{
"html_url": "https://postor.com.mx/licitacion/la-63-za1-904072973-n-3-2024",
"canonical": "https://postor.com.mx/licitacion/la-63-za1-904072973-n-3-2024",
"id": "ae2126283a61481b84d7ebeb398b756f",
"procedure_number": "LA-63-ZA1-904072973-N-3-2024",
"file_number": "E-2024-00013976",
"title": "SERVICIO DE INTERNET DEDICADO PARA PLANTELES DE CAMPECHE, POMUCH, PALIZADA, HOPE",
"description": {
"short": null,
"detailed": "SERVICIO DE INTERNET DEDICADO PARA PLANTELES DE CAMPECHE, POMUCH, PALIZADA, HOPELCHEN, MIGUEL HIDALGO, ALFREDO V. BONFIL, FELIPE CARRILLO PUERTO, OFICINAS ADMINISTRATIVAS Y VALES DE GASOLINA EN PAPEL DEL CECYTEC"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CECYTEC",
"acronym": "CECYTEC",
"branch": "63 - CAMPECHE",
"buying_unit": "DIRECCION DE PLANEACION",
"requesting_unit": null,
"requesting_group": "DIRECCION DE PLANEACION",
"entity": "Colegio de Estudios Científicos y Tecnológicos del Estado de Campeche",
"slug": "cecytec",
"unit_slug": "direccion-de-planeacion-904072973"
},
"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": "LA-63-ZA1-904072973-N-3-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-02-15T19:20:12.000Z",
"clarification_meeting_at": "2024-02-22T16:00:00.000Z",
"clarification_questions_deadline_at": "2024-02-21T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-02-29T16:00:00.000Z",
"award_at": "2024-03-01T21:00:00.000Z",
"estimated_contract_at": "2024-03-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "4",
"state": "CAMPECHE",
"bid_opening": "AVENIDA MIGUEL ALEMÁN MANZANA H1 LOTE 15 Y 16 BARRIO DE GUADALUPE, DE LA CIUDAD DE SAN FRANCISCO DE CAMPECHE, CAMPECHE",
"award": "AVENIDA MIGUEL ALEMÁN MANZANA H1 LOTE 15 Y 16 BARRIO DE GUADALUPE, DE LA CIUDAD DE SAN FRANCISCO DE CAMPECHE, CAMPECHE",
"clarification_meeting": "AVENIDA MIGUEL ALEMÁN MANZANA H1 LOTE 15 Y 16 BARRIO DE GUADALUPE, DE LA CIUDAD DE SAN FRANCISCO DE CAMPECHE, CAMPECHE",
"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": "en parcialidades, mediante transferencia ELECTRÓNICA",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"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": "PRESENCIAL",
"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": "Recortado",
"subcontracted_work": null,
"deadline_justification": "PARA CUMPLIR CON EL PLAZO DE INICIO EL PRIMER DÍA DE MARZO, SE RECORTA UN DÍA POR LA HORA DE PUBLICACIÓN DE LA LICITACIÓN"
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "31701-0003",
"specific_item_code": "31701",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"description": "SERVICIO DE INTERNET PARA PLANTEL ALFREDO V. BONFIL DEL CECYTEC",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "8",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "2",
"cucop_code": "31701-0003",
"specific_item_code": "31701",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"description": "SERVICIO DE INTERNET PARA PLANTEL PALIZADA DEL CECYTEC",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "8",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "3",
"cucop_code": "31701-0003",
"specific_item_code": "31701",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"description": "SERVICIO DE INTERNET PARA PLANTEL HOPELCHEN DEL CECYTEC",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "8",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "4",
"cucop_code": "31701-0003",
"specific_item_code": "31701",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"description": "SERVICIO DE INTERNET PARA PLANTEL POMUCH DEL CECYTEC",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "8",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "5",
"cucop_code": "31701-0003",
"specific_item_code": "31701",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"description": "SERVICIO DE INTERNET PARA PLANTEL CAMPECHE DEL CECYTEC",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "8",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "6",
"cucop_code": "31701-0003",
"specific_item_code": "31701",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"description": "SERVICIO DE INTERNET PARA PLANTEL MIGUEL HIDALGO DEL CECYTEC",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "8",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "7",
"cucop_code": "31701-0003",
