" }, { "number": "0", "cucop_code": "29401-0083", "description": "PLACA DE PARED 1 PUERTO HDMI, HEMBRA A HEMBRA", "unit": "PIEZA", "requested_quantity": "60", "awarded_quantity": null, "unit_price": "134.5", "subtotal": "8070", "tax": "1291.2", "other_taxes": null, "total": "9361.2" }, { "number": "0", "cucop_code": "29401-0012", "description": "DISCO DURO TIPO SSD DE CAPACIDAD 480 GB CON INTERFACE SATA III, VELOCIDAD DE LECTURA 560 MB/S Y VELOCIDAD DE ESCRITURA 510 MB/S", "unit": "PIEZA", "requested_quantity": "100", "awarded_quantity": null, "unit_price": "547.06", "subtotal": "54706", "tax": "8752.96", "other_taxes": null, "total": "63458.96", "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": "29401-0083", "description": "HUB USB-C MACHO -4X USB -A 3.0, 625 MBIT/S NEGRO", "unit": "PIEZA", "requested_quantity": "30", "awarded_quantity": null, "unit_price": "1312.71", "subtotal": "39381.3", "tax": "6301", "other_taxes": null, "total": "45682.3" }, { "number": "0", "cucop_code": "29401-0068", "description": "CABLE HDMI BLINDADO DE 1.8 MTS, HDMI MACHO A HDMI MACHO , RESOLUCION 4K, 30HZ, 3D.", "unit": "PIEZA", "requested_quantity": "2", "awarded_quantity": null, "unit_price": "33.19", "subtotal": "66.38", "tax": "10.62", "other_taxes": null, "total": "77", "cucop_description": "CABLE HDMI", "partida_code": "29401", "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES" }, { "number": "0", "cucop_code": "29401-0083", "description": "HUB USB C 3.2 MACHO - 1X USB A 3.0, 1X USB A 2.0, 1X SD, 1X HDMI NEGRO", "unit": "PIEZA", "requested_quantity": "2", "awarded_quantity": null, "unit_price": "322.7", "subtotal": "645.4", "tax": "103.26", "other_taxes": null, "total": "748.66" } ] }, { "id": "C-2024-00152948", "internal_reference": "UTR/JUR-CONTRATO-2024-059", "title": "ADQUISICIÓN DE MATERIALES, EQUIPOS MENORES E INSUMOS PARA LA OPERACION DE LA UTR", "status": "PUBLICADO", "contractor": { "name": "INGENIERIA DE SISTEMAS AVANZADOS DEL CENTRO SA DE CV", "normalized_name": "INGENIERIA DE SISTEMAS AVANZADOS DEL CENTRO", "rfc_type": null, "slug": "ingenieria-de-sistemas-avanzados-del-centro" }, "contract_period": { "published_at": "2024-12-30T19:24:07.000Z", "starts_at": "2024-12-27T06:00:00.000Z", "ends_at": "2025-01-21T06:00:00.000Z" }, "value": { "subtotal": "158770", "tax": "25403.19", "total": "184173.19", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "29401-0065", "description": "CAMARA IP DOMO FISHEYE 360 ° PARA INTERIORES Y EXTERIORES, ALAMBRICO, 2592X1944 PIXELES, CON MICROFONO, UN CANAL, MAPA DE CALOR, CONTEO DE PERSONAS.", "unit": "PIEZA", "requested_quantity": "48", "awarded_quantity": null, "unit_price": "2979.27", "subtotal": "143004.96", "tax": "22880.79", "other_taxes": null, "total": "165885.75", "cucop_description": "CAMARAS (SUMINISTROS INFORMATICOS)", "partida_code": "29401", "partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES" }, { "number": "0", "cucop_code": "29401-0083", "description": "EXTENSOR POE 30WATTS MAX HASTA 100 M IP 67, RESISTENTE AL AGUA Y POLVO", "unit": "PIEZA", "requested_quantity": "10", "awarded_quantity": null, "unit_price": "1284", "subtotal": "12840", "tax": "2054.4", "other_taxes": null, "total": "14894.4" }, { "number": "0", "cucop_code": "29401-0083", "description": "BOBINA DE CABLE CAT 6, UTP 305 MTS SOLIDO GRIS BLINDADO", "unit": "PIEZA", "requested_quantity": "2", "awarded_quantity": null, "unit_price": "1462.52", "subtotal": "2925.04", "tax": "468", "other_taxes": null, "total": "3393.04" } ] }, { "id": "C-2024-00152960", "internal_reference": "UTR/JUR-CONTRATO-2024-060", "title": "ADQUISICIÓN DE MATERIALES, EQUIPOS MENORES E INSUMOS PARA LA OPERACION DE LA UTR", "status": "PUBLICADO", "contractor": { "name": "COMERCIALIZADORA Y EMPACADORA LIS SA DE CV", "normalized_name": "COMERCIALIZADORA Y EMPACADORA LIS", "rfc_type": null, "slug": "comercializadora-y-empacadora-lis" }, "contract_period": { "published_at": "2024-12-30T19:25:38.000Z", "starts_at": "2024-12-27T06:00:00.000Z", "ends_at": "2025-01-21T06:00:00.000Z" }, "value": { "subtotal": "67740", "tax": "10838.4", "total": "78578.4", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21101-0200", "description": "SILLA PLEGABLE DE PLASTICO DE POLIETILENO PARA USO INTERIOR Y EXTERIOR, COLOR BLANCO MATE ANCHO 45 CM, ALTO 79CM PROFUNDIDAD 45 CM, ESTRUCTURA DE ACERO (SIMILAR EN CALIDAD A