{
"html_url": "https://postor.com.mx/licitacion/la-76-t49-917073953-n-2-2024",
"canonical": "https://postor.com.mx/licitacion/la-76-t49-917073953-n-2-2024",
"id": "8b79510f4f1e47afa9a93c358994b32f",
"procedure_number": "LA-76-T49-917073953-N-2-2024",
"file_number": "E-2024-00089425",
"title": "ADQUISICIÓN DE COMP. DE CÓMPUTO, EQUIPO MENOR DE ADMON E INSUMOS PARA COBAEM",
"description": {
"short": null,
"detailed": "ADQUISICIÓN DE COMPONENTES DE EQUIPO DE CÓMPUTO, EQUIPO MENOR DE ADMINISTRACIÓN E INSUMOS PARA LAS UNIDADES ADMINISTRATIVAS DEL COLEGIO DE BACHILLERES DEL ESTADO DE MORELOS (COBAEM)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "COLEGIO DE BACHILLERES DEL ESTADO DE MORELOS",
"acronym": "COBAEM",
"branch": "76 - MORELOS",
"buying_unit": "DIRECCIÓN ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN ADMINISTRATIVA DEL COBAEM",
"entity": "colegio de bachilleres del estado de morelos",
"slug": "cobaem-076t49",
"unit_slug": "direccion-administrativa-917073953"
},
"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": "LICITACION 2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-09-03T16:47:52.000Z",
"clarification_meeting_at": "2024-09-13T17:00:00.000Z",
"clarification_questions_deadline_at": "2024-09-12T17:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-09-24T17:00:00.000Z",
"award_at": "2024-09-26T17:00:00.000Z",
"estimated_contract_at": "2024-09-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "16",
"state": "MORELOS",
"bid_opening": "SALA DE JUNTAS DE LA DIRECCIÓN GENERAL DEL COLEGIO DE BACHILLERES UBICADA EN AV. ALTA TENSIÓN 1728, COL. CANTARRANAS, CUERNAVACA MORELOS, C.P. 62448",
"award": "SALA DE JUNTAS DE LA DIRECCIÓN GENERAL DEL COLEGIO DE BACHILLERES UBICADA EN AV. ALTA TENSION 1728, COL. CANTARRANAS, CUERNAVACA MORELOS, C.P. 62448",
"clarification_meeting": "SALA DE JUNTAS DE LA DIRECCIÓN GENERAL DEL COLEGIO DE BACHILLERES UBICADA EN AV. ALTA TENSIÓN 1728, COL. CANTARRANAS, CUERNAVACA MORELOS, C.P. 62448",
"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": "20",
"payment_method": "transferencia bancaria, Se efectuará posterior a la entrega de los bienes y a entera satisfacción de la convocante a más tardar dentro de los veinte días naturales a partir de recibir la documentación fiscal respectiva en las oficinas de la convocante, previa entrega de los bienes.",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "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": "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": "21401-0009",
"specific_item_code": "21401",
"cucop_description": "ENSAMBLADORES (SUMINISTROS INFORMATICOS)",
"description": "MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES PARA COMPUAULAS EN PLANTELES Y EMSAD´S",
"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": "2",
"cucop_code": "21401-0018",
"specific_item_code": "21401",
"cucop_description": "TARJETAS PARA PROCESAMIENTO DE DATOS (SUMINISTROS INFORMATICOS)",
"description": "MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN PARA LAS DIFERENTES ÁREAS DE LOS PLANTELES Y EMSAD'S",
"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": "3",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "TONERS, CARTUCHOS Y TINTAS (MATERIAL PARA IMPRESIÓN)",
"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": "4",
"cucop_code": "21401-0025",
"specific_item_code": "21401",
"cucop_description": "CABLE UTP",
"description": "MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES PARA REHABILITACIÓN DE REDES ALÁMBRICAS E INALÁMBRICAS DE LOS PLANTELES Y EMSAD'S",
"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": "5",
"cucop_code": "29301-0029",
"specific_item_code": "29301",
"cucop_description": "SILLA / SILLÓN",
"description": "MATERIALES: EQUIPO MENOR DE ADMINISTRACIÓN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29301",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO"
},
{
"number": "6",
"cucop_code": "21601-0014",
"specific_item_code": "21601",
"cucop_description": "DESINFECTANTE",
"description": "MATERIAL DE LIMPIEZA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "7",
"cucop_code": "24901-0031",
"specific_item_code": "24901",
"cucop_description": "PINTURAS ACRILICAS",
"description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"budget_items": [
{
