{
"html_url": "https://postor.com.mx/adjudicacion/aa-06-hjo-006hjo001-n-36-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-06-hjo-006hjo001-n-36-2026",
"id": "bbfb1b36aff84b7c8df7f4730604835f",
"procedure_number": "AA-06-HJO-006HJO001-N-36-2026",
"file_number": "E-2026-00070183",
"title": "INSUMOS PARA EL PROCESO DE CREDENCIALIZACIÓN DEL BANCO DEL BIENESTAR",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "INSUMOS PARA EL PROCESO DE CREDENCIALIZACIÓN DEL BANCO DEL BIENESTAR, S.N.C., I.B.D."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "BANCO DEL BIENESTAR S.N.C., I.B.D.",
"acronym": "BANCODELBIENESTAR",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES",
"entity": "banco del bienestar, s.n.c., i.b.d.",
"slug": "bancodelbienestar",
"unit_slug": "direccion-de-recursos-materiales-006hjo001"
},
"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": "BABIEN-UA-AD-013-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-19T23:16:20.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-07-10T06:00:00.000Z",
"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": "contra 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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "3",
"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": 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": "21101-0171",
"specific_item_code": "21101",
"cucop_description": "PORTA GAFETE",
"description": "ADQUISICION DE INSUMOS PARA EL PROCESO DE CREDENCIALIZACIÓN DEL BANCO DEL BIENESTAR, S.N.C., I.B.D.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "227952",
"maximum_amount": "569880",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
}
],
"awards": [
{
"id": "C-2026-00059023",
"internal_reference": "BABIEN-UA-AD-013-2026",
"title": "INSUMOS PARA EL PROCESO DE CREDENCIALIZACIÓN DEL BANCO DEL BIENESTAR",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO 2010 SA DE CV",
"normalized_name": "GRUPO 2010",
"rfc_type": null,
"slug": "grupo-2010"
},
"contract_period": {
"published_at": "2026-07-07T00:42:05.000Z",
"starts_at": "2026-06-22T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "569880",
"tax": "91180.8",
"total": "661060.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0171",
"description": "ADQUISICION DE INSUMOS PARA EL PROCESO DE CREDENCIALIZACIÓN DEL BANCO DEL BIENESTAR, S.N.C., I.B.D.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "2032.88",
"subtotal": "569880",
"tax": "91180.8",
"other_taxes": null,
"total": "661060.8",
"cucop_description": "PORTA GAFETE",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": "4d46e6cd-f639-4bbd-a070-578d11b72df5",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT_Insumos.pdf",
"availability": "available",
"size_bytes": "42644947",
"mime_type": "application/pdf",
"sha256": "94f84f400454f30a40e5f9dbae5cc2eb6db3d1817a8c7fccacdb7ba22ae060cb",
"uploaded_at": "2026-08-07T11:39:51.122Z",
"updated_at": "2026-08-07T11:39:51.122Z"
},
{
"id": "4be97f7a-8790-43bf-b409-2eaafb0683ab",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Not_Cred.pdf",
"availability": "available",
"size_bytes": "11160396",
"mime_type": "application/pdf",
"sha256": "c3db91bf83600d38aa850e95793decd2dddb143bd700b1162e09488b3831cd71",
"uploaded_at": "2026-08-07T11:39:55.522Z",
"updated_at": "2026-08-07T11:39:55.523Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T17:44:13.632Z",
"last_seen_at": "2026-09-26T09:33:42.224Z",
"first_seen_at": "2026-08-07T11:39:30.277Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T11:39:30.277Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0171",
"description": "PORTA GAFETE",
"priced_items": 226,
"units": [
{
"n": 210,
"max": 46293.5,
"min": 2.3,
"p10": 2.56,
"p50": 65.9,
"p90": 301.1,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 516,
"min": 6,
"p10": 84.95,
"p50": 267.89,
"p90": 465.5,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 986.43,
"min": 32.7,
"p10": 95.124,
"p50": 344.82,
"p90": 858.108,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 42,
"p50": 65.9
},
"2024": {
"n": 37,
"p50": 28.57
},
"2025": {
"n": 44,
"p50": 28.815
},
"2026": {
"n": 103,
"p50": 84.5
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
}
],
"suppliers": [
{
"slug": "grupo-2010",
"name": "GRUPO 2010 SA DE CV",
"total_contracts": 11,
"total_awarded_amount": "11983187.06",
"median_amount": "593896.80",
"distinct_buyers": 8,
"first_contract_at": "2023-06-21T00:00:00.000Z",
"last_contract_at": "2026-06-22T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "661060.8"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "bancodelbienestar",
"name": "BANCO DEL BIENESTAR S.N.C., I.B.D.",
"total_procedures": 295,
"distinct_suppliers": 169,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 61,
"ADJUDICACIÓN DIRECTA": 163,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 67,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-06-g1h-006g1h002-n-13-2026",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA SELLOS INSTITUCIONALES",
"dependencia": "BANCO NACIONAL DEL EJERCITO, FUERZA AEREA Y ARMADA, S.N.C.",
"siglas": "BANJERCITO",
"score": 0.1832178100840276,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-21T15:59:36.000Z",
"ganador": "BARTSER SA DE CV",
"ganador_slug": "bartser",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6012.28"
},
{
"numero_procedimiento": "aa-06-g0n-006g0n001-n-123-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA, ÚTILES Y CONSUMIBLES DE PAPELERÍA",
"dependencia": "BANCO NACIONAL DE COMERCIO EXTERIOR, S.N.C.",
"siglas": "BANCOMEXT",
"score": 0.20450987869618875,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-09-04T15:20:40.000Z",
"ganador": "GASTELUM IX SA DE CV",
"ganador_slug": "gastelum-ix",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "174000.00"
},
{
"numero_procedimiento": "aa-06-g1h-006g1h002-n-1-2025",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA SELLOS INSTITUCIONALES",
"dependencia": "BANJERCITO",
"siglas": "BANJERCITO",
"score": 0.20556600127017366,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-28T11:50:27.000Z",
"ganador": "INNOVATION IN SOLUTIONS AND SERVICES GROUP SA DE CV",
"ganador_slug": "innovation-in-solutions-and-services-group",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "5572.82"
},
{
"numero_procedimiento": "aa-06-hjo-006hjo001-n-16-2023",
"nombre_procedimiento": "SUMINISTRO DE FORMATOS Y MATERIALES IMPRESOS",
"dependencia": "BANCODELBIENESTAR",
"siglas": "BANCODELBIENESTAR",
"score": 0.21282887458800714,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-06T19:20:36.000Z",
"ganador": "TALLERES GRAFICOS DE MEXICO",
"ganador_slug": "talleres-graficos-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "22385624.01"
},
{
"numero_procedimiento": "aa-06-hjo-006hjo001-n-34-2024",
"nombre_procedimiento": "SUMINISTRO DE FORMATOS Y MATERIALES IMPRESOS",
"dependencia": "BANCODELBIENESTAR",
"siglas": "BANCODELBIENESTAR",
"score": 0.2163620978049201,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-29T17:52:40.000Z",
"ganador": "TALLERES GRAFICOS DE MEXICO",
"ganador_slug": "talleres-graficos-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "16457.15"
},
{
"numero_procedimiento": "aa-32-412-032000001-n-132-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES E INSUMOS NECESARIOS PARA EL PROCESO DE CREDENSIALIZAC",
"dependencia": "TFJA",
"siglas": "TFJA",
"score": 0.21758813962865564,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-09T12:39:50.000Z",
"ganador": "AETON SA DE CV",
"ganador_slug": "aeton",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "84245.00"
}
]
}