{
"html_url": "https://postor.com.mx/acuerdo-marco/am-11-l3p-011l3p001-n-22-2026",
"canonical": "https://postor.com.mx/acuerdo-marco/am-11-l3p-011l3p001-n-22-2026",
"id": "2d2565cd8d424fdf9947b836701d0cf8",
"procedure_number": "AM-11-L3P-011L3P001-N-22-2026",
"file_number": "E-2026-00017327",
"title": "SERVICIO DE INTERNET CORPORATIVO",
"description": {
"short": null,
"detailed": "SERVICIO DE INTERNET CORPORATIVO DE CONFORMIDAD AL ACUERDO MARCO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CENTRO DE ENSENANZA TECNICA INDUSTRIAL",
"acronym": "CETI",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "RECURSOS MATERIALES",
"entity": "centro de enseñanza técnica industrial",
"slug": "ceti",
"unit_slug": "recursos-materiales-011l3p001"
},
"classification": {
"procedure_type": "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "AM-005/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-03-03T15:20:16.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-03-10T16:00:00.000Z",
"award_at": "2026-03-13T18:00:00.000Z",
"estimated_contract_at": "2026-03-16T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "14",
"state": "JALISCO",
"bid_opening": "DE MANERA ELECTRÓNICA MENDIANTE EL SISTEMA DE COMPRAS MX",
"award": "DE MANERA ELECTRÓNICA MENDIANTE EL MÓDULO DE FORMALIZACIÓN DE INSTRUMENTOS JURÍDICOS",
"clarification_meeting": null,
"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": "10",
"payment_method": "transferencia interbancaria, dentro de los 17 días hábiles siguientes a la presentación de la factura, sin errores y una vez devengado el servicio mensual, presentando la evaluación del servicio por parte del administrador del contrato",
"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": "ELECTRÓNICA",
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": null,
"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": "31603-0030",
"specific_item_code": "31603",
"cucop_description": "SERVICIO DE INTERNET",
"description": "PLANTEL COLOMOS / ÁREA CENTRAL 1 ENLACE DE 500 MBPS BGP FIBRA ÓPTICA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31603",
"partida_description": "SERVICIOS DE INTERNET"
},
{
"number": "2",
"cucop_code": "31603-0030",
"specific_item_code": "31603",
"cucop_description": "SERVICIO DE INTERNET",
"description": "PLANTEL TONALÁ 1 ENLACE DE 250 MBPS BGP FIBRA ÓPTICA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31603",
"partida_description": "SERVICIOS DE INTERNET"
}
]
}
],
"budget_items": [
{
"code": "31603",
"description": "SERVICIOS DE INTERNET"
}
],
"awards": [
{
"id": "C-2026-00018609",
"internal_reference": "AM-005/2026",
"title": "SERVICIO DE INTERNET CORPORATIVO DE CONFORMIDAD AL ACUERDO MARCO",
"status": "PUBLICADO",
"contractor": {
"name": "UNINET SA DE CV",
"normalized_name": "UNINET",
"rfc_type": null,
"slug": "uninet"
},
"contract_period": {
"published_at": "2026-03-13T21:33:04.000Z",
"starts_at": "2026-03-16T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "160122.5",
"tax": "25619.6",
"total": "185742.1",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31603-0030",
"description": "PLANTEL COLOMOS / ÁREA CENTRAL 1 ENLACE DE 500 MBPS BGP FIBRA ÓPTICA",
"unit": "SERVICIO",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "11093",
"subtotal": "105383.5",
"tax": "16861.36",
"other_taxes": null,
"total": "122244.86",
"cucop_description": "SERVICIO DE INTERNET",
"partida_code": "31603",
"partida_description": "SERVICIOS DE INTERNET"
},
{
"number": "0",
"cucop_code": "31603-0030",
"description": "PLANTEL TONALÁ 1 ENLACE DE 250 MBPS BGP FIBRA ÓPTICA",
"unit": "SERVICIO",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "5762",
"subtotal": "54739",
"tax": "8758.24",
"other_taxes": null,
"total": "63497.24",
