{
  "html_url": "https://postor.com.mx/acuerdo-marco/am-12-ndy-012ndy001-n-122-2026",
  "canonical": "https://postor.com.mx/acuerdo-marco/am-12-ndy-012ndy001-n-122-2026",
  "id": "3538f00136ff46048a12e6205887778e",
  "procedure_number": "AM-12-NDY-012NDY001-N-122-2026",
  "file_number": "E-2026-00059270",
  "title": "ARRENDAMIENTO DE EQUIPO DE RED LAN Y WLAN PARA EL INSP",
  "description": {
    "short": null,
    "detailed": "ARRENDAMIENTO DE EQUIPO DE RED LAN Y WLAN PARA EL INSP"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
    "acronym": "INSP",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE SERVICIOS GENERALES Y MANTENIMIENTO",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE SERVICIOS GENERALES Y MANTENIMIENTO",
    "entity": "Instituto Nacional de Salud Pública",
    "slug": "insp",
    "unit_slug": "departamento-de-servicios-generales-y-mantenimiento-012ndy001"
  },
  "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": "DAF/SGYM0394/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-01T21:44:50.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-05T17:00:00.000Z",
    "award_at": "2026-06-09T18:00:00.000Z",
    "estimated_contract_at": "2026-06-24T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "bid_opening": "SERVICIOS GENERALES Y MANTENIMIENTO / PROCESO ELECTRÓNICO",
    "award": "SERVICIOS GENERALES Y MANTENIMIENTO / PROCESO ELECTRÓNICO",
    "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 DE FONDOS A TRAVÉS DEL SISTEMA INTEGRAL DE ADMINISTRACIÓN FINANCIERA FEDERAL (SIAFF), DENTRO DE LOS 17 (DIECISIETE) DÍAS NATURALES CONTADOS A PARTIR DE LA ENTREGA Y ACEPTACIÓN DEL COMPROBANTE FISCAL DIGITAL CORRESPONDIENTE Y DEMÁS DOCUMENTOS EN LOS QUE CONSTE LA DEBIDA PRESTACIÓN DE EL SERVICIO A ENTERA SATISFACCIÓN 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": true,
    "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": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WAN",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1",
          "unit": "SERVICIO",
          "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-2026-00049140",
      "internal_reference": "DAF/SGYM0394/20262026",
      "title": "ARRENDAMIENTO DE EQUIPO DE RED LAN Y WLAN PARA EL INSP",
      "status": "PUBLICADO",
      "contractor": {
        "name": "UNINET SA DE CV",
        "normalized_name": "UNINET",
        "rfc_type": null,
        "slug": "uninet"
      },
      "contract_period": {
        "published_at": "2026-06-12T02:00:35.000Z",
        "starts_at": "2026-07-01T06:00:00.000Z",
        "ends_at": "2028-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1554404.4",
        "tax": "248704.7",
        "total": "1803109.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "32301-0001",
          "description": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WAN",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "64766.85",
          "subtotal": "1554404.4",
          "tax": "248704.7",
          "other_taxes": null,
          "total": "1803109.1",
          "cucop_description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
          "partida_code": "32301",
          "partida_description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "e76c0d80-6861-43fe-8c24-0c6607a38d71",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "3Escrito.pdf",
      "availability": "available",
      "size_bytes": "1777531",
      "mime_type": "application/pdf",
      "sha256": "f33e3f159057ead24f78dbbd95e05d0738ff9dd4e72f30f3adc39216c101966a",
      "uploaded_at": "2026-08-07T05:59:35.019Z",
      "updated_at": "2026-08-07T05:59:35.020Z"
    },
    {
      "id": "c960ef10-70b9-479a-853c-e3c52b57e436",
      "annex_number": 2,
      "document_type": null,
      "description": "Anexo tEC AM",
      "filename": "AnexoTec.pdf",
      "availability": "available",
      "size_bytes": "522299",
      "mime_type": "application/pdf",
      "sha256": "1455984facdd042a1b29758e8c810aac5260c08df2c9cf1cd75c7924852e03c1",
      "uploaded_at": "2026-08-07T05:59:36.333Z",
      "updated_at": "2026-08-07T05:59:36.334Z"
    },
    {
      "id": "1969e43f-3f94-4e88-8e24-3e15b7f94e21",
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "1674477",
