{
  "html_url": "https://postor.com.mx/adjudicacion/aa-06-gsa-006gsa001-n-51-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-06-gsa-006gsa001-n-51-2026",
  "id": "005bdf1b4df94fde85c90e86797fbac8",
  "procedure_number": "AA-06-GSA-006GSA001-N-51-2026",
  "file_number": "E-2026-00081803",
  "title": "SUMINISTRO DE MATERIALES, UTILES DE OFICINA Y CONSUMIBLES INFORMATICOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE MATERIALES, UTILES DE OFICINA Y CONSUMIBLES INFORMATICOS PARA AGROASEMEX, S.A. (PARTIDA 1, 2 Y 4)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "AGROASEMEX, S.A.",
    "acronym": "AGROASEMEX",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS, DIRECCIÓN DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS, DIRECCIÓN DE ADMINISTRACIÓN",
    "entity": "agroasemex, s.a.",
    "slug": "agroasemex",
    "unit_slug": "unidad-de-administracion-y-finanzas-direccion-de-administracion-006gsa001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ADJ-035/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-10T19:55:01.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-08-04T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "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": "20",
    "payment_method": "LOS PAGOS SE REALIZARÁN EN UNA SOLA EXHIBICIÓN POR PARTIDA ADJUDICADA, UNA VEZ QUE EL PROVEEDOR HAYA SUMINISTRADO EL PRODUCTO ADQUIRIDO CORRESPONDIENTE Y SE HAYA VERIFICADO SU CORRECTA ENTREGA.",
    "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": "ELECTRÓNICA",
    "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": 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": "21101-0202",
          "specific_item_code": "21101",
          "cucop_description": "SOBRES DE PAPEL",
          "description": "PARTIDA 1. SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "4000",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21101-0063",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA",
          "description": "PARTIDA 2. SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "80",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "3",
          "cucop_code": "21401-0006",
          "specific_item_code": "21401",
          "cucop_description": "DISCO COMPACTO, CD Y DVD (SUMINISTROS INFORMATICOS)",
          "description": "PARTIDA 4. CONSUMIBLES INFORMATICOS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2185",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    },
    {
      "code": "21401",
      "description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00070005",
      "internal_reference": "ADJ/035/2026 PARTIDA 1, 2 Y 4",
      "title": "SUMINISTRO DE MATERIALES, UTILES DE OFICINA Y CONSUMIBLES INFORMATICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAPELERIA CONSUMIBLES Y ACCESORIOS SA DE CV",
        "normalized_name": "PAPELERIA CONSUMIBLES Y ACCESORIOS",
        "rfc_type": null,
        "slug": "papeleria-consumibles-y-accesorios"
      },
      "contract_period": {
        "published_at": "2026-07-20T22:37:18.000Z",
        "starts_at": "2026-08-03T06:00:00.000Z",
        "ends_at": "2026-09-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "123454.61",
        "tax": "19752.74",
        "total": "143207.35",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0202",
          "description": "PARTIDA 1. SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "64414.62",
          "subtotal": "64414.62",
          "tax": "10306.34",
          "other_taxes": null,
          "total": "74720.96",
          "cucop_description": "SOBRES DE PAPEL",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21401-0006",
          "description": "PARTIDA 4. CONSUMIBLES INFORMATICOS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "20907.44",
          "subtotal": "20907.44",
          "tax": "3345.19",
          "other_taxes": null,
          "total": "24252.63",
          "cucop_description": "DISCO COMPACTO, CD Y DVD (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21101-0063",
          "description": "PARTIDA 2. SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "38132.55",
          "subtotal": "38132.55",
          "tax": "6101.21",
          "other_taxes": null,
          "total": "44233.76",
          "cucop_description": "CINTA ADHESIVA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "33df977f-bad4-44ef-a156-b449aa3c407e",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TERM REF.pdf",
      "availability": "available",
      "size_bytes": "6417695",
      "mime_type": "application/pdf",
      "sha256": "d7f4824b08af78751ee3dcc4dc8efdd148a7e099b7dfb07f248e70f4bbb5d234",
      "uploaded_at": "2026-08-07T20:58:10.523Z",
      "updated_at": "2026-08-07T20:58:10.523Z"
    },
    {
      "id": "eddcf19c-7a25-4d66-8f3f-06bc349f77f8",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OF ADJ  PAPE.pdf",
      "availability": "available",
      "size_bytes": "578911",
      "mime_type": "application/pdf",
      "sha256": "c2d7123aaf645bd4ea525452d4c7a198794547639385729dac9e42b4ebf7e78b",
      "uploaded_at": "2026-08-07T20:58:11.863Z",
      "updated_at": "2026-08-07T20:58:11.863Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-07T04:44:16.347Z",
    "last_seen_at": "2026-09-27T09:35:28.517Z",
    "first_seen_at": "2026-08-07T20:58:03.047Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T20:58:03.047Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0202",
        "description": "SOBRES DE PAPEL",
        "priced_items": 2478,
        "units": [
          {
            "n": 2354,
            "max": 450000,
            "min": 0.2,
            "p10": 2.553,
            "p50": 105,
            "p90": 537.48,
            "unidad": "PIEZA"
          },
          {
            "n": 98,
            "max": 1416,
            "min": 4.53,
            "p10": 73.62,
            "p50": 287.63,
            "p90": 533.05,
            "unidad": "UNIDAD"
          },
          {
            "n": 24,
            "max": 83118.21,
            "min": 43.103,
            "p10": 63.627,
            "p50": 108.365,
            "p90": 386.716,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 428,
            "p50": 14.5
          },
          "2024": {
