{
"html_url": "https://postor.com.mx/licitacion/la-72-019-913045979-n-6-2024",
"canonical": "https://postor.com.mx/licitacion/la-72-019-913045979-n-6-2024",
"id": "c515ab3bf20a473f85286a52d472056f",
"procedure_number": "LA-72-019-913045979-N-6-2024",
"file_number": "E-2024-00114865",
"title": "“ADQUISICIÓN DE MATERIALES Y SERVICIOS”",
"description": {
"short": null,
"detailed": "ADQUISICIÓN DE MATERIALES Y SERVICIOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "ITESHU",
"acronym": "ITESHU",
"branch": "72 - HIDALGO",
"buying_unit": "SUBDIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"entity": null,
"slug": "iteshu",
"unit_slug": "subdireccion-de-administracion-y-finanzas-913045979"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "NO. LA-72-019-913045979-N-6-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-12-17T23:22:06.000Z",
"clarification_meeting_at": "2024-12-20T18:00:00.000Z",
"clarification_questions_deadline_at": "2024-12-19T18:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-12-27T16:00:00.000Z",
"award_at": "2024-12-30T15:00:00.000Z",
"estimated_contract_at": "2024-12-30T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "13",
"state": "HIDALGO",
"bid_opening": "EN LA SALA DE JUNTAS DEL EDIFICIO DE VINCULACIÓN UBICADA EN: DOMICILIO CONOCIDO S/N, EL SAUCILLO MUNICIPIO DE HUICHAPAN",
"award": "EN LA SALA DE JUNTAS DEL EDIFICIO DE VINCULACIÓN UBICADA EN: DOMICILIO CONOCIDO S/N, EL SAUCILLO MUNICIPIO DE HUICHAPAN",
"clarification_meeting": "EN LA SALA DE JUNTAS DEL EDIFICIO DE VINCULACIÓN UBICADA EN: DOMICILIO CONOCIDO S/N, EL SAUCILLO MUNICIPIO DE HUICHAPAN",
"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 BANCARIA",
"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": "PRESENCIAL",
"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": "Recortado",
"subcontracted_work": null,
"deadline_justification": "DEBIDO A LAS MODIFICACIONES AL PRESUPUESTO ANUAL Y A LA NECESIDAD DE CONTAR CON LOS MATERIALES NECESARIOS PARA EL CUMPLIMIENTO DE LAS ACTIVIDADES EDUCATIVAS, ES NECESARIO CONTAR CON LOS MISMOS PARA QU"
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "26101-0002",
"specific_item_code": "26101",
"cucop_description": "VALES IMPRESOS EN PAPEL CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL",
"description": "COMBUSTIBLE",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26101",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A LA EJECUCIÓN DE PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
},
{
"number": "2",
"cucop_code": "29101-0088",
"specific_item_code": "29101",
"cucop_description": "EXTENSION MATRACA",
"description": "SUJETADOR CON MATRACA CARGA MÁXIMA 3000 KG, TRUPER CINTA 100% POLIÉSTER, NO SE DEFORMA GANCHO DOBLE TIPO J CON RECUBRIMIENTO TROPICALIZADO RESISTENTE A LA CORROSIÓN MANERAL CON CUBIERTA PLÁSTICA PARA MAYOR COMODIDAD DOBLE SEGURO DE BLOQUEO QUE MANTIENE LA MATRACA EN POSICIÓN CERRADA CARGA MEDIA, IDEAL PARA AUTOS Y MOTOS",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
},
{
"number": "3",
"cucop_code": "29401-0055",
"specific_item_code": "29401",
"cucop_description": "FUSOR PARA IMPRESORA",
"description": "FUSOR XEROX PARA VERSALINK C7020, MODELO: 115R00114",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "29401-0054",
"specific_item_code": "29401",
"cucop_description": "ACCESORIO DE IMPRESORA",
"description": "BANDA DE TRANSFERENCIA XEROX 115R00127 VERSALINK C70XX - 200000 PÁGINAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "35301-0001",
"specific_item_code": "35301",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"description": "MANTENIMIENTO A IMPRESORA HP",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "21101-0032",
"specific_item_code": "21101",
