{
"html_url": "https://postor.com.mx/licitacion/la-12-ndy-012ndy001-n-255-2023",
"canonical": "https://postor.com.mx/licitacion/la-12-ndy-012ndy001-n-255-2023",
"id": "aef70b7c972d4304b703a441e8867575",
"procedure_number": "LA-12-NDY-012NDY001-N-255-2023",
"file_number": "E-2023-00049551",
"title": "SERVICIOS PARA MIGRAR LA VERSIÓN MICROSOFT DYNAMICS NAV 2009 R2 A MICROSOFT",
"description": {
"short": null,
"detailed": "REQUERIMIENTOS PARA MIGRAR LA VERSIÓN MICROSOFT DYNAMICS NAV 2009 R2 A MICROSOFT DYNAMICS 365 BUSINESS CENTRAL ONPREMISE."
},
"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 PUBLICA",
"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": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "DAF/SGYM0793/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-07-12T19:28:59.000Z",
"clarification_meeting_at": "2023-07-20T16:00:00.000Z",
"clarification_questions_deadline_at": "2023-07-19T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-07-28T16:00:00.000Z",
"award_at": "2023-07-31T16:00:00.000Z",
"estimated_contract_at": "2023-08-01T06:00:00.000Z",
"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": "EL “LICITANTE ADJUDICADO” EXPEDIRÁ A FAVOR DE “LA CONVOCANTE” EL COMPROBANTE FISCAL DIGITAL POR INTERNET (CDFI) CON MOTIVO DEL PAGO QUE ÉSTE LE EFECTUARÁ, EL CUAL DEBERÁ CUMPLIR CON LOS REQUISITOS FISCALES CORRESPONDIENTES, Y SUSCRIBIRSE DE LA SIGUIENTE MANERA:\n\n “LA CONVOCANTE” REALIZARÁ EL PAGO POR LOS SERVICIOS MEDIANTE TRANSFERENCIA BANCARIA A FAVOR DEL “LICITANTE ADJUDICADO” SEGÚN LOS SIGUIENTES DATOS QUE EN SU MOMENTO PROPORCIONE:",
"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": 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": "33301-0001",
"specific_item_code": "33301",
"cucop_description": "SERVICIOS DE INFORMÁTICA",
"description": "SERVICIO PARA MIGRAR LA VERSIÓN MICROSOFT DYNAMICS NAV 2009 R2 A MICROSOFT DYNAMICS 365 BUSINESS CENTRAL ONPREMISE.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "100",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33301",
"partida_description": "SERVICIOS DE DESARROLLO DE APLICACIONES INFORMÁTICAS"
}
]
}
],
"budget_items": [
{
"code": "33301",
"description": "SERVICIOS DE DESARROLLO DE APLICACIONES INFORMÁTICAS"
}
],
"awards": [
{
"id": "C-2023-00083663",
"internal_reference": "DAF/SGYM0793/2023",
"title": "SERVICIOS PARA MIGRAR LA VERSIÓN MICROSOFT DYNAMICS NAV 2009 R2 A MICROSOFT",
"status": "PUBLICADO",
"contractor": {
"name": "ESTRATEGA EN NEGOCIOS AGLAIA SA DE CV",
"normalized_name": "ESTRATEGA EN NEGOCIOS AGLAIA",
"rfc_type": null,
"slug": "estratega-en-negocios-aglaia"
},
"contract_period": {
"published_at": "2023-07-31T19:34:01.000Z",
"starts_at": "2023-08-01T06:00:00.000Z",
"ends_at": "2023-12-15T06:00:00.000Z"
},
"value": {
"subtotal": "729600",
"tax": "116736",
"total": "846336",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33301-0001",
"description": "SERVICIO PARA MIGRAR LA VERSIÓN MICROSOFT DYNAMICS NAV 2009 R2 A MICROSOFT DYNAMICS 365 BUSINESS CENTRAL ONPREMISE.",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "729600",
"subtotal": "729600",
"tax": "116736",
"other_taxes": null,
"total": "846336",
"cucop_description": "SERVICIOS DE INFORMÁTICA",
"partida_code": "33301",
"partida_description": "SERVICIOS DE DESARROLLO DE APLICACIONES INFORMÁTICAS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "LA-12-NDY-012NDY001-N-255-2023.pdf",
"availability": "available",
"size_bytes": "1507808",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:28:03.649Z",
"updated_at": "2025-12-07T15:28:03.650Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Técnico.docx",
"availability": "available",
"size_bytes": "43566",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T15:28:04.712Z",
"updated_at": "2025-12-07T15:28:04.713Z"
},
{
"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": "2025-12-07T15:28:01.743Z",
"updated_at": "2025-12-07T15:28:01.744Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JA LA-12-NDY-012NDY001-N-255-2023.pdf",
"availability": "available",
"size_bytes": "330562",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:28:06.135Z",
"updated_at": "2025-12-07T15:28:06.136Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "AP LA-12-NDY-012NDY001-N-255-2023.pdf",
"availability": "available",
"size_bytes": "493601",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:28:07.520Z",
"updated_at": "2025-12-07T15:28:07.521Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA Y NOTIFICACION DE FALLO LA-12-NDY-012NDY001-N-255-2023.pdf",
