{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-234-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-234-2026",
  "id": "883e9efb1dd5469db5b3e513e47fe087",
  "procedure_number": "AA-12-NCG-012NCG001-N-234-2026",
  "file_number": "E-2026-00040357",
  "title": "SERVICIO DE INTERNET CORPORATIVO",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados.",
    "detailed": "SERVICIO DE INTERNET CORPORATIVO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
    "acronym": "INCMNSZ",
    "branch": "12 - SALUD",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "INSTITUTO NACIONAL DE CIENCIAS MEDICAS Y NUTRCION SALVADOR ZUBIRAN",
    "slug": "incmnsz",
    "unit_slug": "subdireccion-de-recursos-materiales-y-servicios-generales-012ncg001"
  },
  "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": "248",
    "exception_basis": "Art. 54 fr. III",
    "internal_control_number": "SOLICITUD/COTIZACION/045/26",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-04-21T19:13:19.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-05-01T06:00:00.000Z",
    "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": "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 17 días hábiles 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 73 de la LAASSP publicada el 16 de abril de 2025 en DOF, el pago se hará dentro de los 17 días hábiles posteriores, e",
    "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": "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-2026-00036978",
      "internal_reference": "INCMN/0706/2/AD/057/26",
      "title": "SERVICIO DE INTERNET CORPORATIVO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TOTAL PLAY TELECOMUNICACIONES S A P I DE CV",
        "normalized_name": "TOTAL PLAY TELECOMUNICACIONES",
        "rfc_type": null,
        "slug": "total-play-telecomunicaciones"
      },
      "contract_period": {
        "published_at": "2026-05-11T20:58:39.000Z",
        "starts_at": "2026-05-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "643441.52",
        "tax": "102950.64",
        "total": "746392.16",
        "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": "643441.52",
          "subtotal": "643441.52",
          "tax": "102950.64",
          "other_taxes": null,
          "total": "746392.16",
          "cucop_description": "SERVICIO DE INTERNET",
          "partida_code": "31603",
          "partida_description": "SERVICIOS DE INTERNET"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "67644e39-25cb-4065-83ec-7826d9902259",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AnexoTec.docx",
      "availability": "available",
      "size_bytes": "107555",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "f8b512b698204a92f08ba88136048f8427f86041f6b8108f90941d250d983940",
      "uploaded_at": "2026-08-06T13:32:46.946Z",
      "updated_at": "2026-08-06T13:32:46.946Z"
    },
    {
      "id": "57065b50-12ce-462e-afad-1e7eefa3b5fb",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "2088444",
      "mime_type": "application/pdf",
      "sha256": "ace47f847786e749071f6fc7efb945a27233377a508d98d3a4e540b74e010f94",
      "uploaded_at": "2026-08-06T13:32:48.607Z",
      "updated_at": "2026-08-06T13:32:48.607Z"
    },
    {
      "id": "c4af7bdc-b78c-456a-a686-f31bea25654e",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ADJ TOTALPLAY.pdf",
      "availability": "available",
      "size_bytes": "958356",
      "mime_type": "application/pdf",
      "sha256": "4d932cfef2e2be6f8e4fa68bde4f08460e7ed8d3dd401d41b39f984a6b9e0e67",
      "uploaded_at": "2026-08-06T13:32:49.739Z",
      "updated_at": "2026-08-06T13:32:49.740Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-05T20:01:42.030Z",
    "last_seen_at": "2026-09-27T10:04:47.664Z",
    "first_seen_at": "2026-08-06T13:32:40.190Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-06T13:32:40.190Z"
  },
  "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": "total-play-telecomunicaciones",
        "name": "TOTAL PLAY TELECOMUNICACIONES S A P I DE CV",
        "total_contracts": 197,
        "total_awarded_amount": "1544968696.79",
        "median_amount": "312016.80",
        "distinct_buyers": 65,
        "first_contract_at": "2023-02-12T00:00:00.000Z",
        "last_contract_at": "2026-09-01T00:00:00.000Z",
        "with_this_buyer": null,
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "incmnsz",
      "name": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
      "total_procedures": 1268,
      "distinct_suppliers": 648,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 20,
        "ADJUDICACIÓN DIRECTA": 1212,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 34,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-25T19:15:03.899Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-ncd-012ncd002-n-119-2024",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
      "dependencia": "INER",
      "siglas": "INER",
      "score": 0.06541824340817659,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-22T19:30:30.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "389818.00"
    },
    {
      "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": 0.07266371142916905,
      "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-ndy-012ndy001-n-652-2024",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO PARA EL INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "dependencia": "INSP",
      "siglas": "INSP",
      "score": 0.09176265099493208,
      "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-m7f-012m7f002-n-183-2025",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
      "dependencia": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
      "siglas": "INPSIQ",
      "score": 0.09261999858260017,
      "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"
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz002-n-128-2024",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
      "dependencia": "INP",
      "siglas": "INP",
      "score": 0.09302048211923397,
      "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-ncz-012ncz002-n-52-2025",
      "nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
      "dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
      "siglas": "INP",
      "score": 0.09343521673258892,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-04T13:27:34.000Z",
      "ganador": "TOTAL PLAY TELECOMUNICACIONES S A P I DE CV",
      "ganador_slug": "total-play-telecomunicaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "224315.00"
    }
  ]
}