LIFETIME)", "unit": "PIEZA", "requested_quantity": "96", "awarded_quantity": null, "unit_price": "440", "subtotal": "42240", "tax": "6758.4", "other_taxes": null, "total": "48998.4", "cucop_description": "SILLA DE MATERIAL PLASTICO", "partida_code": "21101", "partida_description": "MATERIALES Y ÚTILES DE OFICINA" }, { "number": "0", "cucop_code": "24801-0083", "description": "MESAS PLEGABLE POR EL CENTRO DE PLASTICO , COLOR BLANCO MATE DE 2.40 X.75 MTS SOPORTE DE HASTA 90 KG (SIMILAR EN CALIDAD A LIFETIME)", "unit": "PIEZA", "requested_quantity": "10", "awarded_quantity": null, "unit_price": "2550", "subtotal": "25500", "tax": "4080", "other_taxes": null, "total": "29580", "cucop_description": "MESA DESMONTABLE", "partida_code": "24801", "partida_description": "MATERIALES COMPLEMENTARIOS" } ] }, { "id": "C-2024-00152970", "internal_reference": "UTR/JUR-CONTRATO-2024-061", "title": "ADQUISICIÓN DE MATERIALES, EQUIPOS MENORES E INSUMOS PARA LA OPERACION DE LA UTR", "status": "PUBLICADO", "contractor": { "name": "COMERCIALIZADORA Y EMPACADORA LIS SA DE CV", "normalized_name": "COMERCIALIZADORA Y EMPACADORA LIS", "rfc_type": null, "slug": "comercializadora-y-empacadora-lis" }, "contract_period": { "published_at": "2024-12-30T19:26:26.000Z", "starts_at": "2024-12-27T06:00:00.000Z", "ends_at": "2025-01-21T06:00:00.000Z" }, "value": { "subtotal": "31200", "tax": "4992", "total": "36192", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "24901-0044", "description": "CUBETA DE 19 LTS DE PINTURA VINILICA LAVABLE COLOR ROJO (CALIDAD COMEX O SIMILAR)", "unit": "PIEZA", "requested_quantity": "8", "awarded_quantity": null, "unit_price": "3900", "subtotal": "31200", "tax": "4992", "other_taxes": null, "total": "36192", "cucop_description": "PINTURAS VINILICAS", "partida_code": "24901", "partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN" } ] }, { "id": "C-2024-00152979", "internal_reference": "UTR/JUR-CONTRATO-2024-062", "title": "ADQUISICIÓN DE MATERIALES, EQUIPOS MENORES E INSUMOS PARA LA OPERACION DE LA UTR", "status": "PUBLICADO", "contractor": { "name": "COMERCIALIZADORA Y EMPACADORA LIS SA DE CV", "normalized_name": "COMERCIALIZADORA Y EMPACADORA LIS", "rfc_type": null, "slug": "comercializadora-y-empacadora-lis" }, "contract_period": { "published_at": "2024-12-30T19:28:41.000Z", "starts_at": "2024-12-27T06:00:00.000Z", "ends_at": "2025-01-21T06:00:00.000Z" }, "value": { "subtotal": "255000", "tax": "40800", "total": "295800", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21601-0043", "description": "PAPEL TOALLA EN ROLLO, COLOR BLANCO, LINEA ECOLOGICA", "unit": "PIEZA", "requested_quantity": "600", "awarded_quantity": null, "unit_price": "65", "subtotal": "39000", "tax": "6240", "other_taxes": null, "total": "45240", "cucop_description": "PAPEL TOALLA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "21601-0042", "description": "PAPEL SANITARIO JUMBO DE 200 MTS, EN ROLLO (SE ANEXA IMAGEN) HTTPS://DOCS.GOOGLE.COM/DOCUMENT/D/13BYGPRLAHZ0GVFJ9HP1SIYRQQJPH37EQ/EDIT?USP=SHARING&OUID=108575498372677145045&RTPOF=TRUE&SD=TRUE", "unit": "PIEZA", "requested_quantity": "7200", "awarded_quantity": null, "unit_price": "30", "subtotal": "216000", "tax": "34560", "other_taxes": null, "total": "250560", "cucop_description": "PAPEL HIGIENICO", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" } ] }, { "id": "C-2024-00152994", "internal_reference": "UTR/JUR-CONTRATO-2024-063", "title": "ADQUISICIÓN DE MATERIALES, EQUIPOS MENORES E INSUMOS PARA LA OPERACION DE LA UTR", "status": "PUBLICADO", "contractor": { "name": "COMERCIALIZADORA Y EMPACADORA LIS SA DE CV", "normalized_name": "COMERCIALIZADORA Y EMPACADORA LIS", "rfc_type": null, "slug": "comercializadora-y-empacadora-lis" }, "contract_period": { "published_at": "2024-12-30T19:31:37.000Z", "starts_at": "2024-12-27T06:00:00.000Z", "ends_at": "2025-01-21T06:00:00.000Z" }, "value": { "subtotal": "15831", "tax": "456.96", "total": "16287.96", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "22104-0029", "description": "AZUCAR MORENA EN BOLSAS DE 1 KG", "unit": "KILOGRAMO", "requested_quantity": "30", "awarded_quantity": null, "unit_price": "29", "subtotal": "870", "tax": null, "other_taxes": null, "total": "870", "cucop_description": "AZUCAR", "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "0", "cucop_code": "22104-0259", "description": "SUSTITUTO DE CREMA EN POLVO PARA CAFÉ DE 1 KG", "unit": "KILOGRAMO", "requested_quantity": "15", "awarded_quantity": null, "unit_price": "122", "subtotal": "1830", "tax": null, "other_taxes": null, "total": "1830", "cucop_description": "SUSTITUTO