"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": "24901",
"description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
},
{
"code": "29301",
"description": "REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO"
}
],
"awards": [
{
"id": "C-2024-00130865",
"internal_reference": "COBAEM/RM/ADQ/062/2024",
"title": "ADQUISICIÓN DE COMP. DE CÓMPUTO, EQUIPO MENOR DE ADMON E INSUMOS PARA COBAEM",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES ABIERTAS EN TELECOMUNICACIONES SA DE CV",
"normalized_name": "SOLUCIONES ABIERTAS EN TELECOMUNICACIONES",
"rfc_type": null,
"slug": "soluciones-abiertas-en-telecomunicaciones"
},
"contract_period": {
"published_at": "2024-10-06T04:31:19.000Z",
"starts_at": "2024-09-27T06:00:00.000Z",
"ends_at": "2024-11-24T06:00:00.000Z"
},
"value": {
"subtotal": "1564565",
"tax": "250330.4",
"total": "1814895.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0009",
"description": "MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES PARA COMPUAULAS EN PLANTELES Y EMSAD´S",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1343170",
"subtotal": "1343170",
"tax": "214907.2",
"other_taxes": null,
"total": "1558077.2",
"cucop_description": "ENSAMBLADORES (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0025",
"description": "MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES PARA REHABILITACIÓN DE REDES ALÁMBRICAS E INALÁMBRICAS DE LOS PLANTELES Y EMSAD'S",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "221395",
"subtotal": "221395",
"tax": "35423.2",
"other_taxes": null,
"total": "256818.2",
"cucop_description": "CABLE UTP",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2024-00130866",
"internal_reference": "COBAEM/RM/ADQ/063/2024",
"title": "ADQUISICIÓN DE COMP. DE CÓMPUTO, EQUIPO MENOR DE ADMON E INSUMOS PARA COBAEM",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTECEDORA OLINKA SA DE CV",
"normalized_name": "ABASTECEDORA OLINKA",
"rfc_type": null,
"slug": "abastecedora-olinka"
},
"contract_period": {
"published_at": "2024-10-06T04:30:15.000Z",
"starts_at": "2024-09-26T06:00:00.000Z",
"ends_at": "2024-11-28T06:00:00.000Z"
},
"value": {
"subtotal": "1548727.74",
"tax": "247796.44",
"total": "1796524.18",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0018",
"description": "MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN PARA LAS DIFERENTES ÁREAS DE LOS PLANTELES Y EMSAD'S",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "90198.74",
"subtotal": "90198.74",
"tax": "14431.8",
"other_taxes": null,
"total": "104630.54",
"cucop_description": "TARJETAS PARA PROCESAMIENTO DE DATOS (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "29301-0029",
"description": "MATERIALES: EQUIPO MENOR DE ADMINISTRACIÓN",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1458529",
"subtotal": "1458529",
"tax": "233364.64",
"other_taxes": null,
"total": "1691893.64",
"cucop_description": "SILLA / SILLÓN",
"partida_code": "29301",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO"
}
]
},
{
"id": "C-2024-00130867",
"internal_reference": "COBAEM/RM/ADQ/064/2024",
"title": "ADQUISICIÓN DE INSUMOS (TINTAS Y TONERS) PARA LAS UNIDADES DEL COBAEM",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA Y SERVICIOS JKM SA DE CV",
"normalized_name": "COMERCIALIZADORA Y SERVICIOS JKM",
"rfc_type": null,
"slug": "comercializadora-y-servicios-jkm"
},
"contract_period": {
"published_at": "2024-10-06T04:29:31.000Z",
"starts_at": "2024-09-26T06:00:00.000Z",
"ends_at": "2024-11-05T06:00:00.000Z"
},
"value": {
"subtotal": "387423.13",
"tax": "61987.7",
"total": "449410.83",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "TONERS, CARTUCHOS Y TINTAS (MATERIAL PARA IMPRESIÓN)",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "387423.13",
"subtotal": "387423.13",
"tax": "61987.7",
"other_taxes": null,
"total": "449410.83",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
},
{
"id": "C-2024-00130868",
"internal_reference": "COBAEM/RM/ADQ/065/2024",
"title": "ADQUISICIÓN DE INSUMOS (MATERIAL DE LIMPIEZA) PARA LAS UNIDADES DEL COBAEM",
"status": "PUBLICADO",
"contractor": {
"name": "MAKORP SA DE CV",
"normalized_name": "MAKORP",
"rfc_type": null,
"slug": "makorp"
},
"contract_period": {
"published_at": "2024-10-06T04:28:51.000Z",
"starts_at": "2024-09-26T06:00:00.000Z",
"ends_at": "2024-11-05T06:00:00.000Z"
