{
"html_url": "https://postor.com.mx/adjudicacion/aa-06-712-006000998-n-100-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-06-712-006000998-n-100-2025",
"id": "168158bf41de4a73bd60e0bcb2080150",
"procedure_number": "AA-06-712-006000998-N-100-2025",
"file_number": "E-2025-00065356",
"title": "ADQUISICIÓN DE MATERIAL DIVERSO PARA LA PRODUCCIÓN DE PASAPORTE",
"description": {
"short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
"detailed": "ADQUISICIÓN DE MATERIAL DIVERSO PARA LA PRODUCCIÓN DE PASAPORTE"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
"acronym": "SHCP",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": null,
"requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "shcp",
"unit_slug": "coordinacion-de-adquisiciones-y-contratacion-de-servicios-006000998"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "175",
"exception_basis": "Art. 54 fr. XII",
"internal_control_number": "ADQUISICIÓN DE MATERIAL DIVERSO PARA LA PRODUCCIÓN DE PASAPORTE",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-07-29T01:14:26.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-07-30T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-08-04T06:00:00.000Z",
"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": "10",
"payment_method": "De conformidad con lo establecido en el numeral 11 de las especificaciones tecnicas y alcances del servicio.",
"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": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": true,
"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": "23301-0006",
"specific_item_code": "23301",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "ROLLO DE CINTA DE REFUERZO TIPO EVA PARA PASAPORTE",
"requested_quantity": "72",
"minimum_quantity": "72",
"maximum_quantity": "180",
"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": "21201-0039",
"specific_item_code": "21201",
"cucop_description": "CINTA PARA IMPRESION TERMICA",
"description": "CINTA PARA IMPRESION DE CODIGO DE BARRAS PARA PASAPORTE",
"requested_quantity": "214",
"minimum_quantity": "214",
"maximum_quantity": "535",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "3",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "CARTUCHO DE TINTA UV INVISIBLE PARA PASAPORTE",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": "40",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "4",
"cucop_code": "21201-0027",
"specific_item_code": "21201",
"cucop_description": "ROLLO PARA PELICULA",
"description": "ROLLO DE PELICULA ORO PARA ESTAMPADO PARA PASAPORTE",
"requested_quantity": "458",
"minimum_quantity": "458",
"maximum_quantity": "1145",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"budget_items": [
{
"code": "21201",
"description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"code": "23301",
"description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
],
"awards": [
{
"id": "C-2025-00080743",
"internal_reference": "AD-54-035/2025",
"title": "ADQUISICIÓN DE MATERIAL DIVERSO PARA LA PRODUCCIÓN DE PASAPORTE",
"status": "PUBLICADO",
"contractor": {
"name": "SUMICORP DE MEXICO SA DE CV",
"normalized_name": "SUMICORP DE MEXICO",
"rfc_type": null,
"slug": "sumicorp-de-mexico"
},
"contract_period": {
"published_at": "2025-08-11T16:51:07.000Z",
"starts_at": "2025-08-04T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "6333664",
"tax": "1013386.24",
"total": "7347050.24",
"maximum_subtotal": "15834160",
"maximum_total": "18367625.6",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23301-0006",
"description": "ROLLO DE CINTA DE REFUERZO TIPO EVA PARA PASAPORTE",
"unit": "PIEZA",
"requested_quantity": "72",
"awarded_quantity": null,
"unit_price": "57000",
"subtotal": "4104000",
"tax": "656640",
"other_taxes": null,
"total": "4760640",
"cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "21201-0039",
"description": "CINTA PARA IMPRESION DE CODIGO DE BARRAS PARA PASAPORTE",
"unit": "PIEZA",
"requested_quantity": "214",
"awarded_quantity": null,
"unit_price": "5600",
"subtotal": "1198400",
"tax": "191744",
"other_taxes": null,
"total": "1390144",
"cucop_description": "CINTA PARA IMPRESION TERMICA",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0030",
"description": "CARTUCHO DE TINTA UV INVISIBLE PARA PASAPORTE",
"unit": "PIEZA",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "35600",
"subtotal": "569600",
"tax": "91136",
"other_taxes": null,
"total": "660736",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0027",
