Corp 149 final bundle: the CDMX federal public-sector unionised operator kit
The corp 149 final bundle equips the new-hire unionised operator at CDMX federal dependencies (SHCP, SAT, IMSS, ISSSTE, SEP, SRE, SEMARNAT, SENER, SCT, SADER, SCJN, TEPJF, INE). Executive backpack with laptop pocket, 500 ml thermos with dependency engraving, sewn professional notebook, USB with public ethics code and public-servant manual. The CFDI 4.0 invoice goes under USO CFDI D02 or P01 with 16% national IVA. Delivery runs via specialised carriers to the dependency address with 1–2 day transit.
The federal public sector and the unionised operator
The Mexican federal public sector employs more than 1.8 million workers across federal dependencies, parastatal entities and autonomous bodies. The public corporate operates with unionised base regime under sections like SNTSS (Sindicato Nacional de Trabajadores del Seguro Social), SNTE (Sindicato Nacional de Trabajadores de la Educación), FSTSE (Federación de Sindicatos de Trabajadores al Servicio del Estado), STFRSSS (Sindicato de Trabajadores Ferrocarrileros), STRM (Sindicato de Telefonistas), STM (Sindicato de Trabajadores de la Música), SNTISSSTE (Sindicato Nacional de Trabajadores del ISSSTE), SUTIN (Sindicato Único de Trabajadores de la Industria Nuclear), SUTERM (Sindicato Único de Trabajadores Electricistas de la República Mexicana). Unionised operations guarantee job stability, seniority, benefits and official issue.
The unionised public-sector operator's work demands consistent institutional image, capacity to transport laptop and work materials, office-agenda management, and continuous training materials (public ethics code, public-servant manual, internal regulation). The corp 149 final bundle covers the initial issue of the base operator, confianza operator, office head, department head and area director in CDMX.
The federal dependency invoices consolidated from its CDMX fiscal domicile (usually colonia Centro, Polanco, Santa Fe, Constitución, San Rafael, Tabacalera, Tlatelolco, Roma, San Ángel, Mixcoac, Coyoacán, Cuauhtémoc). The invoice breaks down per area, worker RFC, union section and kit count. Deductibility runs under Article 27 LISR as dependency operating expense, with supporting documentation: worker list signed by HR direction and current tax certificate.
The public corporate operates with stable base regime: personnel rotation via retirement (at 30 years of service for men, 28 for women under ISSSTE Law) and voluntary resignations. Average annual rotation is 3% to 5%, more stable than in private sector. New-hire recruitment runs via public call with quarterly results.
What's in the corp 149 final bundle
The kit ships in a rigid box sealed with the dependency and worker folio, identified with name, RFC, area and union section. Each piece carries engraving or embroidery of the national coat of arms or institutional logo for inventory control and official-issue traceability.
Executive backpack with laptop pocket
Executive backpack in 900D polyester with water-repellent treatment, 45x35x18 cm dimensions, padded main compartment for laptop up to 15.6 inches, padded tablet pocket, internal organiser for official documents and folders, external zip pocket for bottle, adjustable chest and waist strap. Embroidery of national coat of arms and dependency name on metal plate. Black, navy or Oxford grey.
500 ml thermos with dependency engraving
500 ml executive thermos in 18/8 stainless steel with double vacuum wall, keeps liquids cold 16h and hot 10h, spill-proof cap with integrated spout. Laser engraving of national coat of arms and dependency name on the body. Electropolished interior, BPA-free. Matte black, chrome silver or institutional blue. Suitable for government office and meeting room.
Sewn professional notebook
Sewn professional notebook with 160 acid-free cream pages, grid for meeting notes, area divider, monthly divider, inner card pocket, marker ribbon. PU synthetic leather cover with laser engraving of national coat of arms and worker name. 21x29.7 cm dimensions (A4). Black, brown or navy. Elastic closure.
USB with public ethics code
32 GB USB with metal swivel cap, national coat of arms engraving, preloaded with public ethics code (SFP - Secretaría de la Función Pública), public-servant manual, General Law on Administrative Responsibilities, simplified-format asset declaration, citizen-attention protocol, institutional onboarding video (5 to 10 minutes). USB 3.0 with read speed up to 100 MB/s.