},
"value": {
"subtotal": "423330.58",
"tax": "67732.89",
"total": "491063.47",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0014",
"description": "MATERIAL DE LIMPIEZA",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "423330.58",
"subtotal": "423330.58",
"tax": "67732.89",
"other_taxes": null,
"total": "491063.47",
"cucop_description": "DESINFECTANTE",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
},
{
"id": "C-2024-00130869",
"internal_reference": "COBAEM/RM/ADQ/066/2024",
"title": "ADQUISICIÓN DE INSUMOS (PINTURA Y MATERIALES ) PARA LAS UNIDADES DEL COBAEM",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA FISTERRA SA DE CV",
"normalized_name": "COMERCIALIZADORA FISTERRA",
"rfc_type": null,
"slug": "comercializadora-fisterra"
},
"contract_period": {
"published_at": "2024-10-06T04:28:06.000Z",
"starts_at": "2024-09-26T06:00:00.000Z",
"ends_at": "2024-11-28T06:00:00.000Z"
},
"value": {
"subtotal": "575663.04",
"tax": "92106.09",
"total": "667769.13",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0031",
"description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "575663.04",
"subtotal": "575663.04",
"tax": "92106.09",
"other_taxes": null,
"total": "667769.13",
"cucop_description": "PINTURAS ACRILICAS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA LICITACION LA-76-T49-917073953-N-2-2024.docx",
"availability": "available",
"size_bytes": "594185",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T11:12:15.434Z",
"updated_at": "2025-12-10T11:12:15.435Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO 1.pdf",
"availability": "available",
"size_bytes": "444217",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:12:17.053Z",
"updated_at": "2025-12-10T11:12:17.053Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO.pdf",
"availability": "available",
"size_bytes": "399831",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:12:05.579Z",
"updated_at": "2025-12-10T11:12:05.581Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "logo 100 x 55 mm",
"filename": "LOGO 100X55.pdf",
"availability": "available",
"size_bytes": "438189",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:12:07.895Z",
"updated_at": "2025-12-10T11:12:07.895Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "logo 3x 3 cms",
"filename": "LOGO COBAEM 3X3_.pdf",
"availability": "available",
"size_bytes": "361197",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:12:10.722Z",
"updated_at": "2025-12-10T11:12:10.723Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ficha del renglón 2 de la partida 4",
"filename": "FICHA SILLA DE PALETA.pdf",
"availability": "available",
"size_bytes": "205628",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:12:13.138Z",
"updated_at": "2025-12-10T11:12:13.140Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ANEXO 1A Y 1B",
"filename": "ANEXO 1A Y 1B (1).xls",
"availability": "available",
"size_bytes": "117760",
"mime_type": "application/vnd.ms-excel",
"sha256": null,
"uploaded_at": "2025-12-10T11:12:20.379Z",
"updated_at": "2025-12-10T11:12:20.380Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA DE JUNTA DE ACLARACIONES.pdf",
"availability": "available",
"size_bytes": "10427558",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:12:31.145Z",
"updated_at": "2025-12-10T11:12:31.146Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA DE PRESENTACION Y APERTURA DE PROPOSICIONES.pdf",
"availability": "available",
"size_bytes": "17137792",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:12:38.913Z",
"updated_at": "2025-12-10T11:12:38.914Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE NOTIFICACION DEL FALLO.pdf",
"availability": "available",
"size_bytes": "26160041",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T11:12:47.496Z",
"updated_at": "2025-12-10T11:12:47.497Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T19:07:37.390Z",
"last_seen_at": "2026-08-01T19:07:37.373Z",
"first_seen_at": "2025-11-05T07:34:18.168Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:34:18.168Z"
},
"context": {
"prices": [
{
"cucop_code": "21401-0009",
"description": "ENSAMBLADORES (SUMINISTROS INFORMATICOS)",
"priced_items": 86,
"units": [
{
"n": 66,
"max": 431756.14,
"min": 5.04,
"p10": 124.205,
"p50": 827.76,
"p90": 3908.695,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 4675,
