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ESTE PRECIO SERÁ FIJO Y AMPARARÁ LA TOTALIDAD DE LOS INSUMOS NECESARIOS PARA LA OPERACIÓN.\n\nEQUIPO TIPO B: COLOR (1 UNIDAD)\n•\tFUNCIONES: MULTIFUNCIONAL (COPIADO E IMPRESIÓN A COLOR/B&N, ESCANEO).\n•\tVELOCIDAD DE IMPRESIÓN/COPIADO: MÍNIMO 35 PPM TANTO EN COLOR COMO EN BLANCO Y NEGRO.\n•\tCICLO DE TRABAJO MENSUAL: CAPACIDAD MÍNIMA DE 15,000 IMPRESIONES.\n•\tMANEJO DE PAPEL:\nO\tBANDEJAS DE ALTA CAPACIDAD COMPATIBLES CON TAMAÑOS CARTA Y OFICIO.\nO\tBYPASS MANUAL PARA MATERIALES ESPECIALES (SOBRES O PAPEL DE MAYOR GRAMAJE).\n•\tRESOLUCIÓN DE COLOR: MÍNIMO 2400 X 600 DPI O EQUIVALENTE PARA GRÁFICOS Y PRESENTACIONES DE ALTA CALIDAD.\n•\tEFICIENCIA: TECNOLOGÍA DE EFICIENCIA ENERGÉTICA CONFORME A LAS POLÍTICAS DE SUSTENTABILIDAD AMBIENTAL DE LA LEY.\n\nREQUISITOS OPERATIVOS Y ADMINISTRATIVOS OBLIGATORIOS:\n1. SUMINISTRO INTEGRAL DE INSUMOS: EL COSTO POR COPIA DEBE AMPARAR INVARIABLEMENTE EL PAPEL, TÓNER, REFACCIONES Y SOPORTE TÉCNICO NECESARIO PARA LA CORRECTA OPERACIÓN.\n2. EL LICITANTE DEBERÁ COTIZAR POR PRECIO UNITARIO POR COPIA. EL PAGO MENSUAL SE VALIDARÁ MEDIANTE EL REPORTE DE CONTEO DE FOTOCOPIAS SELLADO Y FIRMADO POR EL TITULAR DEL ÁREA.\n3. AL SER EQUIPOS ELECTRÓNICOS DE OFICINA, EL PROVEEDOR DEBE MANIFESTAR QUE CUMPLEN CON AL MENOS EL 30% DE CONTENIDO NACIONAL, CONFORME A LAS REGLAS VIGENTES.\n4. EL SOPORTE TÉCNICO EN SITIO SEA EN UN PLAZO NO MAYOR A 24 HORAS HÁBILES TRAS EL REPORTE DE FALLA.\n5. EL PROVEEDOR DEBERÁ ENTREGAR UN CERTIFICADO DE BORRADO SEGURO DE LOS DISCOS DUROS DE LOS EQUIPOS AL FINALIZAR EL CONTRATO PARA PROTEGER LA INFORMACIÓN DE LA UNIVERSIDAD.", "requested_quantity": null, "minimum_quantity": null, "maximum_quantity": null, "unit": "SERVICIO", "minimum_amount": "46896.56", "maximum_amount": "117241.38" } ] } ], "awards": [ { "id": "C-2026-00065753", "internal_reference": "SAYF/DRMYSG/DCYL/07/2026", "title": "CONTRATACION DE SERVICIOS BASICOS DE MAYO A DICIEMBRE 2026 UNICACH", "status": "PUBLICADO", "contractor": { "name": "XMC SERVICIOS DE LIMPIEZA PROFESIONAL SA DE CV", "normalized_name": "XMC SERVICIOS DE LIMPIEZA PROFESIONAL", "rfc_type": null, "slug": "xmc-servicios-de-limpieza-profesional" }, "contract_period": { "published_at": "2026-07-09T21:43:23.000Z", "starts_at": "2026-05-01T06:00:00.000Z", "ends_at": "2026-12-31T06:00:00.000Z" }, "value": { "subtotal": "26427.28", "tax": "4231.24", "total": "30658.52", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items": [ { "number": "0", "cucop_code": "21601-0086", "description": "AROMATIZANTE AMBIENTAL, AEROSOL AROMA CAMPESTRE. 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