{
  "html_url": "https://postor.com.mx/adjudicacion/aa-06-gsa-006gsa001-n-23-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-06-gsa-006gsa001-n-23-2023",
  "id": "6da929bf897a40a6b4e747806cec443e",
  "procedure_number": "AA-06-GSA-006GSA001-N-23-2023",
  "file_number": "E-2023-00035156",
  "title": "SERVICIO DE INTERNET PARA OFICINAS REMOTAS (CONTRATO MARCO)",
  "description": {
    "short": "Suscripción de contratos específicos que derivan de un contrato marco.",
    "detailed": "LA CONTRATACIÓN DEL SERVICIO DE INTERNET PARA OFICINAS REMOTAS. ESTOS ENLACES DEBEN SER DEL TIPO QUE SE EMPLEA PARA OFICINAS PEQUEÑAS, CON ANCHOS DE BANDA SIMÉTRICOS Y, DE PREFERENCIA, UTILIZANDO COMO MEDIO DE TRANSPORTE FIBRA ÓPTICA, ASÍ COMO GARANTIZAR LOS TIEMPOS DE RESPUESTA PARA LA OPERACIÓN Y CON LA MAYOR COBERTURA A NIVEL NACIONAL. DE NO SER POSIBLE LA ENTREGA DEL SERVICIO POR MEDIO DE TRANSPORTE FIBRA ÓPTICA, SE PERMITA LA ENTREGA DEL SERVICIO POR UN MEDIO DIFERENTE TAL COMO COBRE O ENLACES DE RADIOFRECUENCIA EN BANDA LICENCIADA (FULL DÚPLEX). LOS SERVICIOS REQUERIDOS SON LOS SIGUIENTES: \n\nPARTIDA 1: SERVICIO DE INTERNET PARA OFICINAS REMOTAS DE 200MBPS SIMÉTRICO PRINCIPAL. 4 IP ´S REQUERIDAS.\nPARTIDA 2: SERVICIO DE INTERNET PARA OFICINAS REMOTAS DE 200MBPS SIMÉTRICO RESPALDO. 4 IP´S REQUERIDAS. \nPARTIDA 3: SERVICIO DE INTERNET PARA OFICINAS REMOTAS DE 40MBPS SIMÉTRICO VISITANTES. 2 IP´S REQUERIDAS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "AGROASEMEX, S.A.",
    "acronym": "AGROASEMEX",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS, DIRECCIÓN DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS, DIRECCIÓN DE ADMINISTRACIÓN",
    "entity": "agroasemex, s.a.",
    "slug": "agroasemex",
    "unit_slug": "unidad-de-administracion-y-finanzas-direccion-de-administracion-006gsa001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "41",
    "exception_basis": "Art. 41 fr. XX",
    "internal_control_number": "ADJ-DCTA-ADHES-010-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-08T22:14:32.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-05-11T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-05-13T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "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": "pagos devengados de manera mensual.",
    "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": 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": "31603-0030",
          "specific_item_code": "31603",
          "cucop_description": "SERVICIO DE INTERNET",
          "description": "INTERNET CORPORATIVO BACKUP",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "31603",
          "partida_description": "SERVICIOS DE INTERNET"
        },
        {
          "number": "2",
          "cucop_code": "31603-0030",
          "specific_item_code": "31603",
          "cucop_description": "SERVICIO DE INTERNET",
          "description": "INTERNET CORPORATIVO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "31603",
          "partida_description": "SERVICIOS DE INTERNET"
        },
        {
          "number": "3",
          "cucop_code": "31603-0030",
          "specific_item_code": "31603",
          "cucop_description": "SERVICIO DE INTERNET",
          "description": "INTERNET SERVICIOS VISITAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1",
          "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-2023-00039253",
      "internal_reference": "ADJ-DCTA-ADHES-010-2023",
      "title": "SERVICIO DE INTERNET PARA OFICINAS REMOTAS (CONTRATO MARCO)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TELEFONIA POR CABLE SA DE CV",
        "normalized_name": "TELEFONIA POR CABLE",
        "rfc_type": null,
        "slug": "telefonia-por-cable"
      },
      "contract_period": {
        "published_at": "2023-05-12T21:19:10.000Z",
        "starts_at": "2023-05-13T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "226670.71",
        "tax": "36267.31",
        "total": "262938.02",
        "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": "INTERNET CORPORATIVO",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "11550.1",
          "subtotal": "226670.71",
          "tax": "36267.31",
          "other_taxes": null,
          "total": "262938.02",
          "cucop_description": "SERVICIO DE INTERNET",
          "partida_code": "31603",
          "partida_description": "SERVICIOS DE INTERNET"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD DE COTIZACION - ENLACES INTERNET.pdf",
      "availability": "available",
      "size_bytes": "247594",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T05:09:12.590Z",
      "updated_at": "2025-12-05T05:09:12.593Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico - Servicio de Internet para Oficinas Remotas 2023 - Contrato Marco.pdf",
      "availability": "available",
      "size_bytes": "227525",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T05:09:11.187Z",
