{
"html_url": "https://postor.com.mx/licitacion/la-38-91i-03891i999-n-21-2026",
"canonical": "https://postor.com.mx/licitacion/la-38-91i-03891i999-n-21-2026",
"id": "a223d866c83647fb983f26e3964c645c",
"procedure_number": "LA-38-91I-03891I999-N-21-2026",
"file_number": "E-2026-00060681",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"description": {
"short": null,
"detailed": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": "2026-06-25T01:00:27.108Z"
},
"buyer": {
"agency": "EL COLEGIO DE MICHOACAN, A.C.",
"acronym": "COLMICH",
"branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
"buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES",
"entity": null,
"slug": "colmich",
"unit_slug": "departamento-de-recursos-materiales-03891i999"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "RM/03062026/ART39/LPN/002",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-04T06:38:00.000Z",
"clarification_meeting_at": "2026-06-12T15:00:00.000Z",
"clarification_questions_deadline_at": "2026-06-11T15:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-06-19T15:00:00.000Z",
"award_at": "2026-06-23T15:00:00.000Z",
"estimated_contract_at": "2026-06-26T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "15",
"state": "MICHOACÁN DE OCAMPO",
"bid_opening": "SALON DE JUNTAS , UBICADO EN LA AV. MARTINES DE NAVARRETE NO. 505, FRACC. LAS FUENTES, C.P. 59699, ZAMORA, MICH",
"award": "SALON DE JUNTAS , UBICADO EN LA AV. MARTINES DE NAVARRETE NO. 505, FRACC. LAS FUENTES, C.P. 59699, ZAMORA, MICH",
"clarification_meeting": "SALON DE JUNTAS , UBICADO EN LA AV. MARTINES DE NAVARRETE NO. 505, FRACC. LAS FUENTES, C.P. 59699, ZAMORA, MICH",
"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": null,
"payment_method": "transferencia",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"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": "no se permite"
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA NUMERO 1",
"description": "21101 MATERIALES Y UTILES DE OFICINA",
"requirement_group_id": "295956",
"items": [
{
"number": "1",
"cucop_code": "21101-0304",
"specific_item_code": "21101",
"cucop_description": "PAPELERÍA",
"description": "ARTÍCULOS VARIOS DE PAPELERÍA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"number": "2",
"name": "PARTIDA NUMERO 2",
"description": "21201 MATERIALES Y UTILES DE IMPRESION Y REPRODUCCIÓN",
"requirement_group_id": "295960",
"items": [
{
"number": "1",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "TONER VARIOS MODELOS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
},
{
"number": "3",
"name": "PARTIDA NUMERO 3",
"description": "21401 MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS",
"requirement_group_id": "295915",
"items": [
{
"number": "1",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TONER VARIOS MODELOS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
},
{
"number": "4",
"name": "PARTIDA NUMERO 4",
"description": "21601 MATERIAL DE LIMPIEZA",
"requirement_group_id": "295957",
"items": [
{
"number": "1",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "MATERIAL DE LIMPIEZA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "5",
"name": "PARTIDA NUMERO 5",
"description": "24601 MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"requirement_group_id": "295961",
"items": [
{
"number": "1",
"cucop_code": "24601-0113",
"specific_item_code": "24601",
"cucop_description": "MATERIAL PARA CANALIZACION",
"description": "MATERIALES VARIOS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
},
{
"number": "6",
"name": "PARTIDA NUMERO 6",
