{
"html_url": "https://postor.com.mx/licitacion/la-12-ndy-012ndy001-n-2-2025",
"canonical": "https://postor.com.mx/licitacion/la-12-ndy-012ndy001-n-2-2025",
"id": "7f8100076d99475bbbfe2e45d6736c36",
"procedure_number": "LA-12-NDY-012NDY001-N-2-2025",
"file_number": "E-2024-00110966",
"title": "SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO",
"description": {
"short": null,
"detailed": "SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO, SOPORTE TÉCNICO Y REFACCIONES MEDIANTE UNA PÓLIZA PARA EQUIPOS DE CONMUTACIÓN MARCA AVAYA DEL INSP."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSP",
"acronym": "INSP",
"branch": "12 - SALUD",
"buying_unit": "DEPARTAMENTO DE SERVICIOS GENERALES Y MANTENIMIENTO",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE SERVICIOS GENERALES Y MANTENIMIENTO",
"entity": "Instituto Nacional de Salud Pública",
"slug": "insp",
"unit_slug": "departamento-de-servicios-generales-y-mantenimiento-012ndy001"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "DAF/SGYM1322/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-11-29T20:38:42.000Z",
"clarification_meeting_at": "2024-12-05T16:00:00.000Z",
"clarification_questions_deadline_at": "2024-12-04T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-12-16T18:00:00.000Z",
"award_at": "2024-12-18T17:00:00.000Z",
"estimated_contract_at": "2025-01-07T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "16",
"state": "MORELOS",
"bid_opening": "SERVICIOS GENERALES Y MANTENIMIENTO / PROCESO ELECTRÓNICO",
"award": "SERVICIOS GENERALES Y MANTENIMIENTO / PROCESO ELECTRÓNICO",
"clarification_meeting": "SERVICIOS GENERALES Y MANTENIMIENTO / PROCESO ELECTRÓNICO",
"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": "TRANSFERENCIA DE FONDOS A TRAVÉS DEL SISTEMA INTEGRAL DE ADMINISTRACIÓN FINANCIERA FEDERAL (SIAFF), DENTRO DE LOS 20 (VEINTE) DÍAS NATURALES CONTADOS A PARTIR DE LA ENTREGA Y ACEPTACIÓN DEL COMPROBANTE FISCAL DIGITAL CORRESPONDIENTE Y DEMÁS DOCUMENTOS EN LOS QUE CONSTE LA DEBIDA PRESTACIÓN DE EL SERVICIO A ENTERA SATISFACCIÓN DEL ADMINISTRADOR DEL CONTRATO",
"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": "35301-0001",
"specific_item_code": "35301",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"description": "SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO, SOPORTE TÉCNICO Y REFACCIONES MEDIANTE UNA PÓLIZA PARA EQUIPOS DE CONMUTACIÓN MARCA AVAYA DEL INSP.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
]
}
],
"budget_items": [
{
"code": "35301",
"description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
],
"awards": [
{
"id": "C-2024-00149378",
"internal_reference": "DAF/SGYM1322/2024",
"title": "SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO",
"status": "PUBLICADO",
"contractor": {
"name": "IP PRODUCTOS Y SERVICIOS SA DE CV",
"normalized_name": "IP PRODUCTOS Y SERVICIOS",
"rfc_type": null,
"slug": "ip-productos-y-servicios"
},
"contract_period": {
"published_at": "2024-12-18T22:19:04.000Z",
"starts_at": "2025-01-07T06:00:00.000Z",
"ends_at": "2027-07-31T06:00:00.000Z"
},
"value": {
"subtotal": "638697.03",
"tax": "102191.52",
"total": "740888.55",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35301-0001",
"description": "SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO, SOPORTE TÉCNICO Y REFACCIONES MEDIANTE UNA PÓLIZA PARA EQUIPOS DE CONMUTACIÓN MARCA AVAYA DEL INSP.",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "638697.03",
"subtotal": "638697.03",
"tax": "102191.52",
"other_taxes": null,
"total": "740888.55",
"cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"partida_code": "35301",
"partida_description": "MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "LA-12-NDY-012NDY001-N-2-2025 CompraNet AVAYA.DOC",
"availability": "available",
