{
  "html_url": "https://licitia.com.mx/licitacion/la-07-110-007000999-n-447-2025",
  "canonical": "https://licitia.com.mx/licitacion/la-07-110-007000999-n-447-2025",
  "id": "d12f222269624eabb5081089991d692b",
  "procedure_number": "LA-07-110-007000999-N-447-2025",
  "file_number": "E-2025-00050367",
  "title": "SV SOPORTE TECNICO MTTO EQPOS COMUNICACIONES SEG LOGICA PERIMETRAL SDS",
  "description": {
    "short": null,
    "detailed": "SERVICIO DE SOPORTE TECNICO Y MANTENIMIENTO PARA LOS EQUIPOS DE COMUNICACIONES Y SEGURIDAD LOGICA PERIMETRAL DEL SISTEMA DIGITAL DE SANIDAD"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEDENA",
    "acronym": "SEDENA",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sedena",
    "unit_slug": "subdireccion-de-adquisiciones-007000999"
  },
  "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": "LA-007000999-SAIT-134-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-06-16T20:37:42.000Z",
    "clarification_meeting_at": "2025-06-25T14:00:00.000Z",
    "clarification_questions_deadline_at": "2025-06-24T14:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-07-02T15:00:00.000Z",
    "award_at": "2025-08-11T16:00:00.000Z",
    "estimated_contract_at": "2025-08-26T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": 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": "SERVICIO DE SOPORTE TÉCNICO Y MANTENIMIENTO PARA SERVIDORES HIPERCONVERGENTES (NUTANIX), UBICADOS EN 50 NOSOCOMIOS Y 1 NODO CENTRAL (PARTIDA 1)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "35301-0001",
          "specific_item_code": "35301",
          "cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
          "description": "SERVICIO DE SOPORTE TÉCNICO Y MANTENIMIENTO PARA 3 SERVIDORES DE LA MARCA LENOVO (PARTIDA 2)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "35301-0001",
          "specific_item_code": "35301",
          "cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
          "description": "SERVICIO DE SOPORTE TÉCNICO Y MANTENIMIENTO PARA 26 EQUIPOS PRINCIPALES DE COMUNICACIONES (SWITCHES) INSTALADOS EN DIVERSOS HOSPITALES DEL PAIS QUE CONFORMAN LA INFRAESTRUCTURA DE COMUNICACIONES QUE SOPORTA EL S.D.S. (PARTIDA 3)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "35301-0001",
          "specific_item_code": "35301",
          "cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
          "description": "SERVICIO DE SOPORTE TÉCNICO Y MANTENIMIENTO PARA 42 EQUIPOS DE SEGURIDAD LÓGICA PERIMETRAL (FIREWALLS) INSTALADOS EN DIVERSOS HOSPITALES DE LA REPUBLICA QUE CONFORMAN LA INFRAESTRUCTURA DE SEGURIDAD QUE RESGUARDA LA INFORMACION DEL S.D.S. (PARTIDA 4)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00083023",
      "internal_reference": "D.G. ADMON. SAIT-197/S/2025",
      "title": "SV SOPORTE TECNICO MTTO EQPOS COMUNICACIONES SEG LOGICA PERIMETRAL SDS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KEYMAX COMERCIALIZADORA SA DE CV",
        "normalized_name": "KEYMAX COMERCIALIZADORA",
        "rfc_type": null,
        "slug": "keymax-comercializadora"
      },
      "contract_period": {
        "published_at": "2025-08-26T14:49:51.000Z",
        "starts_at": "2025-08-11T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21438604.03",
        "tax": "3430176.64",
        "total": "24868780.67",
        "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": "SERVICIO DE SOPORTE TÉCNICO Y MANTENIMIENTO PARA SERVIDORES HIPERCONVERGENTES (NUTANIX), UBICADOS EN 50 NOSOCOMIOS Y 1 NODO CENTRAL (PARTIDA 1)",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "21438604.03",
          "subtotal": "21438604.03",
          "tax": "3430176.64",
          "other_taxes": null,
          "total": "24868780.67"
        }
      ]
    },
    {
      "id": "C-2025-00083024",
      "internal_reference": "D.G. ADMON. SAIT-198/S/2025",
      "title": "SV SOPORTE TECNICO MTTO EQPOS COMUNICACIONES SEG LOGICA PERIMETRAL SDS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DECSEF SISTEMAS SA DE CV",
        "normalized_name": "DECSEF SISTEMAS",
        "rfc_type": null,
        "slug": "decsef-sistemas"
      },
      "contract_period": {
        "published_at": "2025-08-26T14:51:34.000Z",
        "starts_at": "2025-08-11T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1715534.68",
        "tax": "274485.55",
        "total": "1990020.23",
        "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": "SERVICIO DE SOPORTE TÉCNICO Y MANTENIMIENTO PARA 3 SERVIDORES DE LA MARCA LENOVO (PARTIDA 2)",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1715534.68",
          "subtotal": "1715534.68",
          "tax": "274485.55",
          "other_taxes": null,
          "total": "1990020.23"
        }
      ]
    },
    {
      "id": "C-2025-00083030",
      "internal_reference": "D.G. ADMON. SAIT-199/S/2025",
      "title": "SV SOPORTE TECNICO MTTO EQPOS COMUNICACIONES SEG LOGICA PERIMETRAL SDS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROFESIONALES ESPECIALIZADOS EN TELECOMUNICACIONES SA DE CV",
        "normalized_name": "PROFESIONALES ESPECIALIZADOS EN TELECOMUNICACIONES",
        "rfc_type": null,
        "slug": "profesionales-especializados-en-telecomunicaciones"
      },
      "contract_period": {
        "published_at": "2025-08-26T14:53:33.000Z",
        "starts_at": "2025-08-11T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4967242",
        "tax": "794758.72",
        "total": "5762000.72",
        "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": "SERVICIO DE SOPORTE TÉCNICO Y MANTENIMIENTO PARA 26 EQUIPOS PRINCIPALES DE COMUNICACIONES (SWITCHES) INSTALADOS EN DIVERSOS HOSPITALES DEL PAIS QUE CONFORMAN LA INFRAESTRUCTURA DE COMUNICACIONES QUE SOPORTA EL S.D.S. (PARTIDA 3)",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "3088793",
