{
  "html_url": "https://postor.com.mx/acuerdo-marco/am-15-qdv-015qdv001-n-55-2026",
  "canonical": "https://postor.com.mx/acuerdo-marco/am-15-qdv-015qdv001-n-55-2026",
  "resumen": "El contrato derivado de acuerdo marco AM-15-QDV-015QDV001-N-55-2026 fue publicado por INSTITUTO NACIONAL DEL SUELO SUSTENTABLE el 22 de octubre de 2026 para servicio de internet corporativo. La contratación corresponde a Ciudad de México. El fallo adjudicó a UNINET SA DE CV por $242,848 el 03/11/2026. El contrato C-2026-00101850 corre del 15/11/2026 al 14/11/2028. El expediente incluye 5 anexos y 2 partidas.",
  "id": "a8969fdc5d334601a1ae8452ff5640e5",
  "procedure_number": "AM-15-QDV-015QDV001-N-55-2026",
  "file_number": "E-2026-00114852",
  "title": "SERVICIO DE INTERNET CORPORATIVO",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE INTERNET CORPORATIVO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DEL SUELO SUSTENTABLE",
    "acronym": "INSUS",
    "branch": "15 - DESARROLLO AGRARIO, TERRITORIAL Y URBANO",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
    "entity": "instituto nacional del suelo sustentable",
    "slug": "insus",
    "siglas_legibles": "INSUS",
    "nombre_legible": "Instituto Nacional del Suelo Sustentable",
    "articulo": "el",
    "unit_slug": "subdireccion-de-recursos-materiales-y-servicios-015qdv001"
  },
  "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": "INSUS EXP 55",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-22T23:44:49.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-10-27T16:00:00.000Z",
    "award_at": "2026-11-03T19:00:00.000Z",
    "estimated_contract_at": "2026-11-20T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "SALA DE JUNTAS DEL PISO 4 UBICADA EN CALLE LIVERPOOL 80, COLONIA JUÁREZ, ALCALDÍA MIGUEL HIDALGO",
    "award": "SALA DE JUNTAS DEL PISO 4 UBICADA EN CALLE LIVERPOOL 80, COLONIA JUÁREZ, ALCALDÍA MIGUEL HIDALGO",
    "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": "se efectuará el pago correspondiente a través de transferencia electrónica , a mes vencido, en un plazo máximo de 17 (diecisiete) días hábiles siguientes, contados a partir del envío y verificación del Comprobante Fiscal Digital por Internet (CFDI) o factura electrónica y con la aceptación del Administrador del presente contrato, previa entrega de los servicios.",
    "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": "0",
          "cucop_code": "31603-0030",
          "specific_item_code": "31603",
          "cucop_description": "SERVICIO DE INTERNET",
          "description": "SERVICIO DE INTERNET CORPORATIVO DE 500 MBPS SIMÉTRICO PARA OFICINAS CENTRALES",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "31603",
          "partida_description": "SERVICIOS DE INTERNET"
        },
        {
          "number": "0",
          "cucop_code": "31603-0030",
          "specific_item_code": "31603",
          "cucop_description": "SERVICIO DE INTERNET",
          "description": "SERVICIO DE INTERNET CORPORATIVO DE 250 MBPS PARA EL VALLE DEL YAQUI",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "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-2026-00101850",
      "internal_reference": "INSUS 054-2026",
      "title": "SERVICIO DE INTERNET CORPORATIVO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "UNINET SA DE CV",
        "normalized_name": "UNINET",
        "rfc_type": null,
        "slug": "uninet"
      },
      "contract_period": {
        "published_at": "2026-11-06T18:54:12.000Z",
        "starts_at": "2026-11-15T06:00:00.000Z",
        "ends_at": "2028-11-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "209352",
        "tax": "33496.32",
        "total": "242848.32",
        "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": "SERVICIO DE INTERNET CORPORATIVO DE 500 MBPS SIMÉTRICO PARA OFICINAS CENTRALES",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "128568",
          "subtotal": "128568",
          "tax": "20570.88",
          "other_taxes": null,
          "total": "149138.88",
          "cucop_description": "SERVICIO DE INTERNET",
          "partida_code": "31603",
          "partida_description": "SERVICIOS DE INTERNET"
        },
        {
          "number": "0",
          "cucop_code": "31603-0030",
          "description": "SERVICIO DE INTERNET CORPORATIVO DE 250 MBPS PARA EL VALLE DEL YAQUI",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "80784",