"specific_item_code": "31701",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"description": "SERVICIO DE INTERNET PARA PLANTEL FELIPE CARRILLO PUERTO DEL CECYTEC",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "8",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "8",
"cucop_code": "31701-0003",
"specific_item_code": "31701",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"description": "SERVICIO DE INTERNET PARA OFICINAS ADMINISTRATIVAS DEL CECYTEC",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "8",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "9",
"cucop_code": "26102-0013",
"specific_item_code": "26102",
"cucop_description": "GASOLINA",
"description": "COMBUSTIBLE PARA VEHICULOS DE OFICINA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "43479",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "26102",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
}
]
}
],
"budget_items": [
{
"code": "26102",
"description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
},
{
"code": "31701",
"description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
}
],
"awards": [
{
"id": "C-2024-00042025",
"internal_reference": "CECYTEC-RF-ADQ-LA-023-2024-C",
"title": "SERVICIO DE INTERNET DEDICADO PARA PLANTELES DE CAMPECHE, POMUCH, PALIZADA, HOPE",
"status": "PUBLICADO",
"contractor": {
"name": "E.S.G.E.S SA DE CV",
"normalized_name": "ESGES",
"rfc_type": null,
"slug": "esges"
},
"contract_period": {
"published_at": "2024-04-16T18:48:54.000Z",
"starts_at": "2024-03-01T06:00:00.000Z",
"ends_at": "2024-11-29T06:00:00.000Z"
},
"value": {
"subtotal": "862068.97",
"tax": "137931.03",
"total": "1000000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "26102-0013",
"description": "COMBUSTIBLE PARA VEHICULOS DE OFICINA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "862068.97",
"subtotal": "862068.97",
"tax": "137931.03",
"other_taxes": null,
"total": "1000000",
"cucop_description": "GASOLINA",
"partida_code": "26102",
"partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
}
]
},
{
"id": "C-2024-00042030",
"internal_reference": "CECYTEC-RF-SERV-LA-021-2024-C",
"title": "SERVICIO DE INTERNET DEDICADO PARA PLANTELES DE CAMPECHE, POMUCH, PALIZADA, HOPE",
"status": "PUBLICADO",
"contractor": {
"name": "SISTEMAS Y SOLUCIONES DE CAMPECHE SAS DE CV",
"normalized_name": "SISTEMAS Y SOLUCIONES DE CAMPECHE",
"rfc_type": null,
"slug": "sistemas-y-soluciones-de-campeche"
},
"contract_period": {
"published_at": "2024-04-16T18:48:39.000Z",
"starts_at": "2024-03-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2265246",
"tax": "362439.36",
"total": "2627685.36",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31701-0003",
"description": "SERVICIO DE INTERNET PARA PLANTEL ALFREDO V. BONFIL DEL CECYTEC",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "377541",
"subtotal": "377541",
"tax": "60406.56",
"other_taxes": null,
"total": "437947.56",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "0",
"cucop_code": "31701-0003",
"description": "SERVICIO DE INTERNET PARA PLANTEL PALIZADA DEL CECYTEC",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "377541",
"subtotal": "377541",
"tax": "60406.56",
"other_taxes": null,
"total": "437947.56",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "0",
"cucop_code": "31701-0003",
"description": "SERVICIO DE INTERNET PARA PLANTEL HOPELCHEN DEL CECYTEC",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "377541",
"subtotal": "377541",
"tax": "60406.56",
"other_taxes": null,
"total": "437947.56",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "0",
"cucop_code": "31701-0003",
"description": "SERVICIO DE INTERNET PARA PLANTEL POMUCH DEL CECYTEC",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "377541",
"subtotal": "377541",
"tax": "60406.56",
"other_taxes": null,
"total": "437947.56",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "0",
"cucop_code": "31701-0003",
"description": "SERVICIO DE INTERNET PARA PLANTEL MIGUEL HIDALGO DEL CECYTEC",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "377541",
"subtotal": "377541",
"tax": "60406.56",
"other_taxes": null,
"total": "437947.56",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "0",
"cucop_code": "31701-0003",
"description": "SERVICIO DE INTERNET PARA PLANTEL FELIPE CARRILLO PUERTO DEL CECYTEC",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "377541",
"subtotal": "377541",
"tax": "60406.56",