"cucop_description": "BROCHE",
"description": "BROCHE DE METAL DE 8 CM, CAJA CON 50 PIEZAS",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "7",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "TONER HP 80A",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "8",
"cucop_code": "27401-0011",
"specific_item_code": "27401",
"cucop_description": "Productos textiles",
"description": "PIOLA DE NYLON DE 10 MM X 30 M MULTICOLOR, FIERO 47816 NEGRO",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27401",
"partida_description": "PRODUCTOS TEXTILES"
},
{
"number": "9",
"cucop_code": "21601-0069",
"specific_item_code": "21601",
"cucop_description": "RECIPIENTE",
"description": "RECIPIENTE GARRAFONES 20L MANEJO DE RESIDUOS EN LABORATORIOS",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "10",
"cucop_code": "24801-0016",
"specific_item_code": "24801",
"cucop_description": "SACOS Y COSTALES",
"description": "COSTALES JUMBO DE 2 TONELADAS PARA EL ALMACENAMIENTO ADECUADO DE PET",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "11",
"cucop_code": "24801-0014",
"specific_item_code": "24801",
"cucop_description": "PERSIANAS",
"description": "PERSIANA ENROLLABLE SCREEN BLANCO 2000 DIFERENTES MEDIDAS",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "12",
"cucop_code": "29401-0068",
"specific_item_code": "29401",
"cucop_description": "CABLE HDMI",
"description": "CABLE HDMI DE 3 METROS VIDEO FULL HD1080P, COMPATIBLE CON DISPOSITIVOS COMO XBOX, PLAYSTATION, PC, PROYECTORES.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "13",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "FOLDER TAMAÑO CARTA COLOR CREMA, PAQUETE DE 100 PIEZAS",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "14",
"cucop_code": "21101-0153",
"specific_item_code": "21101",
"cucop_description": "PEGAMENTO EN TUBO",
"description": "PRITT DE 42 GR PAQUETE DE 5 PIEZAS",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "15",
"cucop_code": "21101-0034",
"specific_item_code": "21101",
"cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"description": "CAJA PARA ARCHIVO MUERTO",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "16",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "TONER LEXMARK MX310DN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "17",
"cucop_code": "21401-0027",
"specific_item_code": "21401",
"cucop_description": "DISPOSITIVOS USB",
"description": "USB 32 GB",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "18",
"cucop_code": "21401-0027",
"specific_item_code": "21401",
"cucop_description": "DISPOSITIVOS USB",
"description": "USB 64 GB",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "19",
"cucop_code": "21401-0026",
"specific_item_code": "21401",
"cucop_description": "DISCOS DUROS",
"description": "DISCO DURO 1 TB",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "20",
"cucop_code": "21101-0065",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA MASKING TAPE",
"description": "CINTA MASKING TAPE TUK 110 / 24 MM X 50 M / 1 PIEZA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "21",
"cucop_code": "21601-0065",
"specific_item_code": "21601",
"cucop_description": "GEL ANTIBACTERIAL",
"description": "GALON DE GEL ANTIBACTERIAL",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "22",
"cucop_code": "21601-0077",
"specific_item_code": "21601",
"cucop_description": "DESPACHADOR",
"description": "DISPENSADOR AUTOMÁTICO GEL ANTIBACTERIAL C/ PEDESTAL",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "23",
"cucop_code": "29201-0023",
"specific_item_code": "29201",
"cucop_description": "PASADOR",
"description": "PASADORES PARA PUERTA",
"requested_quantity": "28",
"minimum_quantity": "28",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
