{
  "html_url": "https://postor.com.mx/adjudicacion/aa-06-g1h-006g1h002-n-68-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-06-g1h-006g1h002-n-68-2025",
  "id": "d80ab48892734b72a4447c867ef53dc1",
  "procedure_number": "AA-06-G1H-006G1H002-N-68-2025",
  "file_number": "E-2025-00068238",
  "title": "SISTEMA DE RECEPCIÓN, VALIDACIÓN Y CONCILIACIÓN DE COMPROBANTES FISCALES RECIBID",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SISTEMA DE RECEPCIÓN, VALIDACIÓN Y CONCILIACIÓN DE COMPROBANTES FISCALES RECIBIDOS (SEGUNDO PROCEDIMIENTO)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BANJERCITO",
    "acronym": "BANJERCITO",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": "BANJERCITO",
    "slug": "banjercito",
    "unit_slug": "departamento-de-adquisiciones-006g1h002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "P-2853-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-11T17:14:25.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-08-13T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-08-15T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "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": "Lo antes mencionado será dentro de los primeros cinco días hábiles de cada mes. Las partes acuerdan que las tarifas podrán ser expresadas en pesos con número y letra a dos decimales. Las tarifas deberán mantenerse fijos sin cambios durante la vigencia del Contrato. \n         \nLa forma de pago será 17 días hábiles posteriores a la entrega de la factura y entrega de los servicios a satisfacción de Banjercito previa validación del Área Administradora 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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "25",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": true,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "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": "31701-0007",
          "specific_item_code": "31701",
          "cucop_description": "SERVICIO DE SOPORTE DIGITAL PARA EL CERTIFICADO Y TIMBRADO DE COMPROBANTES FISCALES DIGITALES POR INTERNET CFDI",
          "description": "SISTEMA DE RECEPCIÓN, VALIDACIÓN Y CONCILIACIÓN DE COMPROBANTES FISCALES RECIBIDOS.",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "31701",
          "partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "31701",
      "description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00090135",
      "internal_reference": "2853",
      "title": "SISTEMA DE RECEPCIÓN, VALIDACIÓN Y CONCILIACIÓN DE COMPROBANTES FISCALES RECIBID",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSULTORIA Y DESARROLLO SOL SER SISTEM QUERETARO SA DE CV",
        "normalized_name": "CONSULTORIA Y DESARROLLO SOL SER SISTEM QUERETARO",
        "rfc_type": null,
        "slug": "consultoria-y-desarrollo-sol-ser-sistem-queretaro"
      },
      "contract_period": {
        "published_at": "2025-08-22T17:44:43.000Z",
        "starts_at": "2025-08-19T06:00:00.000Z",
        "ends_at": "2027-08-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "626460",
        "tax": "100233.6",
        "total": "726693.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "31701-0007",
          "description": "SISTEMA DE RECEPCIÓN, VALIDACIÓN Y CONCILIACIÓN DE COMPROBANTES FISCALES RECIBIDOS.",
          "unit": "SERVICIO",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "26102.5",
          "subtotal": "626460",
          "tax": "100233.6",
          "other_taxes": null,
          "total": "726693.6",
          "cucop_description": "SERVICIO DE SOPORTE DIGITAL PARA EL CERTIFICADO Y TIMBRADO DE COMPROBANTES FISCALES DIGITALES POR INTERNET CFDI",
          "partida_code": "31701",
          "partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "ANEXO TEC 2DA.docx",
      "availability": "available",
      "size_bytes": "116899",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T20:12:23.301Z",
      "updated_at": "2025-12-03T20:12:23.302Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC 2DA.pdf",
      "availability": "available",
      "size_bytes": "1880785",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T20:12:32.660Z",
      "updated_at": "2025-12-03T20:12:32.661Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "CARTAS",
      "filename": "1LEGAL.docx",
      "availability": "available",
      "size_bytes": "16563",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T20:12:34.622Z",
      "updated_at": "2025-12-03T20:12:34.623Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "CARTAS",
      "filename": "2 MIPYME.docx",
      "availability": "available",
      "size_bytes": "35567",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T20:12:36.184Z",
      "updated_at": "2025-12-03T20:12:36.186Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "CARTAS",
      "filename": "4 VICIOS.docx",
      "availability": "available",
      "size_bytes": "37711",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T20:12:37.800Z",
      "updated_at": "2025-12-03T20:12:37.801Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "CARTAS",
      "filename": "5 CIVIL.docx",
      "availability": "available",
      "size_bytes": "36279",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T20:12:39.974Z",
      "updated_at": "2025-12-03T20:12:39.977Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "CARTAS",
      "filename": "6 PATRONAL.docx",
      "availability": "available",
      "size_bytes": "36344",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T20:12:41.230Z",
      "updated_at": "2025-12-03T20:12:41.231Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXO 1-a",
