{
"html_url": "https://postor.com.mx/licitacion/la-07-110-007000999-i-212-2023",
"canonical": "https://postor.com.mx/licitacion/la-07-110-007000999-i-212-2023",
"id": "16f953bdc2c24de1b3d11015766ec3c8",
"procedure_number": "LA-07-110-007000999-I-212-2023",
"file_number": "E-2023-00016970",
"title": "ADQ. DE REFACCIONES PARA EL SISTEMA DE CORREO ELECTRONIOCO DE IMAGENES",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "ADQUISICION DE REFACCIONES PARA EL SISTEMA DE CORREO ELECTRONIOCO DE IMAGENES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "SEDENA",
"acronym": "SEDENA",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sedena",
"unit_slug": "subdireccion-de-adquisiciones-007000999"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "LA-007000999-SAIT49-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-03-25T01:44:20.000Z",
"clarification_meeting_at": "2023-04-11T14:00:00.000Z",
"clarification_questions_deadline_at": "2023-04-10T14:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-04-19T15:00:00.000Z",
"award_at": "2023-05-04T16:00:00.000Z",
"estimated_contract_at": "2023-05-05T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "CONFORME A LA CONVOCATORIA.",
"award": "CONFORME A LA CONVOCATORIA.",
"clarification_meeting": "CONFORME A LA CONVOCATORIA.",
"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": "TRANSFERENCIA ELECTRONICA.",
"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": 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": "DE CONFORMIDAD CON EL RESULTADO DE LA INVESTIGACION DE MERCDO PARA REPORTAR EN COMPRANET."
},
"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": "29401-0055",
"specific_item_code": "29401",
"cucop_description": "FUSOR PARA IMPRESORA",
"description": "KIT DE MANTENIMIENTO PARA IMPRESORA MULTIFUNCIONAL MARCA HEWLET PACKARD MODELO LASERJET PRO M521DN, GENUINO, CON RESPALDO DEL FABRICANTE, NUMERO DE PARTE CF116-67903.",
"requested_quantity": "400",
"minimum_quantity": "400",
"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": "2",
"cucop_code": "29401-0042",
"specific_item_code": "29401",
"cucop_description": "SCANNER PARA MICROCOMPUTADORAS (SUMINISTROS INFORMATICOS)",
"description": "ESCÁNER TIPO ADF (ALIMENTADOR DE HOJAS).",
"requested_quantity": "150",
"minimum_quantity": "150",
"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": "3",
"cucop_code": "29401-0031",
"specific_item_code": "29401",
"cucop_description": "REGULADOR DE VOLTAJE / NO-BREAK",
"description": "NO BREAK PARA MICROCOMPUTADORA.",
"requested_quantity": "157",
"minimum_quantity": "157",
"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": "4",
"cucop_code": "29401-0058",
"specific_item_code": "29401",
"cucop_description": "TARJETA PARA RUTEADOR",
"description": "TARJETA CISCO NIM-2FXS/4FXOP, PARA RUTEADOR CISCO 4321 V/K9.",
"requested_quantity": "10",
"minimum_quantity": "10",
"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": "5",
"cucop_code": "29401-0058",
"specific_item_code": "29401",
"cucop_description": "TARJETA PARA RUTEADOR",
"description": "TARJETA CISCO NIM-ES2-4, PARA RUTEADOR CISCO 4321 V/K9.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
]
}
],
"budget_items": [
{
"code": "29401",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
],
"awards": [
{
"id": "C-2023-00036819",
"internal_reference": "D.G.ADMON. SAIT-133/P/2023",
"title": "ADQ. DE REFACCIONES PARA EL SISTEMA DE CORREO ELECTRONIOCO DE IMAGENES",
"status": "PUBLICADO",
"contractor": {
"name": "FRIDMAY SA DE CV",
"normalized_name": "FRIDMAY",
"rfc_type": null,
"slug": "fridmay"
},
"contract_period": {
"published_at": "2023-05-08T16:01:47.000Z",
"starts_at": "2023-05-04T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2391120",
"tax": "382579.2",
"total": "2773699.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0055",
"description": "KIT DE MANTENIMIENTO PARA IMPRESORA MULTIFUNCIONAL MARCA HEWLET PACKARD MODELO LASERJET PRO M521DN, GENUINO, CON RESPALDO DEL FABRICANTE, NUMERO DE PARTE CF116-67903.",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "5977.8",
"subtotal": "2391120",
