{
"html_url": "https://postor.com.mx/acuerdo-marco/am-48-e00-048e00995-n-1249-2026",
"canonical": "https://postor.com.mx/acuerdo-marco/am-48-e00-048e00995-n-1249-2026",
"resumen": "El contrato derivado de acuerdo marco AM-48-E00-048E00995-N-1249-2026 fue publicado por INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA el 16 de octubre de 2026 para servicio de internet corporativo para el inbal. La contratación corresponde a Ciudad de México. El fallo adjudicó a UNINET SA DE CV por $128,324 el 28/10/2026. El contrato C-2026-00099471 corre del 01/11/2026 al 31/12/2026. El expediente incluye 7 anexos y 3 partidas.",
"id": "a778ca0f0b8b4310905215222375fec5",
"procedure_number": "AM-48-E00-048E00995-N-1249-2026",
"file_number": "E-2026-00113144",
"title": "SERVICIO DE INTERNET CORPORATIVO PARA EL INBAL",
"description": {
"short": null,
"detailed": "EL INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA, REQUIERE LA CONTRATACIÓN DEL SERVICIO DE INTERNET CORPORATIVO, QUE LE PERMITA CONTAR CON LAS HERRAMIENTAS TECNOLÓGICAS EN MATERIA DE TELECOMUNICACIONES, NECESARIAS PARA MANTENER LA OPERACIÓN DE LAS REDES DE COMUNICACIÓN, DATOS, VIDEO E INTERNET, EN ÓPTIMAS CONDICIONES DE DISPONIBILIDAD Y SEGURIDAD INFORMÁTICA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA",
"acronym": "INBAL",
"branch": "48 - CULTURA",
"buying_unit": "DIRECCION DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DIRECCION DE RECURSOS MATERIALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "inbal",
"siglas_legibles": "INBAL",
"nombre_legible": "Instituto Nacional de Bellas Artes y Literatura",
"articulo": "el",
"unit_slug": "direccion-de-recursos-materiales-048e00995"
},
"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": "DRM/CS/094/26",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-16T23:39:20.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-10-23T19:00:00.000Z",
"award_at": "2026-10-28T20:00:00.000Z",
"estimated_contract_at": "2026-11-18T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "VÍA REMOTA, A TRAVÉS DE MEDIOS REMOTOS DE COMUNICACIÓN",
"award": "VÍA REMOTA, A TRAVÉS DE MEDIOS REMOTOS DE COMUNICACIÓN",
"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": "El pago correspondiente se realizará en moneda nacional (pesos mexicanos) a mes vencido durante la vigencia del contrato por la prestación del servicio dentro de los 17 días naturales contados a partir de la entrega deL CFDI",
"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": "0",
"cucop_code": "31603-0030",
"specific_item_code": "31603",
"cucop_description": "SERVICIO DE INTERNET",
"description": "SERVICIO DE INTERNET CORPORATIVO DE 500 MBPS (PRECIO UNITARIO MENSUAL (ENLANCE) SIN IVA HASTA POR 12 MESES",
"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 IP'S HOMOLGADAS (PRECIO UNITARIO MENSUAL (ENLANCE) SIN IVA HASTA POR 12 MESES",
"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 750 MBPS (PRECIO UNITARIO MENSUAL (ENLANCE) SIN IVA HASTA POR 12 MESES",
"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-2026-00099471",
"internal_reference": "DRM/CS/094/26",
"title": "SERVICIO DE INTERNET CORPORATIVO PARA EL INBAL",
"status": "PUBLICADO",
"contractor": {
"name": "UNINET SA DE CV",
"normalized_name": "UNINET",
"rfc_type": null,
"slug": "uninet"
},
"contract_period": {
"published_at": "2026-10-29T18:14:44.000Z",
"starts_at": "2026-11-01T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "110624",
"tax": "17699.84",
"total": "128323.84",
"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 (PRECIO UNITARIO MENSUAL (ENLANCE) SIN IVA HASTA POR 12 MESES",
"unit": "SERVICIO",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "8566.4",
"subtotal": "85664",
"tax": "13706.24",
"other_taxes": null,
"total": "99370.24",
"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 IP'S HOMOLGADAS (PRECIO UNITARIO MENSUAL (ENLANCE) SIN IVA HASTA POR 12 MESES",
"unit": "SERVICIO",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "1.15",
"subtotal": "184",
"tax": "29.44",
"other_taxes": null,
"total": "213.44",
"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 750 MBPS (PRECIO UNITARIO MENSUAL (ENLANCE) SIN IVA HASTA POR 12 MESES",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "12388",
"subtotal": "24776",
"tax": "3964.16",
"other_taxes": null,
"total": "28740.16",
"cucop_description": "SERVICIO DE INTERNET",
"partida_code": "31603",
"partida_description": "SERVICIOS DE INTERNET"
}
]
}
],
"documents": [
{
"id": "45baa414-2950-4aba-a4eb-2417356c1545",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico.docx",
"availability": "available",
"size_bytes": "378371",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "2d4e079e4dd5cccd5b76409b50a3934a472e4c7fec7eefb6995c460b85f2ab3c",
"uploaded_at": "2026-10-29T18:16:44.447Z",
"updated_at": "2026-10-29T18:16:59.105Z"
},
{
"id": "05833531-255a-48b0-be68-3dbd6e22c9c7",
"annex_number": 2,
"document_type": null,
"description": "MOD PROP ECON",
"filename": "Modelo Cot.docx",
"availability": "available",
"size_bytes": "339613",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "27298f38a5e1821160ae65d684d270ff8ad7d9611f7557ab49a6c30026d3ea61",
"uploaded_at": "2026-10-29T18:16:46.269Z",
"updated_at": "2026-10-29T18:16:59.362Z"
},
{