"min": 247.5,
"p10": 294.248,
"p50": 1722.41,
"p90": 4583.44,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 1343170,
"min": 5720.69,
"p10": 27033.956,
"p50": 591680.19,
"p90": 1272197.641,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 19,
"p50": 639.99
},
"2024": {
"n": 25,
"p50": 1051.06
},
"2025": {
"n": 29,
"p50": 1322.5
},
"2026": {
"n": 13,
"p50": 683
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "21401-0025",
"description": "CABLE UTP",
"priced_items": 207,
"units": [
{
"n": 186,
"max": 1461867.92,
"min": 15,
"p10": 134.74,
"p50": 1625,
"p90": 6566.08,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 7141.96,
"min": 6,
"p10": 8,
"p50": 39,
"p90": 2800,
"unidad": "METRO"
},
{
"n": 4,
"max": 307803.97,
"min": 5616.07,
"p10": 6481.249,
"p50": 114947.5,
"p90": 281881.279,
"unidad": "LOTE"
},
{
"n": 3,
"max": 3215,
"min": 1910,
"p10": 2135.2,
"p50": 3036,
"p90": 3179.2,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 412593.7,
"min": 402.65,
"p10": 53879.928,
"p50": 267789.04,
"p90": 383632.768,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 65,
"p50": 556.36
},
"2024": {
"n": 60,
"p50": 1473
},
"2025": {
"n": 39,
"p50": 2130
},
"2026": {
"n": 43,
"p50": 2640
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "21401-0018",
"description": "TARJETAS PARA PROCESAMIENTO DE DATOS (SUMINISTROS INFORMATICOS)",
"priced_items": 125,
"units": [
{
"n": 99,
"max": 695677.41,
"min": 0.82,
"p10": 33.39,
"p50": 612,
"p90": 8245.26,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 1580269.27,
"min": 462.96,
"p10": 2806.022,
"p50": 15086.2,
"p90": 97625.54,
"unidad": "LOTE"
},
{
"n": 4,
"max": 198.4,
"min": 158,
"p10": 158,
"p50": 163.15,
"p90": 189.37,
"unidad": "MILLAR"
},
{
"n": 3,
"max": 47102,
"min": 175.34,
"p10": 178.772,
"p50": 192.5,
"p90": 37720.1,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 37,
"p50": 949.35
},
"2024": {
"n": 36,
"p50": 490
},
"2025": {
"n": 15,
"p50": 215.819
},
"2026": {
"n": 37,
"p50": 1540
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "29301-0029",
"description": "SILLA / SILLÓN",
"priced_items": 202,
"units": [
{
"n": 197,
"max": 137860,
"min": 36.71,
"p10": 316,
"p50": 820,
"p90": 4517.142,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 1458529,
"min": 16200,
"p10": 253831.23,
"p50": 904662.05,
"p90": 1321276.3,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 9,
"p50": 774.31
},
"2024": {
"n": 51,
"p50": 890.27
},
"2025": {
"n": 65,
"p50": 2395
},
"2026": {
"n": 77,
"p50": 620.9
}
},
"refreshed_at": "2026-09-18T22:38:43.160Z"
},
{
"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": "21601-0014",
"description": "DESINFECTANTE",
"priced_items": 1849,
"units": [
{
"n": 1415,
"max": 387931.03,
"min": 1.74,
"p10": 36.38,
"p50": 223.2189,
"p90": 1350,
"unidad": "PIEZA"
},
{
"n": 262,
"max": 74074.07,
"min": 0.34,
"p10": 11.937,
"p50": 84.575,
"p90": 654.375,
"unidad": "LITRO"
},
{
"n": 58,
"max": 343285,
"min": 28,
"p10": 97.7,
"p50": 357.5,
"p90": 2404.088,
"unidad": "UNIDAD"
},
{
"n": 55,
"max": 7885,
"min": 15.5,
"p10": 34.9,
"p50": 144.9,
"p90": 526.944,
"unidad": "GALON"
},
{
"n": 38,
"max": 1564954.91,
"min": 241.5,
"p10": 372.6,
"p50": 43103.45,
"p90": 313866.42,
"unidad": "LOTE"
},
{
"n": 8,
"max": 250,
"min": 11.3,
"p10": 38.355,
"p50": 103.4,
"p90": 229,
"unidad": "KILOGRAMO"
},
{
"n": 6,
"max": 241490.74,
"min": 117,
"p10": 176.5,
"p50": 14865.5,
"p90": 237412.035,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 164.8,
"min": 114.9,
"p10": 127.083,
"p50": 160.155,
"p90": 164.8,
"unidad": "KILOGRAMO POR MOLE"
}
],
"price_by_year": {
"2023": {
"n": 492,
"p50": 169.3
},
"2024": {
"n": 364,
"p50": 179
},
"2025": {
"n": 461,
"p50": 150
},
"2026": {
"n": 532,
"p50": 320.735
}
},
"refreshed_at": "2026-09-25T00:31:00.906Z"
},
{
"cucop_code": "24901-0031",
"description": "PINTURAS ACRILICAS",
"priced_items": 1859,
"units": [
{
"n": 1637,
"max": 10344724.75,
"min": 1,
"p10": 50.8621,
"p50": 794,
"p90": 4672.5,
"unidad": "PIEZA"
},
{
"n": 112,
"max": 2945703.6,
"min": 15.91,
"p10": 85.66,
"p50": 214.75,
"p90": 3411.875,
"unidad": "LITRO"
},
{
"n": 47,
"max": 129310.35,
"min": 33.25,
"p10": 55,
"p50": 603.62,
"p90": 2525.308,
"unidad": "GALON"
},
{
"n": 33,
"max": 94489.66,
"min": 50,
"p10": 55,
"p50": 894,