"other_taxes": null,
"total": "437947.56",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
}
]
},
{
"id": "C-2024-00042038",
"internal_reference": "CECYTEC-RF-SERV-LA-022-2024-C",
"title": "SERVICIO DE INTERNET DEDICADO PARA PLANTELES DE CAMPECHE, POMUCH, PALIZADA, HOPE",
"status": "PUBLICADO",
"contractor": {
"name": "UNINET SA DE CV",
"normalized_name": "UNINET",
"rfc_type": null,
"slug": "uninet"
},
"contract_period": {
"published_at": "2024-04-16T18:48:07.000Z",
"starts_at": "2024-03-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "528360",
"tax": "84537.6",
"total": "612897.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31701-0003",
"description": "SERVICIO DE INTERNET PARA PLANTEL CAMPECHE DEL CECYTEC",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "264180",
"subtotal": "264180",
"tax": "42268.8",
"other_taxes": null,
"total": "306448.8",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
},
{
"number": "0",
"cucop_code": "31701-0003",
"description": "SERVICIO DE INTERNET PARA OFICINAS ADMINISTRATIVAS DEL CECYTEC",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "264180",
"subtotal": "264180",
"tax": "42268.8",
"other_taxes": null,
"total": "306448.8",
"cucop_description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"partida_code": "31701",
"partida_description": "SERVICIOS DE CONDUCCIÓN DE SEÑALES ANALÓGICAS Y DIGITALES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "convocatoria internet y vales de combustible.pdf",
"availability": "available",
"size_bytes": "740829",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T05:04:54.956Z",
"updated_at": "2025-12-10T05:04:54.957Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo tecnico.pdf",
"availability": "available",
"size_bytes": "178425",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T05:04:56.343Z",
"updated_at": "2025-12-10T05:04:56.344Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "modelo de contrato.pdf",
"availability": "available",
"size_bytes": "417498",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T05:04:57.889Z",
"updated_at": "2025-12-10T05:04:57.890Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Acta de junta N-3-2024.pdf",
"availability": "available",
"size_bytes": "2439302",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T05:05:00.568Z",
"updated_at": "2025-12-10T05:05:00.569Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA DE APERTURA 2024.pdf",
"availability": "available",
"size_bytes": "1199150",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T05:05:02.433Z",
"updated_at": "2025-12-10T05:05:02.434Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta de fallo 2024.pdf",
"availability": "available",
"size_bytes": "2717498",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T05:05:11.257Z",
"updated_at": "2025-12-10T05:05:11.258Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T19:19:00.831Z",
"last_seen_at": "2026-07-30T20:25:46.031Z",
"first_seen_at": "2025-11-05T05:46:41.868Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:46:41.868Z"
},
"context": {
"prices": [
{
"cucop_code": "26102-0013",
"description": "GASOLINA",
"priced_items": 382,
"units": [
{
"n": 177,
"max": 190195132.89,
"min": 11.76,
"p10": 20.2,
"p50": 51874.6,
"p90": 2124020,
"unidad": "SERVICIO"
},
{
"n": 116,
"max": 7000000,
"min": 1.5,
"p10": 19.631,
"p50": 20.0607,
"p90": 390491.375,
"unidad": "LITRO"
},
{
"n": 68,
"max": 1962465.93,
"min": 58.0987,
"p10": 100.77,
"p50": 9589.53,
"p90": 147208.457,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 212068.97,
"min": 19.99,
"p10": 19.99,
"p50": 86.21,
"p90": 186307.675,
"unidad": "LOTE"
},
{
"n": 5,
"max": 3620608,
"min": 20.2,
"p10": 20.707,
"p50": 21.4675,
"p90": 2172373.387,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 169,
"p50": 17246.98
},
"2024": {
"n": 85,
"p50": 48696.36
},
"2025": {
"n": 102,
"p50": 6669.56
},
"2026": {
"n": 26,
"p50": 5954.705
}
},
"refreshed_at": "2026-09-18T22:38:36.147Z"
},
{
"cucop_code": "31701-0003",
"description": "SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION",
"priced_items": 494,
"units": [
{
"n": 472,
"max": 204281367.28,
"min": 1,
"p10": 473.28,
"p50": 34249.5,
"p90": 844665.84,
"unidad": "SERVICIO"
},
{
"n": 17,
"max": 112494,
"min": 1617,
"p10": 1869,
"p50": 4360,
"p90": 109652.256,
"unidad": "LOTE"
},
{
"n": 5,
"max": 841662,
