{
"html_url": "https://postor.com.mx/licitacion/la-06-gsa-006gsa001-n-40-2024",
"canonical": "https://postor.com.mx/licitacion/la-06-gsa-006gsa001-n-40-2024",
"id": "74106c0d9eb744abbf6b16dac4d7834d",
"procedure_number": "LA-06-GSA-006GSA001-N-40-2024",
"file_number": "E-2024-00095318",
"title": "SOPORTE A LA OPERACIÓN DEL SISTEMA GRP SAP",
"description": {
"short": null,
"detailed": "CONTRATAR LOS SERVICIOS DE SOPORTE A LA OPERACIÓN DEL SISTEMA GRP SAP VERSIÓN ECC 6.0 EHP 6 Y SAP NETWEAVER PORTAL 7.3, PARA LOS SIGUIENTES MÓDULOS:\n•\tFI - FINANZAS\n•\tCO – CONTROL Y COSTOS\n•\tHCM-RECURSOS HUMANOS\n•\tMM – ADQUISICIONES Y GESTIÓN DE MATERIALES\n•\tFM – CONTROL PRESUPUESTAL\n•\tTR – BANCOS Y GESTIÓN DE CAJA \n\nADICIONALMENTE,\n•\tABAP - DESARROLLOS Z\n•\tBASIS \n•\tSAP NETWEAVER PORTAL VERSIÓN 7.3"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "AGROASEMEX",
"acronym": "AGROASEMEX",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS, DIRECCIÓN DE ADMINISTRACIÓN",
"requesting_unit": null,
"requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS, DIRECCIÓN DE ADMINISTRACIÓN",
"entity": "AGROASEMEX, S.A.",
"slug": "agroasemex",
"unit_slug": "unidad-de-administracion-y-finanzas-direccion-de-administracion-006gsa001"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "LPN-002/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-10-02T19:01:15.000Z",
"clarification_meeting_at": "2024-10-09T17:00:00.000Z",
"clarification_questions_deadline_at": "2024-10-08T17:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-10-17T19:00:00.000Z",
"award_at": "2024-10-21T19:00:00.000Z",
"estimated_contract_at": "2024-10-22T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "22",
"state": "QUERÉTARO",
"bid_opening": "SE LLEVARÁ A CABO DE MANERA ELECTRÓNICA EN: AV. CONSTITUYENTES 124 PTE. COLONIA EL CARRIZAL C.P. 76030, SANTIAGO DE QUERÉTARO, QRO.",
"award": "SE LLEVARÁ A CABO DE MANERA ELECTRÓNICA EN: AV. CONSTITUYENTES 124 PTE. COLONIA EL CARRIZAL C.P. 76030, SANTIAGO DE QUERÉTARO, QRO.",
"clarification_meeting": "SE LLEVARÁ A CABO DE MANERA ELECTRÓNICA EN: AV. CONSTITUYENTES 124 PTE. COLONIA EL CARRIZAL C.P. 76030, SANTIAGO DE QUERÉTARO, QRO.",
"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": "20",
"payment_method": "Los pagos serán por mes devengado previa validación y visto bueno a los reportes de cierre del mes a pagar.",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "PUNTOS Y PORCENTAJES",
"technical_points": "60",
"economic_points": "40"
},
"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": "ELECTRÓNICA",
"joint": true,
"msme_only": false,
"social_witness": false,
"multi_year": true,
"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": "33304-0009",
"specific_item_code": "33304",
"cucop_description": "MANTENIMIENTO Y/O SOPORTE A SISTEMAS Y/O PROGRAMAS YA EXISTENTES",
"description": "SOPORTE A LA OPERACIÓN DEL SISTEMA GRP SAP",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "1",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33304",
"partida_description": "SERVICIO DE MANTENIMIENTO DE APLICACIONES INFORMÁTICAS"
}
]
}
],
"budget_items": [
{
"code": "33304",
"description": "SERVICIO DE MANTENIMIENTO DE APLICACIONES INFORMÁTICAS"
}
],
"awards": [
{
"id": "C-2024-00135994",
"internal_reference": "LPN-002/2024",
"title": "SOPORTE A LA OPERACIÓN DEL SISTEMA GRP SAP",
"status": "PUBLICADO",
"contractor": {
"name": "ENABLE SC",
"normalized_name": "ENABLE",