"description": "ROLLO DE PELICULA ORO PARA ESTAMPADO PARA PASAPORTE",
"unit": "PIEZA",
"requested_quantity": "458",
"awarded_quantity": null,
"unit_price": "1008",
"subtotal": "461664",
"tax": "73866.24",
"other_taxes": null,
"total": "535530.24",
"cucop_description": "ROLLO PARA PELICULA",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACION.pdf",
"availability": "available",
"size_bytes": "20815405",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T16:57:30.642Z",
"updated_at": "2025-12-03T16:57:30.643Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "FOCON4.pdf",
"availability": "available",
"size_bytes": "690171",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T16:57:35.503Z",
"updated_at": "2025-12-03T16:57:35.504Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ET.docx",
"availability": "available",
"size_bytes": "305120",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T16:57:37.725Z",
"updated_at": "2025-12-03T16:57:37.726Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ET.pdf",
"availability": "available",
"size_bytes": "13737274",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T16:58:18.764Z",
"updated_at": "2025-12-03T16:58:18.765Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "Formato",
"filename": "FORMATO.docx",
"availability": "available",
"size_bytes": "22949",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T16:58:20.493Z",
"updated_at": "2025-12-03T16:58:20.495Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "MODELO PROPUESTA ECONOMICA",
"filename": "MPE.docx",
"availability": "available",
"size_bytes": "279828",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T16:58:23.705Z",
"updated_at": "2025-12-03T16:58:23.706Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "MODELO PROPUESTA ECONOMICA",
"filename": "MPE.pdf",
"availability": "available",
"size_bytes": "507916",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T16:58:27.200Z",
"updated_at": "2025-12-03T16:58:27.202Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION.pdf",
"availability": "available",
"size_bytes": "1744967",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T16:58:39.417Z",
"updated_at": "2025-12-03T16:58:39.418Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T16:34:13.232Z",
"last_seen_at": "2026-08-03T16:34:13.214Z",
"first_seen_at": "2025-11-04T22:12:33.193Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:12:33.193Z"
},
"context": {
"prices": [
{
"cucop_code": "23301-0006",
"description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
"priced_items": 685,
"units": [
{
"n": 563,
"max": 1064580,
"min": 0.0544,
"p10": 1.312,
"p50": 4.07,
"p90": 70,
"unidad": "PIEZA"
},
{
"n": 67,
"max": 82848.4,
"min": 0.4413,
"p10": 29.282,
"p50": 50,
"p90": 98.5,
"unidad": "KILOGRAMO"
},
{
"n": 24,
"max": 4550,
"min": 1.2,
"p10": 12,
"p50": 26.915,
"p90": 3950,
"unidad": "UNIDAD"
},
{
"n": 19,
"max": 1487079.67,
"min": 1392.36,
"p10": 3668.376,
"p50": 6766.28,
"p90": 479269.026,
"unidad": "MILLAR"
},
{
"n": 4,
"max": 140,
"min": 10,
"p10": 43.78,
"p50": 122.8,
"p90": 134.9,
"unidad": "METRO"
},
{
"n": 4,
"max": 8620.69,
"min": 34.51,
"p10": 125.59,
"p50": 492.33,
"p90": 6228.448,
"unidad": "LOTE"
},
{
"n": 3,
"max": 155,
"min": 102.09,
"p10": 112.672,
"p50": 155,
"p90": 155,
"unidad": "METRO CUADRADO"
}
],
"price_by_year": {
"2023": {
"n": 11,
"p50": 14.5
},
"2024": {
"n": 230,
"p50": 5.64
},
"2025": {
"n": 231,
"p50": 3.38
},
"2026": {
"n": 213,
"p50": 10
}
},
"refreshed_at": "2026-09-23T23:30:03.994Z"
},
{
"cucop_code": "21201-0039",
"description": "CINTA PARA IMPRESION TERMICA",
"priced_items": 104,
"units": [
{
"n": 81,
"max": 111505802.5,
"min": 39.5,
"p10": 65.35,
"p50": 800,
"p90": 6500,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 305300,
"min": 1203.7,
"p10": 1982.754,
"p50": 33604.31,
"p90": 287700,
"unidad": "LOTE"
},
{
"n": 5,
"max": 2400,
"min": 873.97,
"p10": 873.97,
"p50": 873.97,
"p90": 2084,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 23,
"p50": 720
},
"2024": {
"n": 26,
"p50": 302
},
"2025": {
"n": 22,
"p50": 3552.15
},
"2026": {
"n": 33,
"p50": 3550
}
},
"refreshed_at": "2026-09-18T22:37:02.644Z"
},
{
"cucop_code": "21201-0030",
"description": "TONER",
"priced_items": 6310,
"units": [
{
"n": 6082,
"max": 20181957,
"min": 4.2,
"p10": 454,
"p50": 2012.5,
"p90": 5000,
"unidad": "PIEZA"
},
{
"n": 97,
"max": 85415.52,
"min": 214.14,
"p10": 673.916,
"p50": 2835,
"p90": 8162.826,
"unidad": "UNIDAD"
},
{
"n": 51,
"max": 11022705,
"min": 31.44,
"p10": 68.71,
"p50": 385,
"p90": 723.14,