"id": "30e08221-53cd-4bb5-a2f7-83a51fef0e22",
"annex_number": 3,
"document_type": null,
"description": "F4 SOLI COTIZACION",
"filename": "F4 Ser Corp26.doc",
"availability": "available",
"size_bytes": "535552",
"mime_type": "application/msword",
"sha256": "9bbacdb56893412bdd9d9c5f66f64f6cf8320cf02ac8f86e6081d278e22ea61e",
"uploaded_at": "2026-10-29T18:16:47.889Z",
"updated_at": "2026-10-29T18:16:59.364Z"
},
{
"id": "ab2908d1-8bae-41c2-b9bd-84c63aaec3d7",
"annex_number": 5,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA_AP_AM-48-E00-048E00995-N-1249-2026.pdf",
"availability": "available",
"size_bytes": "4285613",
"mime_type": "application/pdf",
"sha256": "a9062f859f8da45695452251a3108193a9942840892c4b6b6b4054e43ad9b011",
"uploaded_at": "2026-10-29T18:16:50.948Z",
"updated_at": "2026-10-29T18:16:59.367Z"
},
{
"id": "162b170c-c3e1-4d69-a8aa-ba76b9c1b941",
"annex_number": 6,
"document_type": null,
"description": "ANEXO ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ANEXO B.pdf",
"availability": "available",
"size_bytes": "690239",
"mime_type": "application/pdf",
"sha256": "1a85eeb076058b4244c71c3b77eec8c11513ad06736dcc86c9307845f1dd99b7",
"uploaded_at": "2026-10-29T18:16:52.933Z",
"updated_at": "2026-10-29T18:16:59.369Z"
},
{
"id": "827374ef-85ba-4bb0-a54e-53b8c7ab2a60",
"annex_number": 7,
"document_type": null,
"description": "ANEXO ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ANEXO C.pdf",
"availability": "available",
"size_bytes": "1037331",
"mime_type": "application/pdf",
"sha256": "1de99ed7719a2cc0e8e55585387e8826421624acb1937c18911c413b8006525e",
"uploaded_at": "2026-10-29T18:16:54.694Z",
"updated_at": "2026-10-29T18:16:59.371Z"
},
{
"id": "b3de640e-b96b-4e8d-b3d3-beeca8e71a8e",
"annex_number": 8,
"document_type": null,
"description": "ACTA DE ASIGNACIÓN",
"filename": "ACTA_AS_AM-48-E00-048E00995-N-1249-2026.pdf",
"availability": "available",
"size_bytes": "8405672",
"mime_type": "application/pdf",
"sha256": "228d7e0ef9ee59b217d78d90c34166f0dfc7bb12fc676322eaea6dfed0176f4a",
"uploaded_at": "2026-10-29T18:16:58.372Z",
"updated_at": "2026-10-29T18:16:59.373Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-10-29T18:16:41.880Z",
"last_seen_at": "2026-11-09T05:10:03.993Z",
"first_seen_at": "2026-10-29T18:16:35.749Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-10-29T18:30:04.543Z"
},
"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-15-qdv-015qdv001-n-55-2026",
"titulo": "SERVICIO DE INTERNET CORPORATIVO",
"fecha_publicacion": "2026-10-22T17:44:49+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": "inbal",
"name": "INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA",
"total_procedures": 4887,
"distinct_suppliers": 2231,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 79,
"ADJUDICACIÓN DIRECTA": 4719,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 83,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 5,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"procedures_by_year": {
"2023": 1313,
"2024": 1094,
"2025": 1266,
"2026": 1214
},
"is_indexable": true,
"vigentes": 0,
"refreshed_at": "2026-11-06T23:30:08.225Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "am-48-l9y-048l9y001-n-412-2026",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "FIDEICOMISO PARA LA CINETECA NACIONAL",
"siglas": "FICINE",
"score": 0.16305870789639254,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-05-13T17:00:00.000Z",
"fecha_publicacion": "2026-05-05T18:25:23.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "477430.01"
},
{
"numero_procedimiento": "am-38-91w-03891w001-n-88-2026",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO 500MBPS PARA DOS SITIOS",
"dependencia": "INSTITUTO POTOSINO DE INVESTIGACION CIENTIFICA Y TECNOLOGICA, A.C.",
"siglas": "IPICYT",
"score": 0.1666334966798706,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-30T16:13:00.000Z",
"fecha_publicacion": "2026-06-15T16:18:37.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "360664.85"
},
{
"numero_procedimiento": "am-38-90y-03890y999-n-10-2026",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "CIATEQ, A.C. CENTRO DE TECNOLOGIA AVANZADA",
"siglas": "CIATEQ",
"score": 0.16901488119452335,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-09T16:00:00.000Z",
"fecha_publicacion": "2026-02-25T09:19:55.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "23223.20"
},
{
"numero_procedimiento": "am-16-f00-016f00001-n-21-2026",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "COMISION NACIONAL DE AREAS NATURALES PROTEGIDAS",
"siglas": "CONANP",
"score": 0.1728797451925297,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-19T12:00:00.000Z",
"fecha_publicacion": "2026-06-09T13:00:52.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "257016.25"
},
{
"numero_procedimiento": "am-38-91q-03891q001-n-48-2026",
"nombre_procedimiento": "INTERNET CORPORATIVO",
"dependencia": "INSTITUTO DE ECOLOGIA, A.C.",
"siglas": "INECOL",
"score": 0.176570198127055,
"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-21-510-021000999-n-15-2026",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "SECRETARIA DE TURISMO",
"siglas": "SECTUR",
"score": 0.18079657440164987,
"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"
}
],
"indexacion": {
"google": true
}
}