{
"html_url": "https://postor.com.mx/adjudicacion/aa-04-e2d-004e2d001-n-102-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-04-e2d-004e2d001-n-102-2023",
"id": "47ba6c2b667b41f4ac0da38715e526a9",
"procedure_number": "AA-04-E2D-004E2D001-N-102-2023",
"file_number": "E-2023-00044107",
"title": "PAPELERIA TGM",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "BLOCK DE NOTAS POST-IT NO. 657\nSEPARADORES DE CARTULINA BLANCA 5 POSICIONES TAMAÑO CARTA\nBROCHE BACO DE 8 CM\nREPUESTO PARA CUTTER MOD. AB-10\nDETERGENTE EN POLVO (ROMA) DE 10 KG\nDISCO DURO 500 GB SATA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "TALLERES GRAFICOS DE MEXICO",
"acronym": "TGM",
"branch": "04 - GOBERNACIÓN",
"buying_unit": "GERENCIA DE ABASTECIMIENTOS",
"requesting_unit": null,
"requesting_group": "GERENCIA DE ABASTECIMIENTOS",
"entity": null,
"slug": "tgm",
"unit_slug": "gerencia-de-abastecimientos-004e2d001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "TGM_20230095",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-06-01T18:51:02.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-04-14T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"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": null,
"payment_method": "contra entrega",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"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": null,
"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": "21101-0025",
"specific_item_code": "21101",
"cucop_description": "BLOCKS",
"description": "BLOCK DE NOTAS POST-IT NO. 657",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0197",
"specific_item_code": "21101",
"cucop_description": "SEPARADORES DE CARTULINA",
"description": "SEPARADORES DE CARTULINA BLANCA 5 POSICIONES TAMAÑO CARTA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0032",
"specific_item_code": "21101",
"cucop_description": "BROCHE",
"description": "BROCHE BACO DE 8 CM",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0082",
"specific_item_code": "21101",
"cucop_description": "CUTER",
"description": "REPUESTO PARA CUTTER MOD. AB-10",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0082",
"specific_item_code": "21101",
"cucop_description": "CUTER",
"description": "DETERGENTE EN POLVO (ROMA) DE 10 KG",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0082",
"specific_item_code": "21101",
"cucop_description": "CUTER",
"description": "DISCO DURO 500 GB SATA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
}
],
"awards": [
{
"id": "C-2023-00049202",
"internal_reference": "TGM_20230095",
"title": "PAPELERIA TGM",
"status": "PUBLICADO",
"contractor": {
"name": "BRINUMS SA DE CV",
"normalized_name": "BRINUMS",
"rfc_type": null,
"slug": "brinums"
},
"contract_period": {
"published_at": "2023-06-01T18:51:02.000Z",
"starts_at": "2023-04-14T06:00:00.000Z",
"ends_at": "2023-05-02T06:00:00.000Z"
},
"value": {
"subtotal": "12724.5",
"tax": "2035.92",
"total": "14760.42",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0025",
"description": "BLOCK DE NOTAS POST-IT NO. 657",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "27",
"subtotal": "810",
"tax": "129.6",
"other_taxes": null,
"total": "939.6",
"cucop_description": "BLOCKS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0197",
"description": "SEPARADORES DE CARTULINA BLANCA 5 POSICIONES TAMAÑO CARTA",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "25.5",
"subtotal": "255",
"tax": "40.8",
"other_taxes": null,
"total": "295.8",
"cucop_description": "SEPARADORES DE CARTULINA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0032",
"description": "BROCHE BACO DE 8 CM",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "97.3",
"subtotal": "1459.5",
"tax": "233.52",
"other_taxes": null,
"total": "1693.02",
"cucop_description": "BROCHES PARA FOLDER",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0082",
"description": "REPUESTO PARA CUTTER MOD. AB-10",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "73.5",
"subtotal": "1470",
"tax": "235.2",
"other_taxes": null,
"total": "1705.2",
"cucop_description": "CUTER",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0082",
"description": "DETERGENTE EN POLVO (ROMA) DE 10 KG",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "415",
"subtotal": "830",
"tax": "132.8",
"other_taxes": null,
"total": "962.8",
"cucop_description": "CUTER",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0082",
"description": "DISCO DURO 500 GB SATA",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "790",
"subtotal": "7900",
"tax": "1264",
"other_taxes": null,
"total": "9164",
"cucop_description": "CUTER",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Reporte_adjudicacion 95.xlsx",
"availability": "available",
"size_bytes": "9590",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-13T01:32:31.476Z",
"updated_at": "2025-12-13T01:32:31.477Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T02:42:28.779Z",
"last_seen_at": "2026-07-28T02:42:28.762Z",
"first_seen_at": "2025-11-05T04:43:04.180Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:43:04.180Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0025",
"description": "BLOCKS",
"priced_items": 861,
"units": [
{
"n": 814,
"max": 36000,
"min": 0.4,
"p10": 3.111,
"p50": 22.005,
"p90": 106.437,
"unidad": "PIEZA"
},
{
"n": 42,
"max": 279,
"min": 2.3,
"p10": 10.616,
"p50": 30.84,
