{
"html_url": "https://postor.com.mx/licitacion/la-09-c00-009c00001-i-62-2025",
"canonical": "https://postor.com.mx/licitacion/la-09-c00-009c00001-i-62-2025",
"id": "842c5a0e005f4a25b02783c0d8ed0743",
"procedure_number": "LA-09-C00-009C00001-I-62-2025",
"file_number": "E-2025-00050454",
"title": "ADQUISICIÓN DE BATERÍAS PLOMO ÁCIDO Y GEL PARA SISTEMAS DE FUERZA ININTERRUMPIBL",
"description": {
"short": null,
"detailed": "ADQUISICIÓN DE BATERÍAS PLOMO ÁCIDO Y GEL PARA SISTEMAS DE FUERZA ININTERRUMPIBLE Y RADIOAYUDAS 2025."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SENEAM",
"acronym": "SENEAM",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "seneam",
"unit_slug": "direccion-de-recursos-materiales-009c00001"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "LA-09-C00-009C00001-I-62-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-06-11T20:31:32.000Z",
"clarification_meeting_at": "2025-06-24T16:00:00.000Z",
"clarification_questions_deadline_at": "2025-06-23T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-07-08T17:00:00.000Z",
"award_at": "2025-07-11T18:00:00.000Z",
"estimated_contract_at": "2025-07-11T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "SALA DE JUNTAS DE LA DIRECCIÓN DE RECURSOS MATERIALES EN EL PRIMER PISO DE LAS OFICINAS CENTRALES DE SENEAM, UBICADA EN AVENIDA 602 NÚMERO 161, ZONA FEDERAL DEL AEROPUERTO INTERNACIONAL DE LA CIUDAD D",
"award": "SALA DE JUNTAS DE LA DIRECCIÓN DE RECURSOS MATERIALES EN EL PRIMER PISO DE LAS OFICINAS CENTRALES DE SENEAM, UBICADA EN AVENIDA 602 NÚMERO 161, ZONA FEDERAL DEL AEROPUERTO INTERNACIONAL DE LA CIUDAD D",
"clarification_meeting": "SALA DE JUNTAS DE LA DIRECCIÓN DE RECURSOS MATERIALES EN EL PRIMER PISO DE LAS OFICINAS CENTRALES DE SENEAM, UBICADA EN AVENIDA 602 NÚMERO 161, ZONA FEDERAL DEL AEROPUERTO INTERNACIONAL DE LA CIUDAD D",
"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": "Con fundamento en el artículo 73 de la LEY, el pago por los BIENES suministrados, se cubrirá por parte de SENEAM, previa entrega de los mismos a entera satisfacción del ADMINISTRADOR DEL CONTRATO, en un plazo que no podrá exceder de 17 (diecisiete) días hábiles contados a partir del envío y verificación de la factura respectiva, previa entrega de los BIENES en los términos del contrato. y la entrega del documento Acta Entrega-Recepción de BIENES. Para que el pago proceda, los BIENES deberán cump",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"joint": true,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "24601-0065",
"specific_item_code": "24601",
"cucop_description": "PILAS / BATERIA / CARGADOR",
"description": "BATERÍAS DE 12 VOLTS 5 AH* PLOMO ÁCIDO PARA UPS.",
"requested_quantity": "65",
"minimum_quantity": "65",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "2",
"cucop_code": "24601-0065",
"specific_item_code": "24601",
"cucop_description": "PILAS / BATERIA / CARGADOR",
"description": "BATERÍAS DE 12 VOLTS 7 AH ** PLOMO ÁCIDO PARA UPS.",
"requested_quantity": "115",
"minimum_quantity": "115",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "3",
"cucop_code": "24601-0065",
"specific_item_code": "24601",
"cucop_description": "PILAS / BATERIA / CARGADOR",
"description": "BATERÍAS DE 12 VOLTS 7.2 AH ** PLOMO ÁCIDO PARA UPS.",
"requested_quantity": "532",
"minimum_quantity": "532",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "4",
"cucop_code": "24601-0065",
"specific_item_code": "24601",
"cucop_description": "PILAS / BATERIA / CARGADOR",
"description": "BATERÍAS DE 12 VOLTS 9 AH PLOMO ÁCIDO PARA UPS.",