DE CREMA", "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "0", "cucop_code": "21601-0023", "description": "ESPONJA PARA LAVAR TRASTES (CALIDAD SIMILAR A SCOTCH-BRITE)", "unit": "PIEZA", "requested_quantity": "10", "awarded_quantity": null, "unit_price": "16", "subtotal": "160", "tax": "25.6", "other_taxes": null, "total": "185.6", "cucop_description": "ESPONJA", "partida_code": "21601", "partida_description": "MATERIAL DE LIMPIEZA" }, { "number": "0", "cucop_code": "22104-0258", "description": "SUSTITUTO DE AZUCAR, TIPO STEVIA", "unit": "PIEZA", "requested_quantity": "660", "awarded_quantity": null, "unit_price": "190", "subtotal": "570", "tax": null, "other_taxes": null, "total": "570", "cucop_description": "SUSTITUTO DE AZUCAR", "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "0", "cucop_code": "22104-0259", "description": "SUSTITUTO DE CREMA EN POLVO, EN PRESENTACIÓN EN SOBRES INDIVIDUALES DE 4GRS", "unit": "PIEZA", "requested_quantity": "600", "awarded_quantity": null, "unit_price": "190", "subtotal": "570", "tax": null, "other_taxes": null, "total": "570", "cucop_description": "SUSTITUTO DE CREMA", "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "0", "cucop_code": "22104-0128", "description": "GALLETAS RELLENAS TIPO TARTALETA, CON EMPAQUE INDIVIDUAL POR GALLETA, SABOR FRESA, ZARZAMORA, CHABACANO Y MANZANA-CANELA.", "unit": "KILOGRAMO", "requested_quantity": "8", "awarded_quantity": null, "unit_price": "195", "subtotal": "975", "tax": null, "other_taxes": null, "total": "975", "cucop_description": "GALLETAS", "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "0", "cucop_code": "22104-0289", "description": "BOTELLAS DE AGUA DE 500 ML", "unit": "PIEZA", "requested_quantity": "240", "awarded_quantity": null, "unit_price": "70", "subtotal": "700", "tax": null, "other_taxes": null, "total": "700", "cucop_description": "AGUA EMBOTELLADA PARA BEBER", "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "0", "cucop_code": "22104-0041", "description": "CAFÉ PURO TOSTADO OSCURO Y MOLIDO FINO DE 1.36 KG (ORIGEN COLOMBIANO O SIMILAR)", "unit": "KILOGRAMO", "requested_quantity": "20", "awarded_quantity": null, "unit_price": "354", "subtotal": "7080", "tax": null, "other_taxes": null, "total": "7080", "cucop_description": "CAFE TOSTADO", "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "0", "cucop_code": "22104-0261", "description": "SOBRES DE TE SABORES SURTIDOS", "unit": "PIEZA", "requested_quantity": "400", "awarded_quantity": null, "unit_price": "190", "subtotal": "380", "tax": null, "other_taxes": null, "total": "380", "cucop_description": "TE", "partida_code": "22104", "partida_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES" }, { "number": "0", "cucop_code": "22301-0072", "description": "TENEDORES DE PLASTICO BLANCO", "unit": "PIEZA", "requested_quantity": "600", "awarded_quantity": null, "unit_price": "194", "subtotal": "388", "tax": "62.08", "other_taxes": null, "total": "450.08", "cucop_description": "TENEDOR MESA", "partida_code": "22301", "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN" }, { "number": "0", "cucop_code": "22301-0025", "description": "CUCHARAS DE PLASTICO BLANCO", "unit": "PIEZA", "requested_quantity": "600", "awarded_quantity": null, "unit_price": "194", "subtotal": "388", "tax": "62.08", "other_taxes": null, "total": "450.08", "cucop_description": "CUCHARA MESA", "partida_code": "22301", "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN" }, { "number": "0", "cucop_code": "22301-0056", "description": "PLATOS DE PAPEL, CADA PAQUETE DE 300 PIEZAS DE 17.4 CM", "unit": "PIEZA", "requested_quantity": "600", "awarded_quantity": null, "unit_price": "700", "subtotal": "1400", "tax": "224", "other_taxes": null, "total": "1624", "cucop_description": "PLATO DESECHABLE", "partida_code": "22301", "partida_description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN" }, { "number": "0", "cucop_code": "21101-0199", "description": "SERVILLETA DE PAPEL HOJA SENCILLA DE 25X25. EN PAQUETES DE 500", "unit": "PIEZA", "requested_quantity": "8", "awarded_quantity": null, "unit_price": "65", "subtotal": "520", "tax": "83.2", "other_taxes": null, "total": "603.2", "cucop_description": "SERVILLETAS DE PAPEL", "partida_code": "21101", "partida_description": "MATERIALES Y ÚTILES DE OFICINA" } ] } ], "documents": [ { "id": null, "annex_number": 