"unidad": "KILOGRAMO"
},
{
"n": 30,
"max": 22286880,
"min": 900,
"p10": 1425.5,
"p50": 5400,
"p90": 70258.11,
"unidad": "SERVICIO"
},
{
"n": 24,
"max": 1106972.4,
"min": 4506.89,
"p10": 9939.33,
"p50": 142028.315,
"p90": 399565.939,
"unidad": "LOTE"
},
{
"n": 20,
"max": 7181.1,
"min": 2505,
"p10": 2909.52,
"p50": 4224.055,
"p90": 4813.977,
"unidad": "WEBER"
}
],
"price_by_year": {
"2023": {
"n": 1470,
"p50": 2200
},
"2024": {
"n": 2203,
"p50": 1997
},
"2025": {
"n": 1333,
"p50": 2060
},
"2026": {
"n": 1304,
"p50": 1973.5
}
},
"refreshed_at": "2026-09-25T02:30:03.008Z"
},
{
"cucop_code": "21201-0027",
"description": "ROLLO PARA PELICULA",
"priced_items": 10,
"units": [
{
"n": 10,
"max": 10432.8,
"min": 18,
"p10": 131.4,
"p50": 848.25,
"p90": 7116.48,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 1,
"p50": 688.5
},
"2024": {
"n": 2,
"p50": 1388.55
},
"2025": {
"n": 3,
"p50": 218.52
},
"2026": {
"n": 4,
"p50": 3467.5
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
}
],
"suppliers": [
{
"slug": "sumicorp-de-mexico",
"name": "SUMICORP DE MEXICO SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "21255539.27",
"median_amount": "2245255.98",
"distinct_buyers": 2,
"first_contract_at": "2023-04-01T00:00:00.000Z",
"last_contract_at": "2025-08-04T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "21253214.63"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
}
],
"buyer": {
"slug": "shcp",
"name": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
"total_procedures": 879,
"distinct_suppliers": 497,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 83,
"ADJUDICACIÓN DIRECTA": 682,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 107,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 7
},
"refreshed_at": "2026-09-26T01:45:02.099Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-06-712-006000998-n-222-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DIVERSO PARA LA PRODUCCIÓN DE PASAPORTE",
"dependencia": "SHCP",
"siglas": "SHCP",
"score": 0.10523554996357964,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-15T00:42:38.000Z",
"ganador": "SUMICORP DE MEXICO SA DE CV",
"ganador_slug": "sumicorp-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "8496072.00"
},
{
"numero_procedimiento": "aa-06-712-006000998-t-260-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CINTA DE REFUERZO",
"dependencia": "SHCP",
"siglas": "SHCP",
"score": 0.12075110448916015,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-27T13:23:21.000Z",
"ganador": "SUMICORP DE MEXICO SA DE CV",
"ganador_slug": "sumicorp-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2104704.00"
},
{
"numero_procedimiento": "aa-06-712-006000998-t-112-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PRE IMPRESO DE HOJA DE DATOS EN POLICARBONATO PARA PASAPORTE",
"dependencia": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
"siglas": "SHCP",
"score": 0.13212046420933166,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-13T21:22:11.000Z",
"ganador": "BLUDNA INC SA DE CV",
"ganador_slug": "bludna-inc",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "141903443.34"
},
{
"numero_procedimiento": "aa-06-712-006000998-t-254-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PRE IMPRESO DE PÁGINAS DE POLICARBONATO PARA PASAPORTE",
"dependencia": "SHCP",
"siglas": "SHCP",
"score": 0.1400641542692227,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-13T20:49:00.000Z",
"ganador": "ACCESOS HOLOGRAFICOS SA DE CV",
"ganador_slug": "accesos-holograficos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "136283529.16"
},
{
"numero_procedimiento": "aa-06-712-006000998-t-217-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PREIMPRESO DE PÁGINAS DE POLICARBONATO PARA PASAPORTE",
"dependencia": "SHCP",
"siglas": "SHCP",
"score": 0.1423491920440908,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-14T23:07:59.000Z",
"ganador": "ACCESOS HOLOGRAFICOS SA DE CV",
"ganador_slug": "accesos-holograficos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38393297.99"
},
{
"numero_procedimiento": "aa-06-712-006000998-t-116-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PASTAS ELECTRÓNICAS PARA PASAPORTE CON CHIP INTEGRADO",
"dependencia": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
"siglas": "SHCP",
"score": 0.14385815168694338,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-13T22:17:40.000Z",
"ganador": "BLUDNA INC SA DE CV",
"ganador_slug": "bludna-inc",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "152964111.50"
}
]
}