{
"html_url": "https://postor.com.mx/acuerdo-marco/am-11-max-011max001-n-1-2026",
"canonical": "https://postor.com.mx/acuerdo-marco/am-11-max-011max001-n-1-2026",
"id": "7bdbae85428a4764b6e724e825e1a94e",
"procedure_number": "AM-11-MAX-011MAX001-N-1-2026",
"file_number": "E-2026-00004533",
"title": "ARRENDAMIENTO DE EQUIPO PARA LA COMUNICACIÓN DE LA RED",
"description": {
"short": null,
"detailed": "ARRENDAMIENTO DE EQUIPO PARA LA COMUNICACIÓN DE LA RED:\n10 PUNTOS DE ACCESO INALAMBRICO \n9 SWITCHES ADMINISTRABLES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"acronym": "IEPSA",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
"requesting_unit": null,
"requesting_group": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
"entity": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"slug": "iepsa",
"unit_slug": "subgerencia-de-adquisiciones-y-contratacion-de-servicios-011max001"
},
"classification": {
"procedure_type": "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO",
"contracting_type": "ARRENDAMIENTOS",
"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": "GOAF-AD-003/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-01-26T22:05:13.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-01-29T17:00:00.000Z",
"award_at": "2026-02-03T19:00:00.000Z",
"estimated_contract_at": "2026-02-18T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "AV. SAN LORENZO 244, PARAJE SAN JUAN, 09830, ALCALDÍA IZTAPALAPA, CDMX. \"IEPSA\"",
"award": "AV. SAN LORENZO 244, PARAJE SAN JUAN, 09830, ALCALDÍA IZTAPALAPA, CDMX. \"IEPSA\"",
"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": "TRANSFERECIA BANCARIA",
"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": "32301-0001",
"specific_item_code": "32301",
"cucop_description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
"description": "PUNTOS DE ACCESO INALÁMBRICO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "32301",
"partida_description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
},
{
"number": "2",
"cucop_code": "32301-0001",
"specific_item_code": "32301",
"cucop_description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
"description": "SWITCH ADMINISTRABLE",
"requested_quantity": "9",
"minimum_quantity": "9",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "32301",
"partida_description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
}
]
}
],
"budget_items": [
{
"code": "32301",
"description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
}
],
"awards": [
{
"id": "C-2026-00009675",
"internal_reference": "IEPSA-ARREN-01/2026",
"title": "ARRENDAMIENTO DE EQUIPO PARA LA COMUNICACIÓN DE LA RED",
"status": "PUBLICADO",
"contractor": {
"name": "LD I ASSOCIATS SA DE CV",
"normalized_name": "LD I ASSOCIATS",
"rfc_type": null,
"slug": "ld-i-associats"
},
"contract_period": {
"published_at": "2026-02-13T00:01:47.000Z",
"starts_at": "2026-02-09T06:00:00.000Z",
"ends_at": "2026-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "9774.17",
"tax": "1563.87",
"total": "11338.04",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "32301-0001",
"description": "PUNTOS DE ACCESO INALÁMBRICO",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "280",
"subtotal": "4666.67",
"tax": "746.67",
"other_taxes": null,
"total": "5413.34",
"cucop_description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
"partida_code": "32301",
"partida_description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "32301-0001",
"description": "SWITCH ADMINISTRABLE",
"unit": "PIEZA",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "340.5",
"subtotal": "5107.5",
"tax": "817.2",
"other_taxes": null,
"total": "5924.7",
"cucop_description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
"partida_code": "32301",
"partida_description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
}
]
}
],
"documents": [
{
"id": "cb87de17-bbe0-41a4-ab34-f578b99cc1bc",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO CINF013.pdf",
"availability": "available",
"size_bytes": "1104879",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T11:44:50.432Z",
"updated_at": "2026-08-05T11:44:50.432Z"
},
{
"id": "7880d9ba-5041-402a-9ed6-1475add25073",
"annex_number": 2,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE ASIGNACIÓN",
"filename": "OSD.pdf",
"availability": "available",
"size_bytes": "186247",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T11:44:52.606Z",
"updated_at": "2026-08-05T11:44:52.606Z"
},
{
"id": "67c46829-f48f-4b6b-961f-860405874e38",
"annex_number": 3,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "635058",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T11:44:51.622Z",
"updated_at": "2026-08-05T11:44:51.623Z"
},
{
"id": "d8d5f8f9-4e6a-4154-b472-2753d2221184",