},
{
"number": "24",
"cucop_code": "21601-0069",
"specific_item_code": "21601",
"cucop_description": "RECIPIENTE",
"description": "RECIPIENTE PARA BOTE DE BASURA PARA OFICINA - 7 GALONES, NEGRO, 26 L",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"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": "24801",
"description": "MATERIALES COMPLEMENTARIOS"
},
{
"code": "26101",
"description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A LA EJECUCIÓN DE PROGRAMAS DE SEGURIDAD PUBLICA Y NACIONAL"
},
{
"code": "27401",
"description": "PRODUCTOS TEXTILES"
},
{
"code": "29101",
"description": "HERRAMIENTAS MENORES"
},
{
"code": "29201",
"description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
},
{
"code": "29401",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"code": "35301",
"description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
],
"awards": [
{
"id": "C-2025-00003354",
"internal_reference": "FOLIO:ITESHU/CONTRATO/055/2024",
"title": "“ADQUISICIÓN DE MATERIALES Y SERVICIOS”",
"status": "PUBLICADO",
"contractor": {
"name": "VAMOR ASOCIADOS SA DE CV",
"normalized_name": "VAMOR ASOCIADOS",
"rfc_type": null,
"slug": "vamor-asociados"
},
"contract_period": {
"published_at": "2025-01-15T22:56:29.000Z",
"starts_at": "2024-12-30T06:00:00.000Z",
"ends_at": "2025-01-08T06:00:00.000Z"
},
"value": {
"subtotal": "9842.12",
"tax": "1574.71",
"total": "11416.83",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29101-0088",
"description": "SUJETADOR CON MATRACA CARGA MÁXIMA 3000 KG, TRUPER CINTA 100% POLIÉSTER, NO SE DEFORMA GANCHO DOBLE TIPO J CON RECUBRIMIENTO TROPICALIZADO RESISTENTE A LA CORROSIÓN MANERAL CON CUBIERTA PLÁSTICA PARA MAYOR COMODIDAD DOBLE SEGURO DE BLOQUEO QUE MANTIENE LA MATRACA EN POSICIÓN CERRADA CARGA MEDIA, IDEAL PARA AUTOS Y MOTOS",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "433.52",
"subtotal": "1300.56",
"tax": "208.08",
"other_taxes": null,
"total": "1508.64",
"cucop_description": "EXTENSION MATRACA",
"partida_code": "29101",
"partida_description": "HERRAMIENTAS MENORES"
},
{
"number": "0",
"cucop_code": "29401-0068",
"description": "CABLE HDMI DE 3 METROS VIDEO FULL HD1080P, COMPATIBLE CON DISPOSITIVOS COMO XBOX, PLAYSTATION, PC, PROYECTORES.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "192.14",
"subtotal": "5764.2",
"tax": "922.27",
"other_taxes": null,
"total": "6686.47",
"cucop_description": "CABLE HDMI",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "21101-0153",
"description": "PRITT DE 42 GR PAQUETE DE 5 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "41.8",
"subtotal": "125.4",
"tax": "20.06",
"other_taxes": null,
"total": "145.46",
"cucop_description": "PEGAMENTO EN TUBO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "29201-0023",
"description": "PASADORES PARA PUERTA",
"unit": "PIEZA",
"requested_quantity": "28",
"awarded_quantity": null,
"unit_price": "20.27",
"subtotal": "567.56",
"tax": "90.8",
"other_taxes": null,
"total": "658.36",
"cucop_description": "PASADOR",
"partida_code": "29201",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"
},
{
"number": "0",
"cucop_code": "21601-0069",
"description": "RECIPIENTE PARA BOTE DE BASURA PARA OFICINA - 7 GALONES, NEGRO, 26 L",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "173.7",
"subtotal": "2084.4",
"tax": "333.5",
"other_taxes": null,
"total": "2417.9",
"cucop_description": "RECIPIENTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2025-00003358",
"internal_reference": "ROBLE39GOVR600202",
"title": "“ADQUISICIÓN DE MATERIALES Y SERVICIOS”",
"status": "PUBLICADO",
"contractor": {
"name": "VIVOXIE S DE RL DE CV",
"normalized_name": "VIVOXIE",
"rfc_type": null,
"slug": "vivoxie"
},
"contract_period": {