"requested_quantity": "612",
"minimum_quantity": "612",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "5",
"cucop_code": "24601-0065",
"specific_item_code": "24601",
"cucop_description": "PILAS / BATERIA / CARGADOR",
"description": "BATERÍAS DE 12 VOLTS 35 AH PLOMO ÁCIDO PARA UPS.",
"requested_quantity": "136",
"minimum_quantity": "136",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "6",
"cucop_code": "24601-0065",
"specific_item_code": "24601",
"cucop_description": "PILAS / BATERIA / CARGADOR",
"description": "BATERÍAS DE 12 VOLTS 55 AH PLOMO ÁCIDO PARA UPS",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "7",
"cucop_code": "24601-0065",
"specific_item_code": "24601",
"cucop_description": "PILAS / BATERIA / CARGADOR",
"description": "BATERÍAS DE 12 VOLTS 35*** AH PLOMO ÁCIDO PARA RADIOAYUDAS.",
"requested_quantity": "43",
"minimum_quantity": "43",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "8",
"cucop_code": "24601-0065",
"specific_item_code": "24601",
"cucop_description": "PILAS / BATERIA / CARGADOR",
"description": "BATERÍAS DE 12 VOLTS 100 AH DE GEL PARA RADIOAYUDAS.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"budget_items": [
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
],
"awards": [
{
"id": "C-2025-00072803",
"internal_reference": "SENEAM/DRM/MEX/LPI/040/2025",
"title": "ADQUISICIÓN DE BATERÍAS PLOMO ÁCIDO Y GEL PARA SISTEMAS DE FUERZA ININTERRUMPIBL",
"status": "PUBLICADO",
"contractor": {
"name": "QR-SOLUTION DATA SA DE CV",
"normalized_name": "QR SOLUTION DATA",
"rfc_type": null,
"slug": "qr-solution-data"
},
"contract_period": {
"published_at": "2025-07-21T17:56:47.000Z",
"starts_at": "2025-07-12T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "575378.44",
"tax": "92060.52",
"total": "667438.96",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0065",
"description": "BATERÍAS DE 12 VOLTS 5 AH* PLOMO ÁCIDO PARA UPS.",
"unit": "PIEZA",
"requested_quantity": "65",
"awarded_quantity": null,
"unit_price": "225.11",
"subtotal": "14632.15",
"tax": "2341.14",
"other_taxes": null,
"total": "16973.29",
"cucop_description": "PILAS / BATERIAS / CARGADOR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0065",
"description": "BATERÍAS DE 12 VOLTS 7 AH ** PLOMO ÁCIDO PARA UPS.",
"unit": "PIEZA",
"requested_quantity": "115",
"awarded_quantity": null,
"unit_price": "291",
"subtotal": "33465",
"tax": "5354.4",
"other_taxes": null,
"total": "38819.4",
"cucop_description": "PILAS / BATERIAS / CARGADOR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0065",
"description": "BATERÍAS DE 12 VOLTS 9 AH PLOMO ÁCIDO PARA UPS.",
"unit": "PIEZA",
"requested_quantity": "612",
"awarded_quantity": null,
"unit_price": "428.28",
"subtotal": "262107.36",
"tax": "41937.17",
"other_taxes": null,
"total": "304044.53",
"cucop_description": "PILAS / BATERIAS / CARGADOR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0065",
"description": "BATERÍAS DE 12 VOLTS 35 AH PLOMO ÁCIDO PARA UPS.",
"unit": "PIEZA",
"requested_quantity": "136",
"awarded_quantity": null,
"unit_price": "965.67",
"subtotal": "131331.12",
"tax": "21012.97",
"other_taxes": null,
"total": "152344.09",
"cucop_description": "PILAS / BATERIAS / CARGADOR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0065",
"description": "BATERÍAS DE 12 VOLTS 55 AH PLOMO ÁCIDO PARA UPS",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "2307.77",
"subtotal": "92310",
"tax": "14769.6",
"other_taxes": null,
"total": "107079.6",
"cucop_description": "PILAS / BATERIAS / CARGADOR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "0",
