{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-m00-011m00994-n-412-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-m00-011m00994-n-412-2026",
"id": "81a1c0c956ae48398daeb9b3d8d27787",
"procedure_number": "AA-11-M00-011M00994-N-412-2026",
"file_number": "E-2026-00084790",
"title": "IT CD MADERO 03",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "“EL PROVEEDOR” ACEPTA Y SE OBLIGA A PROPORCIONAR A “LA DEPENDENCIA” LA ADQUISICIÓN DE MATERIALES Y ÚTILES DE IMPRESIÓN, REFACCIONES PARA EQUIPO DE CÓMPUTO, MATERIALES Y SUMINISTROS DE EQUIPO DE CÓMPUTO, EN LOS TÉRMINOS Y CONDICIONES ESTABLECIDOS EN LA SOLICITUD DE COTIZACIÓN CON NO. 43932, ESTE CONTRATO Y SUS ANEXOS 1, 2, 3, 4, 5 Y 6, QUE FORMAN PARTE INTEGRANTE DEL MISMO."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "TECNOLOGICO NACIONAL DE MEXICO",
"acronym": "TECNM",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "SEC. DE ADMINISTRACION, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SEC. DE ADMINISTRACION, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
"entity": null,
"slug": "tecnm-011m00",
"unit_slug": "sec-de-administracion-direccion-de-recursos-materiales-y-servicios-011m00994"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "IT CD MADERO 03",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-17T20:43:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-07-24T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21201-0003",
"specific_item_code": "21201",
"cucop_description": "APLICADOR TINTA (RODILLOS)",
"description": "APLICADOR TINTA (RODILLOS) IT CD MADERO 03",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21401-0002",
"specific_item_code": "21401",
"cucop_description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS)",
"description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS) IT CD MADERO 03",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "29401-0004",
"specific_item_code": "29401",
"cucop_description": "CARGADOR DE BATERIAS PARA EQUIPO DE COMPUTO PORTATIL (SUMINISTROS INFORMATICOS)",
"description": "CARGADOR DE BATERIAS PARA EQUIPO DE COMPUTO PORTATIL (SUMINISTROS INFORMATICOS) IT CD MADERO 03",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00071175",
"internal_reference": "CONTRATO03",
"title": "IT CD MADERO 03",
"status": "PUBLICADO",
"contractor": {
"name": "INTERSYSTEMS DEL GOLFO SA DE CV",
"normalized_name": "INTERSYSTEMS DEL GOLFO",
"rfc_type": null,
"slug": "intersystems-del-golfo"
},
"contract_period": {
"published_at": "2026-07-23T17:22:27.000Z",
"starts_at": "2026-07-24T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "480630.82",
"tax": "76900.94",
"total": "557531.76",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0002",
"description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS) IT CD MADERO 03",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "180816.03",
"subtotal": "180816.03",
"tax": "28930.57",
"other_taxes": null,
"total": "209746.6"
},
{
"number": "0",
"cucop_code": "21201-0003",
"description": "APLICADOR TINTA (RODILLOS) IT CD MADERO 03",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "16714.76",
"subtotal": "16714.76",
"tax": "2674.36",
"other_taxes": null,
"total": "19389.12"
},
{
"number": "0",
"cucop_code": "29401-0004",
"description": "CARGADOR DE BATERIAS PARA EQUIPO DE COMPUTO PORTATIL (SUMINISTROS INFORMATICOS) IT CD MADERO 03",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "283100.03",
"subtotal": "283100.03",
"tax": "45296.01",
"other_taxes": null,
"total": "328396.04"
}
]
}
],
"documents": [
{
"id": "84e76d4c-4a5e-4d49-b5cc-d9c56fd1b0ef",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ATECCDMAD03.pdf",
"availability": "available",
"size_bytes": "708072",
"mime_type": "application/pdf",
"sha256": "ea91bbf2d9f947aab98b4798b1abe85c6d58b0681449928983aa352c7ba93cca",
"uploaded_at": "2026-08-07T22:39:08.432Z",
"updated_at": "2026-08-07T22:39:08.432Z"
},
{
"id": "fa77508f-74ef-4846-94bf-0c4b9659ba35",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFIADJITCDMAD3.pdf",
"availability": "available",
"size_bytes": "126605",
"mime_type": "application/pdf",
"sha256": "bc71efc388c96fdde9fcdaac48c87dc2dd2903b663a581115266a2e264ad9445",
"uploaded_at": "2026-08-07T22:39:09.576Z",
"updated_at": "2026-08-07T22:39:09.577Z"
}
],
"alternates": [],
"similar": []
}