"published_at": "2025-01-15T22:59:01.000Z",
"starts_at": "2024-12-30T06:00:00.000Z",
"ends_at": "2025-01-08T06:00:00.000Z"
},
"value": {
"subtotal": "19947.05",
"tax": "3191.39",
"total": "23138.44",
"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": "FUSOR XEROX PARA VERSALINK C7020, MODELO: 115R00114",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "5635.52",
"subtotal": "5635.52",
"tax": "901.68",
"other_taxes": null,
"total": "6537.2",
"cucop_description": "FUSOR PARA IMPRESORA",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "29401-0054",
"description": "BANDA DE TRANSFERENCIA XEROX 115R00127 VERSALINK C70XX - 200000 PÁGINAS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "5991.55",
"subtotal": "5991.55",
"tax": "958.64",
"other_taxes": null,
"total": "6950.19",
"cucop_description": "ACCESORIO DE IMPRESORA",
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
},
{
"number": "0",
"cucop_code": "21101-0032",
"description": "BROCHE DE METAL DE 8 CM, CAJA CON 50 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "27.14",
"subtotal": "81.42",
"tax": "13.02",
"other_taxes": null,
"total": "94.44",
"cucop_description": "BROCHES PARA FOLDER",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21201-0030",
"description": "TONER HP 80A",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "2339.66",
"subtotal": "2339.66",
"tax": "374.34",
"other_taxes": null,
"total": "2714",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "24801-0016",
"description": "COSTALES JUMBO DE 2 TONELADAS PARA EL ALMACENAMIENTO ADECUADO DE PET",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "812.78",
"subtotal": "1625.55",
"tax": "260",
"other_taxes": null,
"total": "1885.55",
"cucop_description": "SACOS Y COSTALES",
"partida_code": "24801",
"partida_description": "MATERIALES COMPLEMENTARIOS"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "FOLDER TAMAÑO CARTA COLOR CREMA, PAQUETE DE 100 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "158.12",
"subtotal": "474.36",
"tax": "75.89",
"other_taxes": null,
"total": "550.25",
"cucop_description": "FOLDERS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0034",
"description": "CAJA PARA ARCHIVO MUERTO",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "30.09",
"subtotal": "361.08",
"tax": "57.77",
"other_taxes": null,
"total": "418.85",
"cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21401-0027",
"description": "USB 32 GB",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "56.64",
"subtotal": "113.28",
"tax": "18.12",
"other_taxes": null,
"total": "131.4",
"cucop_description": "DISPOSITIVOS USB",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0027",
"description": "USB 64 GB",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "63.72",
"subtotal": "63.72",
"tax": "10.19",
"other_taxes": null,
"total": "73.91",
"cucop_description": "DISPOSITIVOS USB",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0026",
"description": "DISCO DURO 1 TB",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "1062",
"subtotal": "2124",
"tax": "339.84",
"other_taxes": null,
"total": "2463.84",
"cucop_description": "DISCOS DUROS",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21101-0065",
"description": "CINTA MASKING TAPE TUK 110 / 24 MM X 50 M / 1 PIEZA",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "35.4",
"subtotal": "35.4",
"tax": "5.66",
"other_taxes": null,
"total": "41.06",
"cucop_description": "CINTA ADHESIVA MASKING TAPE",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21601-0065",
"description": "GALON DE GEL ANTIBACTERIAL",
"unit": "GALON",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "234.82",
"subtotal": "234.82",
"tax": "37.57",
"other_taxes": null,
"total": "272.39",