"cucop_code": "24601-0065",
"description": "BATERÍAS DE 12 VOLTS 35*** AH PLOMO ÁCIDO PARA RADIOAYUDAS.",
"unit": "PIEZA",
"requested_quantity": "43",
"awarded_quantity": null,
"unit_price": "965.67",
"subtotal": "41532.81",
"tax": "6645.24",
"other_taxes": null,
"total": "48178.05",
"cucop_description": "PILAS / BATERIAS / CARGADOR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
},
{
"id": "C-2025-00072804",
"internal_reference": "SENEAM/DRM/MEX/LPI/041/2025",
"title": "ADQUISICIÓN DE BATERÍAS PLOMO ÁCIDO Y GEL PARA SISTEMAS DE FUERZA ININTERRUMPIBL",
"status": "PUBLICADO",
"contractor": {
"name": "CG GEEK S DE RL DE CV",
"normalized_name": "CG GEEK",
"rfc_type": null,
"slug": "cg-geek"
},
"contract_period": {
"published_at": "2025-07-21T18:05:02.000Z",
"starts_at": "2025-07-12T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "177507.12",
"tax": "28401.13",
"total": "205908.25",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0065",
"description": "BATERÍAS DE 12 VOLTS 7.2 AH ** PLOMO ÁCIDO PARA UPS.",
"unit": "PIEZA",
"requested_quantity": "532",
"awarded_quantity": null,
"unit_price": "333.66",
"subtotal": "177507.12",
"tax": "28401.13",
"other_taxes": null,
"total": "205908.25",
"cucop_description": "PILAS / BATERIAS / CARGADOR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
},
{
"id": "C-2025-00072805",
"internal_reference": "SENEAM/DRM/MEX/LPI/042/2025",
"title": "ADQUISICIÓN DE BATERÍAS PLOMO ÁCIDO Y GEL PARA SISTEMAS DE FUERZA ININTERRUMPIBL",
"status": "PUBLICADO",
"contractor": {
"name": "SCO PROYECTOS E INGENIERIA S DE RL DE CV",
"normalized_name": "SCO PROYECTOS E INGENIERIA",
"rfc_type": null,
"slug": "sco-proyectos-e-ingenieria"
},
"contract_period": {
"published_at": "2025-07-21T18:06:56.000Z",
"starts_at": "2025-07-12T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "67405.5",
"tax": "10784.88",
"total": "78190.38",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0065",
"description": "BATERÍAS DE 12 VOLTS 100 AH DE GEL PARA RADIOAYUDAS.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "4493.7",
"subtotal": "67405.5",
"tax": "10784.88",
"other_taxes": null,
"total": "78190.38",
"cucop_description": "PILAS / BATERIAS / CARGADOR",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "LPI N62.docx",
"availability": "available",
"size_bytes": "1572936",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T13:22:50.964Z",
"updated_at": "2025-12-03T13:22:50.965Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE APERTURA DE PROPOSICIONES",
"filename": "AVISO.pdf",
"availability": "available",
"size_bytes": "436920",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:23:16.970Z",
"updated_at": "2025-12-03T13:23:16.971Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIFER FALLO I62.pdf",
"availability": "available",
"size_bytes": "286385",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:23:52.765Z",
"updated_at": "2025-12-03T13:23:52.767Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT BATERIAS.docx",
"availability": "available",
"size_bytes": "193660",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T13:22:52.350Z",
"updated_at": "2025-12-03T13:22:52.351Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO CONTRATO.docx",
"availability": "available",
"size_bytes": "71800",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T13:22:53.570Z",
"updated_at": "2025-12-03T13:22:53.571Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA JA I62.pdf",
"availability": "available",
"size_bytes": "6192401",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:23:07.921Z",
