{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-nhk-012nhk003-n-14-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-nhk-012nhk003-n-14-2025",
  "id": "1f1263f5b81e405281829e83309b7d43",
  "procedure_number": "AA-12-NHK-012NHK003-N-14-2025",
  "file_number": "E-2025-00031573",
  "title": "SERVICIO DE LICENCIAMIENTO DE SAP",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE LICENCIAMIENTO DE SAP"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SISTEMA NACIONAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",
    "acronym": "DIF",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "sistema nacional para el desarrollo integral de la familia",
    "slug": "dif-012nhk",
    "unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-012nhk003"
  },
  "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": "AD-008/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-04-11T17:53:26.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-04-11T06:00:00.000Z",
    "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": "USD",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "USD",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "El pago correspondiente se realizará conforme al Artículo 51 de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público y Artículo 89 de su Reglamento en una sola exhibición dentro de los 20 días naturales contados a partir de la entrega de la factura previa activación del Servicio de Licenciamiento SAP y los documentos contemplados en el punto \"VI Sesión inicial de trabajo\" a entera satisfacción y validación de la Subdirección de Soporte Técnico de Sistemas Informáticos",
    "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": true,
    "other_insurance_description": "FIANZA DE VICIOS OCULTOS",
    "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": "32701-0003",
          "specific_item_code": "32701",
          "cucop_description": "LICENCIAS DE USO DE PROGRAMAS DE COMPUTO Y SU ACTUALIZACION",
          "description": "SERVICIO DE LICENCIAMIENTO DE SAP",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "32701",
          "partida_description": "PATENTES, DERECHOS DE AUTOR, REGALÍAS Y OTROS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "32701",
      "description": "PATENTES, DERECHOS DE AUTOR, REGALÍAS Y OTROS"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00034435",
      "internal_reference": "DTI-016-2024",
      "title": "SERVICIO DE LICENCIAMIENTO DE SAP",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OPTISOFT SA DE CV",
        "normalized_name": "OPTISOFT",
        "rfc_type": null,
        "slug": "optisoft"
      },
      "contract_period": {
        "published_at": "2025-04-11T17:53:26.000Z",
        "starts_at": "2025-04-11T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17663.69",
        "tax": "2826.19",
        "total": "20489.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "USD"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "32701-0003",
          "description": "SERVICIO DE LICENCIAMIENTO DE SAP",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "17663.69",
          "subtotal": "17663.69",
          "tax": "2826.19",
          "other_taxes": null,
          "total": "20489.88",
          "cucop_description": "LICENCIAS DE USO DE PROGRAMAS DE COMPUTO Y SU ACTUALIZACION",
          "partida_code": "32701",
          "partida_description": "PATENTES, DERECHOS DE AUTOR, REGALÍAS Y OTROS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "7163560",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T20:34:04.973Z",
      "updated_at": "2025-11-04T20:34:04.974Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo t.docx",
      "availability": "available",
      "size_bytes": "195593",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T20:34:31.098Z",
      "updated_at": "2025-11-04T20:34:31.099Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO SAP.pdf",
      "availability": "available",
      "size_bytes": "7898512",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T20:35:52.348Z",
      "updated_at": "2025-11-04T20:35:52.349Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T22:28:21.590Z",
    "last_seen_at": "2026-08-02T22:28:21.576Z",
    "first_seen_at": "2025-11-04T20:32:56.192Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T20:32:56.192Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "32701-0003",
        "description": "LICENCIAS DE USO DE PROGRAMAS DE COMPUTO Y SU ACTUALIZACION",
        "priced_items": 4383,
        "units": [
          {
            "n": 3645,
            "max": 2612274000,
            "min": 0.0001,
            "p10": 396.63,
            "p50": 58115.87,
            "p90": 1583097.148,
            "unidad": "SERVICIO"
          },
          {
            "n": 422,
            "max": 29454008.58,
            "min": 1.7,
            "p10": 149.4,
            "p50": 6838,