"cucop_description": "GEL ANTIBACTERIAL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0077",
"description": "DISPENSADOR AUTOMÁTICO GEL ANTIBACTERIAL C/ PEDESTAL",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "866.69",
"subtotal": "866.69",
"tax": "138.67",
"other_taxes": null,
"total": "1005.36",
"cucop_description": "DESPACHADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA N6.pdf",
"availability": "available",
"size_bytes": "290013",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T20:49:34.795Z",
"updated_at": "2026-01-05T20:49:34.796Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "304627",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T20:49:36.516Z",
"updated_at": "2026-01-05T20:49:36.518Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO.pdf",
"availability": "available",
"size_bytes": "123552",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T20:49:38.168Z",
"updated_at": "2026-01-05T20:49:38.169Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "BASES",
"filename": "Bases Lic Adq Federal 2024 N6.pdf",
"availability": "available",
"size_bytes": "408671",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T20:49:40.167Z",
"updated_at": "2026-01-05T20:49:40.169Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Junta de aclaraciones N6.PDF",
"availability": "available",
"size_bytes": "4654022",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T20:49:51.490Z",
"updated_at": "2026-01-05T20:49:51.492Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Acta de apertura N6.PDF",
"availability": "available",
"size_bytes": "5615147",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T20:49:59.040Z",
"updated_at": "2026-01-05T20:49:59.041Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Fallo_N6.PDF",
"availability": "available",
"size_bytes": "7274301",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T20:50:11.809Z",
"updated_at": "2026-01-05T20:50:11.811Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T07:57:03.416Z",
"last_seen_at": "2026-08-02T08:30:28.895Z",
"first_seen_at": "2026-01-05T20:49:26.151Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-01-05T20:49:26.151Z"
},
"context": {
"prices": [
{
"cucop_code": "29101-0088",
"description": "EXTENSION MATRACA",
"priced_items": 43,
"units": [
{
"n": 38,
"max": 43500,
"min": 29,
"p10": 47.6,
"p50": 250.9,
"p90": 1322.745,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 3152,
"min": 599,
"p10": 612.178,
"p50": 664.89,
"p90": 2654.578,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 5,
"p50": 174.98
},
"2024": {
"n": 8,
"p50": 378.4
},
"2025": {
"n": 23,
"p50": 264
},
"2026": {
"n": 7,
"p50": 530
}
},
"refreshed_at": "2026-09-18T22:38:40.260Z"
},
{
"cucop_code": "29401-0068",
"description": "CABLE HDMI",
"priced_items": 423,
"units": [
{
"n": 415,
"max": 14900,
"min": 30,
"p10": 57.844,
"p50": 287.5,
"p90": 1687.118,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 2318.55,
"min": 36,
"p10": 39.476,
"p50": 63,
"p90": 1863.13,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 118,
"p50": 357.035
},
"2024": {
"n": 83,
"p50": 209
},
"2025": {
"n": 120,
"p50": 301.5
},
"2026": {
"n": 102,
"p50": 260.8
}
},
"refreshed_at": "2026-09-21T01:15:01.299Z"
},
{
"cucop_code": "21101-0153",
"description": "PEGAMENTO EN TUBO",
"priced_items": 429,
"units": [
{
"n": 423,
"max": 176000,
"min": 4.2,
"p10": 13.56,
"p50": 49.18,
"p90": 143.59,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 57,
"p50": 36.3
},
"2024": {
"n": 72,
"p50": 41.895
},
"2025": {
"n": 89,
"p50": 50.1
},
"2026": {
"n": 211,
"p50": 56.91
}
},
"refreshed_at": "2026-09-23T22:45:05.554Z"
},
{
"cucop_code": "29201-0023",
"description": "PASADOR",
"priced_items": 188,
"units": [