"description": "29401 REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO",
"requirement_group_id": "295958",
"items": [
{
"number": "1",
"cucop_code": "29401-0083",
"specific_item_code": "29401",
"cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TONERS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "7",
"name": "PARTIDA NUMERO 7",
"description": "31801 SERVICIO POSTAL",
"requirement_group_id": "295959",
"items": [
{
"number": "1",
"cucop_code": "31801-0001",
"specific_item_code": "31801",
"cucop_description": "SERVICIO POSTAL",
"description": "SERVICIO DE ENTREGA DE PAQUETERÍA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31801",
"partida_description": "SERVICIO POSTAL"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21201",
"description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"code": "29401",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"code": "31801",
"description": "SERVICIO POSTAL"
}
],
"awards": [
{
"id": "C-2026-00059005",
"internal_reference": "RM-25062026-ART35-I-LPN-N21-001",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"status": "PUBLICADO",
"contractor": {
"name": "MULTISURTIDORA GOG SA DE CV",
"normalized_name": "MULTISURTIDORA GOG",
"rfc_type": null,
"slug": "multisurtidora-gog"
},
"contract_period": {
"published_at": "2026-06-29T16:02:23.000Z",
"starts_at": "2026-06-26T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "18663",
"tax": "2986.08",
"total": "21649.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "TONER VARIOS MODELOS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "18663",
"subtotal": "18663",
"tax": "2986.08",
"other_taxes": null,
"total": "21649.08",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
},
{
"id": "C-2026-00059007",
"internal_reference": "RM-25062026-ART35-I-LPN-N21-002",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"status": "PUBLICADO",
"contractor": {
"name": "MULTISURTIDORA GOG SA DE CV",
"normalized_name": "MULTISURTIDORA GOG",
"rfc_type": null,
"slug": "multisurtidora-gog"
},
"contract_period": {
"published_at": "2026-06-29T16:02:03.000Z",
"starts_at": "2026-06-26T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "16660",
"tax": "2665.6",
"total": "19325.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER VARIOS MODELOS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "16660",
"subtotal": "16660",
"tax": "2665.6",
"other_taxes": null,
"total": "19325.6",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2026-00059010",
"internal_reference": "RM-25062026-ART35-I-LPN-N21-003",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"status": "PUBLICADO",
"contractor": {
"name": "MAKORP SA DE CV",
"normalized_name": "MAKORP",
"rfc_type": null,
"slug": "makorp"
},
"contract_period": {
"published_at": "2026-06-29T16:00:57.000Z",
"starts_at": "2026-06-26T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "166037.6",
"tax": "26566.02",
"total": "192603.62",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0084",
"description": "MATERIAL DE LIMPIEZA",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "166037.6",
"subtotal": "166037.6",
"tax": "26566.02",
"other_taxes": null,
"total": "192603.62"
}
]
},
{
"id": "C-2026-00059065",
"internal_reference": "RM-25062026-ART35-I-LPN-N21-004",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"status": "PUBLICADO",
"contractor": {
"name": "RED DE AUTOMATIZACION INDUSTRIAL SAS DE CV",
"normalized_name": "RED DE AUTOMATIZACION INDUSTRIAL",
"rfc_type": null,
"slug": "red-de-automatizacion-industrial"
},
"contract_period": {
"published_at": "2026-06-29T16:00:34.000Z",
