{
  "html_url": "https://postor.com.mx/adjudicacion/aa-13-j3e-013j3e001-n-76-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-13-j3e-013j3e001-n-76-2024",
  "id": "52f6f4f2a2a6460ca4d00037386cb4e0",
  "procedure_number": "AA-13-J3E-013J3E001-N-76-2024",
  "file_number": "E-2024-00056669",
  "title": "PÓLIZA DE SOPORTE PARA EQUIPOS F5 NETWORKS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PÓLIZA DE SOPORTE PARA EQUIPOS F5 NETWORKS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ASIPONA-VERACRUZ",
    "acronym": "ASIPONA-VERACRUZ",
    "branch": "13 - MARINA",
    "buying_unit": "VERACRUZ-GERENCIA DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "VERACRUZ-GERENCIA DE ADMINISTRACION Y FINANZAS",
    "entity": "TESORERÍA DE LA asipona veracruz",
    "slug": "asipona-veracruz",
    "unit_slug": "veracruz-gerencia-de-administracion-y-finanzas-013j3e001"
  },
  "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": "SOL_COT_75_2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-23T15:02:42.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-27T23:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-09-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "30",
    "state": "VERACRUZ",
    "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": "pago en modena nacional en un plazo de veinte dias a partir del aviso emitido por el departamento de presupuesto y contabilidad",
    "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": "33301-0001",
          "specific_item_code": "33301",
          "cucop_description": "SERVICIOS DE INFORMÁTICA",
          "description": "SOPORTE TELEFÓNICO, CORREO ELECTRÓNICO DE ACUERDO A LAS SOLICITUDES DEL CLIENTE PARA 7 X 24",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33301",
          "partida_description": "SERVICIOS DE DESARROLLO DE APLICACIONES INFORMÁTICAS"
        },
        {
          "number": "2",
          "cucop_code": "33301-0001",
          "specific_item_code": "33301",
          "cucop_description": "SERVICIOS DE INFORMÁTICA",
          "description": "PÓLIZA DE SOPORTE PARA 2 EQUIPOS F5",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33301",
          "partida_description": "SERVICIOS DE DESARROLLO DE APLICACIONES INFORMÁTICAS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "33301",
      "description": "SERVICIOS DE DESARROLLO DE APLICACIONES INFORMÁTICAS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00096826",
      "internal_reference": "35217",
      "title": "PÓLIZA DE SOPORTE PARA EQUIPOS F5 NETWORKS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MICRONET DE MEXICO SA DE CV",
        "normalized_name": "MICRONET DE MEXICO",
        "rfc_type": null,
        "slug": "micronet-de-mexico"
      },
      "contract_period": {
        "published_at": "2024-07-09T22:47:30.000Z",
        "starts_at": "2024-08-25T06:00:00.000Z",
        "ends_at": "2024-08-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "232590.04",
        "tax": "37214.41",
        "total": "269804.45",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33301-0001",
          "description": "SOPORTE TELEFÓNICO, CORREO ELECTRÓNICO DE ACUERDO A LAS SOLICITUDES DEL CLIENTE PARA 7 X 24",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "89238.57",
          "subtotal": "89238.57",
          "tax": "14278.17",
          "other_taxes": null,
          "total": "103516.74",
          "cucop_description": "SERVICIOS DE INFORMÁTICA",
          "partida_code": "33301",
          "partida_description": "SERVICIOS DE DESARROLLO DE APLICACIONES INFORMÁTICAS"
        },
        {
          "number": "0",
          "cucop_code": "33301-0001",
          "description": "PÓLIZA DE SOPORTE PARA 2 EQUIPOS F5",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "143351.47",
          "subtotal": "143351.47",
          "tax": "22936.24",
          "other_taxes": null,
          "total": "166287.71",
          "cucop_description": "SERVICIOS DE INFORMÁTICA",
          "partida_code": "33301",
          "partida_description": "SERVICIOS DE DESARROLLO DE APLICACIONES INFORMÁTICAS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "02_FO-CON-04_BASE 2024_ F5 NETWORKS Soporte 001-2024.pdf",
      "availability": "available",
      "size_bytes": "15130870",
      "mime_type": "application/pdf",
      "sha256": "b473ade6b29baf75b4cda0e858c191517b94da64c1087f444acd5121b36abfc5",
      "uploaded_at": "2025-12-03T05:38:14.049Z",
      "updated_at": "2026-08-05T21:58:17.692Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "02_FO-CON-04_BASE 2024_ F5 NETWORKS Soporte 001-2024.pdf",
      "availability": "available",
      "size_bytes": "15130870",
      "mime_type": "application/pdf",
      "sha256": "b473ade6b29baf75b4cda0e858c191517b94da64c1087f444acd5121b36abfc5",
      "uploaded_at": "2025-12-03T05:38:48.847Z",
      "updated_at": "2026-08-05T21:58:17.692Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "protocolo de actuación",
      "filename": "03_PROTOCOLO DE ACTUACIoN-F5 NETWORKS Soporte 001-2024.pdf",
      "availability": "available",
      "size_bytes": "232479",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T05:38:50.673Z",
      "updated_at": "2025-12-03T05:38:50.674Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "formato de cotización",
      "filename": "FORMATO DE COTIZACION F5 NETWORKS Soporte 001-2024.docx",
      "availability": "available",
      "size_bytes": "33982",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T05:38:51.851Z",
      "updated_at": "2025-12-03T05:38:51.853Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NotAdj-RM-46.pdf",
      "availability": "available",
      "size_bytes": "1001867",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T05:38:54.673Z",
      "updated_at": "2025-12-03T05:38:54.675Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T21:39:27.927Z",