{
"n": 186,
"max": 493331.5,
"min": 4.24,
"p10": 29.64,
"p50": 157.5,
"p90": 737.64,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 37,
"p50": 120
},
"2024": {
"n": 25,
"p50": 86.2
},
"2025": {
"n": 85,
"p50": 209.56
},
"2026": {
"n": 41,
"p50": 165.09
}
},
"refreshed_at": "2026-09-18T22:38:42.423Z"
},
{
"cucop_code": "21601-0069",
"description": "RECIPIENTE",
"priced_items": 476,
"units": [
{
"n": 453,
"max": 173051.3,
"min": 3.681,
"p10": 15.226,
"p50": 87.5,
"p90": 898.246,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 3750,
"min": 13.92,
"p10": 16.6,
"p50": 36.4,
"p90": 1998,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 126,
"p50": 102.5414
},
"2024": {
"n": 117,
"p50": 90
},
"2025": {
"n": 108,
"p50": 44.5917
},
"2026": {
"n": 125,
"p50": 61.12
}
},
"refreshed_at": "2026-09-18T23:46:48.780Z"
},
{
"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": "29401-0054",
"description": "ACCESORIO DE IMPRESORA",
"priced_items": 298,
"units": [
{
"n": 297,
"max": 1383697.64,
"min": 0.31,
"p10": 159.6,
"p50": 2151.16,
"p90": 7778.634,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 91,
"p50": 1195
},
"2024": {
"n": 67,
"p50": 1877
},
"2025": {
"n": 46,
"p50": 1400.36
},
"2026": {
"n": 94,
"p50": 5291.375
}
},
"refreshed_at": "2026-09-18T22:38:43.950Z"
},
{
"cucop_code": "21101-0032",
"description": "BROCHES PARA FOLDER",
"priced_items": 825,
"units": [
{
"n": 761,
"max": 78487.5,
"min": 0.4936,
"p10": 17.85,
"p50": 32.84,
"p90": 116,
"unidad": "PIEZA"
},
{
"n": 46,
"max": 175,
"min": 16.95,
"p10": 18.945,
"p50": 37.745,
"p90": 80.5,
"unidad": "UNIDAD"
},
{
"n": 17,
"max": 105.87,
"min": 13.44,
"p10": 16.41,
"p50": 46.5,
"p90": 74.5,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 122,
"p50": 55.445
},
"2024": {
"n": 198,
"p50": 62.098
},
"2025": {
"n": 189,
"p50": 33.35
},
"2026": {
"n": 316,
"p50": 26.575
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"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": "24801-0016",
"description": "SACOS Y COSTALES",
"priced_items": 105,
"units": [
{
"n": 67,
"max": 475807.73,
"min": 4.43,
"p10": 7.77,
"p50": 47.4138,
"p90": 1292.068,
"unidad": "PIEZA"
},
{
"n": 30,
"max": 218,
"min": 28.01,
"p10": 30.45,
"p50": 39,
"p90": 42.35,
"unidad": "KILOGRAMO"
},
{
"n": 4,
"max": 1126293.1,
"min": 1,
"p10": 38700.7,
"p50": 129000,
"p90": 827105.17,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 14,
"p50": 226.15
},
"2024": {
"n": 33,
"p50": 42.35
},
"2025": {
"n": 23,
"p50": 39
},
"2026": {
"n": 35,
"p50": 40
}
},
"refreshed_at": "2026-09-18T22:37:36.750Z"
},
{
"cucop_code": "21101-0104",
"description": "FOLDERS",
"priced_items": 2962,
"units": [
{
"n": 2741,
"max": 805200,
"min": 0.63,
"p10": 2.89,
"p50": 165,
"p90": 705.25,
"unidad": "PIEZA"
},
{
"n": 163,
"max": 60342.12,
"min": 1.59,
"p10": 11.088,
"p50": 181.45,
"p90": 338.778,
"unidad": "UNIDAD"
},
{
"n": 56,
"max": 324894.41,
"min": 92.02,
"p10": 131.64,
"p50": 268.705,
"p90": 3771.96,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 568,
"p50": 189.73
},
"2024": {
"n": 678,
"p50": 192.075
},
"2025": {
"n": 636,
"p50": 206.865
},
"2026": {
"n": 1080,
"p50": 120.65
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0034",
"description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"priced_items": 560,
"units": [
{
"n": 538,
"max": 603108.39,
"min": 1,
"p10": 22.947,
"p50": 38.745,
"p90": 190,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 259913.15,
"min": 18,
"p10": 21.722,
"p50": 48.28,
"p90": 164.6,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 225646,
"min": 45,
"p10": 8653.07,
"p50": 43085.35,
"p90": 189133.87,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 106,
"p50": 55.25
},
"2024": {
"n": 79,