"starts_at": "2026-06-26T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "312905.95",
"tax": "50064.95",
"total": "362970.9",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0113",
"description": "MATERIALES VARIOS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "312905.95",
"subtotal": "312905.95",
"tax": "50064.95",
"other_taxes": null,
"total": "362970.9",
"cucop_description": "MATERIAL PARA CANALIZACION",
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
]
},
{
"id": "C-2026-00059008",
"internal_reference": "RM-25062026-ART35-I-LPN-N21-005",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"status": "PUBLICADO",
"contractor": {
"name": "MULTISURTIDORA GOG SA DE CV",
"normalized_name": "MULTISURTIDORA GOG",
"rfc_type": null,
"slug": "multisurtidora-gog"
},
"contract_period": {
"published_at": "2026-06-29T16:01:30.000Z",
"starts_at": "2026-06-26T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "581573",
"tax": "93051.68",
"total": "674624.68",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0083",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TONERS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "581573",
"subtotal": "581573",
"tax": "93051.68",
"other_taxes": null,
"total": "674624.68"
}
]
},
{
"id": "C-2026-00058991",
"internal_reference": "RM-25062026-ART35-I-LPN-N21-006",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"status": "PUBLICADO",
"contractor": {
"name": "ESTAFETA MEXICANA SA DE CV",
"normalized_name": "ESTAFETA MEXICANA",
"rfc_type": null,
"slug": "estafeta-mexicana"
},
"contract_period": {
"published_at": "2026-06-29T14:38:05.000Z",
"starts_at": "2026-06-26T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "446310",
"tax": "71409.6",
"total": "517719.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31801-0001",
"description": "SERVICIO DE ENTREGA DE PAQUETERÍA",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "267.18",
"subtotal": "446310",
"tax": "71409.6",
"other_taxes": null,
"total": "517719.6",
"cucop_description": "SERVICIO POSTAL",
"partida_code": "31801",
"partida_description": "SERVICIO POSTAL"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "03891I999-N21.docx",
"availability": "available",
"size_bytes": "315265",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "bc4d2f7a5336b12e3ce227229d08833f0394bb53b56eeb649515a835a8fc9595",
"uploaded_at": "2026-06-04T07:50:09.903Z",
"updated_at": "2026-08-06T02:34:28.710Z"
},
{
"id": "71d31fc6-6d59-4224-8242-2291bcfbd347",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "03891I999-N21.docx",
"availability": "available",
"size_bytes": "315265",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "bc4d2f7a5336b12e3ce227229d08833f0394bb53b56eeb649515a835a8fc9595",
"uploaded_at": "2026-08-07T05:37:30.740Z",
"updated_at": "2026-08-07T05:37:30.741Z"
},
{
"id": "7a9cd4f9-a937-4fdd-834e-e58d535c6bb6",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "03891I999-N21.docx",
"availability": "available",
"size_bytes": "315265",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "bc4d2f7a5336b12e3ce227229d08833f0394bb53b56eeb649515a835a8fc9595",
"uploaded_at": "2026-08-07T05:37:31.584Z",
"updated_at": "2026-08-07T05:37:31.585Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "1637499",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-12T17:35:16.954Z",
"updated_at": "2026-06-12T17:35:17.180Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "2470465",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-19T19:04:32.960Z",
"updated_at": "2026-06-19T19:04:33.182Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "2078093",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-25T01:00:28.356Z",
