{
  "html_url": "https://postor.com.mx/adjudicacion/aa-04-e2d-004e2d001-n-46-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-04-e2d-004e2d001-n-46-2023",
  "id": "7dcf5694e00a45c0b1748d0a99b66f11",
  "procedure_number": "AA-04-E2D-004E2D001-N-46-2023",
  "file_number": "E-2023-00029804",
  "title": "PAPEL KRAFTIN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PAPEL COUCHE 2 CARAS MATE DE 58X88 CM DE 300 GR\nPAPEL KRAFTIN DE 56.5 KG DE 70X95 CM \nPAPEL KRAFTIN DE 56.5 KG DE 70X95 CM \nPAPEL KRAFTIN DE 56.5 KG DE 70X95 CM \nPAPEL MANILA AMARILLO (KRAFTIN) DE 70X95 CM DE 65 GR"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "TGM",
    "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_20230093",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-21T15:24:15.000Z",
    "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": "23301-0004",
          "specific_item_code": "23301",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "description": "PAPEL COUCHE 2 CARAS MATE DE 58X88 CM DE 300 GR",
          "requested_quantity": "1250",
          "minimum_quantity": "1250",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "2",
          "cucop_code": "23301-0004",
          "specific_item_code": "23301",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "description": "PAPEL KRAFTIN DE 56.5 KG DE 70X95 CM",
          "requested_quantity": "2910",
          "minimum_quantity": "2910",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "3",
          "cucop_code": "23301-0004",
          "specific_item_code": "23301",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "description": "PAPEL MANILA AMARILLO (KRAFTIN) DE 70X95 CM DE 65 GR",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "MILLAR",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "23301",
      "description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00029882",
      "internal_reference": "TGM_20230093",
      "title": "PAPEL KRAFTIN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "G2M CONSULTORIA Y COMERCIALIZACION SA DE CV",
        "normalized_name": "G2M CONSULTORIA Y COMERCIALIZACION",
        "rfc_type": null,
        "slug": "g2m-consultoria-y-comercializacion"
      },
      "contract_period": {
        "published_at": "2023-04-21T15:24:15.000Z",
        "starts_at": "2023-04-14T06:00:00.000Z",
        "ends_at": "2023-04-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "112040.39",
        "tax": "17926.46",
        "total": "129966.85",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23301-0004",
          "description": "PAPEL KRAFTIN DE 56.5 KG DE 70X95 CM",
          "unit": "PIEZA",
          "requested_quantity": "2910",
          "awarded_quantity": null,
          "unit_price": "2044.58",
          "subtotal": "5949.73",
          "tax": "951.96",
          "other_taxes": null,
          "total": "6901.69",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23301-0004",
          "description": "PAPEL MANILA AMARILLO (KRAFTIN) DE 70X95 CM DE 65 GR",
          "unit": "MILLAR",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "2847.65",
          "subtotal": "99667.75",
          "tax": "15946.84",
          "other_taxes": null,
          "total": "115614.59",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23301-0004",
          "description": "PAPEL COUCHE 2 CARAS MATE DE 58X88 CM DE 300 GR",
          "unit": "PIEZA",
          "requested_quantity": "1250",
          "awarded_quantity": null,
          "unit_price": "5138.33",
          "subtotal": "6422.91",
          "tax": "1027.66",
          "other_taxes": null,
          "total": "7450.57",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO 20230093.pdf",
      "availability": "available",
      "size_bytes": "204988",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T00:55:28.589Z",
      "updated_at": "2025-12-13T00:55:28.590Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Reporte_adjudicacion 93.xlsx",
      "availability": "available",
      "size_bytes": "9430",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-13T00:55:30.115Z",
      "updated_at": "2025-12-13T00:55:30.116Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T15:22:48.895Z",
    "last_seen_at": "2026-07-27T16:26:31.288Z",
    "first_seen_at": "2025-11-05T04:33:40.073Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:33:40.073Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23301-0004",
        "description": "CELULOSA (MATERIA PRIMA VEGETAL)",
        "priced_items": 2775,
        "units": [
          {