"p50": 41.57
},
"2025": {
"n": 79,
"p50": 52.81
},
"2026": {
"n": 296,
"p50": 33.92
}
},
"refreshed_at": "2026-09-20T21:01:08.606Z"
},
{
"cucop_code": "21401-0027",
"description": "DISPOSITIVOS USB",
"priced_items": 874,
"units": [
{
"n": 855,
"max": 603529.24,
"min": 10.67,
"p10": 56.97,
"p50": 122.5,
"p90": 589,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 288077,
"min": 407.9,
"p10": 571.06,
"p50": 31170,
"p90": 129036.984,
"unidad": "LOTE"
},
{
"n": 6,
"max": 25862.07,
"min": 60.5,
"p10": 81.4,
"p50": 523.6,
"p90": 13226.715,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 23990,
"min": 44.6,
"p10": 45.155,
"p50": 78.225,
"p90": 16826,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 238,
"p50": 151.52
},
"2024": {
"n": 241,
"p50": 182
},
"2025": {
"n": 147,
"p50": 99
},
"2026": {
"n": 248,
"p50": 105
}
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
},
{
"cucop_code": "21401-0026",
"description": "DISCOS DUROS",
"priced_items": 434,
"units": [
{
"n": 420,
"max": 11066340.56,
"min": 30,
"p10": 832.936,
"p50": 1850,
"p90": 5984.685,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 1107447.01,
"min": 6388.79,
"p10": 22527.614,
"p50": 107606.03,
"p90": 765915.562,
"unidad": "LOTE"
},
{
"n": 4,
"max": 165432,
"min": 2630,
"p10": 10241,
"p50": 39590,
"p90": 131156.4,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 125,
"p50": 1527.9
},
"2024": {
"n": 76,
"p50": 1801
},
"2025": {
"n": 118,
"p50": 1821.75
},
"2026": {
"n": 115,
"p50": 2343
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "21101-0065",
"description": "CINTA ADHESIVA MASKING TAPE",
"priced_items": 950,
"units": [
{
"n": 928,
"max": 337500,
"min": 1.97,
"p10": 13.719,
"p50": 40.22,
"p90": 189,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 210.72,
"min": 16.04,
"p10": 19.908,
"p50": 34.5,
"p90": 128.12,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 144827.03,
"min": 300,
"p10": 4673,
"p50": 27212.17,
"p90": 88872.925,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 188,
"p50": 52.83
},
"2024": {
"n": 231,
"p50": 49.69
},
"2025": {
"n": 229,
"p50": 36
},
"2026": {
"n": 302,
"p50": 35.965
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21601-0065",
"description": "GEL ANTIBACTERIAL",
"priced_items": 459,
"units": [
{
"n": 338,
"max": 66088.64,
"min": 0.1,
"p10": 38.394,
"p50": 108.88,
"p90": 1418.6,
"unidad": "PIEZA"
},
{
"n": 65,
"max": 86206.9,
"min": 29.56,
"p10": 43.464,
"p50": 78.67,
"p90": 198.084,
"unidad": "LITRO"
},
{
"n": 26,
"max": 1300,
"min": 121,
"p10": 174.62,
"p50": 280,
"p90": 906,
"unidad": "GALON"
},
{
"n": 15,
"max": 305555.55,
"min": 29.82,
"p10": 60.818,
"p50": 100,
"p90": 796.614,
"unidad": "KILOGRAMO"
},
{
"n": 10,
"max": 1495.73,
"min": 35,
"p10": 48.05,
"p50": 148,
"p90": 958.313,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 110,
"min": 58,
"p10": 68.4,
"p50": 110,
"p90": 110,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 146,
"p50": 90
},
"2024": {
"n": 103,
"p50": 112
},
"2025": {
"n": 104,
"p50": 129.655
},
"2026": {
"n": 106,
"p50": 105
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
},
{
"cucop_code": "21601-0077",
"description": "DESPACHADOR",
"priced_items": 354,
"units": [
{
"n": 346,
"max": 22720,
"min": 5.85,
"p10": 159.605,
"p50": 387.5,
"p90": 1131.5801,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 476,
"min": 201,
"p10": 227.425,
"p50": 336.36,
"p90": 476,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 109,
"p50": 350
},
"2024": {
"n": 63,
"p50": 369.23
},
"2025": {
"n": 77,
"p50": 356.03
},
"2026": {
"n": 105,
"p50": 454
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
}
],
"suppliers": [
{
"slug": "vamor-asociados",
"name": "VAMOR ASOCIADOS SA DE CV",
"total_contracts": 30,
