{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-jag-008jag005-n-14-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-jag-008jag005-n-14-2026",
"id": "40d334f6d951458ea49a446f9eae3694",
"procedure_number": "AA-08-JAG-008JAG005-N-14-2026",
"file_number": "E-2026-00087150",
"title": "SERVICIO DE MANTENIMIENTO PREVENTIVO AL SAIT",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MANTENIMIENTO PREVENTIVO A SAIT QUE COMPRENDE SISTEMAS DE SWITCHES, DISTRIBUIDORES, NODOS DE RED Y FIBRA OPTICA, TABLEROS DE ENTROS DE CARGA Y SISTEMAS DE TIERRA FISICA EN DELTA."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO NACIONAL DE INVESTIGACIONES FORESTALES, AGRICOLAS Y PECUARIAS",
"acronym": "INIFAP",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "CENID EN SALUD ANIMAL E INOCUIDAD",
"requesting_unit": null,
"requesting_group": "CENID EN SALUD ANIMAL E INOCUIDAD",
"entity": null,
"slug": "inifap",
"unit_slug": "cenid-en-salud-animal-e-inocuidad-008jag005"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "20260012103",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-30T18:34:39.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-07-31T06:00:00.000Z",
"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": null,
"payment_method": "TRANSFERENCIA BANCARIA",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"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": 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": "33901-0032",
"specific_item_code": "33901",
"cucop_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS",
"description": "MANTENIMIENTO PREVENTIVO A SAIT QUE COMPRENDE SISTEMAS DE SWITCHES, DISTRIBUIDORES, NODOS DE RED Y FIBRA OPTICA, TABLEROS DE ENTROS DE CARGA Y SISTEMAS DE TIERRA FISICA EN DELTA.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
}
]
}
],
"budget_items": [
{
"code": "33901",
"description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
}
],
"awards": [
{
"id": "C-2026-00074110",
"internal_reference": "20260012103",
"title": "SERVICIO DE MANTENIMIENTO PREVENTIVO AL SAIT",
"status": "PUBLICADO",
"contractor": {
"name": "ELEMENTO 5TO URBANTAS SAS DE CV",
"normalized_name": "ELEMENTO 5TO URBANTAS",
"rfc_type": null,
"slug": "elemento-5to-urbantas"
},
"contract_period": {
"published_at": "2026-07-31T15:51:50.000Z",
"starts_at": "2026-07-31T06:00:00.000Z",
"ends_at": "2026-08-14T06:00:00.000Z"
},
"value": {
"subtotal": "52815.71",
"tax": "8450.51",
"total": "61266.22",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33901-0032",
"description": "MANTENIMIENTO PREVENTIVO A SAIT QUE COMPRENDE SISTEMAS DE SWITCHES, DISTRIBUIDORES, NODOS DE RED Y FIBRA OPTICA, TABLEROS DE ENTROS DE CARGA Y SISTEMAS DE TIERRA FISICA EN DELTA.",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "52815.71",
"subtotal": "52815.71",
"tax": "8450.51",
"other_taxes": null,
"total": "61266.22",
"cucop_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS",
"partida_code": "33901",
"partida_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS"
}
]
}
],
"documents": [
{
"id": "8d22a6ff-f0a4-4c2e-93f4-1e0fde522b31",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anex Tec.pdf",
"availability": "available",
"size_bytes": "462031",
"mime_type": "application/pdf",
"sha256": "1e145c95b616aaf13fe105b6a4ff11629bfcfe6480ea320798dde20ba7ecf396",
"uploaded_at": "2026-08-08T01:18:06.554Z",
"updated_at": "2026-08-08T01:18:06.554Z"
},
{
"id": "a52b4d42-0bf7-49df-9873-5edf212c7d4a",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFICIO AD.pdf",
"availability": "available",
"size_bytes": "268180",
"mime_type": "application/pdf",
"sha256": "18061fb871247aebceff8ecb7f8fa56daffd0a75efc24ccdd2719fb69f1884a4",
"uploaded_at": "2026-08-08T01:18:07.705Z",
"updated_at": "2026-08-08T01:18:07.705Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-07T05:29:24.361Z",
"last_seen_at": "2026-09-26T09:11:58.867Z",
"first_seen_at": "2026-08-08T01:18:00.422Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-08T01:18:00.422Z"
},
"context": {
"prices": [
{
"cucop_code": "33901-0032",
"description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS",
"priced_items": 41123,
"units": [
{
"n": 39433,
"max": 2891379310,
"min": 0.019,
"p10": 220.5,
"p50": 21159.45,
"p90": 220809.464,
"unidad": "SERVICIO"
},
{
"n": 1413,
"max": 43396551.72,
"min": 0.1242,
"p10": 68.022,
"p50": 2250,
"p90": 78692.8,
"unidad": "PIEZA"
},
{
"n": 89,
"max": 9491728.7,
"min": 28,
"p10": 4148,
"p50": 26000,
"p90": 62417.896,
"unidad": "UNIDAD"
},
{
"n": 56,
