{
"html_url": "https://postor.com.mx/invitacion/ia-80-v26-921069958-n-29-2024",
"canonical": "https://postor.com.mx/invitacion/ia-80-v26-921069958-n-29-2024",
"id": "8eef832fe81c48588b931e72fc83fd3e",
"procedure_number": "IA-80-V26-921069958-N-29-2024",
"file_number": "E-2024-00103796",
"title": "SERVICIO DE IMPLEMENTACIÓN DE SOLUCIÓN INTEGRAL PARA ANÁLISIS DE REDES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE IMPLEMENTACIÓN DE SOLUCIÓN INTEGRAL PARA ANÁLISIS DE REDES INALÁMBRICAS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "BENEMÉRITA UNIVERSIDAD AUTÓNOMA DE PUEBLA",
"acronym": "BUAP",
"branch": "80 - PUEBLA",
"buying_unit": "TESORERÍA GENERAL",
"requesting_unit": null,
"requesting_group": "TESORERÍA GENERAL",
"entity": null,
"slug": "buap",
"unit_slug": "tesoreria-general-921069958"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "21",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "CAASBUAP/I3/SF/DCYTIC/OCT-01/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-10-26T00:32:44.000Z",
"clarification_meeting_at": "2024-10-29T16:00:00.000Z",
"clarification_questions_deadline_at": "2024-10-28T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-11-06T16:00:00.000Z",
"award_at": "2024-11-08T19:40:00.000Z",
"estimated_contract_at": "2024-11-12T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "21",
"state": "PUEBLA",
"bid_opening": "SALA DE USOS MÚLTIPLES DAPI UBICADA EN BOULEVARD GUADALUPE NÚMERO 2222, SEGUNDO PISO, ESQUINA PROLONGACIÓN DE LA 24 SUR, RANCHO SAN JOSE XILOTZINGO, PUEBLA, PUE. CP 72583",
"award": "SALA DE USOS MÚLTIPLES DAPI UBICADA EN BOULEVARD GUADALUPE NÚMERO 2222, SEGUNDO PISO, ESQUINA PROLONGACIÓN DE LA 24 SUR, RANCHO SAN JOSE XILOTZINGO, PUEBLA, PUE. CP 72583",
"clarification_meeting": "SALA DE USOS MÚLTIPLES DAPI UBICADA EN BOULEVARD GUADALUPE NÚMERO 2222, SEGUNDO PISO, ESQUINA PROLONGACIÓN DE LA 24 SUR, RANCHO SAN JOSE XILOTZINGO, PUEBLA, PUE. CP 72583",
"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": "una sola exhibición a contra entrega de la prestación del servicio y a la presentación de los entregables de acuerdo a las especificaciones técnicas requeridas y a entera satisfacción de la CONTRATANTE",
"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": true,
"amount_percentage": null,
"delivery_days": null,
"term_months": "12",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "PRESENCIAL",
"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": "DE CONFORMIDAD AL ARTICULO 77 ÚLTIMO PÁRRAFO DEL REGLAMENTO DE LA LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PUBLICO"
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "GRUPO 1",
"description": "SERVICIO DE IMPLEMENTACIÓN DE SOLUCIÓN INTEGRAL PARA ANÁLISIS DE REDES INALÁMBRICAS",
"requirement_group_id": "175294",
"items": [
{
"number": "1",
"cucop_code": "31901-0002",
"specific_item_code": "31901",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"description": "SERVICIO DE IMPLEMENTACIÓN DE SOLUCIÓN INTEGRAL PARA ANÁLISIS DE REDES INALÁMBRICAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31901",
"partida_description": "SERVICIOS INTEGRALES DE TELECOMUNICACIÓN"
},
{
"number": "2",
"cucop_code": "51501-0046",
"specific_item_code": "51501",
"cucop_description": "KIT DE HERRAMIENTAS PARA SOPORTE TECNICO A REDES (EQ. DE COMPUTACION)",
"description": "KIT COMPLETO PARA SITE SURVEY",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
}
]
}
],
"budget_items": [
{
"code": "31901",
"description": "SERVICIOS INTEGRALES DE TELECOMUNICACIÓN"
},
{
"code": "51501",
"description": "BIENES INFORMÁTICOS"
}
],
"awards": [
{
"id": "C-2024-00149566",