1, "document_type": null, "description": "INVITACIÓN", "filename": "E-2024-00115431 - Invitacion federal 2024.pdf", "availability": "available", "size_bytes": "428384", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2026-01-05T20:53:38.332Z", "updated_at": "2026-01-05T20:53:38.334Z" }, { "id": null, "annex_number": 2, "document_type": null, "description": "ANEXO TÉCNICO", "filename": "Anexo Tecnico Federal.pdf", "availability": "available", "size_bytes": "76202", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2026-01-05T20:53:40.033Z", "updated_at": "2026-01-05T20:53:40.035Z" }, { "id": null, "annex_number": 3, "document_type": null, "description": "MODELO DE CONTRATO", "filename": "20231016_LAASSP_BIENES.docx", "availability": "available", "size_bytes": "74189", "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document", "sha256": null, "uploaded_at": "2026-01-05T20:53:42.196Z", "updated_at": "2026-01-05T20:53:42.198Z" }, { "id": null, "annex_number": 5, "document_type": null, "description": "ACTA JUNTA DE ACLARACIONES", "filename": "acta junta de aclaraciones federal No E-2024-00115431.pdf", "availability": "available", "size_bytes": "646640", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2026-01-05T20:53:45.134Z", "updated_at": "2026-01-05T20:53:45.135Z" }, { "id": null, "annex_number": 6, "document_type": null, "description": "ACTA DE APERTURA DE PROPOSICIONES", "filename": "ACTA DE PROPOSIONES.pdf", "availability": "available", "size_bytes": "2803593", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2026-01-05T20:53:49.367Z", "updated_at": "2026-01-05T20:53:49.368Z" }, { "id": null, "annex_number": 7, "document_type": null, "description": "ACTA DE FALLO", "filename": "ACTA DE FALLO FEDERAL.pdf", "availability": "available", "size_bytes": "884893", "mime_type": "application/pdf", "sha256": null, "uploaded_at": "2026-01-05T20:53:51.756Z", "updated_at": "2026-01-05T20:53:51.758Z" } ], "provenance": { "source_system": "Compras MX", "source_fetched_at": "2026-08-02T07:57:29.861Z", "last_seen_at": "2026-08-02T08:30:34.771Z", "first_seen_at": "2026-01-05T20:53:26.273Z", "detail_complete": true, "documents_complete": true, "content_changed_at": "2026-01-05T20:53:26.273Z" }, "context": { "prices": [ { "cucop_code": "29401-0026", "description": "MONITOR (SUMINISTROS INFORMATICOS)", "priced_items": 221, "units": [ { "n": 203, "max": 1089452.41, "min": 5.5, "p10": 1380.552, "p50": 3400.86, "p90": 18988.878, "unidad": "PIEZA" }, { "n": 13, "max": 564763.47, "min": 8666.38, "p10": 16142.582, "p50": 110976.72, "p90": 402493.202, "unidad": "LOTE" }, { "n": 4, "max": 73149.62, "min": 2990, "p10": 16343, "p50": 57073.5, "p90": 71198.834, "unidad": "UNIDAD" } ], "price_by_year": { "2023": { "n": 54, "p50": 3438.83 }, "2024": { "n": 57, "p50": 3400.86 }, "2025": { "n": 65, "p50": 3819.98 }, "2026": { "n": 45, "p50": 4950 } }, "refreshed_at": "2026-09-21T01:15:01.299Z" }, { "cucop_code": "29401-0046", "description": "TECLADO PARA COMPUTADOR (SUMINISTROS INFORMATICOS)", "priced_items": 302, "units": [ { "n": 287, "max": 166487.06, "min": 4.6, "p10": 146.9069, "p50": 410, "p90": 2258.58, "unidad": "PIEZA" }, { "n": 11, "max": 2798, "min": 191.88, "p10": 210, "p50": 749.07, "p90": 1854.84, "unidad": "UNIDAD" }, { "n": 4, "max": 501.6, "min": 255, "p10": 301.2, "p50": 429.29, "p90": 485.994, "unidad": "LOTE" } ], "price_by_year": { "2023": { "n": 111, "p50": 429 }, "2024": { "n": 64, "p50": 394.55 }, "2025": { "n": 72, "p50": 530.805 }, "2026": { "n": 55, "p50": 338.8 } }, "refreshed_at": "2026-09-21T01:15:01.299Z" }, { "cucop_code": "29401-0041", "description": "RUTEADORES PARA REDES DE MICROCOMPUTADORAS (SUMINISTROS INFORMATICOS)", "priced_items": 58, "units": [ { "n": 58, "max": 1644549.98, "min": 195, "p10": 367.175, "p50": 1463.5715, "p90": 19247.85, "unidad": "PIEZA" } ], "price_by_year": { "2023": { "n": 23, "p50": 1267.73 }, "2024": { "n": 17, "p50": 1047 }, "2025": { "n": 10, "p50": 3200.815 }, "2026": { "n": 8, "p50": 1579.5 } }, "refreshed_at": "2026-09-21T01:15:01.299Z" }, { "cucop_code": "29401-0068", "description": "CABLE HDMI", "priced_items": 423, "units": [ { "n": 415, "max": 14900, "min": 30, "p10": 57.844, "p50": 287.5, "p90": 1687.118, "unidad": "PIEZA" }, { "n": 5, "max": 2318.55, "min": 36, "p10": 39.476, "p50": 63, "p90": 1863.13, "unidad": "UNIDAD" } ], "price_by_year": { "2023": { "n": 118, "p50": 357.035 }, "2024": { "n": 83, "p50": 