          "subtotal": "80784",
          "tax": "12925.44",
          "other_taxes": null,
          "total": "93709.44",
          "cucop_description": "SERVICIO DE INTERNET",
          "partida_code": "31603",
          "partida_description": "SERVICIOS DE INTERNET"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "dc7d389e-4abb-4561-9ce0-3de0a76369c8",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo T.pdf",
      "availability": "available",
      "size_bytes": "304190",
      "mime_type": "application/pdf",
      "sha256": "5486940eafb2f22003bc333b5c1bb3f0c8aa933ea8ed6e2c5da675e4a24885a8",
      "uploaded_at": "2026-11-06T19:27:46.612Z",
      "updated_at": "2026-11-06T19:28:22.435Z"
    },
    {
      "id": "3241a94c-a054-4fc5-932d-be60dd6bf584",
      "annex_number": 2,
      "document_type": null,
      "description": "requerimiento insus",
      "filename": "Requerimientos.pdf",
      "availability": "available",
      "size_bytes": "4375912",
      "mime_type": "application/pdf",
      "sha256": "1e67e07ebd4accd59734be622de48b216317faf4f67e957cfb2052f559dc3c67",
      "uploaded_at": "2026-11-06T19:27:51.965Z",
      "updated_at": "2026-11-06T19:28:22.439Z"
    },
    {
      "id": "06acfd5b-8aaa-4c0e-8e4f-a88cecddabec",
      "annex_number": 3,
      "document_type": null,
      "description": "propuesta económica",
      "filename": "Prop Eco.pdf",
      "availability": "available",
      "size_bytes": "426256",
      "mime_type": "application/pdf",
      "sha256": "6d19f3d8465e1d04376af18ad866699df982b6db2432135cc2b65025c4e14a8d",
      "uploaded_at": "2026-11-06T19:28:07.964Z",
      "updated_at": "2026-11-06T19:28:22.448Z"
    },
    {
      "id": "f2e099ab-1325-4338-b0fa-ecaf2b57250a",
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA_AP_AM-15-QDV-015QDV001-N-55-2026.pdf",
      "availability": "available",
      "size_bytes": "2394960",
      "mime_type": "application/pdf",
      "sha256": "d1396213fb8e9e667046149593209727e107185929839bd65ce0abac62f35d78",
      "uploaded_at": "2026-11-06T19:28:12.453Z",
      "updated_at": "2026-11-06T19:28:22.455Z"
    },
    {
      "id": "38909871-c7b0-4f2e-997e-a6230d6f47ec",
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "ACTA_AS_AM-15-QDV-015QDV001-N-55-2026.pdf",
      "availability": "available",
      "size_bytes": "3007366",
      "mime_type": "application/pdf",
      "sha256": "aebea2f4fd7390621ab589f9209e4c612ee606c9a79c394c64bb45c209168879",
      "uploaded_at": "2026-11-06T19:28:21.895Z",
      "updated_at": "2026-11-06T19:28:22.461Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-11-06T19:27:40.692Z",
    "last_seen_at": "2026-11-09T10:21:25.554Z",
    "first_seen_at": "2026-11-06T19:27:33.562Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-11-06T19:30:07.109Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "31603-0030",
        "description": "SERVICIO DE INTERNET",
        "priced_items": 779,
        "units": [
          {
            "n": 769,
            "max": 107017563.25,
            "min": 1,
            "p10": 944.728,
            "p50": 32345.33,
            "p90": 535295.6,
            "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": 185,
            "p50": 95040
          },
          "2024": {
            "n": 144,
            "p50": 33631.48
          },
          "2025": {
            "n": 203,
            "p50": 21480
          },
          "2026": {
            "n": 247,
            "p50": 15949.45
          }
        },
        "refreshed_at": "2026-11-07T05:35:05.115Z"
      }
    ],
    "cucop_pages": [
      "31603-0030"
    ],
    "suppliers": [
      {
        "slug": "uninet",
        "name": "UNINET SA DE CV",
        "total_contracts": 552,
        "total_awarded_amount": "4364660147.61",
        "median_amount": "303311.66",
        "distinct_buyers": 149,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-11-15T00:00:00.000Z",
        "with_this_buyer": null,
        "total_procedures": 549,
        "recent_procedures": [
          {
            "numero": "am-48-e00-048e00995-n-1249-2026",
            "titulo": "SERVICIO DE INTERNET CORPORATIVO PARA EL INBAL",
            "fecha_publicacion": "2026-10-16T17:39:20+00:00"
          },
          {
            "numero": "am-47-ayl-006ayl998-n-563-2026",
            "titulo": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
