{
"html_url": "https://postor.com.mx/licitacion/la-18-tom-018tom999-n-81-2023",
"canonical": "https://postor.com.mx/licitacion/la-18-tom-018tom999-n-81-2023",
"id": "eee0adc30101454ea525fbf6f149278c",
"procedure_number": "LA-18-TOM-018TOM999-N-81-2023",
"file_number": "E-2023-00099690",
"title": "SERVICIO DE MANTENIMIENTO Y SOPORTE TÉCNICO A VIDEO MURALES",
"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": "SERVICIO DE MANTENIMIENTO Y SOPORTE TÉCNICO A VIDEO MURALES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CENACE",
"acronym": "CENACE",
"branch": "18 - ENERGÍA",
"buying_unit": "SUBDIERCCION DE ADMINISTRACION",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE ADMINISTRACIÓN DEL CENACE",
"entity": "centro nacional de control de energía",
"slug": "cenace",
"unit_slug": "subdireccion-de-administracion-del-cenace-018tom999"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"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": "E-999-2023-076",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-13T19:21:38.000Z",
"clarification_meeting_at": "2023-10-24T15:00:00.000Z",
"clarification_questions_deadline_at": "2023-10-23T15:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-11-06T15:00:00.000Z",
"award_at": "2023-11-15T18:00:00.000Z",
"estimated_contract_at": "2023-11-23T06:00:00.000Z",
"site_visit_at": "2023-10-16T14:00:00.000Z",
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "BLVD. ADOLFO LÓPEZ MATEOS NO. 2157, PISO 3; COL. LOS ALPES; C.P. 01010; DEMARCACIÓN TERRITORIAL ÁLVARO OBREGÓN, CIUDAD DE MÉXICO",
"award": "BLVD. ADOLFO LÓPEZ MATEOS NO. 2157, PISO 3; COL. LOS ALPES; C.P. 01010; DEMARCACIÓN TERRITORIAL ÁLVARO OBREGÓN, CIUDAD DE MÉXICO",
"clarification_meeting": "BLVD. ADOLFO LÓPEZ MATEOS NO. 2157, PISO 3; COL. LOS ALPES; C.P. 01010; DEMARCACIÓN TERRITORIAL ÁLVARO OBREGÓN, CIUDAD DE MÉXICO",
"site_visit": "Conforme a la Tabla 1. Relación de ubicaciones en que se prestarán los servicios del Anexo Técnico",
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "El pago por el suministro de “EL SERVICIO” se realizará en moneda nacional, mediante transferencia de fondos o cheque, dentro de los 20 (veinte) naturales posteriores a la aceptación de la(s) factura(s), siendo los días de pago lunes y/o viernes. Si el servicio se cotizó en dólares, el pago será moneda nacional al tipo de cambio para solventar obligaciones publicado por el Banco de México para el día en que se realice el pago. Lo anterior, de conformidad con lo establecido en el artículo 51 de l",
"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": true,
"other_insurance_description": "PÓLIZA DE RESPONSABILIDAD CIVIL",
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"joint": true,
"msme_only": false,
"social_witness": false,
"multi_year": true,
"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": true,
"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": "35301-0001",
"specific_item_code": "35301",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCN",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
},
{
"number": "2",
"cucop_code": "35301-0001",
"specific_item_code": "35301",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA CORP",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
},
{
"number": "3",
"cucop_code": "35301-0001",
"specific_item_code": "35301",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCRCE",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
},
{
"number": "4",
"cucop_code": "35301-0001",
"specific_item_code": "35301",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCRNO",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
},
{
"number": "5",
"cucop_code": "35301-0001",
"specific_item_code": "35301",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCRNT",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
},
{
"number": "6",
"cucop_code": "35301-0001",
