{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-ncd-012ncd002-n-119-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ncd-012ncd002-n-119-2024",
  "id": "2cc31652107049fb83bbe1bc4429a0be",
  "procedure_number": "AA-12-NCD-012NCD002-N-119-2024",
  "file_number": "E-2024-00074229",
  "title": "SERVICIO DE INTERNET CORPORATIVO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE INTERNET CORPORATIVO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INER",
    "acronym": "INER",
    "branch": "12 - SALUD",
    "buying_unit": "SUBDIRECCION DE SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE SERVICIOS GENERALES",
    "entity": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
    "slug": "iner",
    "unit_slug": "subdireccion-de-servicios-generales-012ncd002"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "INER MCC ADM 52/54",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-23T01:30:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-07-01T06:00:00.000Z",
    "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": "LA ENTIDAD” realizará el pago en moneda nacional, a mes vencido, durante la vigencia del contrato por la prestación de “LOS SERVICIOS” dentro de los 20 días naturales contados a partir de la entrega de las facturas, previa aceptación de los mismos entera satisfacción de las “ADMINISTRADORAS DEL CONTRATO”, en términos del Anexo Técnico, de conformidad con el artículo 51 de la “LAASSP”, en caso de que la prestación de “LOS SERVICIOS” no sea por el mes completo que se trate, únicamente se pagará",
    "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": 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": "31603-0030",
          "specific_item_code": "31603",
          "cucop_description": "SERVICIO DE INTERNET",
          "description": "SERVICIO DE INTERNET CORPORATIVO",
          "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-2024-00089010",
      "internal_reference": "INER MCC ADM MAR 01/24|",
      "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": "2024-09-23T17:34:43.000Z",
        "starts_at": "2024-07-01T06:00:00.000Z",
        "ends_at": "2025-07-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "336050",
        "tax": "53768",
        "total": "389818",
        "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 CORPORATIVO",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "336050",
          "tax": "53768",
          "other_taxes": null,
          "total": "389818",
          "cucop_description": "SERVICIO DE INTERNET",
          "partida_code": "31603",
          "partida_description": "SERVICIOS DE INTERNET"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT.pdf",
      "availability": "available",
      "size_bytes": "801664",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:56:19.490Z",
      "updated_at": "2025-12-09T05:56:19.491Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFIADJ.pdf",
      "availability": "available",
      "size_bytes": "861734",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T05:56:21.587Z",
      "updated_at": "2025-12-09T05:56:21.588Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T08:04:16.988Z",
    "last_seen_at": "2026-08-01T09:18:36.143Z",
    "first_seen_at": "2025-11-05T07:20:59.261Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:20:59.261Z"
  },
  "context": {
    "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": "iner",
      "name": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
      "total_procedures": 1667,
      "distinct_suppliers": 518,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 68,
        "ADJUDICACIÓN DIRECTA": 1509,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 86,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-25T01:30:04.361Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-ncz-012ncz002-n-128-2024",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
      "dependencia": "INP",
      "siglas": "INP",
      "score": 0.07712609035526774,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-05T14:57:45.000Z",
      "ganador": "TOTAL PLAY TELECOMUNICACIONES S A P I DE CV",
      "ganador_slug": "total-play-telecomunicaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "207060.00"
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-n-238-2024",
      "nombre_procedimiento": "INRLGII/INFOTEC/GOB-12/2024",
      "dependencia": "INSTITUTO NACIONAL DE REHABILITACIÓN LUIS GUILLERMO IBARRA IBARRA",
      "siglas": "INR",
      "score": 0.08108747972100083,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-14T14:46:01.000Z",
      "ganador": "INFOTEC CENTRO DE INVESTIGACION E INNOVACION EN TECNOLOGIAS DE L",
      "ganador_slug": "infotec-centro-de-investigacion-e-innovacion-en-tecnologias-de-l",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "689404.01"
    },
    {
      "numero_procedimiento": "aa-12-ndy-012ndy001-n-652-2024",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO PARA EL INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "dependencia": "INSP",
      "siglas": "INSP",
      "score": 0.0832331875840584,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-21T15:41:48.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "236621.44"
    },
    {
      "numero_procedimiento": "aa-12-ncg-012ncg001-n-79-2025",
      "nombre_procedimiento": "CONTINUIDAD DEL SERVICIO DE INTERNET CORPORATIVO",
      "dependencia": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
      "siglas": "INCMNSZ",
      "score": 0.0887805872428622,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-30T16:18:06.000Z",
      "ganador": "TOTAL PLAY TELECOMUNICACIONES S A P I DE CV",
      "ganador_slug": "total-play-telecomunicaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "559794.12"
    },
    {
      "numero_procedimiento": "aa-12-ncd-012ncd002-n-145-2025",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
      "dependencia": "INER",
      "siglas": "INER",
      "score": 0.08890212641979123,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-14T18:07:31.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "29986.00"
    },
    {
      "numero_procedimiento": "aa-12-m7f-012m7f002-n-183-2025",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
      "dependencia": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
      "siglas": "INPSIQ",
      "score": 0.09182215284239703,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-20T19:37:49.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "28304.00"
    }
  ]
}