{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u001-n-14-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-j0u-009j0u001-n-14-2024",
"id": "e1c5cdd4129548cba0a81722fc9a0d6f",
"procedure_number": "AA-09-J0U-009J0U001-N-14-2024",
"file_number": "E-2024-00012215",
"title": "SERVICIO DE INTERNET CORPORATIVO",
"description": {
"short": "Suscripción de contratos específicos que derivan de un contrato marco.",
"detailed": "SERVICIO DE INTERNET CORPORATIVO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CAPUFE",
"acronym": "CAPUFE",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "GERENCIA DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "GERENCIA DE RECURSOS MATERIALES",
"entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"slug": "capufe",
"unit_slug": "gerencia-de-recursos-materiales-009j0u001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "41",
"exception_basis": "Art. 41 fr. XX",
"internal_control_number": "AD42S-SMRSG-007-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-02-09T22:37:53.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-02-15T19:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-03-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "16",
"state": "MORELOS",
"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": "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 20 días naturales contados a partir de la entrega de la factura, previa prestación del servicio a entera satisfacción del Administrador del Contrato en términos del presente anexo técnico de conformidad con el artículo 51, de la LAASSP en caso de que la prestación del servicio no sea por el mes completo que se trate",
"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": 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": "31603-0030",
"specific_item_code": "31603",
"cucop_description": "SERVICIO DE INTERNET",
"description": "SERVICIO DE INTERNET",
"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-2024-00019283",
"internal_reference": "4500034316",
"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": "2024-02-22T16:19:55.000Z",
"starts_at": "2024-03-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "115120",
"tax": "18419.2",
"total": "133539.2",
"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",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "115120",
"subtotal": "115120",
"tax": "18419.2",
"other_taxes": null,
"total": "133539.2",
"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": "PROPUESTA ECONOMICA INTERNET CORPORATIVO 2024.xlsx",
"availability": "available",
"size_bytes": "11981",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-13T02:16:57.616Z",
"updated_at": "2025-12-13T02:16:57.617Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO INTERNET CORPORATIVO 2024.docx",
"availability": "available",
"size_bytes": "139628",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T02:16:59.031Z",
"updated_at": "2025-12-13T02:16:59.032Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "FORMATOS",
"filename": "FORMATOS DE CARTA DE ADJUDICACIÿN DIRECTA CONTRATO 2024 CAPUFE.docx",
"availability": "available",
"size_bytes": "223264",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T02:16:56.213Z",
"updated_at": "2025-12-13T02:16:56.214Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "GRM_213_2024 NOTIFICACIÿN DE ADJUDICACIÿN.pdf",
"availability": "available",
"size_bytes": "817368",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T02:17:00.801Z",
"updated_at": "2025-12-13T02:17:00.802Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T17:51:41.366Z",
"last_seen_at": "2026-07-30T19:43:50.488Z",
"first_seen_at": "2025-11-05T05:45:45.656Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:45:45.656Z"
},
"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": "uninet",
"name": "UNINET SA DE CV",
"total_contracts": 542,
"total_awarded_amount": "3553848588.37",
"median_amount": "303311.66",
"distinct_buyers": 145,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-09-24T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-24T01:30:05.913Z"
}
],
"buyer": {
"slug": "capufe",
"name": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"total_procedures": 3791,
"distinct_suppliers": 1167,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 2469,
"ADJUDICACIÓN DIRECTA": 1126,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 190,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-j0u-009j0u001-n-58-2025",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.03686231594456957,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-24T15:27:05.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "104511.36"
},
{
"numero_procedimiento": "aa-09-jzl-009jzl002-n-38-2025",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "AEROPUERTOS Y SERVICIOS AUXILIARES",
"siglas": "ASA",
"score": 0.08270059268184371,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-15T18:08:21.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "98702.08"
},
{
"numero_procedimiento": "aa-08-g00-008g00001-n-4-2024",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "SERVICIO DE INFORMACION AGROALIMENTARIA Y PESQUERA",
"siglas": "SIAP",
"score": 0.08923977613449097,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-15T13:19:35.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "101129.76"
},
{
"numero_procedimiento": "aa-13-j3e-013j3e001-n-100-2024",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL VERACRUZ, S.A. DE C.V.",
"siglas": "ASIPONA-VERACRUZ",
"score": 0.09768825769424438,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-15T13:49:16.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "129456.00"
},
{
"numero_procedimiento": "aa-08-jag-008jag002-n-6-2024",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "INIFAP",
"siglas": "INIFAP",
"score": 0.09849792718887329,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-16T10:36:45.000Z",
"ganador": "TELEFONIA POR CABLE SA DE CV",
"ganador_slug": "telefonia-por-cable",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1774800.00"
},
{
"numero_procedimiento": "aa-12-nhk-012nhk003-n-21-2024",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "DIF",
"siglas": "DIF",
"score": 0.10070692292368688,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-13T18:55:49.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "300000.00"
}
]
}