"updated_at": "2026-06-25T01:00:30.106Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "FALLO N21.pdf",
"availability": "available",
"size_bytes": "1931359",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-25T01:00:29.886Z",
"updated_at": "2026-06-25T01:00:30.108Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T08:22:09.491Z",
"last_seen_at": "2026-09-26T09:58:30.933Z",
"first_seen_at": "2026-06-04T07:50:00.887Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-06-23T09:00:00.000Z"
},
"context": {
"prices": [
{
"cucop_code": "21201-0030",
"description": "TONER",
"priced_items": 6310,
"units": [
{
"n": 6082,
"max": 20181957,
"min": 4.2,
"p10": 454,
"p50": 2012.5,
"p90": 5000,
"unidad": "PIEZA"
},
{
"n": 97,
"max": 85415.52,
"min": 214.14,
"p10": 673.916,
"p50": 2835,
"p90": 8162.826,
"unidad": "UNIDAD"
},
{
"n": 51,
"max": 11022705,
"min": 31.44,
"p10": 68.71,
"p50": 385,
"p90": 723.14,
"unidad": "KILOGRAMO"
},
{
"n": 30,
"max": 22286880,
"min": 900,
"p10": 1425.5,
"p50": 5400,
"p90": 70258.11,
"unidad": "SERVICIO"
},
{
"n": 24,
"max": 1106972.4,
"min": 4506.89,
"p10": 9939.33,
"p50": 142028.315,
"p90": 399565.939,
"unidad": "LOTE"
},
{
"n": 20,
"max": 7181.1,
"min": 2505,
"p10": 2909.52,
"p50": 4224.055,
"p90": 4813.977,
"unidad": "WEBER"
}
],
"price_by_year": {
"2023": {
"n": 1470,
"p50": 2200
},
"2024": {
"n": 2203,
"p50": 1997
},
"2025": {
"n": 1333,
"p50": 2060
},
"2026": {
"n": 1304,
"p50": 1973.5
}
},
"refreshed_at": "2026-09-25T02:30:03.008Z"
},
{
"cucop_code": "21401-0019",
"description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"priced_items": 11159,
"units": [
{
"n": 10817,
"max": 6279184.5,
"min": 13.84,
"p10": 209.6,
"p50": 1632.72,
"p90": 4590.8,
"unidad": "PIEZA"
},
{
"n": 140,
"max": 1292310,
"min": 165.13,
"p10": 649.444,
"p50": 1706,
"p90": 7433.655,
"unidad": "UNIDAD"
},
{
"n": 96,
"max": 2364999.1,
"min": 169.2,
"p10": 2220.65,
"p50": 55675,
"p90": 433789.74,
"unidad": "LOTE"
},
{
"n": 70,
"max": 444313,
"min": 76.06,
"p10": 163.59,
"p50": 1766.99,
"p90": 6028.8,
"unidad": "SERVICIO"
},
{
"n": 19,
"max": 9109,
"min": 1329,
"p10": 1711.4,
"p50": 4329,
"p90": 9109,
"unidad": "CULOMBIO"
},
{
"n": 9,
"max": 4700,
"min": 70,
"p10": 232.4,
"p50": 741.71,
"p90": 1583.552,
"unidad": "KILOGRAMO"
},
{
"n": 4,
"max": 7990,
"min": 3800,
"p10": 3800,
"p50": 3945,
"p90": 6820,
"unidad": "WATT POR METRO CUADRADO KELVIN CUARTICO"
},
{
"n": 4,
"max": 156.78,
"min": 136.5,
"p10": 139.863,
"p50": 147.855,
"p90": 154.146,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 3704,
"p50": 1607
},
"2024": {
"n": 2930,
"p50": 1777.625
},
"2025": {
"n": 2792,
"p50": 1584.725
},
"2026": {
"n": 1733,
"p50": 1592.05
}
},
"refreshed_at": "2026-09-24T05:35:01.565Z"
},
{
"cucop_code": "21601-0084",
"description": null,
"priced_items": 2849,
"units": [
{
"n": 2537,
"max": 76103995.73,
"min": 1.55,
"p10": 30,
"p50": 138,
"p90": 1623.71,
"unidad": "PIEZA"
},
{
"n": 122,
"max": 729290.62,
"min": 0.25,
"p10": 17.041,
"p50": 74.14,
"p90": 483.3,
"unidad": "LITRO"
},
{
"n": 67,
"max": 601103.15,
"min": 3.7,
"p10": 46.74,
"p50": 430,
"p90": 170580.006,
"unidad": "UNIDAD"
},
{
"n": 50,
"max": 13714348.14,
"min": 44.47,
"p10": 1039.827,
"p50": 50308.77,
"p90": 273989.934,
"unidad": "LOTE"
},
{
"n": 30,
"max": 359000,
"min": 11.98,
"p10": 35.42,
"p50": 67,
"p90": 483.989,
"unidad": "KILOGRAMO"
},
{
"n": 17,
"max": 826.55,
"min": 39.22,
"p10": 78.66,
"p50": 200,
"p90": 378,
"unidad": "GALON"
},
{
"n": 14,
"max": 1206896.55,
"min": 36897.22,
"p10": 42533.997,
"p50": 267672,
"p90": 984519.618,
"unidad": "SERVICIO"