How the public-sector kit is invoiced
The corp 149 final bundle invoices under USO CFDI D02 when booked as training expense, or P01 when booked as public operating expense. The federal dependency invoices consolidated from its CDMX fiscal domicile with 16% national IVA. Deductibility runs under Article 27 LISR as dependency operating expense, with supporting documentation: worker list signed by HR direction, current tax certificate and area assignment notices.
The federal dependency with more than 1,000 workers in CDMX issues a single consolidated invoice with per-area, worker RFC, union section and kit-count breakdown. The invoice attaches the area assignment notice, with the list of assigned workers. Renewal runs at the close of the fiscal year with 30-day prior notice.
For federal dependencies reporting management indicators to SFP (Secretaría de la Función Pública) or OIC (Órgano Interno de Control), the corp 149 final bundle provides evidence of commitment: the reusable notebook substitutes printed notebooks, the reusable thermos eliminates plastic bottles, the USB reduces printed material. The CFDI 4.0 invoice with reusable-piece breakdown serves as supporting documentation for the sustainability spend reported in the Cuenta Pública.
Public operations, base regime and SFP compliance
The public corporate operates with stable base regime and official hours of 8 to 9 hours (Monday to Friday, office hours with tolerance), with special hours in public-attention areas (counter, call center, hospital). Unionised personnel rotation is very low: 3% to 5% annual via retirement or voluntary resignation. New-hire recruitment runs via quarterly public call with results in January, April, July and October.
The annual per-dependency contract with safety stock and replacement within 10 business days covers the continuous flow of hires and departures at the public corporate. Delivery is scheduled to match recruitment peaks: January (Q1 results), April (Q2 results), July (Q3 results), October (Q4 results). For urgent deliveries (worker starting the next day), we run a minimum batch of 5 kits with 10–15 business day production time.
Production runs 20 to 25 business days for series of 30 kits or more, with 25 to 30 days for series above 100 kits. Delivery to dependency site runs via specialised carriers with 1–2 day transit for CDMX and metropolitan area. For deliveries to federal representations in states (SHCP delegations, SAT offices, IMSS sub-delegations), transit extends to 2–4 days.
FAQ — corp 149 final bundle
Can you engrave the national coat of arms on each piece?
Yes. Each piece of the corp 149 final bundle carries engraving of the national coat of arms and dependency name under the Federal Government graphic-identity rules (Manual de Identidad Gráfica published by SFP). For dependencies with their own institutional coat of arms (IMSS, ISSSTE, BANOBRAS, CFE), we handle engraving of the institutional coat of arms. The graphic-approval certificate attaches to the kit file.
Can you preload the USB with the ethics code?
Yes. The 32 GB USB is preloaded with the SFP public ethics code, public-servant manual, General Law on Administrative Responsibilities, simplified-format asset declaration, citizen-attention protocol and institutional onboarding video. The dependency sends the digital files via encrypted link and we upload them before delivery. USB loading carries no additional cost for series of more than 50 units.
Do you comply with the Acquisitions Law?
Yes. The corp 149 final bundle complies with the Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público (LAASSP) and its Regulations. For dependencies operating under public bidding, we run the bidding process with participation certificate. For dependencies with direct award (smaller amounts), we run a 3-vendor quotation and comparison. The CFDI 4.0 invoice attaches to the acquisition file.
Do you deliver to Palacio Nacional, Constitución and Reforma?
Yes. We deliver to all CDMX federal public-sector sites: Palacio Nacional (Centro), Torre SHCP (Insurgentes),), Torre Ejecutiva SHCP (Eje Central), Centro Bancomer (Reforma), Edificio del SAT (avenida Hidalgo), Edificio de la SEP (Centro), Edificio de la SRE (Tlatelolco), Edificio de SEMARNAT (Constituyentes), IMSS (Cuauhtémoc), ISSSTE (Reforma). Transit runs 1–2 days with specialised carriers handling institutional access protocol.
Do you ship to federal representations in states?
Yes. We deliver to federal representations in states: SHCP delegations in each entity, SAT offices (with national presence), IMSS sub-delegations, ISSSTE sub-delegations, SRE representations in each state, SEMARNAT representations, SENER representations. Transit runs 2–4 days with specialised carriers handling institutionally.