{
  "html_url": "https://postor.com.mx/adjudicacion/aa-18-t0k-018t0k001-n-131-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-18-t0k-018t0k001-n-131-2023",
  "id": "fdab912a0bdb4fb0a89dbeb153ed165f",
  "procedure_number": "AA-18-T0K-018T0K001-N-131-2023",
  "file_number": "E-2023-00109401",
  "title": "SOLICITUD PS 9491_SWITCHES ADMINISTRABLES DE 48 PUERTOS",
  "description": {
    "short": "Suscripción de contratos específicos que derivan de un contrato marco.",
    "detailed": "SWITCHES ADMINISTRABLES DE 48 PUERTOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INEEL",
    "acronym": "INEEL",
    "branch": "18 - ENERGÍA",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": "INSTITUTO NACIONAL DE ELECTRICIDAD Y ENERGÍAS LIMPIAS",
    "slug": "ineel",
    "unit_slug": "departamento-de-adquisiciones-018t0k001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "41",
    "exception_basis": "Art. 41 fr. XX",
    "internal_control_number": "SOLICITUD PS 9491",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-01T23:58:58.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-11-03T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-11-07T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "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": "dentro de los 20 días naturales, contados a partir de la fecha en que se entregue la factura debidamente requisitada",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "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": "23901-0024",
          "specific_item_code": "23901",
          "cucop_description": "MASAS",
          "description": "SWITCH DE RED QUE INCLUYA CADA UNO: 4 PUERTOS FRONTALES SFP+ 10 GBE, 48 PUERTOS A 1 GB, FUENTE REDUNDANTE + POE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23901",
          "partida_description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "23901",
      "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00141651",
      "internal_reference": "UCOM1-0000008494",
      "title": "SOLICITUD PS 9491_SWITCHES ADMINISTRABLES DE 48 PUERTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GLOBAL TELECOMUNICATION GROUP SA DE CV",
        "normalized_name": "GLOBAL TELECOMUNICATION GROUP",
        "rfc_type": null,
        "slug": "global-telecomunication-group"
      },
      "contract_period": {
        "published_at": "2023-11-07T23:37:37.000Z",
        "starts_at": "2023-11-07T06:00:00.000Z",
        "ends_at": "2023-12-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "160200",
        "tax": "25632",
        "total": "185832",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23901-0024",
          "description": "SWITCH DE RED QUE INCLUYA CADA UNO: 4 PUERTOS FRONTALES SFP+ 10 GBE, 48 PUERTOS A 1 GB, FUENTE REDUNDANTE + POE",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "160200",
          "subtotal": "160200",
          "tax": "25632",
          "other_taxes": null,
          "total": "185832",
          "cucop_description": "MASAS",
          "partida_code": "23901",
          "partida_description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anexo tecnico Switches PoE.docx",
      "availability": "available",
      "size_bytes": "137753",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T03:50:22.142Z",
      "updated_at": "2025-12-10T03:50:22.144Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "Protocolo de actuacion",
      "filename": "Anexo 05 Protocolo de actuacion.docx",
      "availability": "available",
      "size_bytes": "147085",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T03:50:23.423Z",
      "updated_at": "2025-12-10T03:50:23.424Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "Garantia de Cumplimiento",
      "filename": "Anexo 03 GarantÃ­a de cumplimiento.docx",
      "availability": "available",
      "size_bytes": "70823",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T03:50:24.729Z",
      "updated_at": "2025-12-10T03:50:24.730Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "Cadenas Productivas",
      "filename": "Anexo 04 Cadenas Productivas.docx",
      "availability": "available",
      "size_bytes": "174674",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T03:50:25.951Z",
      "updated_at": "2025-12-10T03:50:25.952Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "Art.49",
      "filename": "Anexo 06 Art. 49 Ley Gral. de Responsabilidades.docx",
      "availability": "available",
      "size_bytes": "18804",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T03:50:27.143Z",
      "updated_at": "2025-12-10T03:50:27.145Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "Requerimiento_9491.docx",
      "availability": "available",
      "size_bytes": "77518",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T03:50:28.831Z",
      "updated_at": "2025-12-10T03:50:28.832Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "Origen de los bienes",
      "filename": "Anexo 02 Origen de los bienes.docx",
      "availability": "available",
      "size_bytes": "66662",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T03:50:30.360Z",
      "updated_at": "2025-12-10T03:50:30.361Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio de notificacion UCOM1-0000008494.pdf",
      "availability": "available",