"min": 473.28,
"p10": 879.968,
"p50": 3780,
"p90": 575517.808,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 76,
"p50": 62114.66
},
"2024": {
"n": 154,
"p50": 15092
},
"2025": {
"n": 136,
"p50": 71042.2
},
"2026": {
"n": 128,
"p50": 12788.7
}
},
"refreshed_at": "2026-09-18T22:38:48.044Z"
}
],
"suppliers": [
{
"slug": "esges",
"name": "E.S.G.E.S SA DE CV",
"total_contracts": 22,
"total_awarded_amount": "30388211.21",
"median_amount": "661500.00",
"distinct_buyers": 10,
"first_contract_at": "2023-05-17T00:00:00.000Z",
"last_contract_at": "2026-09-14T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "4000000"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "sistemas-y-soluciones-de-campeche",
"name": "SISTEMAS Y SOLUCIONES DE CAMPECHE SAS DE CV",
"total_contracts": 5,
"total_awarded_amount": "13720051.96",
"median_amount": "1744640.00",
"distinct_buyers": 2,
"first_contract_at": "2023-03-08T00:00:00.000Z",
"last_contract_at": "2026-03-11T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "7437468.76"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "uninet",
"name": "UNINET SA DE CV",
"total_contracts": 542,
"total_awarded_amount": "3553848588.37",
"median_amount": "303311.66",
"distinct_buyers": 145,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-09-24T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-24T01:30:05.913Z"
}
],
"buyer": {
"slug": "cecytec",
"name": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE CAMPECHE",
"total_procedures": 110,
"distinct_suppliers": 64,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 10,
"ADJUDICACIÓN DIRECTA": 87,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 13
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-63-za1-904072973-n-5-2023",
"nombre_procedimiento": "SERVICIO DE INTERNET DEDICADO PARA PLANTELES DE CAMPECHE, POMUCH, PALIZADA, HOPE",
"dependencia": "CECYTEC",
"siglas": "CECYTEC",
"score": 0.08795132970954622,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-03-28T15:00:00.000Z",
"fecha_publicacion": "2023-03-02T11:45:44.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "2508575.40"
},
{
"numero_procedimiento": "la-63-za1-904072973-n-3-2025",
"nombre_procedimiento": "SERVICIO DE INTERNET DEDICADO PARA PLANTELES Y OFICINAS ADMINISTRATIVAS, VALES D",
"dependencia": "CECYTEC",
"siglas": "CECYTEC",
"score": 0.09029597043990445,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-28T14:00:00.000Z",
"fecha_publicacion": "2025-02-13T13:53:33.000Z",
"ganador": "E.S.G.E.S SA DE CV",
"ganador_slug": "esges",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "4772007.62"
},
{
"numero_procedimiento": "la-63-za1-904072973-n-2-2026",
"nombre_procedimiento": "SERVICIO DE INTERNET PARA LOS PLANTELES DE CAMPECHE, POMUCH, PALIZADA, HOPELCHÉN",
"dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE CAMPECHE",
"siglas": "CECYTEC",
"score": 0.10383152961730324,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-03-09T14:00:00.000Z",
"fecha_publicacion": "2026-02-17T13:51:20.000Z",
"ganador": "E.S.G.E.S SA DE CV",
"ganador_slug": "esges",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "5844003.24"
},
{
"numero_procedimiento": "la-63-o57-904019991-n-3-2024",
"nombre_procedimiento": "SERVICIO DE INTERNET PARA LOS DIVERSOS CENTROS EDUCATIVOS DEL COBACAM",
"dependencia": "COBACAM",
"siglas": "COBACAM",
"score": 0.15477579832076427,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-05-31T15:00:00.000Z",
"fecha_publicacion": "2024-05-16T14:51:21.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-63-o57-904019991-n-1-2023",
"nombre_procedimiento": "SERVICIO DE INTERNET PARA LOS DIVERSOS CENTROS EDUCATIVOS",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE CAMPECHE",
"siglas": "COBACAM",
"score": 0.15787235059636373,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-03-07T11:00:00.000Z",
"fecha_publicacion": "2023-02-17T13:13:15.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "7065949.76"
},
{
"numero_procedimiento": "la-63-o57-904019991-n-1-2025",
"nombre_procedimiento": "SERVICIO DE INTERNET PARA LOS CENTROS EDUCATIVOS DEL COBACAM",
"dependencia": "COBACAM",
"siglas": "COBACAM",
"score": 0.16525795563286338,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-27T11:00:00.000Z",
"fecha_publicacion": "2025-02-11T13:51:06.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}