"max": 40589.66,
"min": 99.13,
"p10": 101.29,
"p50": 2693.04,
"p90": 4299.32,
"unidad": "HORA"
},
{
"n": 51,
"max": 310500,
"min": 36.85,
"p10": 111.82,
"p50": 404.571,
"p90": 2462.56,
"unidad": "DIA"
},
{
"n": 37,
"max": 496469.1,
"min": 4162.09,
"p10": 11440.94,
"p50": 53926.3,
"p90": 200199.12,
"unidad": "LOTE"
},
{
"n": 17,
"max": 445.32,
"min": 1,
"p10": 3.934,
"p50": 7.07,
"p90": 79.346,
"unidad": "KILOGRAMO"
},
{
"n": 11,
"max": 150,
"min": 0.85,
"p10": 0.85,
"p50": 20,
"p90": 150,
"unidad": "METRO CUADRADO"
},
{
"n": 8,
"max": 464.75,
"min": 6.06,
"p10": 15.818,
"p50": 49.7,
"p90": 272.096,
"unidad": "METRO CUBICO"
},
{
"n": 3,
"max": 13497787.85,
"min": 8435.53,
"p10": 40588.424,
"p50": 169200,
"p90": 10832070.28,
"unidad": "SERVICIO DE OBRA PÚBLICA"
}
],
"price_by_year": {
"2023": {
"n": 1017,
"p50": 24050.75
},
"2024": {
"n": 6524,
"p50": 90092.17
},
"2025": {
"n": 14490,
"p50": 20000
},
"2026": {
"n": 19092,
"p50": 12587.41
}
},
"refreshed_at": "2026-09-26T09:31:19.108Z"
}
],
"suppliers": [
{
"slug": "elemento-5to-urbantas",
"name": "ELEMENTO 5TO URBANTAS SAS DE CV",
"total_contracts": 1,
"total_awarded_amount": "61266.22",
"median_amount": "61266.22",
"distinct_buyers": 1,
"first_contract_at": "2026-07-31T00:00:00.000Z",
"last_contract_at": "2026-07-31T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "61266.22"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "inifap",
"name": "INSTITUTO NACIONAL DE INVESTIGACIONES FORESTALES, AGRICOLAS Y PECUARIAS",
"total_procedures": 665,
"distinct_suppliers": 322,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 35,
"ADJUDICACIÓN DIRECTA": 587,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 41,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-jag-008jag002-n-39-2025",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO A LA INFRAESTRUCTURA DE CABLEA",
"dependencia": "INIFAP",
"siglas": "INIFAP",
"score": 0.1551443867600507,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-19T11:37:21.000Z",
"ganador": "LARS SERVICES SA DE CV",
"ganador_slug": "lars-services",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "412873.00"
},
{
"numero_procedimiento": "aa-38-91q-03891q001-n-145-2024",
"nombre_procedimiento": "MANTENIMIENTO Y ADECUACIONES A LA RED DE FIBRA ÓPTICA DEL CAMPUS III INECOL",
"dependencia": "INSTITUTO DE ECOLOGIA, A.C.",
"siglas": "INECOL",
"score": 0.1648362377188347,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-22T10:45:37.000Z",
"ganador": "LB SISTEMAS SA DE CV",
"ganador_slug": "lb-sistemas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "238000.00"
},
{
"numero_procedimiento": "aa-08-jag-008jag002-n-27-2025",
"nombre_procedimiento": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO AL PISO ELEVADO EN EL DATA CENTER",
"dependencia": "INIFAP",
"siglas": "INIFAP",
"score": 0.16667477786613472,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-24T10:45:37.000Z",
"ganador": "TECNOLOGIAS EFICIENTES DE VILLA S A P I DE CV",
"ganador_slug": "tecnologias-eficientes-de-villa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "276987.20"
},
{
"numero_procedimiento": "aa-08-jag-008jag002-n-31-2023",
"nombre_procedimiento": "SERVICIO DE FORTALECIMIENTO A LA INFRAESTRUCTURA",
"dependencia": "INIFAP",
"siglas": "INIFAP",
"score": 0.1728732195941457,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-31T18:26:33.000Z",
"ganador": "SSC TECNOLOGIAS DE INFORMACION, COMUNICACION Y SERVICIOS SA DE C",
"ganador_slug": "ssc-tecnologias-de-informacion-comunicacion-y-servicios-sa-de-c",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "445289.20"
},
{
"numero_procedimiento": "aa-38-91q-03891q001-n-157-2023",
"nombre_procedimiento": "MANTENIMIENTO Y ADECUACIONES A LA RED DE FIBRA ÓPTICA CAMPUS II INECOL-XALAPA.",
"dependencia": "INECOL",
"siglas": "INECOL",
"score": 0.17457321806470172,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-15T11:09:51.000Z",
"ganador": "LB SISTEMAS SA DE CV",
"ganador_slug": "lb-sistemas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "283313.75"
},
{
"numero_procedimiento": "aa-16-rhq-016rhq001-n-117-2025",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO DE CABLEADO DE FIBRA ÓPTICA",
"dependencia": "CONAFOR",
"siglas": "CONAFOR",
"score": 0.1760099880698316,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-28T16:21:22.000Z",
"ganador": "SISTEMAS DE INFORMACION MONARCH SA DE CV",
"ganador_slug": "sistemas-de-informacion-monarch",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "461690.30"
}
]
}