    "last_seen_at": "2026-07-31T23:27:01.125Z",
    "first_seen_at": "2025-11-05T07:12:27.183Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:12:27.183Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "33301-0001",
        "description": "SERVICIOS DE INFORMÁTICA",
        "priced_items": 589,
        "units": [
          {
            "n": 518,
            "max": 377093580,
            "min": 0.3,
            "p10": 7036.028,
            "p50": 176471.735,
            "p90": 5077910.757,
            "unidad": "SERVICIO"
          },
          {
            "n": 41,
            "max": 1550,
            "min": 1,
            "p10": 176,
            "p50": 259.44,
            "p90": 339.64,
            "unidad": "HORA"
          },
          {
            "n": 22,
            "max": 1315900.99,
            "min": 1.15,
            "p10": 668,
            "p50": 4191.59,
            "p90": 679352.418,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 969831.42,
            "min": 24471.55,
            "p10": 41062.242,
            "p50": 78768.52,
            "p90": 627498.852,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 1650,
            "min": 1.8,
            "p10": 134.44,
            "p50": 665,
            "p90": 1453,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2022": {
            "n": 1,
            "p50": 155948.85
          },
          "2023": {
            "n": 184,
            "p50": 161800
          },
          "2024": {
            "n": 190,
            "p50": 115190.52
          },
          "2025": {
            "n": 142,
            "p50": 139569
          },
          "2026": {
            "n": 72,
            "p50": 164622.58
          }
        },
        "refreshed_at": "2026-09-19T06:00:53.213Z"
      }
    ],
    "suppliers": [
      {
        "slug": "micronet-de-mexico",
        "name": "MICRONET DE MEXICO SA DE CV",
        "total_contracts": 50,
        "total_awarded_amount": "1136401363.01",
        "median_amount": "1214023.99",
        "distinct_buyers": 21,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2026-07-02T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "4767941.15"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "asipona-veracruz",
      "name": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL VERACRUZ, S.A. DE C.V.",
      "total_procedures": 808,
      "distinct_suppliers": 384,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 123,
        "ADJUDICACIÓN DIRECTA": 564,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 115,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
      },
      "refreshed_at": "2026-09-25T18:00:04.636Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-j3e-013j3e001-n-152-2025",
      "nombre_procedimiento": "POLIZA DE SOPORTE PARA EQUIPOS F5 NETWORKS",
      "dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL VERACRUZ, S.A. DE C.V.",
      "siglas": "ASIPONA-VERACRUZ",
      "score": 0.0697875022888117,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-08T15:16:20.000Z",
      "ganador": "GRUPO SIAYEC SA DE CV",
      "ganador_slug": "grupo-siayec",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "172118.48"
    },
    {
      "numero_procedimiento": "aa-13-j3e-013j3e001-n-74-2024",
      "nombre_procedimiento": "LICENCIAMIENTO PARA EQUIPOS F5 NETWORKS",
      "dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL VERACRUZ, S.A. DE C.V.",
      "siglas": "ASIPONA-VERACRUZ",
      "score": 0.1746582738953223,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-22T13:46:11.000Z",
      "ganador": "GRUPO SIAYEC SA DE CV",
      "ganador_slug": "grupo-siayec",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "483140.00"
    },
    {
      "numero_procedimiento": "aa-13-j3a-013j3a001-n-164-2025",
      "nombre_procedimiento": "SERVICIO DE SOPORTE TÉCNICO EN SITIO Y ARRENDAMIENTO DE EQUIPO.",
      "dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL LAZARO CARDENAS, S.A. DE C.V.",
      "siglas": "ASIPONA-LÁZARO CÁRDENAS",
      "score": 0.1904747259050934,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-13T08:52:41.000Z",
      "ganador": "TELECOMUNICACIONES MODERNAS SA DE CV",
      "ganador_slug": "telecomunicaciones-modernas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "11669862.26"
    },
    {
      "numero_procedimiento": "aa-13-j3e-013j3e001-n-42-2024",
      "nombre_procedimiento": "RENOVACIÓN DE SERVICIO DE SOPORTE DEL SISTEMA PROACTIVANET",
      "dependencia": "ASIPONA-VERACRUZ",
      "siglas": "ASIPONA-VERACRUZ",
      "score": 0.1943543313251147,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-05T19:15:53.000Z",
      "ganador": "CRC DE MEXICO SA DE CV",
      "ganador_slug": "crc-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "460288.00"
    },
    {
      "numero_procedimiento": "aa-11-mar-011mar001-n-157-2024",
      "nombre_procedimiento": "PÓLIZA DE SOPORTE TÉCNICO PARA EQUIPO DE RED DE DATOS CORE.",
      "dependencia": "FCE",
      "siglas": "FCE",
      "score": 0.20130404230045829,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-05T15:08:07.000Z",
      "ganador": "IP PRODUCTOS Y SERVICIOS SA DE CV",
      "ganador_slug": "ip-productos-y-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "440439.53"
    },
    {
      "numero_procedimiento": "aa-13-j3e-013j3e001-n-132-2025",
      "nombre_procedimiento": "SERVICIO DE SOPORTE  DEL SISTEMA PROACTIVANET",
      "dependencia": "ASIPONA-VERACRUZ",
      "siglas": "ASIPONA-VERACRUZ",
      "score": 0.20388977504433403,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-16T09:58:36.000Z",
      "ganador": "CRC DE MEXICO SA DE CV",
      "ganador_slug": "crc-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "462688.62"
    }
  ]
}