"specific_item_code": "35301",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCRNE",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
},
{
"number": "7",
"cucop_code": "35301-0001",
"specific_item_code": "35301",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCRBC",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
},
{
"number": "8",
"cucop_code": "35301-0001",
"specific_item_code": "35301",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCRPE",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
},
{
"number": "9",
"cucop_code": "35301-0001",
"specific_item_code": "35301",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA SCLP",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
]
}
],
"budget_items": [
{
"code": "35301",
"description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
],
"awards": [
{
"id": "C-2023-00148294",
"internal_reference": "CENACE-100-LP-S-100-2023",
"title": "SERVICIO DE MANTENIMIENTO Y SOPORTE TÉCNICO A VIDEO MURALES",
"status": "PUBLICADO",
"contractor": {
"name": "GAR TECNOLOGIA SA DE CV",
"normalized_name": "GAR TECNOLOGIA",
"rfc_type": null,
"slug": "gar-tecnologia"
},
"contract_period": {
"published_at": "2023-11-16T22:32:10.000Z",
"starts_at": "2023-11-23T06:00:00.000Z",
"ends_at": "2024-11-22T06:00:00.000Z"
},
"value": {
"subtotal": "1184324.16",
"tax": "189491.87",
"total": "1373816.03",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35301-0001",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCN",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "98693.68",
"subtotal": "1184324.16",
"tax": "189491.87",
"other_taxes": null,
"total": "1373816.03",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2023-00148651",
"internal_reference": "CENACE-101-LP-S-101-2023",
"title": "SERVICIO DE MANTENIMIENTO Y SOPORTE TÉCNICO A VIDEO MURALES",
"status": "PUBLICADO",
"contractor": {
"name": "GAR TECNOLOGIA SA DE CV",
"normalized_name": "GAR TECNOLOGIA",
"rfc_type": null,
"slug": "gar-tecnologia"
},
"contract_period": {
"published_at": "2023-11-16T22:32:36.000Z",
"starts_at": "2023-11-23T06:00:00.000Z",
"ends_at": "2024-11-22T06:00:00.000Z"
},
"value": {
"subtotal": "1184324.16",
"tax": "189491.87",
"total": "1373816.03",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35301-0001",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA CORP",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "98693.68",
"subtotal": "1184324.16",
"tax": "189491.87",
"other_taxes": null,
"total": "1373816.03",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2023-00148659",
"internal_reference": "CENACE-102-LP-S-102-2023",
"title": "SERVICIO DE MANTENIMIENTO Y SOPORTE TÉCNICO A VIDEO MURALES",
"status": "PUBLICADO",
"contractor": {
"name": "GAR TECNOLOGIA SA DE CV",
"normalized_name": "GAR TECNOLOGIA",
"rfc_type": null,
"slug": "gar-tecnologia"
},
"contract_period": {
"published_at": "2023-11-16T22:32:53.000Z",
"starts_at": "2023-11-23T06:00:00.000Z",
"ends_at": "2024-11-22T06:00:00.000Z"
},
"value": {
"subtotal": "1184324.16",
"tax": "189491.87",
"total": "1373816.03",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35301-0001",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCRCE",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "98693.68",
"subtotal": "1184324.16",
"tax": "189491.87",
"other_taxes": null,
"total": "1373816.03",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2023-00148715",
"internal_reference": "CENACE-103-LP-S-103-2023",
"title": "SERVICIO DE MANTENIMIENTO Y SOPORTE TÉCNICO A VIDEO MURALES",
"status": "PUBLICADO",
"contractor": {
"name": "GAR TECNOLOGIA SA DE CV",
"normalized_name": "GAR TECNOLOGIA",
"rfc_type": null,
"slug": "gar-tecnologia"
},
"contract_period": {
"published_at": "2023-11-16T22:33:10.000Z",
"starts_at": "2023-11-23T06:00:00.000Z",
"ends_at": "2024-11-22T06:00:00.000Z"
},
"value": {
"subtotal": "1231124.16",
"tax": "196979.87",