            "n": 2330,
            "max": 19971160.35,
            "min": 0.69,
            "p10": 1.158,
            "p50": 2.33,
            "p90": 48.444,
            "unidad": "PIEZA"
          },
          {
            "n": 294,
            "max": 90000,
            "min": 30,
            "p10": 1158,
            "p50": 2546,
            "p90": 6625.386,
            "unidad": "MILLAR"
          },
          {
            "n": 122,
            "max": 423000,
            "min": 14.5,
            "p10": 27.183,
            "p50": 29.5,
            "p90": 99.85,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 11,
            "max": 218,
            "min": 17,
            "p10": 17,
            "p50": 30,
            "p90": 209,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 4190,
            "min": 814,
            "p10": 986,
            "p50": 1528.5,
            "p90": 3488.5,
            "unidad": "KILOGRAMO POR SEGUNDO"
          },
          {
            "n": 4,
            "max": 5262,
            "min": 1838,
            "p10": 1945.4,
            "p50": 2615,
            "p90": 4593.6,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 276,
            "p50": 48.15
          },
          "2024": {
            "n": 1095,
            "p50": 4.5
          },
          "2025": {
            "n": 957,
            "p50": 2.68
          },
          "2026": {
            "n": 447,
            "p50": 1.99
          }
        },
        "refreshed_at": "2026-09-18T22:37:19.007Z"
      }
    ],
    "suppliers": [
      {
        "slug": "g2m-consultoria-y-comercializacion",
        "name": "G2M CONSULTORIA Y COMERCIALIZACION SA DE CV",
        "total_contracts": 13,
        "total_awarded_amount": "2811524.89",
        "median_amount": "105250.30",
        "distinct_buyers": 2,
        "first_contract_at": "2023-03-21T00:00:00.000Z",
        "last_contract_at": "2026-06-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 12,
          "amount": "1761524.89"
        },
        "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-252-2024",
      "nombre_procedimiento": "PAPEL EXTENDIDO",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.03853868978753716,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-12T11:19:18.000Z",
      "ganador": "ABASTECEDORA LUMEN SA DE CV",
      "ganador_slug": "abastecedora-lumen",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "47156.49"
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-116-2025",
      "nombre_procedimiento": "PAPEL EXTENDIDO",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.04504704475402832,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-27T18:32:16.000Z",
      "ganador": "ABASTECEDORA LUMEN SA DE CV",
      "ganador_slug": "abastecedora-lumen",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "34255.62"
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-189-2024",
      "nombre_procedimiento": "PAPEL EXTENDIDO",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.0464402437210083,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-24T16:26:39.000Z",
      "ganador": "ABASTECEDORA LUMEN SA DE CV",
      "ganador_slug": "abastecedora-lumen",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1355496.48"
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-154-2025",
      "nombre_procedimiento": "PAPEL EXTENDIDO",
      "dependencia": "TALLERES GRAFICOS DE MEXICO",
      "siglas": "TGM",
      "score": 0.04787001727073581,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-30T10:59:38.000Z",
      "ganador": "ABASTECEDORA LUMEN SA DE CV",
      "ganador_slug": "abastecedora-lumen",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "77232.51"
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-284-2024",
      "nombre_procedimiento": "PAPEL EXTENDIDO",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.05548220872879028,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-24T15:02:07.000Z",
      "ganador": "ABASTECEDORA LUMEN SA DE CV",
      "ganador_slug": "abastecedora-lumen",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "136262.22"
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-107-2023",
      "nombre_procedimiento": "PAPEL KRAFTIN",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.05554312467575073,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-02T13:54:11.000Z",
      "ganador": "G2M CONSULTORIA Y COMERCIALIZACION SA DE CV",
      "ganador_slug": "g2m-consultoria-y-comercializacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "62739.12"
    }
  ]
}