"annex_number": 5,
"document_type": null,
"description": "ACTA DE ASIGNACIÓN",
"filename": "acta_de_asignación-firmada.pdf",
"availability": "available",
"size_bytes": "950872",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T11:44:53.777Z",
"updated_at": "2026-08-05T11:44:53.777Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T20:53:39.623Z",
"last_seen_at": "2026-09-25T08:33:20.886Z",
"first_seen_at": "2026-08-05T11:44:43.708Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-05T11:44:43.708Z"
},
"context": {
"prices": [
{
"cucop_code": "32301-0001",
"description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
"priced_items": 3149,
"units": [
{
"n": 1900,
"max": 288793037,
"min": 0.01,
"p10": 10.096,
"p50": 10518.365,
"p90": 1620427.8,
"unidad": "SERVICIO"
},
{
"n": 1012,
"max": 2946000,
"min": 0.01,
"p10": 17.99,
"p50": 878.5,
"p90": 33356.908,
"unidad": "PIEZA"
},
{
"n": 222,
"max": 2394000,
"min": 0.1,
"p10": 18,
"p50": 728.265,
"p90": 14878.8,
"unidad": "UNIDAD"
},
{
"n": 10,
"max": 533280.6,
"min": 5700,
"p10": 5700,
"p50": 158661,
"p90": 402276.06,
"unidad": "DIA"
}
],
"price_by_year": {
"2023": {
"n": 474,
"p50": 6850.195
},
"2024": {
"n": 483,
"p50": 3006.24
},
"2025": {
"n": 866,
"p50": 6893.185
},
"2026": {
"n": 1326,
"p50": 1027
}
},
"refreshed_at": "2026-09-24T22:30:03.236Z"
}
],
"suppliers": [
{
"slug": "ld-i-associats",
"name": "LD I ASSOCIATS SA DE CV",
"total_contracts": 36,
"total_awarded_amount": "120815915.52",
"median_amount": "442422.05",
"distinct_buyers": 17,
"first_contract_at": "2023-05-17T00:00:00.000Z",
"last_contract_at": "2026-08-20T00:00:00.000Z",
"with_this_buyer": {
"contracts": 7,
"amount": "9934285.96"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
}
],
"buyer": {
"slug": "iepsa",
"name": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"total_procedures": 2201,
"distinct_suppliers": 198,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 4,
"ADJUDICACIÓN DIRECTA": 2178,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 14,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 5
},
"refreshed_at": "2026-09-23T23:30:03.994Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "am-11-max-011max001-n-250-2026",
"nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.0594269388401748,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-22T16:00:00.000Z",
"fecha_publicacion": "2026-06-10T15:15:40.000Z",
"ganador": "RETO INDUSTRIAL SA DE CV",
"ganador_slug": "reto-industrial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "762193.08"
},
{
"numero_procedimiento": "am-14-pbe-014pbe999-n-2-2026",
"nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
"dependencia": "CENTRO FEDERAL DE CONCILIACIÓN Y REGISTRO LABORAL",
"siglas": "CFCRL",
"score": 0.1292978938786289,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-02-19T13:00:00.000Z",
"fecha_publicacion": "2026-02-10T18:59:06.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "888374.55"
},
{
"numero_procedimiento": "am-10-k2o-010k2o001-n-45-2026",
"nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
"dependencia": "FIDEICOMISO DE FOMENTO MINERO",
"siglas": "FIFOMI",
"score": 0.13945184404717448,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-07-24T12:30:00.000Z",
"fecha_publicacion": "2026-07-10T13:49:37.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1257524.68"
},
{
"numero_procedimiento": "am-07-h0c-007h0c999-n-17-2026",
"nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO ACTIVO DE RED",
"dependencia": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
"siglas": "GAFSACOMM",
"score": 0.14481885104291592,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-18T12:17:00.000Z",
"fecha_publicacion": "2026-03-06T14:47:45.000Z",
"ganador": "MAINBIT SA DE CV",
"ganador_slug": "mainbit",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7309106.64"
},
{
"numero_procedimiento": "am-10-k2n-010k2n001-n-25-2026",
"nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
"dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
"siglas": "ESSA",
"score": 0.1491283685488345,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-27T18:00:00.000Z",
"fecha_publicacion": "2026-02-25T13:35:08.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2096305.37"
},
{
"numero_procedimiento": "am-11-b01-011b01001-n-1469-2026",
"nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
"dependencia": "XE-IPN CANAL 11",
"siglas": "ONCETV",
"score": 0.1520896644645714,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-08-14T13:00:00.000Z",
"fecha_publicacion": "2026-07-31T15:45:53.000Z",
"ganador": "COMPUCAD SA DE CV",
"ganador_slug": "compucad",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "17396802.36"
}
]
}