"total": "1428104.03",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35301-0001",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCRNO",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "102593.68",
"subtotal": "1231124.16",
"tax": "196979.87",
"other_taxes": null,
"total": "1428104.03",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2023-00148722",
"internal_reference": "CENACE-104-LP-S-104-2023",
"title": "SERVICIO DE MANTENIMIENTO Y SOPORTE TÉCNICO A VIDEO MURALES",
"status": "PUBLICADO",
"contractor": {
"name": "GAR TECNOLOGIA SA DE CV",
"normalized_name": "GAR TECNOLOGIA",
"rfc_type": null,
"slug": "gar-tecnologia"
},
"contract_period": {
"published_at": "2023-11-16T22:33:36.000Z",
"starts_at": "2023-11-23T06:00:00.000Z",
"ends_at": "2024-11-22T06:00:00.000Z"
},
"value": {
"subtotal": "1231124.16",
"tax": "196979.87",
"total": "1428104.03",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35301-0001",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCRNT",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "102593.68",
"subtotal": "1231124.16",
"tax": "196979.87",
"other_taxes": null,
"total": "1428104.03",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2023-00148725",
"internal_reference": "CENACE-105-LP-S-105-2023",
"title": "SERVICIO DE MANTENIMIENTO Y SOPORTE TÉCNICO A VIDEO MURALES",
"status": "PUBLICADO",
"contractor": {
"name": "GAR TECNOLOGIA SA DE CV",
"normalized_name": "GAR TECNOLOGIA",
"rfc_type": null,
"slug": "gar-tecnologia"
},
"contract_period": {
"published_at": "2023-11-16T22:33:58.000Z",
"starts_at": "2023-11-23T06:00:00.000Z",
"ends_at": "2024-11-22T06:00:00.000Z"
},
"value": {
"subtotal": "1231124.16",
"tax": "196979.87",
"total": "1428104.03",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35301-0001",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCRNE",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "102593.68",
"subtotal": "1231124.16",
"tax": "196979.87",
"other_taxes": null,
"total": "1428104.03",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2023-00148730",
"internal_reference": "CENACE-106-LP-S-106-2023",
"title": "SERVICIO DE MANTENIMIENTO Y SOPORTE TÉCNICO A VIDEO MURALES",
"status": "PUBLICADO",
"contractor": {
"name": "GAR TECNOLOGIA SA DE CV",
"normalized_name": "GAR TECNOLOGIA",
"rfc_type": null,
"slug": "gar-tecnologia"
},
"contract_period": {
"published_at": "2023-11-16T22:34:19.000Z",
"starts_at": "2023-11-23T06:00:00.000Z",
"ends_at": "2024-11-22T06:00:00.000Z"
},
"value": {
"subtotal": "1231124.16",
"tax": "196979.87",
"total": "1428104.03",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35301-0001",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCRBC",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "102593.68",
"subtotal": "1231124.16",
"tax": "196979.87",
"other_taxes": null,
"total": "1428104.03",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2023-00148732",
"internal_reference": "CENACE-107-LP-S-107-2023",
"title": "SERVICIO DE MANTENIMIENTO Y SOPORTE TÉCNICO A VIDEO MURALES",
"status": "PUBLICADO",
"contractor": {
"name": "GAR TECNOLOGIA SA DE CV",
"normalized_name": "GAR TECNOLOGIA",
"rfc_type": null,
"slug": "gar-tecnologia"
},
"contract_period": {
"published_at": "2023-11-16T22:34:40.000Z",
"starts_at": "2023-11-23T06:00:00.000Z",
"ends_at": "2024-11-22T06:00:00.000Z"
},
"value": {
"subtotal": "1231124.16",
"tax": "196979.87",
"total": "1428104.03",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35301-0001",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA GCRPE",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "102593.68",
"subtotal": "1231124.16",
"tax": "196979.87",
"other_taxes": null,
"total": "1428104.03",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2023-00148737",
"internal_reference": "CENACE-108-LP-S-108-2023",
"title": "SERVICIO DE MANTENIMIENTO Y SOPORTE TÉCNICO A VIDEO MURALES",
"status": "PUBLICADO",
