{
  "html_url": "https://postor.com.mx/adjudicacion/aa-48-mdb-048mdb002-n-28-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-48-mdb-048mdb002-n-28-2023",
  "id": "56cc65dc94cf4d119861c309df25d4fa",
  "procedure_number": "AA-48-MDB-048MDB002-N-28-2023",
  "file_number": "E-2023-00087412",
  "title": "LICENCIAMIENTO DE SOFTWARE DE DISEÑO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE LICENCIAMIENTO DE SOFTWARE DE DISEÑO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INALI",
    "acronym": "INALI",
    "branch": "48 - CULTURA",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "entity": null,
    "slug": "inali",
    "unit_slug": "direccion-de-administracion-y-finanzas-048mdb002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "N29-INALI-AA-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-22T22:27:23.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-09-23T06:00:00.000Z",
    "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": null,
    "payment_method": "“LA ENTIDAD” EFECTUARÁ EL PAGO CORRESPONDIENTE A TRAVÉS DE TRANSFERENCIA ELECTRÓNICA EN MONEDA NACIONAL (PESO MEXICANO), EN UNA EXHIBI, CONFORME A LOS SERVICIOS EFECTIVAMENTE PRESTADOS Y A ENTERA SATISFACCIÓN DE LA ADMINISTRADORA DEL CONTRATO Y DE ACUERDO CON LO ESTABLECIDO EN EL ANEXO TÉCNICO QUE FORMA PARTE INTEGRANTE DEL INSTRUMENTO CONTRACTUAL.\n\nEL PAGO SE REALIZARÁ EN UN PLAZO MÁXIMO DE 20 (VEINTE) DÍAS NATURALES SIGUIENTES DE LA ENTREGA DEL CFDI.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "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": 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": "ADOBE CREATIVE CLOUD FOR TEAMS ALL APPS, MÚLTIPLES PLATAFORMAS, MULTILENGUAJE, RENOVACIÓN DE SUSCRIPCIÓN DE LICENCIA TEAM ANUAL, EDUCATION DEVICE LICENSE.",
          "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-2023-00112579",
      "internal_reference": "INALI.D.A.4.6C.6/040/2023",
      "title": "LICENCIAMIENTO DE SOFTWARE DE DISEÑO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SISTEMAS PHOENIX S DE RL",
        "normalized_name": "SISTEMAS PHOENIX",
        "rfc_type": null,
        "slug": "sistemas-phoenix"
      },
      "contract_period": {
        "published_at": "2023-09-22T22:27:23.000Z",
        "starts_at": "2023-09-23T06:00:00.000Z",
        "ends_at": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17497.38",
        "tax": "2799.58",
        "total": "20296.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "32701-0003",
          "description": "ADOBE CREATIVE CLOUD FOR TEAMS ALL APPS, MÚLTIPLES PLATAFORMAS, MULTILENGUAJE, RENOVACIÓN DE SUSCRIPCIÓN DE LICENCIA TEAM ANUAL, EDUCATION DEVICE LICENSE.",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "17497.38",
          "subtotal": "17497.38",
          "tax": "2799.58",
          "other_taxes": null,
          "total": "20296.96",
          "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": "3. Anexo-tÃ©cnico. Lic. Sw DiseÃ±o 2023.pdf",
      "availability": "available",
      "size_bytes": "90780",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T16:21:04.450Z",
      "updated_at": "2025-12-07T16:21:04.451Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio INALI D.A.5.17-050-2023 ADJUDICACIÃ¿N SIST PHOENIX (SOFTWARE DISEÃ¿O).pdf",
      "availability": "available",
      "size_bytes": "826527",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T16:21:06.284Z",
      "updated_at": "2025-12-07T16:21:06.284Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T04:18:37.986Z",
    "last_seen_at": "2026-07-29T05:06:33.478Z",
    "first_seen_at": "2025-11-05T05:08:44.088Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:08:44.088Z"
  },
  "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": "sistemas-phoenix",
        "name": "SISTEMAS PHOENIX S DE RL",
        "total_contracts": 6,
        "total_awarded_amount": "574045.51",
        "median_amount": "53063.88",
        "distinct_buyers": 4,
        "first_contract_at": "2023-05-19T00:00:00.000Z",
        "last_contract_at": "2024-07-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "20296.96"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "inali",
      "name": "INSTITUTO NACIONAL DE LENGUAS INDIGENAS",
      "total_procedures": 155,
      "distinct_suppliers": 108,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 8,
        "ADJUDICACIÓN DIRECTA": 114,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 29,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-48-mdb-048mdb002-n-33-2025",
      "nombre_procedimiento": "LICENCIAMIENTO DE SOFTWARE DE DISEÑO",
      "dependencia": "INALI",
      "siglas": "INALI",
      "score": 0.017353534698486328,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-15T18:08:50.000Z",
      "ganador": "MCR SOFTWARE SA DE CV",
      "ganador_slug": "mcr-software",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "37079.40"
    },
    {
      "numero_procedimiento": "aa-38-91u-03891u001-n-163-2025",
      "nombre_procedimiento": "SERVICIO SOFTWARE ADOBE CREATIVE CLOUD",
      "dependencia": "INSTITUTO NACIONAL DE ASTROFISICA, OPTICA Y ELECTRONICA",
      "siglas": "INAOE",
      "score": 0.0958258452519255,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-05T12:29:12.000Z",
      "ganador": "CADGRAFICS SA DE CV",
      "ganador_slug": "cadgrafics",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "342784.64"
    },
    {
      "numero_procedimiento": "aa-12-nch-012nch001-n-77-2023",
      "nombre_procedimiento": "SERVICIO DE SUSCRIPCIÓN DE LA LICENCIA ANUAL ADOBE CREATIVE CLOUD FOR TEAMS",
      "dependencia": "INMEGEN",
      "siglas": "INMEGEN",
      "score": 0.10513297036686409,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-10T10:35:46.000Z",
      "ganador": "DEFINICION TOTAL SA DE CV",
      "ganador_slug": "definicion-total",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "55888.80"
    },
    {
      "numero_procedimiento": "aa-38-91q-03891q001-n-118-2023",
      "nombre_procedimiento": "RENOVACIÓN DE LICENCIAMIENTO DE SOFTWARE ADOBE CREATIVE CLOUD.",
      "dependencia": "INECOL",
      "siglas": "INECOL",
      "score": 0.11261366455391442,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-05T15:29:45.000Z",
      "ganador": "CADGRAFICS SA DE CV",
      "ganador_slug": "cadgrafics",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "68045.60"
    },
    {
      "numero_procedimiento": "aa-38-91w-03891w001-n-193-2023",
      "nombre_procedimiento": "ADOBE CREATIVE CLOUD",
      "dependencia": "IPICYT",
      "siglas": "IPICYT",
      "score": 0.11333237727493883,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-30T10:12:41.000Z",
      "ganador": "CADGRAFICS SA DE CV",
      "ganador_slug": "cadgrafics",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "63185.20"
    },
    {
      "numero_procedimiento": "aa-38-91q-03891q001-n-140-2024",
      "nombre_procedimiento": "RENOVACIÓN DE 22 LICENCIAS ADOBE CREATIVE CLOUD.",
      "dependencia": "INSTITUTO DE ECOLOGIA, A.C.",
      "siglas": "INECOL",
      "score": 0.11359143257141113,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-06T09:44:40.000Z",
      "ganador": "CADGRAFICS SA DE CV",
      "ganador_slug": "cadgrafics",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "131302.72"
    }
  ]
}