            "n": 466,
            "p50": 157.5
          },
          "2025": {
            "n": 574,
            "p50": 147.57
          },
          "2026": {
            "n": 1010,
            "p50": 111.2345
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21401-0006",
        "description": "DISCO COMPACTO, CD Y DVD (SUMINISTROS INFORMATICOS)",
        "priced_items": 411,
        "units": [
          {
            "n": 398,
            "max": 1060096.68,
            "min": 4.251,
            "p10": 11.94,
            "p50": 168.685,
            "p90": 992.06,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 57607.28,
            "min": 269.8,
            "p10": 270.38,
            "p50": 16613.23,
            "p90": 46374.712,
            "unidad": "LOTE"
          },
          {
            "n": 5,
            "max": 832,
            "min": 174,
            "p10": 174.8,
            "p50": 737.84,
            "p90": 801.2,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 244011,
            "min": 20907.44,
            "p10": 51111.722,
            "p50": 171928.85,
            "p90": 229594.57,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 79,
            "p50": 269.8
          },
          "2024": {
            "n": 47,
            "p50": 53.59
          },
          "2025": {
            "n": 64,
            "p50": 244.325
          },
          "2026": {
            "n": 221,
            "p50": 146.63
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21101-0063",
        "description": "CINTA ADHESIVA",
        "priced_items": 2353,
        "units": [
          {
            "n": 2309,
            "max": 610500,
            "min": 0.99,
            "p10": 5.29,
            "p50": 24.4,
            "p90": 143.13,
            "unidad": "PIEZA"
          },
          {
            "n": 33,
            "max": 353.6,
            "min": 2.38,
            "p10": 3.412,
            "p50": 29.19,
            "p90": 124.248,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 97342.91,
            "min": 66,
            "p10": 94.8,
            "p50": 166.85,
            "p90": 65023.578,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 508,
            "p50": 44
          },
          "2024": {
            "n": 467,
            "p50": 27
          },
          "2025": {
            "n": 548,
            "p50": 24.955
          },
          "2026": {
            "n": 830,
            "p50": 15
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "papeleria-consumibles-y-accesorios",
        "name": "PAPELERIA CONSUMIBLES Y ACCESORIOS SA DE CV",
        "total_contracts": 29,
        "total_awarded_amount": "17688321.56",
        "median_amount": "198878.60",
        "distinct_buyers": 13,
        "first_contract_at": "2023-03-02T00:00:00.000Z",
        "last_contract_at": "2026-08-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "143207.35"
        },
        "refreshed_at": "2026-09-18T17:02:00.281Z"
      }
    ],
    "buyer": {
      "slug": "agroasemex",
      "name": "AGROASEMEX, S.A.",
      "total_procedures": 191,
      "distinct_suppliers": 83,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 23,
        "ADJUDICACIÓN DIRECTA": 136,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 23,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 9
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-06-gsa-006gsa001-n-52-2026",
      "nombre_procedimiento": "SUMINISTRO DE MATERIALES, UTILES DE OFICINA Y CONSUMIBLES INFORMATICOS",
      "dependencia": "AGROASEMEX, S.A.",
      "siglas": "AGROASEMEX",
      "score": 0.1029021143913269,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-10T14:11:15.000Z",
      "ganador": "GASTELUM IX SA DE CV",
      "ganador_slug": "gastelum-ix",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "79187.48"
    },
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-499-2026",
      "nombre_procedimiento": "PAPELERÍA Y MATERIAL INFORMATICO",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.15713752252683033,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-27T13:57:17.000Z",
      "ganador": "EPIFANIO REBOLLEDO ADAME",
      "ganador_slug": "epifanio-rebolledo-adame",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "595240.88"
    },
    {
      "numero_procedimiento": "aa-55-a00-055a00002-n-23-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA, ÚTILES DE OFICINA, MATERIALES Y ÚTILES",
      "dependencia": "COMISIÓN REGULADORA DE TELECOMUNICACIONES",
      "siglas": "CRT",
      "score": 0.1716857450195688,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-08T23:12:27.000Z",
      "ganador": "ABASTECEDOR CORPORATIVO SA DE CV",
      "ganador_slug": "abastecedor-corporativo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "7136.16"
    },
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-140-2026",
      "nombre_procedimiento": "IT DGO CONT 06",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.17308554569141665,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-13T12:05:32.000Z",
      "ganador": "COMERCIALIZADORA DE EQUIPOS Y SERVICIOS S DE RL DE CV",
      "ganador_slug": "comercializadora-de-equipos-y-servicios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "444599.00"
    },
    {
      "numero_procedimiento": "aa-72-065-913082945-n-6-2025",
      "nombre_procedimiento": "MATERIALES Y ÚTILES CONSUMIBLES PARA EQUIPOS Y BIENES INFORMÁTICOS",
      "dependencia": "SECRETARIA DE GOBIERNO",
      "siglas": "SECGOB",
      "score": 0.17396898114496206,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-13T19:18:16.000Z",
      "ganador": "ARAYEVA SA DE CV",
      "ganador_slug": "arayeva",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "70000.00"
    },
    {
      "numero_procedimiento": "aa-11-l9t-011l9t999-n-41-2025",
      "nombre_procedimiento": "CONSUMIBLES DE EQUIPO INFORMATICO",
      "dependencia": "CONOCER",
      "siglas": "CONOCER",
      "score": 0.1744676932375233,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-14T17:26:52.000Z",
      "ganador": "TECHNOLOGY AS A SERVICE MEXICO SA DE CV",
      "ganador_slug": "technology-as-a-service-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "197043.52"
    }
  ]
}