"rfc_type": null,
"slug": "enable"
},
"contract_period": {
"published_at": "2024-10-22T17:20:20.000Z",
"starts_at": "2024-10-22T06:00:00.000Z",
"ends_at": "2025-10-21T06:00:00.000Z"
},
"value": {
"subtotal": "648000",
"tax": "103680",
"total": "751680",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33304-0009",
"description": "SOPORTE A LA OPERACIÓN DEL SISTEMA GRP SAP",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "54000",
"subtotal": "648000",
"tax": "103680",
"other_taxes": null,
"total": "751680",
"cucop_description": "MANTENIMIENTO Y/O SOPORTE A SISTEMAS Y/O PROGRAMAS YA EXISTENTES",
"partida_code": "33304",
"partida_description": "SERVICIO DE MANTENIMIENTO DE APLICACIONES INFORMÁTICAS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA - GRP SAP.pdf",
"availability": "available",
"size_bytes": "958574",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T14:32:30.614Z",
"updated_at": "2025-12-10T14:32:30.616Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Terminos de Referencia Soporte operacion del GRP SAP 2024.pdf",
"availability": "available",
"size_bytes": "220667",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T14:32:26.222Z",
"updated_at": "2025-12-10T14:32:26.223Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO - SERVICIOS.docx",
"availability": "available",
"size_bytes": "67650",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T14:32:27.860Z",
"updated_at": "2025-12-10T14:32:27.861Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA JUNTA DE ACLARACIONES -GRP SAP.pdf",
"availability": "available",
"size_bytes": "1945928",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T14:32:32.543Z",
"updated_at": "2025-12-10T14:32:32.544Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA DE AP- GRP SAP.pdf",
"availability": "available",
"size_bytes": "7406590",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T14:32:43.341Z",
"updated_at": "2025-12-10T14:32:43.343Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE FALLO- GRP SAP.pdf",
"availability": "available",
"size_bytes": "4912548",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T14:32:49.816Z",
"updated_at": "2025-12-10T14:32:49.818Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T22:48:30.587Z",
"last_seen_at": "2026-08-01T23:14:02.248Z",
"first_seen_at": "2025-11-05T07:38:45.682Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:38:45.682Z"
},
"context": {
"prices": [
{
"cucop_code": "33304-0009",
"description": "MANTENIMIENTO Y/O SOPORTE A SISTEMAS Y/O PROGRAMAS YA EXISTENTES",
"priced_items": 769,
"units": [
{
"n": 735,
"max": 129490947.5,
"min": 12,
"p10": 12819.48,
"p50": 350595,
"p90": 5297177,
"unidad": "SERVICIO"
},
{
"n": 16,
"max": 7500,
"min": 850,
"p10": 850,
"p50": 1000,
"p90": 6725,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 1488494.7,
"min": 486,
"p10": 556.896,
"p50": 1173,
"p90": 448648.41,
"unidad": "HORA"
},
{
"n": 5,
"max": 10960,
"min": 5480,
"p10": 5548,
"p50": 5755,
"p90": 9460,
"unidad": "DIA"
},
{
"n": 4,
"max": 448543.44,
"min": 19746.55,
"p10": 20471.695,
"p50": 23043.92,
"p90": 321157.65,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 11168960.76
},
"2023": {
"n": 175,
"p50": 515126.43
},
"2024": {
"n": 178,
"p50": 239110.65
},
"2025": {
"n": 247,
"p50": 298995
},
"2026": {
"n": 168,
"p50": 290000
}
},
"refreshed_at": "2026-09-18T22:38:49.680Z"
}
],
"suppliers": [
{
"slug": "enable",
"name": "ENABLE SC",
"total_contracts": 8,