"updated_at": "2025-12-03T13:23:07.922Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "CIERRE JA I62.pdf",
"availability": "available",
"size_bytes": "3482528",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:23:14.827Z",
"updated_at": "2025-12-03T13:23:14.829Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "AVISO MODIFICACIÓN FORMATOS",
"filename": "Modifica form.docx",
"availability": "available",
"size_bytes": "1351601",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T13:23:19.367Z",
"updated_at": "2025-12-03T13:23:19.368Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "AVISO MODIFICACIÓN FORMATO ECONÓMICO",
"filename": "Form prop econ.docx",
"availability": "available",
"size_bytes": "155700",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T13:23:21.835Z",
"updated_at": "2025-12-03T13:23:21.836Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA APERT I62.pdf",
"availability": "available",
"size_bytes": "26625315",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:23:41.931Z",
"updated_at": "2025-12-03T13:23:41.932Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "AVISO CORRECCIÓN",
"filename": "Aviso Correc.pdf",
"availability": "available",
"size_bytes": "1184691",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:23:49.923Z",
"updated_at": "2025-12-03T13:23:49.924Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Fallo I62.pdf",
"availability": "available",
"size_bytes": "10138998",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:24:04.331Z",
"updated_at": "2025-12-03T13:24:04.332Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T07:24:28.299Z",
"last_seen_at": "2026-08-03T07:58:55.267Z",
"first_seen_at": "2025-11-04T22:01:10.288Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:01:10.288Z"
},
"context": {
"prices": [
{
"cucop_code": "24601-0065",
"description": "PILAS / BATERIAS / CARGADOR",
"priced_items": 1705,
"units": [
{
"n": 1597,
"max": 577377.39,
"min": 1.23,
"p10": 28,
"p50": 275,
"p90": 3737.618,
"unidad": "PIEZA"
},
{
"n": 57,
"max": 2844.8276,
"min": 19.1,
"p10": 32.69,
"p50": 82,
"p90": 195.362,
"unidad": "UNIDAD"
},
{
"n": 21,
"max": 400830,
"min": 16,
"p10": 66.2,
"p50": 711.01,
"p90": 45856.63,
"unidad": "SERVICIO"
},
{
"n": 16,
"max": 1261937.4,
"min": 2000,
"p10": 5635,
"p50": 82553,
"p90": 1019185.405,
"unidad": "LOTE"
},
{
"n": 7,
"max": 47.25,
"min": 21.97,
"p10": 21.97,
"p50": 31.57,
"p90": 43.74,
"unidad": "METRO"
},
{
"n": 4,
"max": 432.26,
"min": 172.2,
"p10": 174.621,
"p50": 263.735,
"p90": 406.742,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 427,
"p50": 260
},
"2024": {
"n": 416,
"p50": 208.97
},
"2025": {
"n": 463,
"p50": 242.4
},
"2026": {
"n": 399,
"p50": 343
}
},
"refreshed_at": "2026-09-20T04:49:38.561Z"
}
],
"suppliers": [
{
"slug": "cg-geek",
"name": "CG GEEK S DE RL DE CV",
"total_contracts": 10,
"total_awarded_amount": "2286703.41",
"median_amount": "157304.70",
"distinct_buyers": 2,
"first_contract_at": "2023-08-23T00:00:00.000Z",
"last_contract_at": "2025-07-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 7,
"amount": "2098684.09"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "qr-solution-data",
"name": "QR-SOLUTION DATA SA DE CV",
"total_contracts": 4,
"total_awarded_amount": "6671706.42",
"median_amount": "1328315.65",
"distinct_buyers": 3,
"first_contract_at": "2024-12-10T00:00:00.000Z",
"last_contract_at": "2026-07-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "2147431.11"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "sco-proyectos-e-ingenieria",