      "filename": "Anexo 1-A.pdf",
      "availability": "available",
      "size_bytes": "580379",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T20:12:43.580Z",
      "updated_at": "2025-12-03T20:12:43.582Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOT ADJ 309.pdf",
      "availability": "available",
      "size_bytes": "1024676",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T20:12:45.742Z",
      "updated_at": "2025-12-03T20:12:45.743Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T22:26:57.961Z",
    "last_seen_at": "2026-08-04T01:15:32.341Z",
    "first_seen_at": "2025-11-04T22:15:22.390Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:15:22.390Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "31701-0007",
        "description": "SERVICIO DE SOPORTE DIGITAL PARA EL CERTIFICADO Y TIMBRADO DE COMPROBANTES FISCALES DIGITALES POR INTERNET CFDI",
        "priced_items": 6,
        "units": [
          {
            "n": 3,
            "max": 47729,
            "min": 26102.5,
            "p10": 30060.6,
            "p50": 45893,
            "p90": 47361.8,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 380,
            "min": 1.23,
            "p10": 1.234,
            "p50": 1.25,
            "p90": 304.25,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2025": {
            "n": 4,
            "p50": 13241.25
          },
          "2026": {
            "n": 2,
            "p50": 23865.125
          }
        },
        "refreshed_at": "2026-09-19T05:41:52.804Z"
      }
    ],
    "suppliers": [
      {
        "slug": "consultoria-y-desarrollo-sol-ser-sistem-queretaro",
        "name": "CONSULTORIA Y DESARROLLO SOL SER SISTEM QUERETARO SA DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "726693.60",
        "median_amount": "726693.60",
        "distinct_buyers": 1,
        "first_contract_at": "2025-08-19T00:00:00.000Z",
        "last_contract_at": "2025-08-19T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "726693.6"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "banjercito",
      "name": "BANCO NACIONAL DEL EJERCITO, FUERZA AEREA Y ARMADA, S.N.C.",
      "total_procedures": 512,
      "distinct_suppliers": 347,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 246,
        "ADJUDICACIÓN DIRECTA": 217,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 43,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
      },
      "refreshed_at": "2026-09-26T09:30:01.717Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn005-n-438-2025",
      "nombre_procedimiento": "CONTRATACIÓN PARA LOS SERVICIOS DE RECEPCIÓN, VALIDACIÓN Y RESGUARDO ELECTRÓNICO",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1271964235784615,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-16T16:43:44.000Z",
      "ganador": "ATEB SERVICIOS SA DE CV",
      "ganador_slug": "ateb-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1082646.56"
    },
    {
      "numero_procedimiento": "aa-06-hiu-006hiu998-n-23-2025",
      "nombre_procedimiento": "SERVICIO DE GENERACIÓN DE COMPROBANTES FISCALES DIGITALES POR INTERNET (CFDI´S),",
      "dependencia": "NACIONAL FINANCIERA, S.N.C.",
      "siglas": "NAFIN",
      "score": 0.13202916562991784,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-19T19:35:04.000Z",
      "ganador": "CENTRO DE VALIDACION DIGITAL CVDSA SA DE CV",
      "ganador_slug": "centro-de-validacion-digital-cvdsa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "324800.00"
    },
    {
      "numero_procedimiento": "aa-06-hiu-006hiu998-n-39-2024",
      "nombre_procedimiento": "SERVICIO DE GENERACIÓN DE COMPROBANTES FISCALES DIGITALES POR INTERNET (CFDI´S),",
      "dependencia": "NAFIN",
      "siglas": "NAFIN",
      "score": 0.14193231713368248,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-01T18:59:38.000Z",
      "ganador": "CENTRO DE VALIDACION DIGITAL CVDSA SA DE CV",
      "ganador_slug": "centro-de-validacion-digital-cvdsa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "295800.00"
    },
    {
      "numero_procedimiento": "aa-06-hiu-006hiu998-n-83-2023",
      "nombre_procedimiento": "SERVICIO DE GENERACIÓN DE COMPROBANTES FISCALES DIGITALES POR INTERNET (CFDI´S)",
      "dependencia": "NACIONAL FINANCIERA, S.N.C.",
      "siglas": "NAFIN",
      "score": 0.14965318883257905,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-16T17:45:19.000Z",
      "ganador": "SERVICIOS TECNOLOGIA Y ORGANIZACION SA DE CV",
      "ganador_slug": "servicios-tecnologia-y-organizacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "192560.00"
    },
    {
      "numero_procedimiento": "aa-06-hiu-006hiu001-n-40-2025",
      "nombre_procedimiento": "SERVICIOS PARA LA GENERACIÓN, ENTREGA, SOPORTE Y ALMACENAMIENTO DE CFDIS",
      "dependencia": "NACIONAL FINANCIERA, S.N.C.",
      "siglas": "NAFIN",
      "score": 0.15469626975324147,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-06T18:03:25.000Z",
      "ganador": "LUNA SOFT SA DE CV",
      "ganador_slug": "luna-soft",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "515736.00"
    },
    {
      "numero_procedimiento": "aa-09-c00-009c00001-n-29-2025",
      "nombre_procedimiento": "SERVICIO DE EMISIÓN DE COMPROBANTES DIGITALES DE NÓMINA (TIMBRADO)",
      "dependencia": "SENEAM",
      "siglas": "SENEAM",
      "score": 0.16023971560474826,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-03-11T13:48:20.000Z",
      "ganador": "CARVAJAL TECNOLOGIA Y SERVICIOS SA DE CV",
      "ganador_slug": "carvajal-tecnologia-y-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "338595.88"
    }
  ]
}