"total_awarded_amount": "11621661.90",
"median_amount": "868579.00",
"distinct_buyers": 3,
"first_contract_at": "2023-05-12T00:00:00.000Z",
"last_contract_at": "2026-08-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "3942849.28"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "agroasemex",
"name": "AGROASEMEX, S.A.",
"total_procedures": 191,
"distinct_suppliers": 83,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 23,
"ADJUDICACIÓN DIRECTA": 136,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 23,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 9
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-06-gsa-006gsa001-n-34-2023",
"nombre_procedimiento": "SERVICIOS DE SOPORTE A LA OPERACIÓN DEL SISTEMA GRP SAP",
"dependencia": "AGROASEMEX",
"siglas": "AGROASEMEX",
"score": 0.014966486100377319,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-08-09T13:00:00.000Z",
"fecha_publicacion": "2023-07-20T13:01:37.000Z",
"ganador": "ENABLE SC",
"ganador_slug": "enable",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "618048.00"
},
{
"numero_procedimiento": "la-06-gsa-006gsa001-n-65-2025",
"nombre_procedimiento": "SERVICIO DE SOPORTE A LA OPERACIÓN DEL SISTEMA GRP SAP",
"dependencia": "AGROASEMEX, S.A.",
"siglas": "AGROASEMEX",
"score": 0.054101410752603885,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-12-24T09:00:00.000Z",
"fecha_publicacion": "2025-12-03T12:03:27.000Z",
"ganador": "ENABLE SC",
"ganador_slug": "enable",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "826848.00"
},
{
"numero_procedimiento": "la-06-gsa-006gsa001-n-49-2025",
"nombre_procedimiento": "SERVICIO DE ACTUALIZACIÓN DE LOS SUPPORT PACKAGES EN SAP",
"dependencia": "AGROASEMEX",
"siglas": "AGROASEMEX",
"score": 0.0760304286461797,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-08-05T13:00:00.000Z",
"fecha_publicacion": "2025-07-14T13:14:21.000Z",
"ganador": "ENABLE SC",
"ganador_slug": "enable",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1348848.00"
},
{
"numero_procedimiento": "la-06-gsa-006gsa001-n-42-2025",
"nombre_procedimiento": "SERVICIO DE ACTUALIZACIÓN DE SUPPORT PACKAGES EN SISTEMA SAP ERP 6.0",
"dependencia": "AGROASEMEX",
"siglas": "AGROASEMEX",
"score": 0.07895868546016738,
"anio_ejercicio": 2025,
"estatus": "DESIERTO",
"fecha_fallo": "2025-07-07T13:00:00.000Z",
"fecha_publicacion": "2025-06-16T13:00:38.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-09-jzl-009jzl002-n-117-2026",
"nombre_procedimiento": "SERVICIO DE OPERACIÓN, SOPORTE, MANTENIMIENTO Y MEJORAS DEL ERP DE ASA",
"dependencia": "AEROPUERTOS Y SERVICIOS AUXILIARES",
"siglas": "ASA",
"score": 0.12638775987771034,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-04T11:00:00.000Z",
"fecha_publicacion": "2026-05-15T13:49:00.000Z",
"ganador": "SERVICIOS TECNOLOGIA Y ORGANIZACION SA DE CV",
"ganador_slug": "servicios-tecnologia-y-organizacion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "44310877.12"
},
{
"numero_procedimiento": "la-06-g1c-006g1c001-n-149-2025",
"nombre_procedimiento": "SERVICIO DE CONTINUIDAD OPERATIVA SISTEMAS SAP® (AMS)",
"dependencia": "BANOBRAS",
"siglas": "BANOBRAS",
"score": 0.13345634141824436,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-09-04T17:00:00.000Z",
"fecha_publicacion": "2025-08-14T18:20:34.000Z",
"ganador": "INNDOT S A P I DE CV",
"ganador_slug": "inndot",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "130964000.00"
}
]
}