"p90": 96.4,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 300803,
"min": 61.27,
"p10": 62.162,
"p50": 44742.16,
"p90": 221199.944,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 133,
"p50": 25.52
},
"2024": {
"n": 184,
"p50": 24.975
},
"2025": {
"n": 182,
"p50": 33.62
},
"2026": {
"n": 362,
"p50": 19.97
}
},
"refreshed_at": "2026-09-22T22:15:09.964Z"
},
{
"cucop_code": "21101-0197",
"description": "SEPARADORES DE CARTULINA",
"priced_items": 1101,
"units": [
{
"n": 1022,
"max": 15397.84,
"min": 2.38,
"p10": 14.056,
"p50": 36.33,
"p90": 100,
"unidad": "PIEZA"
},
{
"n": 65,
"max": 1870,
"min": 2.26,
"p10": 11.328,
"p50": 36.9,
"p90": 125.576,
"unidad": "UNIDAD"
},
{
"n": 14,
"max": 97.15,
"min": 4.26,
"p10": 6.704,
"p50": 26.61,
"p90": 65.5,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 199,
"p50": 38.86
},
"2024": {
"n": 242,
"p50": 45
},
"2025": {
"n": 211,
"p50": 43
},
"2026": {
"n": 449,
"p50": 28.45
}
},
"refreshed_at": "2026-09-24T01:15:07.479Z"
},
{
"cucop_code": "21101-0032",
"description": "BROCHES PARA FOLDER",
"priced_items": 825,
"units": [
{
"n": 761,
"max": 78487.5,
"min": 0.4936,
"p10": 17.85,
"p50": 32.84,
"p90": 116,
"unidad": "PIEZA"
},
{
"n": 46,
"max": 175,
"min": 16.95,
"p10": 18.945,
"p50": 37.745,
"p90": 80.5,
"unidad": "UNIDAD"
},
{
"n": 17,
"max": 105.87,
"min": 13.44,
"p10": 16.41,
"p50": 46.5,
"p90": 74.5,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 122,
"p50": 55.445
},
"2024": {
"n": 198,
"p50": 62.098
},
"2025": {
"n": 189,
"p50": 33.35
},
"2026": {
"n": 316,
"p50": 26.575
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0082",
"description": "CUTER",
"priced_items": 910,
"units": [
{
"n": 893,
"max": 310200,
"min": 1.55,
"p10": 5.01,
"p50": 19,
"p90": 84.28,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 893,
"min": 5.26,
"p10": 6.7,
"p50": 15.52,
"p90": 794.77,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 40987.12,
"min": 69.97,
"p10": 104.382,
"p50": 189.05,
"p90": 37020.1,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 137,
"p50": 36.5
},
"2024": {
"n": 197,
"p50": 41.24
},
"2025": {
"n": 216,
"p50": 16.75
},
"2026": {
"n": 360,
"p50": 9.85
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
}
],
"suppliers": [
{
"slug": "brinums",
"name": "BRINUMS SA DE CV",
"total_contracts": 29,
"total_awarded_amount": "4271833.43",
"median_amount": "51296.36",
"distinct_buyers": 2,
"first_contract_at": "2023-04-03T00:00:00.000Z",
"last_contract_at": "2024-11-14T00:00:00.000Z",
"with_this_buyer": {
"contracts": 12,
"amount": "140419.11"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "tgm",
"name": "TALLERES GRAFICOS DE MEXICO",
"total_procedures": 1146,
"distinct_suppliers": 191,
"procedures_by_type": {
"ADJUDICACIÓN DIRECTA": 1131,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 15
},
"refreshed_at": "2026-09-24T19:30:03.317Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-157-2024",
"nombre_procedimiento": "PAPELERIA TGM",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.1264589504277065,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-17T14:20:28.000Z",
"ganador": "INNOVACION TECNOLOGICA EMPRESARIAL SA DE CV",
"ganador_slug": "innovacion-tecnologica-empresarial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "34728.68"
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-135-2025",
"nombre_procedimiento": "PAPELERIA TGM",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.15368975124893935,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-03T09:55:42.000Z",
"ganador": "GABRIELA VIRIDIANA CASTILLO GARCIA",
"ganador_slug": "gabriela-viridiana-castillo-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "153380.10"
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-144-2025",
"nombre_procedimiento": "PAPELERIA TGM",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.15830957889556285,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-24T18:21:55.000Z",
"ganador": "CARLOS CRUZ FLORES MORONES",
"ganador_slug": "carlos-cruz-flores-morones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "132213.69"
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-213-2023",
"nombre_procedimiento": "PAPELERIA TGM",
"dependencia": "TALLERES GRAFICOS DE MEXICO",
"siglas": "TGM",
"score": 0.16033177021131806,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-19T12:35:12.000Z",
"ganador": "INNOVACION TECNOLOGICA EMPRESARIAL SA DE CV",
"ganador_slug": "innovacion-tecnologica-empresarial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3627.71"
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-210-2024",
"nombre_procedimiento": "PAPELERIA TGM",
"dependencia": "TALLERES GRAFICOS DE MEXICO",
"siglas": "TGM",
"score": 0.16679739952086814,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-27T17:36:20.000Z",
"ganador": "INNOVACION TECNOLOGICA EMPRESARIAL SA DE CV",
"ganador_slug": "innovacion-tecnologica-empresarial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "8039.26"
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-384-2024",
"nombre_procedimiento": "INSUMOS VARIOS",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.16742295026778586,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-28T16:03:55.000Z",
"ganador": "GABRIELA VIRIDIANA CASTILLO GARCIA",
"ganador_slug": "gabriela-viridiana-castillo-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3231.62"
}
]
}