"name": "SCO PROYECTOS E INGENIERIA S DE RL DE CV",
"total_contracts": 3,
"total_awarded_amount": "167423844.69",
"median_amount": "76890825.22",
"distinct_buyers": 2,
"first_contract_at": "2025-07-12T00:00:00.000Z",
"last_contract_at": "2026-06-02T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "78190.38"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "seneam",
"name": "SERVICIOS A LA NAVEGACION EN EL ESPACIO AEREO MEXICANO",
"total_procedures": 290,
"distinct_suppliers": 172,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 31,
"ADJUDICACIÓN DIRECTA": 229,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 26,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-09-c00-009c00001-n-49-2024",
"nombre_procedimiento": "ADQUISICIÓN DE BATERÍAS DE PLOMO ÁCIDO PARA SISTEMAS DE FUERZA ININTERRUMPIBLE",
"dependencia": "SENEAM",
"siglas": "SENEAM",
"score": 0.059987131356424306,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-06-06T11:00:00.000Z",
"fecha_publicacion": "2024-05-16T16:08:23.000Z",
"ganador": "CG GEEK S DE RL DE CV",
"ganador_slug": "cg-geek",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1074695.73"
},
{
"numero_procedimiento": "la-09-c00-009c00001-i-31-2026",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES PARA ALMACENAMIENTO DE ENERGÍA ELÉCTRICA EN SISTEMAS",
"dependencia": "SERVICIOS A LA NAVEGACION EN EL ESPACIO AEREO MEXICANO",
"siglas": "SENEAM",
"score": 0.07816457748413086,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-07-24T11:00:00.000Z",
"fecha_publicacion": "2026-06-30T11:41:56.000Z",
"ganador": "QR-SOLUTION DATA SA DE CV",
"ganador_slug": "qr-solution-data",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1479992.15"
},
{
"numero_procedimiento": "la-10-k2h-010k2h001-n-117-2025",
"nombre_procedimiento": "ADQUISICIÓN DE BATERÍAS, MODULO Y RECTIFICADORES DE ENTRADA PARA UPS DEL CENAM",
"dependencia": "CENAM",
"siglas": "CENAM",
"score": 0.1653909683227539,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-07-30T15:00:00.000Z",
"fecha_publicacion": "2025-07-10T12:31:56.000Z",
"ganador": "DITELCOM SA DE CV",
"ganador_slug": "ditelcom",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1332120.80"
},
{
"numero_procedimiento": "la-48-mhl-048mhl001-i-139-2024",
"nombre_procedimiento": "CONTRATACIÓN DEL SUMINISTRO DE BATERÍAS PARA LOS UPS DE LA ESTACIÓN TRANSMISORA,",
"dependencia": "TVMETRO",
"siglas": "TVMETRO",
"score": 0.19011850298157207,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2024-06-11T11:00:00.000Z",
"fecha_publicacion": "2024-05-16T18:19:50.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-07-112-007000997-t-54-2024",
"nombre_procedimiento": "FA15-R008/2024 ADQUISICION DE ACUMULADORES",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.19358515739440918,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-04-10T13:00:00.000Z",
"fecha_publicacion": "2024-02-08T21:49:27.000Z",
"ganador": "COLLAGE DISTRIBUCIONES SA DE CV",
"ganador_slug": "collage-distribuciones",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1358757.18"
},
{
"numero_procedimiento": "la-07-110-007000999-t-218-2026",
"nombre_procedimiento": "ADQUISICIÓN DE BATERIAS PARA EL SUMINISTRO DE ENERGÍA PARA LOS EQUIPOS Y SISTEMA",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.20120000839233398,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-05-07T10:00:00.000Z",
"fecha_publicacion": "2026-03-12T18:25:32.000Z",
"ganador": "STATCOM SA DE CV",
"ganador_slug": "statcom",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "5532999.32"
}
]
}