"contractor": {
"name": "GAR TECNOLOGIA SA DE CV",
"normalized_name": "GAR TECNOLOGIA",
"rfc_type": null,
"slug": "gar-tecnologia"
},
"contract_period": {
"published_at": "2023-11-16T22:35:00.000Z",
"starts_at": "2023-11-23T06:00:00.000Z",
"ends_at": "2024-11-22T06:00:00.000Z"
},
"value": {
"subtotal": "1231124.16",
"tax": "196979.87",
"total": "1428104.03",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35301-0001",
"description": "SERVICIO DE MANTENIMIENTO DE VIDEO MURALES PARA LA SCLP",
"unit": "SERVICIO",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "102593.68",
"subtotal": "1231124.16",
"tax": "196979.87",
"other_taxes": null,
"total": "1428104.03",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "Convocatoria_Mantenimiento.docx",
"availability": "available",
"size_bytes": "715950",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T08:01:52.597Z",
"updated_at": "2025-12-04T08:01:52.598Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "Acta_Fallo_N81_2023_13112023_Diferimiento_Firmada.pdf",
"availability": "available",
"size_bytes": "210732",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T08:02:06.963Z",
"updated_at": "2025-12-04T08:02:06.964Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "Acta_Fallo_N81_2023_13112023_Diferimiento2_Firmada.pdf",
"availability": "available",
"size_bytes": "210752",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T08:02:08.382Z",
"updated_at": "2025-12-04T08:02:08.383Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "2.- Anexo Técnico - Mantto VM 2023 corregido.docx",
"availability": "available",
"size_bytes": "162290",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T08:01:53.910Z",
"updated_at": "2025-12-04T08:01:53.911Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo de contrato_LAASSP_SERVICIOS.pdf",
"availability": "available",
"size_bytes": "271516",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T08:01:56.320Z",
"updated_at": "2025-12-04T08:01:56.321Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Acta_JA_N81_2023_23102023Firmada.pdf",
"availability": "available",
"size_bytes": "512035",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T08:02:00.484Z",
"updated_at": "2025-12-04T08:02:00.485Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "Acta_JA_N81_2023_25102023_Firmada.pdf",
"availability": "available",
"size_bytes": "390368",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T08:02:03.008Z",
"updated_at": "2025-12-04T08:02:03.009Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Acta_APAP_N81_2023_061123.pdf",
"availability": "available",
"size_bytes": "1975996",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T08:02:05.608Z",
"updated_at": "2025-12-04T08:02:05.609Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "05_N81_Acta_Fallo_15112023.pdf",
"availability": "available",
"size_bytes": "11256810",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T08:02:12.620Z",
"updated_at": "2025-12-04T08:02:12.621Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T10:57:11.743Z",
"last_seen_at": "2026-07-29T12:35:53.364Z",
"first_seen_at": "2025-11-05T05:16:01.474Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:16:01.474Z"
},
"context": {
"prices": [
{
"cucop_code": "35301-0001",
"description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"priced_items": 1898,
"units": [
{
"n": 1692,
"max": 323275862.07,
"min": 1,
"p10": 4350,
"p50": 116845.43,
"p90": 3798463.092,
"unidad": "SERVICIO"
},
{
"n": 130,
"max": 9396640,
"min": 10,
"p10": 55,
"p50": 800,
"p90": 156635,
"unidad": "PIEZA"
},
{
"n": 47,
"max": 494268.18,
"min": 4800,
"p10": 23216.722,
"p50": 98965.43,
"p90": 334473.838,
"unidad": "LOTE"
},
{
"n": 25,
"max": 32107.77,
"min": 299.84,
"p10": 792.664,
"p50": 2191.09,
"p90": 3448.576,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 545,
"p50": 21600
},
"2024": {
"n": 414,
"p50": 160708.98
},