"internal_reference": "DCYTIC/I3-CAASBUAP/SF/NOV-01/2024",
"title": "SERVICIO DE IMPLEMENTACIÓN DE SOLUCIÓN INTEGRAL PARA ANÁLISIS DE REDES",
"status": "PUBLICADO",
"contractor": {
"name": "IT COMM SA DE CV",
"normalized_name": "IT COMM",
"rfc_type": null,
"slug": "it-comm"
},
"contract_period": {
"published_at": "2024-12-19T17:30:59.000Z",
"starts_at": "2024-11-12T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "620603.28",
"tax": "99296.52",
"total": "719899.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31901-0002",
"description": "SERVICIO DE IMPLEMENTACIÓN DE SOLUCIÓN INTEGRAL PARA ANÁLISIS DE REDES INALÁMBRICAS",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "386903.28",
"subtotal": "386903.28",
"tax": "61904.52",
"other_taxes": null,
"total": "448807.8",
"cucop_description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"partida_code": "31901",
"partida_description": "SERVICIOS INTEGRALES DE TELECOMUNICACIÓN"
},
{
"number": "0",
"cucop_code": "51501-0046",
"description": "KIT COMPLETO PARA SITE SURVEY",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "77900",
"subtotal": "233700",
"tax": "37392",
"other_taxes": null,
"total": "271092",
"cucop_description": "KIT DE HERRAMIENTAS PARA SOPORTE TECNICO A REDES (EQ. DE COMPUTACION)",
"partida_code": "51501",
"partida_description": "BIENES INFORMÁTICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "BASES DE INVITACION.pdf",
"availability": "available",
"size_bytes": "554988",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T17:36:37.237Z",
"updated_at": "2025-12-07T17:36:37.238Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "111460",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T17:36:34.145Z",
"updated_at": "2025-12-07T17:36:34.147Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo de Contrato de Servicio Federal.pdf",
"availability": "available",
"size_bytes": "195255",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T17:36:35.662Z",
"updated_at": "2025-12-07T17:36:35.663Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JUNTA DE ACLARACIONES.pdf",
"availability": "available",
"size_bytes": "2066602",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T17:36:39.200Z",
"updated_at": "2025-12-07T17:36:39.201Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA APERTURA DE PRESENTACION Y APERTURA DE PROPOSICIONES.pdf",
"availability": "available",
"size_bytes": "5045109",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T17:36:43.476Z",
"updated_at": "2025-12-07T17:36:43.477Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE FALLO.pdf",
"availability": "available",
"size_bytes": "8133125",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T17:36:52.636Z",
"updated_at": "2025-12-07T17:36:52.637Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T01:40:31.880Z",
"last_seen_at": "2026-08-02T01:40:31.872Z",
"first_seen_at": "2025-11-05T07:43:03.671Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:43:03.671Z"
},
"context": {
"prices": [
{
"cucop_code": "31901-0002",
"description": "SERVICIOS INTEGRALES DE TELECOMUNICACION",
"priced_items": 297,
"units": [
{
"n": 289,
"max": 249000000,
"min": 0.26,
"p10": 1837.008,
"p50": 228500,
"p90": 20500269.06,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 73633,
"min": 699,
"p10": 960,
"p50": 2585.5,
"p90": 39790,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 59,
"p50": 30480
},
"2024": {
"n": 61,
"p50": 845422.42
},
"2025": {
"n": 110,
"p50": 93188.755
},
"2026": {
"n": 67,
"p50": 292295
}
},
"refreshed_at": "2026-09-26T09:30:01.717Z"
},
{
"cucop_code": "51501-0046",
"description": "KIT DE HERRAMIENTAS PARA SOPORTE TECNICO A REDES (EQ. DE COMPUTACION)",