"availability": "available",
"size_bytes": "684231",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T15:28:09.038Z",
"updated_at": "2025-12-07T15:28:09.039Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T11:54:58.378Z",
"last_seen_at": "2026-07-28T12:51:06.893Z",
"first_seen_at": "2025-11-05T04:53:07.665Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:53:07.665Z"
},
"context": {
"prices": [
{
"cucop_code": "33301-0001",
"description": "SERVICIOS DE INFORMÁTICA",
"priced_items": 589,
"units": [
{
"n": 518,
"max": 377093580,
"min": 0.3,
"p10": 7036.028,
"p50": 176471.735,
"p90": 5077910.757,
"unidad": "SERVICIO"
},
{
"n": 41,
"max": 1550,
"min": 1,
"p10": 176,
"p50": 259.44,
"p90": 339.64,
"unidad": "HORA"
},
{
"n": 22,
"max": 1315900.99,
"min": 1.15,
"p10": 668,
"p50": 4191.59,
"p90": 679352.418,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 969831.42,
"min": 24471.55,
"p10": 41062.242,
"p50": 78768.52,
"p90": 627498.852,
"unidad": "LOTE"
},
{
"n": 3,
"max": 1650,
"min": 1.8,
"p10": 134.44,
"p50": 665,
"p90": 1453,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 155948.85
},
"2023": {
"n": 184,
"p50": 161800
},
"2024": {
"n": 190,
"p50": 115190.52
},
"2025": {
"n": 142,
"p50": 139569
},
"2026": {
"n": 72,
"p50": 164622.58
}
},
"refreshed_at": "2026-09-19T06:00:53.213Z"
}
],
"suppliers": [
{
"slug": "estratega-en-negocios-aglaia",
"name": "ESTRATEGA EN NEGOCIOS AGLAIA SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "3190783.15",
"median_amount": "527865.59",
"distinct_buyers": 1,
"first_contract_at": "2023-08-01T00:00:00.000Z",
"last_contract_at": "2026-12-16T00:00:00.000Z",
"with_this_buyer": {
"contracts": 6,
"amount": "3190783.15"
},
"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-3-2025",
"nombre_procedimiento": "SERVICIOS INTEGRALES DE PRODUCTIVIDAD COLABORATIVA PLATAFORMA DE MICROSOFT 365",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.1935306076091151,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-12-18T12:00:00.000Z",
"fecha_publicacion": "2024-11-29T14:40:22.000Z",
"ganador": "TODO EN LA NUBE S DE RL DE CV",
"ganador_slug": "todo-en-la-nube",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "749360.00"
},
{
"numero_procedimiento": "la-12-ndy-012ndy001-n-95-2026",
"nombre_procedimiento": "SERVICIOS INTEGRALES DE PRODUCTIVIDAD COLABORATIVA MICROSOFT 365",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.1979382038116455,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-05-29T11:00:00.000Z",
"fecha_publicacion": "2026-05-08T13:18:23.000Z",
"ganador": "TODO EN LA NUBE S DE RL DE CV",
"ganador_slug": "todo-en-la-nube",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2256828.69"
},
{
"numero_procedimiento": "la-13-j3a-013j3a001-n-155-2023",
"nombre_procedimiento": "SERVICIO DE RENOVACIÓN PARA EL USO DE LICENCIAS SAP ENTERPRISE SUPPORT 2023.",
"dependencia": "ASIPONA-LÁZARO CÁRDENAS",
"siglas": "ASIPONA-LÁZARO CÁRDENAS",
"score": 0.22527931777958032,
"anio_ejercicio": 2023,
"estatus": "DESIERTO",
"fecha_fallo": "2023-08-16T09:30:00.000Z",
"fecha_publicacion": "2023-07-24T15:17:34.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-51-gyn-051gyn999-n-52-2025",
"nombre_procedimiento": "SERVICIO ACTUALIZACION TECNOLOGICA DE LA BASE DE DATOS Y EL SISTEMA CENTRAL",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.23433548212051392,
"anio_ejercicio": 2025,
"estatus": "DESIERTO",
"fecha_fallo": "2025-12-26T11:00:00.000Z",
"fecha_publicacion": "2025-12-09T16:33:23.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-07-110-007000999-n-299-2023",
"nombre_procedimiento": "ACTUALIZACION Y MODERNIZACION DE LA PLATAFORMA TECNOLOGICA DE EDUC. VIRTUAL SDN.",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.24292750614449288,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-05-30T10:00:00.000Z",
"fecha_publicacion": "2023-04-25T11:02:08.000Z",
"ganador": "CORPORATIVO ECOTERA DE MEXICO SA DE CV",
"ganador_slug": "corporativo-ecotera-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "14906000.00"
},
{
"numero_procedimiento": "la-15-qcw-015qcw001-n-10-2023",
"nombre_procedimiento": "SERVICIO DE SOPORTE AL SISTEMA GRP - SAP",
"dependencia": "COMISION NACIONAL DE VIVIENDA",
"siglas": "CONAVI",
"score": 0.24718208594215296,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-03-31T12:00:00.000Z",
"fecha_publicacion": "2023-03-13T15:36:29.000Z",
"ganador": "PEOPLE MEDIA SA DE CV",
"ganador_slug": "people-media",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1795680.00"
}
]
}