},
{
"n": 7,
"max": 54.85,
"min": 12.3,
"p10": 12.48,
"p50": 21.75,
"p90": 52.018,
"unidad": "METRO"
},
{
"n": 4,
"max": 1385.87,
"min": 187.4,
"p10": 277.409,
"p50": 536.96,
"p90": 1146.056,
"unidad": "AMPERIO DE VUELTA POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 14,
"p50": 22834
},
"2024": {
"n": 1380,
"p50": 137.76
},
"2025": {
"n": 614,
"p50": 160
},
"2026": {
"n": 841,
"p50": 150
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "24601-0113",
"description": "MATERIAL PARA CANALIZACION",
"priced_items": 1084,
"units": [
{
"n": 998,
"max": 309999.25,
"min": 0.43,
"p10": 15.633,
"p50": 141.505,
"p90": 2003.703,
"unidad": "PIEZA"
},
{
"n": 40,
"max": 12000,
"min": 8.57,
"p10": 12.36,
"p50": 49.45,
"p90": 590.2,
"unidad": "METRO"
},
{
"n": 28,
"max": 1486.91,
"min": 13.39,
"p10": 56.96,
"p50": 99,
"p90": 489,
"unidad": "UNIDAD"
},
{
"n": 9,
"max": 742.5,
"min": 31.19,
"p10": 31.342,
"p50": 64.43,
"p90": 241.5,
"unidad": "KILOGRAMO"
},
{
"n": 5,
"max": 312905.95,
"min": 29240,
"p10": 33709.6,
"p50": 138076.45,
"p90": 258348.398,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 172,
"p50": 107.235
},
"2024": {
"n": 578,
"p50": 143.45
},
"2025": {
"n": 150,
"p50": 98.5
},
"2026": {
"n": 184,
"p50": 185.225
}
},
"refreshed_at": "2026-09-25T19:15:03.899Z"
},
{
"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": "31801-0001",
"description": "SERVICIO POSTAL",
"priced_items": 1280,
"units": [
{
"n": 1191,
"max": 182376000,
"min": 0.01,
"p10": 105,
"p50": 676.7,
"p90": 603448.28,
"unidad": "SERVICIO"
},
{
"n": 60,
"max": 144094.83,
"min": 0.43,
"p10": 128.7,
"p50": 133,
"p90": 33652.815,
"unidad": "PIEZA"
},
{
"n": 13,
"max": 306973,
"min": 800,
"p10": 1319.2,
"p50": 11880,
"p90": 40267.52,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 9004,
"min": 1600,
"p10": 1688.2,
"p50": 5180,
"p90": 9004,
"unidad": "DIA"
},
{
"n": 5,
"max": 522000,
"min": 267.18,
"p10": 14650.592,
"p50": 42969.9,
"p90": 450456.548,
"unidad": "LOTE"
},
{
"n": 3,
"max": 143678448,
"min": 95,
"p10": 98.966,
"p50": 114.83,
"p90": 114942781.366,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 201,
"p50": 36400
},
"2024": {
"n": 324,
"p50": 11481.995
},
"2025": {
"n": 383,
"p50": 529.29
},
"2026": {
"n": 372,
"p50": 281.5
}
},
"refreshed_at": "2026-09-18T22:38:48.044Z"
}
],
"suppliers": [
{
"slug": "estafeta-mexicana",
"name": "ESTAFETA MEXICANA SA DE CV",
"total_contracts": 175,
"total_awarded_amount": "408867316.85",
"median_amount": "149309.08",
"distinct_buyers": 58,
"first_contract_at": "2023-02-01T00:00:00.000Z",
"last_contract_at": "2026-07-08T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "makorp",
"name": "MAKORP SA DE CV",
"total_contracts": 293,
"total_awarded_amount": "136973945.64",
"median_amount": "105354.16",
"distinct_buyers": 32,
"first_contract_at": "2024-02-07T00:00:00.000Z",
"last_contract_at": "2026-09-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "192603.62"
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
},
{
"slug": "multisurtidora-gog",
"name": "MULTISURTIDORA GOG SA DE CV",
"total_contracts": 16,
"total_awarded_amount": "3586533.16",
"median_amount": "197298.46",
"distinct_buyers": 13,
"first_contract_at": "2023-03-01T00:00:00.000Z",
"last_contract_at": "2026-06-29T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "715599.36"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "red-de-automatizacion-industrial",
"name": "RED DE AUTOMATIZACION INDUSTRIAL SAS DE CV",
"total_contracts": 1,
"total_awarded_amount": "362970.90",
"median_amount": "362970.90",
"distinct_buyers": 1,
"first_contract_at": "2026-06-26T00:00:00.000Z",