"cucop_description": "SERVICIO DE INTERNET",
"partida_code": "31603",
"partida_description": "SERVICIOS DE INTERNET"
}
]
}
],
"documents": [
{
"id": "b6c701e6-1b9d-40b5-9f54-17d34b4d1579",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico.pdf",
"availability": "available",
"size_bytes": "155719",
"mime_type": "application/pdf",
"sha256": "2b481b593c3e50814d1bca91994b541cf4ddeee2988f49fb1a35a31ea640f540",
"uploaded_at": "2026-08-05T23:37:34.908Z",
"updated_at": "2026-08-05T23:37:34.909Z"
},
{
"id": "966db5c9-6a1b-4acb-906f-30a6d46830d9",
"annex_number": 2,
"document_type": null,
"description": "acuerdo marco internet corporativo",
"filename": "AM_INTERNET.pdf",
"availability": "available",
"size_bytes": "496567",
"mime_type": "application/pdf",
"sha256": "17f6baff3c42b5276a4de842bef4f5c2f086f47618c60e3cbe8c0931d7e23ec6",
"uploaded_at": "2026-08-05T23:37:36.277Z",
"updated_at": "2026-08-05T23:37:36.278Z"
},
{
"id": "703851d3-30c0-4800-a47a-35f7b2fe9d5c",
"annex_number": 3,
"document_type": null,
"description": "Precios",
"filename": "ANEXO 2 PRECIOS.pdf",
"availability": "available",
"size_bytes": "227014",
"mime_type": "application/pdf",
"sha256": "b1f0a3c3f8c4ec6ad7466f30311de36335a035f4764d0c483bd5cce62ebc28e8",
"uploaded_at": "2026-08-05T23:37:37.402Z",
"updated_at": "2026-08-05T23:37:37.403Z"
},
{
"id": "ebff9e84-5e73-4d1d-9819-c4dc995e1709",
"annex_number": 4,
"document_type": null,
"description": "Propuesta Económica",
"filename": "ANEXO 3 ECON.pdf",
"availability": "available",
"size_bytes": "226582",
"mime_type": "application/pdf",
"sha256": "d9a1f59b30fba54a1aecd99b5043f3337eb00326d2931124dc4e9bf34ac922ad",
"uploaded_at": "2026-08-05T23:37:38.621Z",
"updated_at": "2026-08-05T23:37:38.621Z"
},
{
"id": "601c7ca0-2705-4610-b772-11cfdc28ee9a",
"annex_number": 5,
"document_type": null,
"description": "Anexo Técnico Acuerdo MArco",
"filename": "ATDT.pdf",
"availability": "available",
"size_bytes": "304190",
"mime_type": "application/pdf",
"sha256": "5486940eafb2f22003bc333b5c1bb3f0c8aa933ea8ed6e2c5da675e4a24885a8",
"uploaded_at": "2026-08-05T23:37:39.974Z",
"updated_at": "2026-08-05T23:37:39.974Z"
},
{
"id": "79b00515-4129-4b6f-b450-0243c72d915b",
"annex_number": 6,
"document_type": null,
"description": "LA FECHA DE CONTRATACIÓN SERÁ DEL 16 DE MARZO AL 31 DE DICIEMBRE DE 2026",
"filename": "Anexo Tecnico F.pdf",
"availability": "available",
"size_bytes": "262515",
"mime_type": "application/pdf",
"sha256": "9ec2d874834a7e372823f03b5fd20bf955defc4693a692a7c2d459eed4331b9c",
"uploaded_at": "2026-08-05T23:37:41.682Z",
"updated_at": "2026-08-05T23:37:41.682Z"
},
{
"id": "470221bf-b2d1-43f2-bb86-f6a962e49c3a",
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "831096",
"mime_type": "application/pdf",
"sha256": "5a502cd4c53eb4c84f776112e8e4d38e136ea522a8d37e73bea300f7ebdcb0ca",
"uploaded_at": "2026-08-05T23:37:42.941Z",
"updated_at": "2026-08-05T23:37:42.942Z"
},
{
"id": "e8f19f27-60b4-4b64-8c8e-2ac7bede6a91",
"annex_number": 9,
"document_type": null,
"description": "ACTA DE ASIGNACIÓN",
"filename": "acta_de_asignación-firmada.pdf",
"availability": "available",
"size_bytes": "825912",
"mime_type": "application/pdf",
"sha256": "ca330e4a89e0ad472f91ff9b42c6934685d0f49d9ee8a1d017f63469edca0e61",
"uploaded_at": "2026-08-05T23:37:47.262Z",
"updated_at": "2026-08-05T23:37:47.262Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T10:49:55.347Z",
"last_seen_at": "2026-09-27T10:23:56.982Z",
"first_seen_at": "2026-08-05T23:37:26.867Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-05T23:37:26.867Z"
},
"context": {
"prices": [
{
"cucop_code": "31603-0030",
"description": "SERVICIO DE INTERNET",
"priced_items": 747,
"units": [
{
"n": 737,
"max": 107017563.25,
"min": 1,
