{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-a00-011a00001-n-42-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-a00-011a00001-n-42-2026",
"id": "cb6b2e73581e49479c60e3c352bf97ed",
"procedure_number": "AA-11-A00-011A00001-N-42-2026",
"file_number": "E-2026-00058175",
"title": "SERVICIO INTEGRAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LOS EQUIPOS DEL SER",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO INTEGRAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LOS EQUIPOS DEL SERVICIO MÉDICO DENTAL DE LA UNIVERSIDAD PEDAGÓGICA NACIONAL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UNIVERSIDAD PEDAGOGICA NACIONAL",
"acronym": "UPN",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "SECRETARIA ADMINISTRATIVA, SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
"requesting_unit": null,
"requesting_group": "SECRETARIA ADMINISTRATIVA, SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "upn",
"unit_slug": "secretaria-administrativa-subdireccion-de-recursos-materiales-y-servicios-011a00001"
},
"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": "OS-039/2026-AD",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-10T23:30:29.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-06-30T06:00:00.000Z",
"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": "será a través de transferencia electrónica, conforme a su anexo técnico.",
"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": 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": "31903-0001",
"specific_item_code": "31903",
"cucop_description": "SERVICIOS GENERALES PARA PLANTELES EDUCATIVOS",
"description": "ERVICIO INTEGRAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LOS EQUIPOS DEL SERVICIO MÉDICO DENTAL DE LA UNIVERSIDAD PEDAGÓGICA NACIONAL",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31903",
"partida_description": "SERVICIOS GENERALES PARA PLANTELES EDUCATIVOS"
}
]
}
],
"budget_items": [
{
"code": "31903",
"description": "SERVICIOS GENERALES PARA PLANTELES EDUCATIVOS"
}
],
"awards": [
{
"id": "C-2026-00050986",
"internal_reference": "OS-038/2026-AD",
"title": "SERVICIO INTEGRAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LOS EQUIPOS DEL SER",
"status": "PUBLICADO",
"contractor": {
"name": "SIKIMAC SA DE CV",
"normalized_name": "SIKIMAC",
"rfc_type": null,
"slug": "sikimac"
},
"contract_period": {
"published_at": "2026-06-12T22:32:00.000Z",
"starts_at": "2026-06-30T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "362068.7",
"tax": "57930.99",
"total": "419999.69",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31903-0001",
"description": "ERVICIO INTEGRAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LOS EQUIPOS DEL SERVICIO MÉDICO DENTAL DE LA UNIVERSIDAD PEDAGÓGICA NACIONAL",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "362068.7",
"subtotal": "362068.7",
"tax": "57930.99",
"other_taxes": null,
"total": "419999.69",
"cucop_description": "SERVICIOS GENERALES PARA PLANTELES EDUCATIVOS",
"partida_code": "31903",
"partida_description": "SERVICIOS GENERALES PARA PLANTELES EDUCATIVOS"
}
]
}
],
"documents": [
{
"id": "3a901bf1-dfdd-4bbf-a3ff-82d1221cd2da",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "OS-039 AT.pdf",
"availability": "available",
"size_bytes": "818537",
"mime_type": "application/pdf",
"sha256": "329fb13b1e7c3739cbbe4d6f922e9d8c9751ce07a37ff67eaa8d93e4ea77a491",
"uploaded_at": "2026-08-07T08:05:16.621Z",
"updated_at": "2026-08-07T08:05:16.622Z"
},
{
"id": "31df970d-e8ad-461a-9e69-5c87d1f39e63",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OS-039 OF N.pdf",
"availability": "available",
"size_bytes": "112780",
"mime_type": "application/pdf",
"sha256": "3cf41e727584ac0bfb888a99806604c092fb3ddd6d383d321c203672d0decb85",
"uploaded_at": "2026-08-07T08:05:17.818Z",
"updated_at": "2026-08-07T08:05:17.819Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T17:49:36.957Z",
"last_seen_at": "2026-09-27T09:52:01.179Z",
"first_seen_at": "2026-08-07T08:05:09.944Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T08:05:09.944Z"