      "updated_at": "2025-12-05T05:09:11.187Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO ADJ - INTERNET PRINCIPAL.pdf",
      "availability": "available",
      "size_bytes": "499204",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T05:09:14.756Z",
      "updated_at": "2025-12-05T05:09:14.757Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T21:46:00.222Z",
    "last_seen_at": "2026-07-27T21:46:00.209Z",
    "first_seen_at": "2025-11-05T04:38:06.678Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:38:06.678Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "31603-0030",
        "description": "SERVICIO DE INTERNET",
        "priced_items": 747,
        "units": [
          {
            "n": 737,
            "max": 107017563.25,
            "min": 1,
            "p10": 934,
            "p50": 32345.33,
            "p90": 561813.302,
            "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": 187,
            "p50": 95040
          },
          "2024": {
            "n": 143,
            "p50": 33182.96
          },
          "2025": {
            "n": 203,
            "p50": 21480
          },
          "2026": {
            "n": 214,
            "p50": 14180.5
          }
        },
        "refreshed_at": "2026-09-24T07:45:01.486Z"
      }
    ],
    "suppliers": [
      {
        "slug": "telefonia-por-cable",
        "name": "TELEFONIA POR CABLE SA DE CV",
        "total_contracts": 23,
        "total_awarded_amount": "54166532.93",
        "median_amount": "495900.00",
        "distinct_buyers": 12,
        "first_contract_at": "2023-02-08T00:00:00.000Z",
        "last_contract_at": "2026-02-09T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "262938.02"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "agroasemex",
      "name": "AGROASEMEX, S.A.",
      "total_procedures": 191,
      "distinct_suppliers": 83,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 23,
        "ADJUDICACIÓN DIRECTA": 136,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 23,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 9
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-15-412-015000999-n-1096-2023",
      "nombre_procedimiento": "PRESTADOR DE SERVICIOS",
      "dependencia": "SEDATU",
      "siglas": "SEDATU",
      "score": 0.2978152455201586,
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      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-01T16:22:05.000Z",
      "ganador": "ANA MARIA FERNANDEZ DE CORDOVA AGUILAR",
      "ganador_slug": "ana-maria-fernandez-de-cordova-aguilar",
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      "ganadores": "1",
      "monto_mxn": "184480.60"
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      "nombre_procedimiento": "PRESTADOR DE SERVICIOS",
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      "fecha_publicacion": "2023-08-03T12:53:52.000Z",
      "ganador": "ROSA MARIA FUENTES ROMERO",
      "ganador_slug": "rosa-maria-fuentes-romero",
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      "ganadores": "1",
      "monto_mxn": "166030.80"
    },
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      "nombre_procedimiento": "PRESTADOR DE SERVICIOS",
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      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-04T13:10:24.000Z",
      "ganador": "CARMINA DANIELA DE LUNA GONZALEZ",
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      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "131412.59"
    },
    {
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      "nombre_procedimiento": "PRESTADOR DE SERVICIOS",
      "dependencia": "SEDATU",
      "siglas": "SEDATU",
      "score": 0.29868726142124635,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-02T20:10:26.000Z",
      "ganador": "ANDREA GIOVANNA BONILLA JOSE",
      "ganador_slug": "andrea-giovanna-bonilla-jose",
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      "ganadores": "1",
      "monto_mxn": "230596.40"
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      "nombre_procedimiento": "PRESTADOR DE SERVICIOS",
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      "ganador": "GABRIELA HERNANDEZ ROMERO",
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      "ganadores": "1",
      "monto_mxn": "200404.20"
    },
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      "numero_procedimiento": "aa-15-412-015000999-n-1463-2023",
      "nombre_procedimiento": "PRESTADOR DE SERVICIOS",
      "dependencia": "SEDATU",
      "siglas": "SEDATU",
      "score": 0.2989110172443963,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-04T12:26:46.000Z",
      "ganador": "VICTOR MANUEL DIAZ SALINAS",
      "ganador_slug": "victor-manuel-diaz-salinas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99289.50"
    }
  ]
}