          "subtotal": "3088793",
          "tax": "494206.88",
          "other_taxes": null,
          "total": "3582999.88"
        },
        {
          "number": "0",
          "cucop_code": "35301-0001",
          "description": "SERVICIO DE SOPORTE TÉCNICO Y MANTENIMIENTO PARA 42 EQUIPOS DE SEGURIDAD LÓGICA PERIMETRAL (FIREWALLS) INSTALADOS EN DIVERSOS HOSPITALES DE LA REPUBLICA QUE CONFORMAN LA INFRAESTRUCTURA DE SEGURIDAD QUE RESGUARDA LA INFORMACION DEL S.D.S. (PARTIDA 4)",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1878449",
          "subtotal": "1878449",
          "tax": "300551.84",
          "other_taxes": null,
          "total": "2179000.84"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "SAIT-134-25-ANE.pdf",
      "availability": "available",
      "size_bytes": "1845581",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:55:53.312Z",
      "updated_at": "2025-12-09T09:55:53.313Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE SUSPENSIÓN DE JUNTA DE ACLARACIONES",
      "filename": "SUSP JA 134.pdf",
      "availability": "available",
      "size_bytes": "521524",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:56:11.674Z",
      "updated_at": "2025-12-09T09:56:11.675Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "FALLO DIF 134.pdf",
      "availability": "available",
      "size_bytes": "151565",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:56:32.448Z",
      "updated_at": "2025-12-09T09:56:32.449Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO A CONSL.pdf",
      "availability": "available",
      "size_bytes": "86219",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:55:54.723Z",
      "updated_at": "2025-12-09T09:55:54.724Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO B ADMTVO.pdf",
      "availability": "available",
      "size_bytes": "752327",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:55:57.127Z",
      "updated_at": "2025-12-09T09:55:57.128Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO C TECNICO.pdf",
      "availability": "available",
      "size_bytes": "1315001",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:56:02.362Z",
      "updated_at": "2025-12-09T09:56:02.363Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO D EVAL.pdf",
      "availability": "available",
      "size_bytes": "615946",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:56:04.074Z",
      "updated_at": "2025-12-09T09:56:04.075Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "716412",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:56:05.714Z",
      "updated_at": "2025-12-09T09:56:05.715Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "RESPUESTAS 134.pdf",
      "availability": "available",
      "size_bytes": "1691557",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:56:19.198Z",
      "updated_at": "2025-12-09T09:56:19.199Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE INICIO DE JUNTA DE ACLARACIONES",
      "filename": "JA INICIO 134.pdf",
      "availability": "available",
      "size_bytes": "235037",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:56:20.642Z",
      "updated_at": "2025-12-09T09:56:20.643Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA CIERRE 134.pdf",
      "availability": "available",
      "size_bytes": "252909",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:56:22.217Z",
      "updated_at": "2025-12-09T09:56:22.218Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "PAP134.pdf",
      "availability": "available",
      "size_bytes": "2004327",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:56:30.302Z",
      "updated_at": "2025-12-09T09:56:30.303Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA FALLO 134.pdf",
      "availability": "available",
      "size_bytes": "2819308",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:56:40.430Z",
      "updated_at": "2025-12-09T09:56:40.431Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ACTA CORRECTA DE FALLO",
      "filename": "Fallo 134.pdf",
      "availability": "available",
      "size_bytes": "351847",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:56:41.876Z",
      "updated_at": "2025-12-09T09:56:41.877Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-07-110-007000999-n-629-2024",
      "nombre_procedimiento": "SV TECNICO Y MTTO EQ COMUNICACIONES SEGURIDAD LOGICA PERIMETRAL DEL S.D.S.",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.018122643772441993
    },
    {
      "numero_procedimiento": "la-07-110-007000999-n-515-2026",
      "nombre_procedimiento": "SV SOPORTE TECNICO MANTTO EQPOS SEGURIDA LOGICA PERIMETRAL SDS",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.03397095203399658
    },
    {
      "numero_procedimiento": "la-07-110-007000999-n-346-2023",
      "nombre_procedimiento": "SV. SOPORTE TECNICO PARA LOS EQUIPOS DE COMUNICACIONES DE SGURIDAD LOGICA S.D.S.",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.13469034433364868
    },
    {
      "numero_procedimiento": "la-07-110-007000999-n-910-2023",
      "nombre_procedimiento": "SV. SOPORTE TECNICO MTTO. A EQ. COM. Y SEGURIDAD LOGICA PERIMETRAL DEL S.D.S.",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.13873164192060317
    },
    {
      "numero_procedimiento": "la-07-110-007000999-n-265-2025",
      "nombre_procedimiento": "SV SOPORTE TECNICO Y MANTO EQP SGD DE LA RED MILITAR DE INFTCA. 2/A. VUELTA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.14222700251501663
    },
    {
      "numero_procedimiento": "la-07-110-007000999-n-81-2025",
      "nombre_procedimiento": "SV SOPORTE TECNICO Y MANTENIMIENTO PARA LOS EQUIPOS SEGURIDAD RED MILITAR INFTCA",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.14892433425107265
    }
  ]
}