{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-m7a-012m7a001-n-196-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-m7a-012m7a001-n-196-2023",
  "id": "4a06106cb9a04858842f81bf05c10f16",
  "procedure_number": "AA-12-M7A-012M7A001-N-196-2023",
  "file_number": "E-2023-00076331",
  "title": "MANTENIMIENTO A CONMUTADOR",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO AL CONMUTADOR SIEMENS HIPATH 4000 DEL HOSPIAL DE ESPECIALIDADES PEDIATRICAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS-BIENESTAR",
    "acronym": "IMSS-BIENESTAR",
    "branch": "47 - ENTIDADES NO SECTORIZADAS",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "HOSPITAL DE ESPECIALIDADES PEDIATRICAS",
    "entity": "centro regional de alta especialidad de chiapas",
    "unit_slug": "direccion-de-administracion-y-finanzas-056ayo939"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "DPEI/0469/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-23T17:42:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-07-17T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "5",
    "state": "CHIAPAS",
    "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": "transferencia electronica",
    "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": "3",
    "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": null,
    "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": "35301-0001",
          "specific_item_code": "35301",
          "cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
          "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO AL CONMUTADOR SIEMENS HIPATH 4000 DEL HOSPIAL DE ESPECIALIDADES PEDIATRICAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "35301",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "35301",
      "description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00095948",
      "internal_reference": "CRAE-ADM110HEP-23",
      "title": "MANTENIMIENTO A CONMUTADOR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNOLOGIA DE LA INFORMACION Y COMUNICACION DEL SURESTE SA DE CV",
        "normalized_name": "TECNOLOGIA DE LA INFORMACION Y COMUNICACION DEL SURESTE",
        "rfc_type": null,
        "slug": "tecnologia-de-la-informacion-y-comunicacion-del-sureste"
      },
      "contract_period": {
        "published_at": "2023-08-23T17:42:08.000Z",
        "starts_at": "2023-07-17T06:00:00.000Z",
        "ends_at": "2023-08-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59540",
        "tax": "9526.4",
        "total": "69066.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35301-0001",
          "description": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO AL CONMUTADOR SIEMENS HIPATH 4000 DEL HOSPIAL DE ESPECIALIDADES PEDIATRICAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "59540",
          "subtotal": "59540",
          "tax": "9526.4",
          "other_taxes": null,
          "total": "69066.4",
          "cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
          "partida_code": "35301",
          "partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANADM110.pdf",
      "availability": "available",
      "size_bytes": "538676",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:20:01.865Z",
      "updated_at": "2025-12-03T03:20:01.866Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFADM110.pdf",
      "availability": "available",
      "size_bytes": "408197",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:20:03.442Z",
      "updated_at": "2025-12-03T03:20:03.443Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T22:08:33.032Z",
    "last_seen_at": "2026-07-28T22:49:38.441Z",
    "first_seen_at": "2025-11-05T05:02:30.169Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:02:30.169Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "35301-0001",
        "description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
        "priced_items": 1899,
        "units": [
          {
            "n": 1693,
            "max": 323275862.07,
            "min": 1,
            "p10": 4350,
            "p50": 117295,
            "p90": 3797633.304,
            "unidad": "SERVICIO"
          },
          {
            "n": 130,
            "max": 9396640,
            "min": 10,
            "p10": 55,
            "p50": 800,
            "p90": 156635,
            "unidad": "PIEZA"
          },
          {
            "n": 47,
            "max": 494268.18,
            "min": 4800,
            "p10": 23216.722,
            "p50": 98965.43,
            "p90": 334473.838,
            "unidad": "LOTE"
          },
          {
            "n": 25,
            "max": 32107.77,
            "min": 299.84,
            "p10": 792.664,
            "p50": 2191.09,
            "p90": 3448.576,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 545,
            "p50": 21600
          },
          "2024": {
            "n": 414,
            "p50": 160708.98
          },
          "2025": {
            "n": 580,
            "p50": 98482.715
          },
          "2026": {
            "n": 360,
            "p50": 141703.295
          }
        },
        "refreshed_at": "2026-09-25T20:45:03.663Z"
      }
    ],
    "suppliers": [
      {
        "slug": "tecnologia-de-la-informacion-y-comunicacion-del-sureste",
        "name": "TECNOLOGIA DE LA INFORMACION Y COMUNICACION DEL SURESTE SA DE CV",
        "total_contracts": 2,
        "total_awarded_amount": "581309.29",
        "median_amount": "290654.65",
        "distinct_buyers": 1,
        "first_contract_at": "2023-05-30T00:00:00.000Z",
        "last_contract_at": "2023-07-17T00:00:00.000Z",
        "with_this_buyer": null,
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ]
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-m7a-012m7a001-n-166-2023",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO DEL CONMUTADOR ALCATEL OMNIP",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.06778186155665578,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-07T09:00:39.000Z",
      "ganador": "TECNOLOGIA DE LA INFORMACION Y COMUNICACION DEL SURESTE SA DE CV",
      "ganador_slug": "tecnologia-de-la-informacion-y-comunicacion-del-sureste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "512242.89"
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg001-n-93-2024",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO A CONMUTADOR DE LA MARCA  ALCATEL",
      "dependencia": "HIM",
      "siglas": "HIM",
      "score": 0.10227417945861816,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-31T11:01:15.000Z",
      "ganador": "BLUE POINT NETWORKS SA DE CV",
      "ganador_slug": "blue-point-networks",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "711999.88"
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg001-n-63-2025",
      "nombre_procedimiento": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO A CONMUTADOR DE LA MARCA ALCATE",
      "dependencia": "HIM",
      "siglas": "HIM",
      "score": 0.1222466230392456,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-11T20:12:25.000Z",
      "ganador": "BLUE POINT NETWORKS SA DE CV",
      "ganador_slug": "blue-point-networks",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "719176.80"
    },
    {
      "numero_procedimiento": "aa-12-m7a-012m7a001-n-233-2023",
      "nombre_procedimiento": "MANTENIMIENTO A EQUIPO MEDICOS",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.12413249529592296,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-06T15:34:58.000Z",
      "ganador": "ESBEIDA ALEMAN NARCIA",
      "ganador_slug": "esbeida-aleman-narcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "645958.70"
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-n-70-2026",
      "nombre_procedimiento": "SALUD/INRLGII/43/2026 EXPERTOS EN CÓMPUTO Y COMUNICACIONES, S.A. DE C.V.",
      "dependencia": "INSTITUTO NACIONAL DE REHABILITACIÓN LUIS GUILLERMO IBARRA IBARRA",
      "siglas": "INR",
      "score": 0.12775450944900513,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-09T13:38:34.000Z",
      "ganador": "EXPERTOS EN COMPUTO Y COMUNICACIONES SA DE CV",
      "ganador_slug": "expertos-en-computo-y-comunicaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "794600.00"
    },
    {
      "numero_procedimiento": "aa-12-m7a-012m7a001-n-232-2023",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TABLEROS ELECTRICOS DE AREAS",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.13243800401687622,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-06T14:57:02.000Z",
      "ganador": "JOSE DANIEL PALACIOS GUTIERREZ",
      "ganador_slug": "jose-daniel-palacios-gutierrez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "639985.60"
    }
  ]
}