{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-nck-012nck002-n-31-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-nck-012nck002-n-31-2025",
  "id": "03037c745be248f4a16a746d3ed1e697",
  "procedure_number": "AA-12-NCK-012NCK002-N-31-2025",
  "file_number": "E-2025-00026661",
  "title": "SERVICIO DE ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INNN",
    "acronym": "INNN",
    "branch": "12 - SALUD",
    "buying_unit": "SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "SERVICIOS GENERALES",
    "entity": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
    "slug": "innn",
    "unit_slug": "servicios-generales-012nck002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "IM-SSG-031",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-03-26T01:29:21.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-03-31T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-04-01T06:00:00.000Z",
    "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 el arrendamiento dentro de los 20 días naturales contados a partir de la entrega de la factura, previa entrega de los equipos arrendados a entera satisfacción del Administrador del Contrato en términos del presente anexo técnico de conformidad con el artículo 51, de la LAASSP.",
    "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": "32301-0001",
          "specific_item_code": "32301",
          "cucop_description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
          "description": "SERVICIO DE ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "32301",
          "partida_description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "32301",
      "description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00099897",
      "internal_reference": "SSG/AD/EXC/018/2025",
      "title": "SERVICIO DE ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "UNINET SA DE CV",
        "normalized_name": "UNINET",
        "rfc_type": null,
        "slug": "uninet"
      },
      "contract_period": {
        "published_at": "2025-09-13T00:19:41.000Z",
        "starts_at": "2025-09-05T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "553480",
        "tax": "88556.8",
        "total": "642036.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "32301-0001",
          "description": "SERVICIO DE ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "553480",
          "subtotal": "553480",
          "tax": "88556.8",
          "other_taxes": null,
          "total": "642036.8",
          "cucop_description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
          "partida_code": "32301",
          "partida_description": "ARRENDAMIENTO DE EQUIPO Y BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOL RED LAN.pdf",
      "availability": "available",
      "size_bytes": "939188",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T14:11:56.022Z",
      "updated_at": "2025-11-04T14:11:56.023Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT RED LAN.pdf",
      "availability": "available",
      "size_bytes": "8585360",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T14:13:30.663Z",
      "updated_at": "2025-11-04T14:13:30.664Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT Red LAN.docx",
      "availability": "available",
      "size_bytes": "269104",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T14:13:49.187Z",
      "updated_at": "2025-11-04T14:13:49.188Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE PROPUESTA ECONÓMICA",
      "filename": "MOD PRO ECO.docx",
      "availability": "available",
      "size_bytes": "207428",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T14:14:05.807Z",
      "updated_at": "2025-11-04T14:14:05.808Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "CUESTIONARIO",
      "filename": "CUESTIONARIO.docx",
      "availability": "available",
      "size_bytes": "245414",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T14:14:36.692Z",
      "updated_at": "2025-11-04T14:14:36.693Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "adj LAN WLAN.pdf",
      "availability": "available",
      "size_bytes": "1135632",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T14:30:41.746Z",
      "updated_at": "2025-11-04T14:30:41.748Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T19:45:40.466Z",
    "last_seen_at": "2026-08-02T20:20:04.026Z",
    "first_seen_at": "2025-11-04T14:11:09.911Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T14:11:09.911Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "32301-0001",
        "description": "ARRENDAMIENTO DE EQUIPO DE COMPUTO Y BIENES INFORMATICOS",
        "priced_items": 3149,
        "units": [
          {
            "n": 1900,
            "max": 288793037,
            "min": 0.01,
            "p10": 10.096,
            "p50": 10518.365,
            "p90": 1620427.8,
            "unidad": "SERVICIO"
          },
          {
            "n": 1012,
            "max": 2946000,
            "min": 0.01,
            "p10": 17.99,
            "p50": 878.5,
            "p90": 33356.908,
            "unidad": "PIEZA"
          },
          {
            "n": 222,
            "max": 2394000,
            "min": 0.1,
            "p10": 18,
            "p50": 728.265,
            "p90": 14878.8,
            "unidad": "UNIDAD"
          },
          {
            "n": 10,
            "max": 533280.6,
            "min": 5700,
            "p10": 5700,
            "p50": 158661,
            "p90": 402276.06,
            "unidad": "DIA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 474,
            "p50": 6850.195
          },
          "2024": {
            "n": 483,
            "p50": 3006.24
          },
          "2025": {
            "n": 866,
            "p50": 6893.185
          },
          "2026": {
            "n": 1326,
            "p50": 1027
          }
        },
        "refreshed_at": "2026-09-24T22:30:03.236Z"
      }
    ],
    "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": "innn",
      "name": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
      "total_procedures": 454,
      "distinct_suppliers": 336,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 43,
        "ADJUDICACIÓN DIRECTA": 355,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 48,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-ndy-012ndy001-n-83-2025",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO DE RED LAN Y WLAN EN EL INSP",
      "dependencia": "INSP",
      "siglas": "INSP",
      "score": 0.05617964267730047,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-03-31T18:17:03.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "212765.05"
    },
    {
      "numero_procedimiento": "aa-12-ndy-012ndy001-n-99-2025",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO DE RED LAN Y WLAN PARA EL INSP.",
      "dependencia": "INSP",
      "siglas": "INSP",
      "score": 0.05852972763422393,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-29T14:20:24.000Z",
      "ganador": "UNINET SA DE CV",
      "ganador_slug": "uninet",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1702120.40"
    },
    {
      "numero_procedimiento": "aa-12-nck-012nck002-n-33-2025",
      "nombre_procedimiento": "SERVICIO DE ARRENDAMIENTO DE EQUIPO DE CÓMPUTO PERSONAL Y PERIFÉRICOS",
      "dependencia": "INNN",
      "siglas": "INNN",
      "score": 0.0669457316398554,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-02T18:45:18.000Z",
      "ganador": "MAINBIT SA DE CV",
      "ganador_slug": "mainbit",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "483106.19"
    },
    {
      "numero_procedimiento": "aa-12-nck-012nck002-n-92-2025",
      "nombre_procedimiento": "SERV DE ARRENDAMIENTO DE EQUIPO DE CÓMPUTO PERSONAL Y PERIFÉRICOS 13, 24, 29 Y31",
      "dependencia": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
      "siglas": "INNN",
      "score": 0.07783329486846269,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-29T10:04:51.000Z",
      "ganador": "CONECTIVIDAD EXPERTA CON TECNOLOGIA AVANZADA SA DE CV",
      "ganador_slug": "conectividad-experta-con-tecnologia-avanzada",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "270711.43"
    },
    {
      "numero_procedimiento": "aa-48-d00-048d00001-n-223-2025",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
      "dependencia": "INAH",
      "siglas": "INAH",
      "score": 0.08800774288131175,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-01T20:48:27.000Z",
      "ganador": "RETO INDUSTRIAL SA DE CV",
      "ganador_slug": "reto-industrial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3236956.80"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn905-n-146-2025",
      "nombre_procedimiento": "ARRENDAMIENTO DE EQUIPO PARA RED LAN Y WLAN",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.09400730764822163,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-28T13:19:49.000Z",
      "ganador": "INNOB IT GROUP SA DE CV",
      "ganador_slug": "innob-it-group",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3379163.98"
    }
  ]
}