"2025": {
"n": 580,
"p50": 98482.715
},
"2026": {
"n": 359,
"p50": 140404
}
},
"refreshed_at": "2026-09-21T22:45:03.881Z"
}
],
"suppliers": [
{
"slug": "gar-tecnologia",
"name": "GAR TECNOLOGIA SA DE CV",
"total_contracts": 9,
"total_awarded_amount": "12690072.27",
"median_amount": "1428104.03",
"distinct_buyers": 1,
"first_contract_at": "2023-11-23T00:00:00.000Z",
"last_contract_at": "2023-11-23T00:00:00.000Z",
"with_this_buyer": {
"contracts": 9,
"amount": "12690072.27"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "cenace",
"name": "CENTRO NACIONAL DE CONTROL DE ENERGÍA",
"total_procedures": 793,
"distinct_suppliers": 311,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 86,
"ADJUDICACIÓN DIRECTA": 631,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 46,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 30
},
"refreshed_at": "2026-09-25T00:45:03.127Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-18-tom-018tom999-n-42-2025",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO Y SOPORTE TÉCNICO A VIDEO MURALES PARA EL CENACE",
"dependencia": "CENACE",
"siglas": "CENACE",
"score": 0.03294953802077538,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-09-09T11:00:00.000Z",
"fecha_publicacion": "2025-08-12T17:25:26.000Z",
"ganador": "DIGITAL CHANGE IQTEK LIMITED SA DE CV",
"ganador_slug": "digital-change-iqtek-limited",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "19719072.00"
},
{
"numero_procedimiento": "la-18-tom-018tom989-n-10-2024",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO VIDEOMURALES BARCO PARA LA GCROR, GCROC Y GCA.",
"dependencia": "CENACE",
"siglas": "CENACE",
"score": 0.05427271127700806,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-05-29T09:00:00.000Z",
"fecha_publicacion": "2024-05-08T13:58:57.000Z",
"ganador": "POP MEDIA TECHNOLOGY SA DE CV",
"ganador_slug": "pop-media-technology",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "2589914.60"
},
{
"numero_procedimiento": "la-07-110-007000999-n-30-2024",
"nombre_procedimiento": "SV. DE MANTTO. PREVENTIVO Y CORECTIVO DEL VIDEOWALL DEL CENTRO DE ALMACENAMIENTO",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.1382601261138916,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-11-24T10:00:00.000Z",
"fecha_publicacion": "2023-10-19T18:55:36.000Z",
"ganador": "CAR INGENIERIA INSTALACIONES SA DE CV",
"ganador_slug": "car-ingenieria-instalaciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1163233.50"
},
{
"numero_procedimiento": "la-18-tom-018tom999-n-51-2026",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO Y SOPORTE PARA LA CONTINUIDAD OPERATIVA DE EQUIPOS",
"dependencia": "CENTRO NACIONAL DE CONTROL DE ENERGÍA",
"siglas": "CENACE",
"score": 0.14389026165008545,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2026-08-20T16:00:00.000Z",
"fecha_publicacion": "2026-07-22T17:11:25.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-38-90m-03890m001-n-67-2023",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO A EQUIPOS DE VIDEOCONFERENCIA DEL CIDE, A.C.",
"dependencia": "CENTRO DE INVESTIGACION Y DOCENCIA ECONOMICAS, A.C.",
"siglas": "CIDE",
"score": 0.15135324001312256,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-10-13T12:00:00.000Z",
"fecha_publicacion": "2023-09-29T15:03:17.000Z",
"ganador": "CREATIO ENTORNOS SA DE CV",
"ganador_slug": "creatio-entornos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1580737.58"
},
{
"numero_procedimiento": "la-09-j0u-009j0u001-n-63-2023",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPOS INSTALADOS DENTRO",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.15208469914885014,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-08-11T16:30:00.000Z",
"fecha_publicacion": "2023-07-17T16:36:24.000Z",
"ganador": "IPTE SOLUCIONES S.A. DE C.V.",
"ganador_slug": "ipte-soluciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "86587192.47"
}
]
}