      "size_bytes": "364734",
      "mime_type": "application/pdf",
      "sha256": "32f6cdf1c6d3a9dec23d947db751d83a995741bedf17cf62cbb74d8b726340b5",
      "uploaded_at": "2025-12-10T03:50:32.085Z",
      "updated_at": "2026-08-06T03:30:21.415Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio de notificacion UCOM1-0000008494.pdf",
      "availability": "available",
      "size_bytes": "364734",
      "mime_type": "application/pdf",
      "sha256": "32f6cdf1c6d3a9dec23d947db751d83a995741bedf17cf62cbb74d8b726340b5",
      "uploaded_at": "2025-12-10T03:50:33.641Z",
      "updated_at": "2026-08-06T03:30:21.415Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T16:28:55.132Z",
    "last_seen_at": "2026-07-29T17:27:51.991Z",
    "first_seen_at": "2025-11-05T05:22:16.175Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:22:16.175Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23901-0024",
        "description": "MASAS",
        "priced_items": 38,
        "units": [
          {
            "n": 36,
            "max": 652723,
            "min": 1.22,
            "p10": 4.29,
            "p50": 1282.915,
            "p90": 94771.5,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 27,
            "p50": 3107.25
          },
          "2024": {
            "n": 1,
            "p50": 652723
          },
          "2025": {
            "n": 6,
            "p50": 1007.23
          },
          "2026": {
            "n": 4,
            "p50": 22933.82
          }
        },
        "refreshed_at": "2026-09-18T22:37:32.230Z"
      }
    ],
    "suppliers": [
      {
        "slug": "global-telecomunication-group",
        "name": "GLOBAL TELECOMUNICATION GROUP SA DE CV",
        "total_contracts": 12,
        "total_awarded_amount": "125829963.66",
        "median_amount": "2679060.48",
        "distinct_buyers": 8,
        "first_contract_at": "2023-08-01T00:00:00.000Z",
        "last_contract_at": "2026-07-24T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "185832"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "ineel",
      "name": "INSTITUTO NACIONAL DE ELECTRICIDAD Y ENERGIAS LIMPIAS",
      "total_procedures": 369,
      "distinct_suppliers": 194,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 29,
        "ADJUDICACIÓN DIRECTA": 331,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
      },
      "refreshed_at": "2026-09-18T20:32:01.039Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-91w-03891w001-n-213-2024",
      "nombre_procedimiento": "SWITCH DE ACCESO 48 PUERTOS POE CAPA 2",
      "dependencia": "IPICYT",
      "siglas": "IPICYT",
      "score": 0.12289196985315942,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-28T11:25:22.000Z",
      "ganador": "COMPUSOF MEXICO SA DE CV",
      "ganador_slug": "compusof-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "236431.20"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-207-2023",
      "nombre_procedimiento": "SWITCHES CATALYST",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.14037836434712048,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-15T13:53:59.000Z",
      "ganador": "AV NETWORK SERVICE SA DE CV",
      "ganador_slug": "av-network-service",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "104400.00"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1521-2023",
      "nombre_procedimiento": "NAC 13-1580/23 REQ 2174 NFO101/23 MATERIAL ELECTRICO Y ELECTRONICO",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.14631324134388746,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-14T10:14:39.000Z",
      "ganador": "PROFESIONALES ESPECIALIZADOS EN TELECOMUNICACIONES SA DE CV",
      "ganador_slug": "profesionales-especializados-en-telecomunicaciones",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "45468.46"
    },
    {
      "numero_procedimiento": "aa-63-o44-904034997-t-29-2023",
      "nombre_procedimiento": "5150 BIENES INFORMÁTICOS (UNIFI SWITCH USW-PRO-48, UNIFI SWITCH USW 16-POE,ETC)",
      "dependencia": "IMEC",
      "siglas": "IMEC",
      "score": 0.16917657852172263,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-12-07T15:44:02.000Z",
      "ganador": "AURELIO ALBERTO MEDINA SOSA",
      "ganador_slug": "aurelio-alberto-medina-sosa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "48781.25"
    },
    {
      "numero_procedimiento": "aa-61-n87-902002994-n-65-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MULTIPÚERTOS POE USB SWITCH DE ESCRITORIO (9 PUERTOS)",
      "dependencia": "OFICIALÍA MAYOR DE GOBIERNO (BC)",
      "siglas": "061N87",
      "score": 0.17698404377413435,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-21T11:41:22.000Z",
      "ganador": "ECOLE EDUSISTEMAS S DE RL DE CV",
      "ganador_slug": "ecole-edusistemas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6339.40"
    },
    {
      "numero_procedimiento": "aa-67-032-908044987-n-21-2025",
      "nombre_procedimiento": "SWICH DE DATOS",
      "dependencia": "SERVICIOS EDUCATIVOS DEL ESTADO DE CHIHUAHUA",
      "siglas": "SEECH",
      "score": 0.18684120099789958,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-26T14:48:12.000Z",
      "ganador": "MICROPESE SA DE CV",
      "ganador_slug": "micropese",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "37400.00"
    }
  ]
}