"tax": "382579.2",
"other_taxes": null,
"total": "2773699.2",
"cucop_description": "FUSOR PARA IMPRESORA",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
]
},
{
"id": "C-2023-00036816",
"internal_reference": "D.G.ADMON. SAIT-134/P/2023",
"title": "ADQ. DE REFACCIONES PARA EL SISTEMA DE CORREO ELECTRONIOCO DE IMAGENES",
"status": "PUBLICADO",
"contractor": {
"name": "BLUE GUARD SA DE CV",
"normalized_name": "BLUE GUARD",
"rfc_type": null,
"slug": "blue-guard"
},
"contract_period": {
"published_at": "2023-05-08T16:02:34.000Z",
"starts_at": "2023-05-04T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "349717.5",
"tax": "55954.8",
"total": "405672.3",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0031",
"description": "NO BREAK PARA MICROCOMPUTADORA.",
"unit": "PIEZA",
"requested_quantity": "157",
"awarded_quantity": null,
"unit_price": "2227.5",
"subtotal": "349717.5",
"tax": "55954.8",
"other_taxes": null,
"total": "405672.3",
"cucop_description": "NO-BREAK PARA MICROCOMPUTADORAS (SUMINISTROS INFORMATICOS)",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "SAIT49-2023.-CONVOCATORIA A,ByC.pdf",
"availability": "available",
"size_bytes": "2715152",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T05:21:09.781Z",
"updated_at": "2025-12-05T05:21:09.782Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "SAIT49-2023.-ANEXOS A,ByC.pdf",
"availability": "available",
"size_bytes": "751746",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T05:21:13.724Z",
"updated_at": "2025-12-05T05:21:13.725Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "FORMATO DE CONTRATO Y EN SU CASO SE DEBERA UTILIZAR EL CONTRATO ELECTRONICO DE COMPRANET.pdf",
"availability": "available",
"size_bytes": "3947341",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T05:21:19.567Z",
"updated_at": "2025-12-05T05:21:19.568Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JA SAIT49.pdf",
"availability": "available",
"size_bytes": "1269417",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T05:21:21.421Z",
"updated_at": "2025-12-05T05:21:21.423Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "JA sait49.pdf",
"availability": "available",
"size_bytes": "188741",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T05:21:23.117Z",
"updated_at": "2025-12-05T05:21:23.118Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "PAP SAIT49..pdf",
"availability": "available",
"size_bytes": "3368039",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T05:21:27.509Z",
"updated_at": "2025-12-05T05:21:27.510Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO SAIT49.pdf",
"availability": "available",
"size_bytes": "295600",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-05T05:21:28.875Z",
"updated_at": "2025-12-05T05:21:28.876Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T09:47:14.711Z",
"last_seen_at": "2026-07-27T10:30:25.579Z",
"first_seen_at": "2025-11-05T04:27:08.382Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:27:08.382Z"
},
"context": {
"prices": [
{
"cucop_code": "29401-0055",
"description": "FUSOR PARA IMPRESORA",
"priced_items": 183,
"units": [
{
"n": 183,
"max": 30038463.8,
"min": 116,
"p10": 1664.824,
"p50": 6385,
"p90": 13846.1,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 43,
"p50": 6482.7
},
"2024": {
"n": 43,
"p50": 7018
},
"2025": {
"n": 46,
"p50": 7344.5
},
"2026": {
"n": 51,
"p50": 5082
}
},
"refreshed_at": "2026-09-18T22:38:43.950Z"
},
{
"cucop_code": "29401-0031",
"description": "NO-BREAK PARA MICROCOMPUTADORAS (SUMINISTROS INFORMATICOS)",
"priced_items": 187,
"units": [
{
"n": 179,
"max": 118400,
"min": 99.23,
"p10": 790.408,
"p50": 1875,
"p90": 9375.488,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 307972.52,
"min": 97543,
"p10": 103060.3,
"p50": 146985.67,
"p90": 285563.36,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 47,
"p50": 1730
},
"2024": {
"n": 52,
"p50": 2009.32
},
"2025": {
"n": 55,
"p50": 2260
},
"2026": {
"n": 33,
"p50": 2050
}
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
}
],
"suppliers": [
{
"slug": "blue-guard",