"size_bytes": "535212",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-04T15:36:09.393Z",
"updated_at": "2025-12-04T15:36:09.395Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico CompraNet LA-12-NDY-012NDY001-N-2-2025.docx",
"availability": "available",
"size_bytes": "92714",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T15:36:10.801Z",
"updated_at": "2025-12-04T15:36:10.802Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "LAASSP_SERVICIOS_V4_MODELO CONTRATO.docx",
"availability": "available",
"size_bytes": "87054",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T15:36:12.879Z",
"updated_at": "2025-12-04T15:36:12.880Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "2 Evaluación pts y pct Póliza Conmutador",
"filename": "Evaluacion pts y pct Poliza Conmutador.xlsx",
"availability": "available",
"size_bytes": "45122",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-04T15:36:14.311Z",
"updated_at": "2025-12-04T15:36:14.312Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JA LA-12-NDY-012NDY001-N-2-2025 - Previa.pdf",
"availability": "available",
"size_bytes": "697710",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:36:16.670Z",
"updated_at": "2025-12-04T15:36:16.671Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "JA JA LA-12-NDY-012NDY001-N-2-2025 DIFERIMIENTO.pdf",
"availability": "available",
"size_bytes": "158602",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:36:18.673Z",
"updated_at": "2025-12-04T15:36:18.674Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE CIERRE DE JUNTA DE ACLARACIONES",
"filename": "JA LA-12-NDY-012NDY001-N-2-2025 - Cierre y Previa.pdf",
"availability": "available",
"size_bytes": "1074816",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:36:20.814Z",
"updated_at": "2025-12-04T15:36:20.815Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ANEXO 1 COMPLEMENTO JUNTA DE ACLARACIONES",
"filename": "Anexo re preguntas 669195 y 669203 Conmutador.pdf",
"availability": "available",
"size_bytes": "126499",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:36:22.196Z",
"updated_at": "2025-12-04T15:36:22.197Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ANEXO 2 COMPLEMENTO JUNTA DE ACLARACIONES",
"filename": "Anexo re pregunta 669199 Conmutador.pdf",
"availability": "available",
"size_bytes": "90767",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:36:24.315Z",
"updated_at": "2025-12-04T15:36:24.316Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "AP LA-12-NDY-012NDY001-N-2-2025.pdf",
"availability": "available",
"size_bytes": "528434",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:36:26.056Z",
"updated_at": "2025-12-04T15:36:26.057Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA y ANALISIS DE FALLO LA-12-NDY-012NDY001-N-2-2025.pdf",
"availability": "available",
"size_bytes": "925899",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T15:36:27.697Z",
"updated_at": "2025-12-04T15:36:27.698Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T04:52:55.278Z",
"last_seen_at": "2026-08-02T05:26:21.923Z",
"first_seen_at": "2025-11-05T07:47:30.463Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:47:30.463Z"
},
"context": {
"prices": [
{
"cucop_code": "35301-0001",
"description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
"priced_items": 1898,
"units": [
{
"n": 1692,
"max": 323275862.07,
"min": 1,
"p10": 4350,
"p50": 116845.43,
"p90": 3798463.092,
"unidad": "SERVICIO"
},
{
"n": 130,
"max": 9396640,
"min": 10,
"p10": 55,
"p50": 800,
"p90": 156635,
"unidad": "PIEZA"
},
{
"n": 47,
"max": 494268.18,
"min": 4800,
"p10": 23216.722,
"p50": 98965.43,
"p90": 334473.838,
"unidad": "LOTE"
},
{
"n": 25,
"max": 32107.77,
"min": 299.84,
"p10": 792.664,
"p50": 2191.09,
"p90": 3448.576,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 545,