209 }, "2025": { "n": 120, "p50": 301.5 }, "2026": { "n": 102, "p50": 260.8 } }, "refreshed_at": "2026-09-21T01:15:01.299Z" }, { "cucop_code": "29401-0083", "description": null, "priced_items": 1270, "units": [ { "n": 1139, "max": 2565572.89, "min": 2.75, "p10": 105.934, "p50": 898.4, "p90": 8595.944, "unidad": "PIEZA" }, { "n": 60, "max": 1689347.22, "min": 129.06, "p10": 3500, "p50": 43480.17, "p90": 306450.64, "unidad": "LOTE" }, { "n": 57, "max": 65271518.9, "min": 105.68, "p10": 181.59, "p50": 634.68, "p90": 5202.162, "unidad": "UNIDAD" }, { "n": 13, "max": 430850, "min": 10500, "p10": 15834.832, "p50": 103448.28, "p90": 405399.94, "unidad": "SERVICIO" } ], "price_by_year": { "2023": { "n": 274, "p50": 770.62 }, "2024": { "n": 428, "p50": 1011.39 }, "2025": { "n": 360, "p50": 1085.77 }, "2026": { "n": 208, "p50": 1445 } }, "refreshed_at": "2026-09-24T17:45:03.110Z" }, { "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": "29401-0065", "description": "CAMARAS (SUMINISTROS INFORMATICOS)", "priced_items": 230, "units": [ { "n": 226, "max": 422245.44, "min": 2.4569, "p10": 501.345, "p50": 1619.7794, "p90": 12095, "unidad": "PIEZA" }, { "n": 3, "max": 276000, "min": 2130, "p10": 6657, "p50": 24765, "p90": 225753, "unidad": "UNIDAD" } ], "price_by_year": { "2023": { "n": 45, "p50": 1176.91 }, "2024": { "n": 45, "p50": 1403.86 }, "2025": { "n": 87, "p50": 1799 }, "2026": { "n": 53, "p50": 1850.1 } }, "refreshed_at": "2026-09-18T22:38:43.950Z" }, { "cucop_code": "21101-0200", "description": "SILLA DE MATERIAL PLASTICO", "priced_items": 63, "units": [ { "n": 56, "max": 500920, "min": 9.18, "p10": 432, "p50": 1627.615, "p90": 5130.78, "unidad": "PIEZA" }, { "n": 6, "max": 831472, "min": 1293.1, "p10": 1880.55, "p50": 125215.795, "p90": 750640, "unidad": "LOTE" } ], "price_by_year": { "2023": { "n": 14, "p50": 2355.4 }, "2024": { "n": 19, "p50": 1450 }, "2025": { "n": 28, "p50": 1781 }, "2026": { "n": 2, "p50": 1017.8 } }, "refreshed_at": "2026-09-18T22:36:57.388Z" }, { "cucop_code": "24801-0083", "description": "MESA DESMONTABLE", "priced_items": 63, "units": [ { "n": 58, "max": 28158.9, "min": 56.1, "p10": 1159.936, "p50": 2207.5, "p90": 11319.34, "unidad": "PIEZA" }, { "n": 3, "max": 2300, "min": 970, "p10": 1126, "p50": 1750, "p90": 2190, "unidad": "UNIDAD" } ], "price_by_year": { "2023": { "n": 13, "p50": 2005.85 }, "2024": { "n": 14, "p50": 2132 }, "2025": { "n": 24, "p50": 2296.745 }, "2026": { "n": 12, "p50": 2537.5 } }, "refreshed_at": "2026-09-18T22:37:37.503Z" }, { "cucop_code": "24901-0044", "description": "PINTURAS VINILICAS", "priced_items": 2567, "units": [ { "n": 2118, "max": 4707662.08, "min": 1.4, "p10": 64.2, "p50": 1760.22, "p90": 4401, "unidad": "PIEZA" }, { "n": 349, "max": 7758380, "min": 26.7, "p10": 55, "p50": 237.6, "p90": 3276, "unidad": "LITRO" }, { "n": 41, "max": 9139.2, "min": 126.5, "p10": 210.1, "p50": 550.35, "p90": 2550, "unidad": "GALON" }, { "n": 34, "max": 301724.14, "min": 609, "p10": 1379.5, "p50": 2350, "p90": 4426.928, "unidad": "UNIDAD" }, { "n": 13, "max": 912206.9, "min": 38908, "p10": 140571.912, "p50": 327586.21, "p90": 713981.034, "unidad": "LOTE" }, { "n": 8, "max": 5549166.37, "min": 63793.1, "p10": 109655.168, "p50": 325571, "p90": 2976020.781, "unidad": "SERVICIO" } ], "price_by_year": { "2022": { "n": 1, "p50": 489 }, "2023": { "n": 864, "p50": 1280.415 }, "2024": { "n": 583, "p50": 1260 }, "2025": { "n": 568, "p50": 1920.82 }, "2026": { "n": 551, "p50": 1350 } }, "refreshed_at": "2026-09-18T22:37:37.503Z" }, { "cucop_code": "21601-0043", "description": "PAPEL TOALLA", "priced_items": 1492, "units": [ { "n": 1387, "max": 449947.93, "min": 0.095, "p10": 36.8, "p50": 352, "p90": 772.076, "unidad": "PIEZA" }, { "n": 64, "max": 953.5, "min": 15, "p10": 44.332, "p50": 340, "p90": 501.74, "unidad": "UNIDAD" }, { "n": 32, "max": 220356.98, "min": 38, "p10": 78.97, "p50": 457.655, "p90": 16309.356, "unidad": "LOTE" }, { "n": 4, "max": 45.39, "min": 41.14, "p10": 42.415, "p50": 45.39, "p90": 45.39, "unidad": "KILOGRAMO" }, { "n": 3, "max": 330, "min": 50, "p10": 58.08, "p50": 90.4, "p90": 282.08, "unidad": "SERVICIO" } ], "price_by_year": { "2023": { "n": 514, "p50": 459.6285 }, "2024": { "n": 271, "p50": 300 }, "2025": { "n": 383, "p50": 275.86 }, "2026": { "n": 324, "p50": 337.735 } }, "refreshed_at": "2026-09-23T23:15:16.536Z" }, { "cucop_code": "21601-0042", "description": "PAPEL HIGIENICO", "priced_items": 2057, "units": [ { "n": 1889, "max": 1632935.1, "min": 1, "p10": 32.304, "p50": 359, "p90": 604, "unidad": "PIEZA" }, { "n": 99, "max": 327600, "min": 5.49, "p10": 59.96, "p50": 460, "p90": 696.08, "unidad": "UNIDAD" }, { "n": 45, "max": 840346.93, "min": 37.6, "p10": 260, "p50": 499.68, "p90": 223296.46, "unidad": "LOTE" }, { "n": 8, "max": 2917.18, "min": 169.34, "p10": 277.399, "p50": 577.735, "p90": 2674.378, "unidad": "WATT POR METRO CUADRADO KELVIN" }, { "n": 6, "max": 552.15, "min": 24.54, "p10": 34.825, "p50": 47.775, "p90": 300.05, "unidad": "KILOGRAMO" }, { "n": 5, "max": 131000, "min": 474, "p10": 525.68, "p50": 804.49, "p90": 130324, "unidad": "SERVICIO" }, { "n": 3, "max": 2443, "min": 337.07, "p10": 366.456, "p50": 484, "p90": 2051.2, "unidad": "LITRO" } ], "price_by_year": { "2023": { "n": 682, "p50": 405.5 }, "2024": { "n": 391, "p50": 360 }, "2025": { "n": 555, "p50": 368.76 }, "2026": { "n": 429, "p50": 358 } }, "refreshed_at": "2026-09-25T18:45:05.130Z" }, { "cucop_code": "22104-0029", "description": "AZUCAR", "priced_items": 394, "units": [ { "n": 191, "max": 23099406.77, "min": 0.1, "p10": 27.3, "p50": 63, "p90": 126444.65, "unidad": "PIEZA" }, { "n": 121, "max": 2735000, "min": 0.1, "p10": 24.15, "p50": 32.41, "p90": 75.6, "unidad": "KILOGRAMO" }, { "n": 58, "max": 492.8, "min": 26, "p10": 33.115, "p50": 48, "p90": 114.5, "unidad": "UNIDAD" }, { "n": 8, "max": 29, "min": 24, "p10": 24, "p50": 24, "p90": 29, "unidad": "KILOMETRO" }, { "n": 6, "max": 27.5, "min": 27.5, "p10": 27.5, "p50": 27.5, "p90": 27.5, "unidad": "PASCAL POR SEGUNDO" }, { "n": 6, "max": 36145.39, "min": 30, "p10": 30, "p50": 242.11, "p90": 20217.155, "unidad": "SERVICIO" }, { "n": 3, "max": 1820000, "min": 260, "p10": 20383.264, "p50": 100876.32, "p90": 1476175.264, "unidad": "LOTE" } ], "price_by_year": { "2023": { "n": 63, "p50": 46.61 }, "2024": { "n": 81, "p50": 48 }, "2025": { "n": 132, "p50": 46 }, "2026": { "n": 118, "p50": 45.57 } }, "refreshed_at": "2026-09-25T00:30:05.947Z" }, { "cucop_code": "22104-0259", "description": "SUSTITUTO DE CREMA", "priced_items": 66, "units": [ { "n": 59, "max": 3449.5, "min": 0.72, "p10": 83.96, "p50": 190, "p90": 827.64, "unidad": "PIEZA" }, { "n": 6, "max": 183, "min": 88.87, "p10": 105.435, "p50": 124.42, "p90": 174, "unidad": "KILOGRAMO" } ], "price_by_year": { "2023": { "n": 11, "p50": 202.5 }, "2024": { "n": 19, "p50": 150 }, "2025": { "n": 11, "p50": 160.9 }, "2026": { "n": 25, "p50": 216.1 } }, "refreshed_at": "2026-09-18T22:37:15.406Z" }, { "cucop_code": "21601-0023", "description": "ESPONJA", "priced_items": 172, "units": [ { "n": 166, "max": 45678, "min": 0.1, "p10": 9.9158, "p50": 28.81, "p90": 439.33, "unidad": "PIEZA" }, { "n": 4, "max": 612.9, "min": 6.4, "p10": 11.98, "p50": 61.87, "p90": 458.652, "unidad": "UNIDAD" } ], "price_by_year": { "2023": { "n": 30, "p50": 23.36 }, "2024": { "n": 41, "p50": 21.55 }, "2025": { "n": 60, "p50": 28.81 }, "2026": { "n": 41, "p50": 39.6 } }, "refreshed_at": "2026-09-22T23:00:04.424Z" }, { "cucop_code": "22104-0258", "description": "SUSTITUTO DE AZUCAR", "priced_items": 74, "units": [ { "n": 69, "max": 3449.5, "min": 0.31, "p10": 16.682, "p50": 265, "p90": 385.136, "unidad": "PIEZA" } ], "price_by_year": { "2023": { "n": 15, "p50": 286.95 }, "2024": { "n": 16, "p50": 215 }, "2025": { "n": 11, "p50": 285.6 }, "2026": { "n": 32, "p50": 243.2 } }, "refreshed_at": "2026-09-18T22:37:15.406Z" }, { "cucop_code": "22104-0128", "description": "GALLETAS", "priced_items": 617, "units": [ { "n": 358, "max": 1815264, "min": 0.1, "p10": 12.96, "p50": 79.2, "p90": 267.549, "unidad": "PIEZA" }, { "n": 139, "max": 172413.79, "min": 2.85, "p10": 87.57, "p50": 120, "p90": 213.09, "unidad": "UNIDAD" }, { "n": 77, "max": 321.51, "min": 0.1, "p10": 53.258, "p50": 108.16, "p90": 204.78, "unidad": "KILOGRAMO" }, { "n": 17, "max": 225, "min": 11.5, "p10": 63.7, "p50": 69.5, "p90": 225, "unidad": "PASCAL POR SEGUNDO" }, { "n": 13, "max": 86206.9, "min": 14.03, "p10": 16.276, "p50": 67.49, "p90": 87.72, "unidad": "SERVICIO" }, { "n": 9, "max": 3449.5, "min": 16.4, "p10": 76.88, "p50": 160, "p90": 922.892, "unidad": "GRAMO" }, { "n": 3, "max": 456.5, "min": 231, "p10": 263.8, "p50": 395, "p90": 444.2, "unidad": "LOTE" } ], "price_by_year": { "2023": { "n": 116, "p50": 83.665 }, "2024": { "n": 119, "p50": 102.56 }, "2025": { "n": 210, "p50": 120 }, "2026": { "n": 172, "p50": 100.37 } }, "refreshed_at": "2026-09-25T00:30:05.947Z" }, { "cucop_code": "22104-0289", "description": "AGUA EMBOTELLADA PARA BEBER", "priced_items": 305, "units": [ { "n": 251, "max": 2380000, "min": 2.875, "p10": 7.01, "p50": 40, "p90": 346, "unidad": "PIEZA" }, { "n": 30, "max": 339320, "min": 1.05, "p10": 24.7, "p50": 39.75, "p90": 102520.71, "unidad": "SERVICIO" }, { "n": 13, "max": 44, "min": 7.4, "p10": 8.296, "p50": 44, "p90": 44, "unidad": "LITRO" }, { "n": 6, "max": 180000, "min": 28.33, "p10": 29.165, "p50": 1166.71, "p90": 91229.25, "unidad": "LOTE" }, { "n": 3, "max": 95.6, "min": 31.5, "p10": 38.2, "p50": 65, "p90": 89.48, "unidad": "UNIDAD" } ], "price_by_year": { "2023": { "n": 39, "p50": 43 }, "2024": { "n": 90, "p50": 39.77 }, "2025": { "n": 71, "p50": 37 }, "2026": { "n": 105, "p50": 40 } }, "refreshed_at": "2026-09-18T22:37:15.406Z" }, { "cucop_code": "22104-0041", "description": "CAFE TOSTADO", "priced_items": 150, "units": [ { "n": 86, "max": 700000, "min": 79.2, "p10": 118.5, "p50": 245, "p90": 387.975, "unidad": "PIEZA" }, { "n": 39, "max": 442, "min": 69, "p10": 192.216, "p50": 289.8, "p90": 404.04, "unidad": "KILOGRAMO" }, { "n": 12, "max": 265.66, "min": 155.47, "p10": 160.4, "p50": 261.4, "p90": 265.234, "unidad": "UNIDAD" }, { "n": 11, "max": 75, "min": 75, "p10": 75, "p50": 75, "p90": 75, "unidad": "PASCAL POR SEGUNDO" } ], "price_by_year": { "2023": { "n": 19, "p50": 75 }, "2024": { "n": 14, "p50": 267.4 }, "2025": { "n": 50, "p50": 245 }, "2026": { "n": 67, "p50": 289.8 } }, "refreshed_at": "2026-09-18T22:37:09.835Z" }, { "cucop_code": "22104-0261", "description": "TE", "priced_items": 447, "units": [ { "n": 210, "max": 53839.28, "min": 14.64, "p10": 21, "p50": 41.65, "p90": 105, "unidad": "KILOGRAMO" }, { "n": 190, "max": 3449.5, "min": 0.1, "p10": 19.1, "p50": 29.9, "p90": 113.551, "unidad": "PIEZA" }, { "n": 29, "max": 187.4, "min": 17.64, "p10": 25.882, "p50": 76.15, "p90": 140, "unidad": "UNIDAD" }, { "n": 12, "max": 88, "min": 82, "p10": 82, "p50": 84, "p90": 87.8, "unidad": "KILOMETRO" }, { "n": 3, "max": 177, "min": 162, "p10": 165, "p50": 177, "p90": 177, "unidad": "GRAMO" } ], "price_by_year": { "2023": { "n": 83, "p50": 33.5 }, "2024": { "n": 74, "p50": 31.5 }, "2025": { "n": 134, "p50": 37.45 }, "2026": { "n": 156, "p50": 45.05 } }, "refreshed_at": "2026-09-18T22:37:15.406Z" }, { "cucop_code": "22301-0072", "description": "TENEDOR MESA", "priced_items": 171, "units": [ { "n": 163, "max": 11938, "min": 1, "p10": 4.15, "p50": 24.83, "p90": 511.2, "unidad": "PIEZA" }, { "n": 6, "max": 370, "min": 9.99, "p10": 10.035, "p50": 44.7, "p90": 226.335, "unidad": "UNIDAD" } ], "price_by_year": { "2023": { "n": 40, "p50": 18.245 }, "2024": { "n": 55, "p50": 33 }, "2025": { "n": 47, "p50": 33 }, "2026": { "n": 29, "p50": 28.05 } }, "refreshed_at": "2026-09-18T22:37:17.107Z" }, { "cucop_code": "22301-0025", "description": "CUCHARA MESA", "priced_items": 929, "units": [ { "n": 859, "max": 38028, "min": 0.28, "p10": 5.196, "p50": 52, "p90": 429.01, "unidad": "PIEZA" }, { "n": 54, "max": 550, "min": 0.37, "p10": 3.466, "p50": 48.855, "p90": 270.3, "unidad": "UNIDAD" }, { "n": 15, "max": 74137.93, "min": 3.3, "p10": 4.04, "p50": 40, "p90": 309.292, "unidad": "SERVICIO" } ], "price_by_year": { "2023": { "n": 250, "p50": 52 }, "2024": { "n": 278, "p50": 58.75 }, "2025": { "n": 239, "p50": 50 }, "2026": { "n": 162, "p50": 50 } }, "refreshed_at": "2026-09-22T19:30:02.615Z" }, { "cucop_code": "22301-0056", "description": "PLATO DESECHABLE", "priced_items": 143, "units": [ { "n": 116, "max": 25816, "min": 0.3, "p10": 14.9, "p50": 240.1, "p90": 1491.515, "unidad": "PIEZA" }, { "n": 23, "max": 1887.84, "min": 16, "p10": 24.824, "p50": 44, "p90": 908.624, "unidad": "UNIDAD" }, { "n": 3, "max": 29395.69, "min": 601, "p10": 669.8, "p50": 945, "p90": 23705.552, "unidad": "LOTE" } ], "price_by_year": { "2023": { "n": 55, "p50": 162.91 }, "2024": { "n": 37, "p50": 233.2 }, "2025": { "n": 31, "p50": 257 }, "2026": { "n": 20, "p50": 37.75 } }, "refreshed_at": "2026-09-18T22:37:17.107Z" }, { "cucop_code": "21101-0199", "description": "SERVILLETAS DE PAPEL", "priced_items": 253, "units": [ { "n": 230, "max": 348038, "min": 0.0756, "p10": 15.954, "p50": 47.45, "p90": 693.1, "unidad": "PIEZA" }, { "n": 11, "max": 622.5, "min": 18.15, "p10": 27.58, "p50": 40, "p90": 191.74, "unidad": "UNIDAD" }, { "n": 9, "max": 43080, "min": 60.34, "p10": 72.068, "p50": 400, "p90": 42152.488, "unidad": "LOTE" } ], "price_by_year": { "2023": { "n": 