"last_contract_at": "2026-06-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "362970.9"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "colmich",
"name": "EL COLEGIO DE MICHOACAN, A.C.",
"total_procedures": 398,
"distinct_suppliers": 130,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 14,
"ADJUDICACIÓN DIRECTA": 380,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 3,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-38-91i-03891i999-n-47-2025",
"nombre_procedimiento": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"dependencia": "COLMICH",
"siglas": "COLMICH",
"score": 0.0776213500048274,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-09-29T14:00:00.000Z",
"fecha_publicacion": "2025-08-14T08:24:16.000Z",
"ganador": "MULTISISTEMAS VALCER SA DE CV",
"ganador_slug": "multisistemas-valcer",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "1130632.80"
},
{
"numero_procedimiento": "la-38-91i-03891i999-n-27-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS",
"dependencia": "EL COLEGIO DE MICHOACAN, A.C.",
"siglas": "COLMICH",
"score": 0.14030677916447842,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-06-03T09:00:00.000Z",
"fecha_publicacion": "2024-05-14T08:24:44.000Z",
"ganador": "BRISOL DESTELLOS DE LIMPIEZA SA DE CV",
"ganador_slug": "brisol-destellos-de-limpieza",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "314997.70"
},
{
"numero_procedimiento": "la-76-t49-917073953-n-4-2025",
"nombre_procedimiento": "ADQUISICIÓN DE COMP. DE CÓMPUTO, EQ. MENOR DE ADMON Y CONSUMIBLES PARA EL COBAEM",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE MORELOS",
"siglas": "COBAEM",
"score": 0.14456193777549486,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-10-21T16:00:00.000Z",
"fecha_publicacion": "2025-10-02T10:28:00.000Z",
"ganador": "SOLUCIONES DINAMICAS EN INFORMATICA SA DE CV",
"ganador_slug": "soluciones-dinamicas-en-informatica",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "3924187.12"
},
{
"numero_procedimiento": "la-63-za1-904072973-n-28-2025",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL CECYTEC",
"dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE CAMPECHE",
"siglas": "CECYTEC",
"score": 0.14879910488120318,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-11-10T15:00:00.000Z",
"fecha_publicacion": "2025-10-23T10:16:01.000Z",
"ganador": "ALPHA DIGITAL SA DE CV",
"ganador_slug": "alpha-digital",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "975550.14"
},
{
"numero_procedimiento": "la-63-o60-904048997-n-9-2024",
"nombre_procedimiento": "MATERIALES MENORES DE OFICINA, DE IMPRESIÓN, MENORES DE TI Y LIMPIEZA 2024",
"dependencia": "UACAM",
"siglas": "UACAM",
"score": 0.15037775039672852,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-04-10T10:00:00.000Z",
"fecha_publicacion": "2024-03-05T09:21:07.000Z",
"ganador": "MARIA GEORGINA HEREDIA TURRIZA",
"ganador_slug": "maria-georgina-heredia-turriza",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "5631814.11"
},
{
"numero_procedimiento": "la-76-t49-917073953-n-2-2023",
"nombre_procedimiento": "ADQUISICIÓN DE COMP. DE CÓMPUTO, EQUIPO MENOR DE ADMON E INSUMOS PARA COBAEM",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE MORELOS",
"siglas": "COBAEM",
"score": 0.1580977439880371,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-10-30T11:00:00.000Z",
"fecha_publicacion": "2023-10-03T19:58:59.000Z",
"ganador": "COMERCIALIZADORA Y SERVICIOS JKM SA DE CV",
"ganador_slug": "comercializadora-y-servicios-jkm",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "5418515.10"
}
]
}