"total_awarded_amount": "1392234.87",
"median_amount": "27462.67",
"distinct_buyers": 9,
"first_contract_at": "2023-05-08T00:00:00.000Z",
"last_contract_at": "2026-04-10T00:00:00.000Z",
"with_this_buyer": {
"contracts": 11,
"amount": "644625.9"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "vivoxie",
"name": "VIVOXIE S DE RL DE CV",
"total_contracts": 14,
"total_awarded_amount": "1400099.21",
"median_amount": "95115.26",
"distinct_buyers": 4,
"first_contract_at": "2023-11-27T00:00:00.000Z",
"last_contract_at": "2026-07-22T00:00:00.000Z",
"with_this_buyer": {
"contracts": 9,
"amount": "649207.7"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "iteshu",
"name": "INSTITUTO TECNOLÓGICO SUPERIOR DE HUICHAPAN",
"total_procedures": 20,
"distinct_suppliers": 18,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 18,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 2
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-77-014-918032996-n-38-2025",
"nombre_procedimiento": "COMPRA DE PAPELERÍA, MATERIAL DE LIMPIEZA, LLANTAS E INSUMOS DE COMPUTO",
"dependencia": "SERVICIOS DE SALUD PÚBLICA DE NAYARIT",
"siglas": "SSN",
"score": 0.16456986454545497,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-11-27T12:00:00.000Z",
"fecha_publicacion": "2025-11-11T13:17:42.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-72-019-913045979-n-1-2026",
"nombre_procedimiento": "“ADQUISICIÓN DE MATERIALES 2026”",
"dependencia": "INSTITUTO TECNOLÓGICO SUPERIOR DE HUICHAPAN",
"siglas": "ITESHU",
"score": 0.1650178878025309,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-03-30T15:00:00.000Z",
"fecha_publicacion": "2026-03-17T14:21:01.000Z",
"ganador": "DISTRIBUIDORA SARANG SA DE CV",
"ganador_slug": "distribuidora-sarang",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "157572.41"
},
{
"numero_procedimiento": "la-72-055-913073962-n-8-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA Y CONSUMIBLES",
"dependencia": "UTVAM",
"siglas": "UTVAM",
"score": 0.18346452713012118,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-09-25T10:00:00.000Z",
"fecha_publicacion": "2023-09-12T09:43:21.000Z",
"ganador": "GRUPO MARPA IT SA DE CV",
"ganador_slug": "grupo-marpa-it",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "214073.23"
},
{
"numero_procedimiento": "la-72-055-913073962-n-5-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA Y CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPO",
"dependencia": "UTVAM",
"siglas": "UTVAM",
"score": 0.18486578374300955,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-06-27T13:00:00.000Z",
"fecha_publicacion": "2024-06-06T12:37:58.000Z",
"ganador": "GRUPO MARPA IT SA DE CV",
"ganador_slug": "grupo-marpa-it",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "260696.85"
},
{
"numero_procedimiento": "la-72-006-913018952-n-37-2026",
"nombre_procedimiento": "ADQUISICION DE CONSUMIBLES INFORMATICOS PARA LAS DIFERENTES AREAS DEL COBAEH",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"siglas": "CABAEH",
"score": 0.1863258592084548,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2026-08-12T15:00:00.000Z",
"fecha_publicacion": "2026-07-23T11:35:51.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-65-p16-906025990-n-9-2024",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES PARA LOS PLANTELES DE EMSAD Y TBC.",
"dependencia": "CSEECOL",
"siglas": "CSEECOL",
"score": 0.18767337688863628,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-07-04T12:00:00.000Z",
"fecha_publicacion": "2024-06-13T16:45:28.000Z",
"ganador": "SISTEMAS Y TELECOMUNICACIONES DIGITALES SA DE CV",
"ganador_slug": "sistemas-y-telecomunicaciones-digitales",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1372210.00"
}
]
}