"p10": 934,
"p50": 32345.33,
"p90": 561813.302,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 513435.7,
"min": 999,
"p10": 5493.4344,
"p50": 28540.224,
"p90": 371734.99,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 5376000,
"min": 3911.63,
"p10": 5131.637,
"p50": 12311.65,
"p90": 3768193.494,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 187,
"p50": 95040
},
"2024": {
"n": 143,
"p50": 33182.96
},
"2025": {
"n": 203,
"p50": 21480
},
"2026": {
"n": 214,
"p50": 14180.5
}
},
"refreshed_at": "2026-09-24T07:45:01.486Z"
}
],
"suppliers": [
{
"slug": "uninet",
"name": "UNINET SA DE CV",
"total_contracts": 542,
"total_awarded_amount": "3553848588.37",
"median_amount": "303311.66",
"distinct_buyers": 145,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-09-24T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-24T01:30:05.913Z"
}
],
"buyer": {
"slug": "ceti",
"name": "CENTRO DE ENSENANZA TECNICA INDUSTRIAL",
"total_procedures": 408,
"distinct_suppliers": 227,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 41,
"ADJUDICACIÓN DIRECTA": 349,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 9,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 9
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "am-11-mde-011mde001-n-5-2026",
"nombre_procedimiento": "ACUERDO MARCO \"SERVICIO DE INTERNET CORPORATIVO\"",
"dependencia": "INSTITUTO NACIONAL DE LA INFRAESTRUCTURA FISICA EDUCATIVA",
"siglas": "INIFED",
"score": 0.13009054244104123,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-27T18:00:00.000Z",
"fecha_publicacion": "2026-03-19T19:45:53.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "304002.52"
},
{
"numero_procedimiento": "am-14-pbe-014pbe999-n-17-2026",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "CENTRO FEDERAL DE CONCILIACIÓN Y REGISTRO LABORAL",
"siglas": "CFCRL",
"score": 0.14196327751765447,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-04-13T16:00:00.000Z",
"fecha_publicacion": "2026-04-07T17:58:12.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "554023.06"
},
{
"numero_procedimiento": "am-25-c00-025c00001-n-55-2026",
"nombre_procedimiento": "TELECOM SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "AUTORIDAD EDUCATIVA FEDERAL EN LA CIUDAD DE MÉXICO",
"siglas": "AEFCM",
"score": 0.145870336644072,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-07-08T17:30:00.000Z",
"fecha_publicacion": "2026-06-29T20:51:46.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "174598.33"
},
{
"numero_procedimiento": "am-11-l5x-011l5x001-n-52-2026",
"nombre_procedimiento": "SERVICIO DE INTERNET DEDICADO FIJO EN APEGO AL ACUERDO MARCO DENOMINADO “SERVICI",
"dependencia": "COLEGIO NACIONAL DE EDUCACION PROFESIONAL TECNICA",
"siglas": "CONALEP",
"score": 0.14682022967096797,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-08-07T11:00:00.000Z",
"fecha_publicacion": "2026-07-29T16:49:05.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "699176.54"
},
{
"numero_procedimiento": "am-38-91q-03891q001-n-48-2026",
"nombre_procedimiento": "INTERNET CORPORATIVO",
"dependencia": "INSTITUTO DE ECOLOGIA, A.C.",
"siglas": "INECOL",
"score": 0.14892090254550439,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-05-22T14:00:00.000Z",
"fecha_publicacion": "2026-05-12T16:59:46.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "226339.20"
},
{
"numero_procedimiento": "am-05-613-005000999-n-54-2026",
"nombre_procedimiento": "INTERNET CORPORATIVO",
"dependencia": "SECRETARIA DE RELACIONES EXTERIORES",
"siglas": "SRE",
"score": 0.1505144238471985,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-05-11T12:00:00.000Z",
"fecha_publicacion": "2026-04-29T20:22:27.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "246382.33"
}
]
}