            "fecha_publicacion": "2026-10-15T16:56:12+00:00"
          },
          {
            "numero": "am-18-t0q-018t0q002-n-195-2026",
            "titulo": "SERVICIO DE INTERNET PARA OFICINAS REMOTAS",
            "fecha_publicacion": "2026-10-09T18:12:48+00:00"
          },
          {
            "numero": "am-54-400-054400002-n-69-2026",
            "titulo": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
            "fecha_publicacion": "2026-10-02T14:31:55+00:00"
          },
          {
            "numero": "aa-32-412-032000001-n-134-2026",
            "titulo": "ENLACES DE COMUNICACIONES",
            "fecha_publicacion": "2026-09-30T12:06:49+00:00"
          },
          {
            "numero": "aa-06-g1h-006g1h002-n-32-2026",
            "titulo": "SERVICIOS DE ENLACES DIVERSOS DE TELECOMUNICACIONES.",
            "fecha_publicacion": "2026-09-25T16:29:40+00:00"
          }
        ],
        "refreshed_at": "2026-11-07T05:35:05.115Z"
      }
    ],
    "buyer": {
      "slug": "insus",
      "name": "INSTITUTO NACIONAL DEL SUELO SUSTENTABLE",
      "total_procedures": 205,
      "distinct_suppliers": 126,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 23,
        "ADJUDICACIÓN DIRECTA": 166,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 8,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 7,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
      },
      "procedures_by_year": {
        "2023": 53,
        "2024": 50,
        "2025": 53,
        "2026": 49
      },
      "is_indexable": true,
      "vigentes": 0,
      "refreshed_at": "2026-11-06T19:45:03.078Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "am-21-510-021000999-n-15-2026",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
      "dependencia": "SECRETARIA DE TURISMO",
      "siglas": "SECTUR",
      "score": 0.09741240739822388,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-04-09T17:30:00.000Z",
      "fecha_publicacion": "2026-04-01T14:49:04.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "24999.61"
    },
    {
      "numero_procedimiento": "am-15-412-015000999-n-367-2026",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO PARA LA SEDATU",
      "dependencia": "SECRETARIA DE DESARROLLO AGRARIO, TERRITORIAL Y URBANO",
      "siglas": "SEDATU",
      "score": 0.10514200360429149,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-24T17:30:00.000Z",
      "fecha_publicacion": "2026-03-17T14:50:00.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "215631.13"
    },
    {
      "numero_procedimiento": "am-16-rhq-016rhq001-n-669-2026",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO DE 500 MBPS, DERIVADO DE ACUERDO MARCO",
      "dependencia": "COMISION NACIONAL FORESTAL",
      "siglas": "CONAFOR",
      "score": 0.1214820146560669,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-06-05T14:00:00.000Z",
      "fecha_publicacion": "2026-05-29T16:43:24.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2606096.87"
    },
    {
      "numero_procedimiento": "am-12-ncd-012ncd002-n-11-2026",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
      "dependencia": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
      "siglas": "INER",
      "score": 0.12219750881195068,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-19T11:59:00.000Z",
      "fecha_publicacion": "2026-02-27T18:00:57.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "989059.50"
    },
    {
      "numero_procedimiento": "am-06-gsa-006gsa001-n-35-2026",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
      "dependencia": "AGROASEMEX, S.A.",
      "siglas": "AGROASEMEX",
      "score": 0.1265802458870542,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-05-22T10:00:00.000Z",
      "fecha_publicacion": "2026-05-13T15:43:15.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "536318.26"
    },
    {
      "numero_procedimiento": "am-16-512-016000997-n-10-2026",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
      "dependencia": "SECRETARIA DE MEDIO AMBIENTE Y RECURSOS NATURALES",
      "siglas": "SEMARNAT",
      "score": 0.12722379727505273,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-04-06T17:00:00.000Z",
      "fecha_publicacion": "2026-03-25T18:44:31.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1906808.93"
    }
  ],
  "indexacion": {
    "google": true
  }
}