"priced_items": 33,
"units": [
{
"n": 26,
"max": 150263,
"min": 137,
"p10": 422.2,
"p50": 3643.08,
"p90": 71450,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 3900,
"min": 3,
"p10": 4.385,
"p50": 1025.77,
"p90": 3010,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 4,
"p50": 83231.5
},
"2024": {
"n": 7,
"p50": 1825.8
},
"2025": {
"n": 13,
"p50": 3538.16
},
"2026": {
"n": 9,
"p50": 2120
}
},
"refreshed_at": "2026-09-18T22:39:20.878Z"
}
],
"suppliers": [
{
"slug": "it-comm",
"name": "IT COMM SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "719899.80",
"median_amount": "719899.80",
"distinct_buyers": 1,
"first_contract_at": "2024-11-12T00:00:00.000Z",
"last_contract_at": "2024-11-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "719899.8"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "buap",
"name": "BENEMÉRITA UNIVERSIDAD AUTÓNOMA DE PUEBLA",
"total_procedures": 99,
"distinct_suppliers": 55,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 5,
"ADJUDICACIÓN DIRECTA": 73,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 21
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-63-o60-904048997-n-6-2024",
"nombre_procedimiento": "PÓLIZA DE MANTENIMIENTO DE LA RED UACAM-ENLACES INALÁMBRICOS PUNTO A PUNTO- 2024",
"dependencia": "UACAM",
"siglas": "UACAM",
"score": 0.1942838910648873,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-12-11T11:00:00.000Z",
"fecha_publicacion": "2023-11-17T12:48:15.000Z",
"ganador": "REDES SPECTRUM SA DE CV",
"ganador_slug": "redes-spectrum",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "452400.00"
},
{
"numero_procedimiento": "ia-84-w56-925059988-n-10-2025",
"nombre_procedimiento": "SERVICIOS Y SOPORTE TÉCNICO EN LA NUBE",
"dependencia": "UNIVERSIDAD AUTÓNOMA DE SINALOA",
"siglas": "UAS",
"score": 0.20020830631256104,
"anio_ejercicio": 2025,
"estatus": "ACTA RECHAZADA",
"fecha_fallo": "2025-06-03T13:30:00.000Z",
"fecha_publicacion": "2025-05-27T22:44:38.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-80-v26-921069958-n-8-2023",
"nombre_procedimiento": "SERVICIO INTEGRAL PARA EL SUMINISTRO E INSTALACIÓN",
"dependencia": "BUAP",
"siglas": "BUAP",
"score": 0.20518228945942674,
"anio_ejercicio": 2023,
"estatus": "DESIERTO",
"fecha_fallo": "2023-10-16T10:00:00.000Z",
"fecha_publicacion": "2023-10-05T17:31:17.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-86-x69-927065976-n-7-2023",
"nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE INSTALACIÓN, CONFIGURACION Y PUESTA DE LA RED",
"dependencia": "UTTAB",
"siglas": "UTTAB",
"score": 0.21223657058259282,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-11-23T10:00:00.000Z",
"fecha_publicacion": "2023-11-09T14:41:51.000Z",
"ganador": "GERARDO DE JESUS DEL ANGEL GARCIA",
"ganador_slug": "gerardo-de-jesus-del-angel-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "284826.40"
},
{
"numero_procedimiento": "ia-18-t0o-018t0o004-n-36-2024",
"nombre_procedimiento": "ARRENDAMIENTO A LA RED LAN -WLAN EN EL IMP",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.2122369065567088,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-04-01T16:00:00.000Z",
"fecha_publicacion": "2024-03-12T16:44:13.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "9836437.50"
},
{
"numero_procedimiento": "ia-73-011-914036991-i-1-2023",
"nombre_procedimiento": "ADQUISICION DE EQUIPAMIENTO TECNOLOGICO PARA LA UTJ",
"dependencia": "INFEJAL",
"siglas": "INFEJAL",
"score": 0.21990141631347382,
"anio_ejercicio": 2023,
"estatus": "DESIERTO",
"fecha_fallo": "2023-11-16T12:30:00.000Z",
"fecha_publicacion": "2023-10-13T15:08:15.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}