      "mime_type": "application/pdf",
      "sha256": "4913267ad7dec0e65c3b3bc27625cce0d95c5263cb571a6c07fe492612d2c9a0",
      "uploaded_at": "2026-08-07T05:59:40.730Z",
      "updated_at": "2026-08-07T05:59:40.731Z"
    },
    {
      "id": "f6f0a8d3-5f4b-4340-bad5-dfea0eda7baf",
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "acta_de_asignación-firmada.pdf",
      "availability": "available",
      "size_bytes": "1598482",
      "mime_type": "application/pdf",
      "sha256": "77bcb86445b4168cd0738058b69a93608fc4078919eeb3cb972b0ab0137a940f",
      "uploaded_at": "2026-08-07T05:59:46.061Z",
      "updated_at": "2026-08-07T05:59:46.062Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T09:05:55.965Z",
    "last_seen_at": "2026-09-26T09:59:55.271Z",
    "first_seen_at": "2026-08-07T05:59:26.530Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T05:59:26.530Z"
  },
  "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": "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": "insp",
      "name": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "total_procedures": 3129,
      "distinct_suppliers": 1517,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 53,
        "ADJUDICACIÓN DIRECTA": 3050,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 18,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
      },
      "refreshed_at": "2026-09-24T21:00:04.571Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "am-12-nck-012nck002-n-46-2026",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
      "dependencia": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
      "siglas": "INNN",
      "score": 0.0493830501297704,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-06-29T14:00:00.000Z",
      "fecha_publicacion": "2026-06-22T19:34:06.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4675954.06"
    },
    {
      "numero_procedimiento": "am-12-nce-012nce999-n-17-2026",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
      "dependencia": "INSTITUTO NACIONAL DE GERIATRÍA",
      "siglas": "INGER",
      "score": 0.07476714476249013,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-04-23T14:00:00.000Z",
      "fecha_publicacion": "2026-04-16T20:00:03.000Z",
      "ganador": "MAINBIT SA DE CV",
      "ganador_slug": "mainbit",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3225589.73"
    },
    {
      "numero_procedimiento": "am-12-ndy-012ndy001-n-40-2026",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO DE SEGURIDAD FIREWALL EN EL INSP.",
      "dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "siglas": "INSP",
      "score": 0.0934631554324371,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-04-13T11:00:00.000Z",
      "fecha_publicacion": "2026-04-01T12:22:22.000Z",
      "ganador": "MAINBIT SA DE CV",
      "ganador_slug": "mainbit",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1669297.54"
    },
    {
      "numero_procedimiento": "am-51-gyn-051gyn905-n-164-2026",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.09457088080470888,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-07-22T17:00:00.000Z",
      "fecha_publicacion": "2026-07-06T18:46:15.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "10256599.27"
    },
    {
      "numero_procedimiento": "am-15-qdv-015qdv001-n-36-2026",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN 2026",
      "dependencia": "INSTITUTO NACIONAL DEL SUELO SUSTENTABLE",
      "siglas": "INSUS",
      "score": 0.09675763884095046,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-06-12T13:00:00.000Z",
      "fecha_publicacion": "2026-06-05T13:51:09.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1613940.48"
    },
    {
      "numero_procedimiento": "am-38-520-038520001-n-22-2026",
      "nombre_procedimiento": "TELECOM-ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
      "dependencia": "SECRETARÍA DE CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
      "siglas": "SECIHTI",
      "score": 0.10779285430908203,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-04-01T17:00:00.000Z",
      "fecha_publicacion": "2026-03-26T12:44:30.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3443314.30"
    }
  ]
}