60, "p50": 44.48 }, "2024": { "n": 74, "p50": 57.5 }, "2025": { "n": 37, "p50": 75 }, "2026": { "n": 82, "p50": 45 } }, "refreshed_at": "2026-09-18T22:36:57.388Z" } ], "suppliers": [ { "slug": "comercializadora-y-empacadora-lis", "name": "COMERCIALIZADORA Y EMPACADORA LIS SA DE CV", "total_contracts": 7, "total_awarded_amount": "1361911.48", "median_amount": "36192.00", "distinct_buyers": 4, "first_contract_at": "2023-08-23T00:00:00.000Z", "last_contract_at": "2024-12-27T00:00:00.000Z", "with_this_buyer": { "contracts": 4, "amount": "426858.36" }, "refreshed_at": "2026-09-16T00:56:30.797Z" }, { "slug": "ingenieria-de-sistemas-avanzados-del-centro", "name": "INGENIERIA DE SISTEMAS AVANZADOS DEL CENTRO SA DE CV", "total_contracts": 8, "total_awarded_amount": "5452351.16", "median_amount": "338029.72", "distinct_buyers": 4, "first_contract_at": "2023-08-07T00:00:00.000Z", "last_contract_at": "2025-12-02T00:00:00.000Z", "with_this_buyer": { "contracts": 3, "amount": "707988.4" }, "refreshed_at": "2026-09-16T00:56:30.797Z" } ], "buyer": { "slug": "utr", "name": "UNIVERSIDAD TECNOLÓGICA “EL RETOÑO”", "total_procedures": 3, "distinct_suppliers": 4, "procedures_by_type": { "LICITACIÓN PÚBLICA": 1, "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 2 }, "refreshed_at": "2026-09-16T00:00:58.979Z" } }, "alternates": [], "similar": [ { "numero_procedimiento": "ia-80-u89-921057972-n-14-2023", "nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES Y ACCESORIOS DE EQUIPO DE COMPUTO Y TECNOLOGÍAS", "dependencia": "UIEPA", "siglas": "UIEPA", "score": 0.19141878979429505, "anio_ejercicio": 2023, "estatus": "ADJUDICADO", "fecha_fallo": "2023-12-13T18:03:00.000Z", "fecha_publicacion": "2023-12-04T18:42:39.000Z", "ganador": "COMPUTADORAS CAT-PLUS SA DE CV", "ganador_slug": "computadoras-cat-plus", "ganador_rfc_type": null, "ganadores": "1", "monto_mxn": "708859.64" }, { "numero_procedimiento": "ia-09-712-009000987-n-29-2025", "nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS INSUMOS DE CONSUMO Y MATERIALES DE APOYO", "dependencia": "SICT", "siglas": "SICT", "score": 0.19968769544738907, "anio_ejercicio": 2025, "estatus": "ADJUDICADO", "fecha_fallo": "2025-09-03T14:00:00.000Z", "fecha_publicacion": "2025-08-15T23:18:50.000Z", "ganador": "INGENIERIA EN TELECOMUNICACIONES RUVASA SA DE CV", "ganador_slug": "ingenieria-en-telecomunicaciones-ruvasa", "ganador_rfc_type": null, "ganadores": "1", "monto_mxn": "143957.07" }, { "numero_procedimiento": "ia-80-u88-921002997-n-27-2024", "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA, HERRAMIENTAS MENORES, ARTÍCULOS DE PAPELERÍ", "dependencia": "SAPUEBLA", "siglas": "SAPUEBLA", "score": 0.20090892325745535, "anio_ejercicio": 2024, "estatus": "CANCELADO", "fecha_fallo": "2024-05-22T17:30:00.000Z", "fecha_publicacion": "2024-05-09T18:23:54.000Z", "ganador": null, "ganador_slug": null, "ganador_rfc_type": null, "ganadores": "0", "monto_mxn": null }, { "numero_procedimiento": "ia-80-u88-921002997-n-118-2024", "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA, HERRAMIENTAS MENORES, ARTÍCULOS DE PAPELERÍ", "dependencia": "SAPUEBLA", "siglas": "SAPUEBLA", "score": 0.20094538932711925, "anio_ejercicio": 2024, "estatus": "DESIERTO", "fecha_fallo": "2024-09-27T17:30:00.000Z", "fecha_publicacion": "2024-09-18T19:06:13.000Z", "ganador": null, "ganador_slug": null, "ganador_rfc_type": null, "ganadores": "0", "monto_mxn": null }, { "numero_procedimiento": "ia-80-u88-921002997-n-125-2024", "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA, HERRAMIENTAS MENORES, ARTÍCULOS DE PAPELERÍ", "dependencia": "SAPUEBLA", "siglas": "SAPUEBLA", "score": 0.2021616101264727, "anio_ejercicio": 2024, "estatus": "DESIERTO", "fecha_fallo": "2024-10-11T17:30:00.000Z", "fecha_publicacion": "2024-10-02T17:30:38.000Z", "ganador": null, "ganador_slug": null, "ganador_rfc_type": null, "ganadores": "0", "monto_mxn": null }, { "numero_procedimiento": "ia-80-u88-921002997-n-91-2024", "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA, HERRAMIENTAS MENORES, ARTÍCULOS DE PAPELERÍ", "dependencia": "SECRETARÍA DE PLANEACIÓN, FINANZAS Y ADMINISTRACIÓN (PUE)", "siglas": "SAPUEBLA", "score": 0.20220915118619376, "anio_ejercicio": 2024, "estatus": "DESIERTO", "fecha_fallo": "2024-08-23T17:30:00.000Z", "fecha_publicacion": "2024-08-14T13:10:54.000Z", "ganador": null, "ganador_slug": null, "ganador_rfc_type": null, "ganadores": "0", "monto_mxn": null } ] }