            "p90": 76775.892,
            "unidad": "PIEZA"
          },
          {
            "n": 270,
            "max": 2270000,
            "min": 1.27,
            "p10": 73.684,
            "p50": 3289.5,
            "p90": 256764.521,
            "unidad": "UNIDAD"
          },
          {
            "n": 37,
            "max": 21085368,
            "min": 786,
            "p10": 25632.96,
            "p50": 270007.23,
            "p90": 3251120.32,
            "unidad": "LOTE"
          },
          {
            "n": 9,
            "max": 856534,
            "min": 840,
            "p10": 1584.8,
            "p50": 4541,
            "p90": 627288.5504,
            "unidad": "HORA"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 2,
            "p50": 343470
          },
          "2023": {
            "n": 1070,
            "p50": 43118.8
          },
          "2024": {
            "n": 927,
            "p50": 40598.48
          },
          "2025": {
            "n": 1349,
            "p50": 37005.04
          },
          "2026": {
            "n": 1035,
            "p50": 26510
          }
        },
        "refreshed_at": "2026-09-25T20:45:03.663Z"
      }
    ],
    "suppliers": [
      {
        "slug": "optisoft",
        "name": "OPTISOFT SA DE CV",
        "total_contracts": 10,
        "total_awarded_amount": "36430085.79",
        "median_amount": "1720379.17",
        "distinct_buyers": 6,
        "first_contract_at": "2023-03-01T00:00:00.000Z",
        "last_contract_at": "2026-03-13T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "783903.88"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      }
    ],
    "buyer": {
      "slug": "dif-012nhk",
      "name": "SISTEMA NACIONAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",
      "total_procedures": 174,
      "distinct_suppliers": 117,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 45,
        "ADJUDICACIÓN DIRECTA": 79,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 41,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 9
      },
      "refreshed_at": "2026-09-26T01:15:02.272Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-nhk-012nhk003-n-7-2023",
      "nombre_procedimiento": "SERVICIO DE LICENCIAMIENTO SAP",
      "dependencia": "DIF",
      "siglas": "DIF",
      "score": 0.016932338980803596,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-02-15T20:21:17.000Z",
      "ganador": "OPTISOFT SA DE CV",
      "ganador_slug": "optisoft",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "464300.72"
    },
    {
      "numero_procedimiento": "aa-12-nhk-012nhk003-n-12-2026",
      "nombre_procedimiento": "SERVICIO DE LICENCIAMIENTO SAP",
      "dependencia": "SISTEMA NACIONAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",
      "siglas": "DIF",
      "score": 0.023804426193237305,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-12T17:49:40.000Z",
      "ganador": "OPTISOFT SA DE CV",
      "ganador_slug": "optisoft",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "367215.53"
    },
    {
      "numero_procedimiento": "aa-12-nhk-012nhk003-n-23-2025",
      "nombre_procedimiento": "SERVICIO DE LICENCIAMIENTO ZOOM",
      "dependencia": "DIF",
      "siglas": "DIF",
      "score": 0.07009685039520264,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-30T19:02:13.000Z",
      "ganador": "KRH CONSULTING SA DE CV",
      "ganador_slug": "krh-consulting",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "327157.63"
    },
    {
      "numero_procedimiento": "aa-12-nhk-012nhk001-n-17-2025",
      "nombre_procedimiento": "SERVICIO DE LICENCIAMIENTO DE CORREO ELECTRÓNICO",
      "dependencia": "DIF",
      "siglas": "DIF",
      "score": 0.0929784289572686,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-03T19:16:14.000Z",
      "ganador": "MICROSOFT MEXICO S DE RL DE CV",
      "ganador_slug": "microsoft-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1345846.91"
    },
    {
      "numero_procedimiento": "aa-12-nhk-012nhk001-n-15-2023",
      "nombre_procedimiento": "LICENCIAMIENTO ZOOM",
      "dependencia": "DIF",
      "siglas": "DIF",
      "score": 0.0981149673461914,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-18T14:53:36.000Z",
      "ganador": "B1 NETWORKS S DE RL DE CV",
      "ganador_slug": "b1-networks",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "312306.80"
    },
    {
      "numero_procedimiento": "aa-12-nhk-012nhk003-n-83-2026",
      "nombre_procedimiento": "SERVICIO DE LICENCIAMIENTO ZOOM",
      "dependencia": "SISTEMA NACIONAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",
      "siglas": "DIF",
      "score": 0.1002621054649353,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-29T15:56:56.000Z",
      "ganador": "B1 NETWORKS S DE RL DE CV",
      "ganador_slug": "b1-networks",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "342955.82"
    }
  ]
}