"p90": 13565.398,
"unidad": "UNIDAD"
},
{
"n": 14,
"max": 650994.68,
"min": 517.24,
"p10": 1472.858,
"p50": 23311.205,
"p90": 582681.912,
"unidad": "LOTE"
},
{
"n": 11,
"max": 3489863.39,
"min": 66747,
"p10": 76698.75,
"p50": 451992,
"p90": 2395700.86,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 135,
"min": 43.42,
"p10": 62.884,
"p50": 111.15,
"p90": 128.7,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 4078
},
"2023": {
"n": 424,
"p50": 143.25
},
"2024": {
"n": 403,
"p50": 1365
},
"2025": {
"n": 390,
"p50": 1293.05
},
"2026": {
"n": 641,
"p50": 790
}
},
"refreshed_at": "2026-09-25T07:45:01.870Z"
}
],
"suppliers": [
{
"slug": "abastecedora-olinka",
"name": "ABASTECEDORA OLINKA SA DE CV",
"total_contracts": 25,
"total_awarded_amount": "10783045.14",
"median_amount": "214774.00",
"distinct_buyers": 5,
"first_contract_at": "2023-03-13T00:00:00.000Z",
"last_contract_at": "2026-08-31T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "3595029.43"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "comercializadora-fisterra",
"name": "COMERCIALIZADORA FISTERRA SA DE CV",
"total_contracts": 23,
"total_awarded_amount": "2815617.47",
"median_amount": "44501.31",
"distinct_buyers": 8,
"first_contract_at": "2023-05-19T00:00:00.000Z",
"last_contract_at": "2026-06-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "667769.13"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "comercializadora-y-servicios-jkm",
"name": "COMERCIALIZADORA Y SERVICIOS JKM SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "3500504.04",
"median_amount": "167372.36",
"distinct_buyers": 4,
"first_contract_at": "2023-11-10T00:00:00.000Z",
"last_contract_at": "2025-03-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "3020442.95"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "makorp",
"name": "MAKORP SA DE CV",
"total_contracts": 286,
"total_awarded_amount": "131345291.79",
"median_amount": "106601.20",
"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": "491063.47"
},
"refreshed_at": "2026-09-23T22:45:05.554Z"
},
{
"slug": "soluciones-abiertas-en-telecomunicaciones",
"name": "SOLUCIONES ABIERTAS EN TELECOMUNICACIONES SA DE CV",
"total_contracts": 23,
"total_awarded_amount": "20745344.60",
"median_amount": "567216.80",
"distinct_buyers": 19,
"first_contract_at": "2023-06-01T00:00:00.000Z",
"last_contract_at": "2026-08-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "1814895.4"
},
"refreshed_at": "2026-09-21T01:15:01.299Z"
}
],
"buyer": {
"slug": "cobaem-076t49",
"name": "COLEGIO DE BACHILLERES DEL ESTADO DE MORELOS",
"total_procedures": 6,
"distinct_suppliers": 13,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 3,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 3
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"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": 0.017315121053017135,
"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"
},
{
"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": 0.03646138419094758,
"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-90-001-931023984-n-4-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES, ÚTILES Y EQUIPOS MENOS DE OFICINA Y TICS",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE YUCATÁN",
"siglas": "COBAY",
"score": 0.1516479091329459,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-05-22T10:00:00.000Z",
"fecha_publicacion": "2023-05-04T09:12:16.000Z",
"ganador": "COMPUMAYA SA DE CV",
"ganador_slug": "compumaya",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "2717352.96"
},
{
"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": 0.15357660555490893,
"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-90-001-931023984-n-3-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE PAPELERÍA Y EQUIPOS MENORES DE TECNOLOGÍA",
"dependencia": "COBAY",
"siglas": "COBAY",
"score": 0.15412440436705876,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-02-20T10:45:00.000Z",
"fecha_publicacion": "2024-01-30T08:54:49.000Z",
"ganador": "DISTRIBUIDORA MAYORISTA DE OFICINAS SA DE CV",
"ganador_slug": "distribuidora-mayorista-de-oficinas",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "2169275.52"
},
{
"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": 0.15426580497018405,
"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"
}
]
}