"name": "BLUE GUARD SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "405672.30",
"median_amount": "405672.30",
"distinct_buyers": 1,
"first_contract_at": "2023-05-04T00:00:00.000Z",
"last_contract_at": "2023-05-04T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "405672.3"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "fridmay",
"name": "FRIDMAY SA DE CV",
"total_contracts": 28,
"total_awarded_amount": "186900513.92",
"median_amount": "1972610.16",
"distinct_buyers": 4,
"first_contract_at": "2023-04-27T00:00:00.000Z",
"last_contract_at": "2026-07-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 20,
"amount": "87337017.96"
},
"refreshed_at": "2026-09-19T05:40:39.702Z"
}
],
"buyer": {
"slug": "sedena",
"name": "SECRETARIA DE LA DEFENSA NACIONAL",
"total_procedures": 5833,
"distinct_suppliers": 2328,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 2276,
"ADJUDICACIÓN DIRECTA": 2552,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1003,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-26T06:30:06.345Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-07-110-007000999-i-69-2023",
"nombre_procedimiento": "ADQS. DE REFACC. PARA BIENES INFTCOS. DE LOS DIVERSOS NOSOCOMIOS DEL S.D.S. (4V)",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.10542213916778564,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-03-28T10:00:00.000Z",
"fecha_publicacion": "2023-02-17T18:37:51.000Z",
"ganador": "SEYS TI SA DE CV",
"ganador_slug": "seys-ti",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "609939.60"
},
{
"numero_procedimiento": "la-07-110-007000999-i-498-2023",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONAMIENTO PARA BIENES INFORMATICOS DEL S.D.S",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.15828101883643608,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-07-27T10:00:00.000Z",
"fecha_publicacion": "2023-06-20T11:16:26.000Z",
"ganador": "CLOUD ENTERPRISE SERVICES S DE RL DE CV",
"ganador_slug": "cloud-enterprise-services",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "719305.56"
},
{
"numero_procedimiento": "la-07-110-007000999-i-233-2026",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES PARA EL SISTEMA DE CORREO ELECTRÓNICO DE IMÁGENES",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.17107003927230835,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-04-27T10:00:00.000Z",
"fecha_publicacion": "2026-03-18T17:33:14.000Z",
"ganador": "COMPUSOF MEXICO SA DE CV",
"ganador_slug": "compusof-mexico",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "3476907.24"
},
{
"numero_procedimiento": "la-07-110-007000999-i-228-2024",
"nombre_procedimiento": "ADQS. DE REFACCIONES PARA EL SISTEMA DE CORREO ELECTRÓNICO DE IMAGENES",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.17124385662340114,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-03-04T10:00:00.000Z",
"fecha_publicacion": "2024-02-01T16:16:44.000Z",
"ganador": "DISEÑO DE TECNOLOGIA MECATRONICA Y SOFTWARE SA DE CV",
"ganador_slug": "diseno-de-tecnologia-mecatronica-y-software",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "2888236.90"
},
{
"numero_procedimiento": "la-07-110-007000999-i-474-2024",
"nombre_procedimiento": "ADQS. REFACCIONAMIENTO PARA BIENES INFORMÁTICOS DE LOS DIV. NOSOCOMIOS DEL S.D.S",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.1760682568590779,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-06-11T10:00:00.000Z",
"fecha_publicacion": "2024-05-08T12:43:46.000Z",
"ganador": "SEYS TI SA DE CV",
"ganador_slug": "seys-ti",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "322387.20"
},
{
"numero_procedimiento": "la-07-110-007000999-i-261-2025",
"nombre_procedimiento": "ADQ REFACIONES PARA EL SISTEMA DE CORREO ELECTRONICO DE IMAGENES",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.1834565887775056,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-04-16T10:00:00.000Z",
"fecha_publicacion": "2025-03-07T11:25:23.000Z",
"ganador": "GRUPO MARCRE SA DE CV",
"ganador_slug": "grupo-marcre",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "2163028.80"
}
]
}