},
"context": {
"prices": [
{
"cucop_code": "31903-0001",
"description": "SERVICIOS GENERALES PARA PLANTELES EDUCATIVOS",
"priced_items": 693,
"units": [
{
"n": 598,
"max": 27271525.5,
"min": 11.72,
"p10": 10808.45,
"p50": 129411.205,
"p90": 509372.414,
"unidad": "SERVICIO"
},
{
"n": 78,
"max": 103448,
"min": 4.6,
"p10": 4.6,
"p50": 70,
"p90": 5430,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 219710,
"min": 16363.7,
"p10": 23641.55,
"p50": 93866.5,
"p90": 146527.645,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 407,
"p50": 112068.97
},
"2024": {
"n": 99,
"p50": 157000
},
"2025": {
"n": 86,
"p50": 9768
},
"2026": {
"n": 101,
"p50": 22670
}
},
"refreshed_at": "2026-09-18T22:38:48.044Z"
}
],
"suppliers": [
{
"slug": "sikimac",
"name": "SIKIMAC SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "1822805.09",
"median_amount": "911402.55",
"distinct_buyers": 1,
"first_contract_at": "2026-05-18T00:00:00.000Z",
"last_contract_at": "2026-06-30T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "1822805.09"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "upn",
"name": "UNIVERSIDAD PEDAGOGICA NACIONAL",
"total_procedures": 255,
"distinct_suppliers": 160,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 4,
"ADJUDICACIÓN DIRECTA": 205,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 46
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nde-012nde001-n-118-2025",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A SEIS UNIDADES DENTALES",
"dependencia": "INPER",
"siglas": "INPER",
"score": 0.11426377977512792,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-31T12:51:19.000Z",
"ganador": "IG INNOVACIONES BIOMEDICAS SA DE CV",
"ganador_slug": "ig-innovaciones-biomedicas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "164882.40"
},
{
"numero_procedimiento": "aa-11-a00-011a00001-n-32-2026",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LOS EQUIPOS DE REPROGRAFÍA",
"dependencia": "UNIVERSIDAD PEDAGOGICA NACIONAL",
"siglas": "UPN",
"score": 0.11780028833148992,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-11T11:59:16.000Z",
"ganador": "FERNANDO AGUILAR ITUARTE",
"ganador_slug": "fernando-aguilar-ituarte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "406000.00"
},
{
"numero_procedimiento": "aa-11-a00-011a00001-n-9-2024",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LOS EQUIPOS DE REPOGRAFÍA",
"dependencia": "UPN",
"siglas": "UPN",
"score": 0.11978166581501415,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-11T14:37:05.000Z",
"ganador": "FERNANDO AGUILAR ITUARTE",
"ganador_slug": "fernando-aguilar-ituarte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "590208.00"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-159-2026",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.11979348181447125,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-24T15:05:55.000Z",
"ganador": "SAMFERTECH INSTRUMENTACION BIENES Y SERVICIOS INDUSTRIALES SA DE",
"ganador_slug": "samfertech-instrumentacion-bienes-y-servicios-industriales-sa-de",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "193900.00"
},
{
"numero_procedimiento": "aa-11-m00-011m00994-n-344-2026",
"nombre_procedimiento": "IT ZACATEPEC CONT A02",
"dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
"siglas": "TECNM",
"score": 0.12087082862854004,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-16T13:19:10.000Z",
"ganador": "MASTER LEAV SA DE CV",
"ganador_slug": "master-leav",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "150234.00"
},
{
"numero_procedimiento": "aa-12-nde-012nde001-n-130-2023",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO A SEIS UNIDADES DENTALES",
"dependencia": "INPER",
"siglas": "INPER",
"score": 0.12143445014953613,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-31T08:15:10.000Z",
"ganador": "GRUPO INTEGRAL ELECTROMEDICO SA DE CV",
"ganador_slug": "grupo-integral-electromedico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "219212.16"
}
]
}