"p50": 21600
},
"2024": {
"n": 414,
"p50": 160708.98
},
"2025": {
"n": 580,
"p50": 98482.715
},
"2026": {
"n": 359,
"p50": 140404
}
},
"refreshed_at": "2026-09-21T22:45:03.881Z"
}
],
"suppliers": [
{
"slug": "ip-productos-y-servicios",
"name": "IP PRODUCTOS Y SERVICIOS SA DE CV",
"total_contracts": 42,
"total_awarded_amount": "426983223.99",
"median_amount": "2083564.09",
"distinct_buyers": 29,
"first_contract_at": "2023-05-29T00:00:00.000Z",
"last_contract_at": "2026-09-09T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "insp",
"name": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"total_procedures": 3129,
"distinct_suppliers": 1517,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 53,
"ADJUDICACIÓN DIRECTA": 3050,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 18,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-12-ndy-012ndy001-n-82-2026",
"nombre_procedimiento": "PÓLIZA DE SOPORTE DE MANTENIMIENTO A EQUIPOS PARA CENTRO DE DATOS INSP.",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.08770967052636403,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-05-26T14:00:00.000Z",
"fecha_publicacion": "2026-05-07T14:29:09.000Z",
"ganador": "TRIARA.COM SA DE CV",
"ganador_slug": "triaracom",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1228733.16"
},
{
"numero_procedimiento": "la-12-ndy-012ndy001-n-1-2025",
"nombre_procedimiento": "MESA DE ATENCIÓN PARA INFRAESTRUCTURA Y SERVICIOS DE TIC´S,",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.09523088875185115,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-12-18T10:00:00.000Z",
"fecha_publicacion": "2024-11-29T14:36:41.000Z",
"ganador": "MAC COMPUTADORAS DE MORELOS SA DE CV",
"ganador_slug": "mac-computadoras-de-morelos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "14507424.00"
},
{
"numero_procedimiento": "la-12-ndy-012ndy001-n-210-2023",
"nombre_procedimiento": "MESA DE ATENCIÓN DE SERVICIOS TICS",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.1116230487823423,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-07-20T13:00:00.000Z",
"fecha_publicacion": "2023-06-30T15:30:59.000Z",
"ganador": "MAC COMPUTADORAS DE MORELOS SA DE CV",
"ganador_slug": "mac-computadoras-de-morelos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "5154576.00"
},
{
"numero_procedimiento": "la-12-ndy-012ndy001-n-131-2023",
"nombre_procedimiento": "SERVICIOS ADMINISTRADOS PARA EL SISTEMA DE ENERGÍA ININTERRUMPIDA UPS",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.11289278682107773,
"anio_ejercicio": 2023,
"estatus": "CANCELADO",
"fecha_fallo": "2023-04-28T10:00:00.000Z",
"fecha_publicacion": "2023-04-12T14:32:09.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-37-109-037000001-n-5-2025",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO AL CONMUTADOR 2025",
"dependencia": "CJEF",
"siglas": "CJEF",
"score": 0.12635130443282594,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-03-04T13:00:00.000Z",
"fecha_publicacion": "2025-02-11T10:45:12.000Z",
"ganador": "INSC INNOVACION EN SERVICIOS DE COMUNICACIONES SA DE CV",
"ganador_slug": "insc-innovacion-en-servicios-de-comunicaciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "371989.64"
},
{
"numero_procedimiento": "la-12-ndy-012ndy001-n-186-2023",
"nombre_procedimiento": "SERVICIOS ADMINISTRADOS PARA EL SISTEMA DE ENERGÍA ININTERRUMPIDA UPS",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.12869489960043867,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-05-31T10:00:00.000Z",
"fecha_publicacion": "2023-05-12T13:27:31.000Z",
"ganador": "ASESORIA LOGISTICA PROYECTOS Y EQUIPO SA DE CV",
"ganador_slug": "asesoria-logistica-proyectos-y-equipo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "678600.00"
}
]
}