{
"html_url": "https://postor.com.mx/adjudicacion/aa-07-h0m-007h0m001-n-59-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-07-h0m-007h0m001-n-59-2026",
"id": "b0f6e58850d44662beff49f82bb576ec",
"procedure_number": "AA-07-H0M-007H0M001-N-59-2026",
"file_number": "E-2026-00069751",
"title": "SUMINISTRO Y ENTREGA EN SITIOS DE ARTÍCULOS DE OFICINA PRODUCTOS PARA SERVICIO",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "SUMINISTRO Y ENTREGA EN SITIOS DE ARTÍCULOS DE OFICINA; PRODUCTOS PARA SERVICIO DE CAFETERÍA; ASÍ COMO CONSUMIBLES Y ACCESORIOS INFORMÁTICOS."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "TREN MAYA, S.A. DE C.V.",
"acronym": "TRENMAYA",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "COORDINACIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "COORDINACIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "TREN MAYA S.A. DE C.V.",
"slug": "trenmaya",
"unit_slug": "coordinacion-general-de-recursos-materiales-y-servicios-generales-007h0m001"
},
"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": "252",
"exception_basis": "Art. 54 fr. VII",
"internal_control_number": "TMM/CGF/GCEG/FD-0096",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-20T00:36:34.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-08-17T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "31",
"state": "YUCATÁN",
"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": "TRANSFERENCIA ELECTRÓNICA DE FONDOS",
"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": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "PARTIDA 42. SOBRE DE 23 X 30.S CM CON HILO Y RONDANA (CAJA CON 100 PIEZAS).",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": "200",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PARTIDA 33. PAPEL BOND TAMAÑO CARTA MÁXIMO 75 G/M2, DE POR LO MENOS UN 99% DE BLANCURA (CAJA CON 5000 HOJAS). (PIEZA = CAJA ).",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": "2000",
"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-2026-00059189",
"internal_reference": "TM-CGRMSG-ADQ-0053/2026",
"title": "SUMINISTRO Y ENTREGA EN SITIOS DE ARTÍCULOS DE OFICINA PRODUCTOS PARA SERVICIO",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA MOPASI SA DE CV",
"normalized_name": "COMERCIALIZADORA MOPASI",
"rfc_type": null,
"slug": "comercializadora-mopasi"
},
"contract_period": {
"published_at": "2026-06-29T23:57:13.000Z",
"starts_at": "2026-06-25T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "749878",
"tax": "119980.48",
"total": "869858.48",
"maximum_subtotal": "1451244",
"maximum_total": "1683443.04",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PARTIDA 33. PAPEL BOND TAMAÑO CARTA MÁXIMO 75 G/M2, DE POR LO MENOS UN 99% DE BLANCURA (CAJA CON 5000 HOJAS). (PIEZA = CAJA ).",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "677.11",
"subtotal": "677110",
"tax": "108337.6",
"other_taxes": null,
"total": "785447.6",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "PARTIDA 42. SOBRE DE 23 X 30.S CM CON HILO Y RONDANA (CAJA CON 100 PIEZAS).",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "485.12",
"subtotal": "72768",
"tax": "11642.88",
"other_taxes": null,
"total": "84410.88",
"cucop_description": "SOBRES DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": "f9ed6687-9c2c-40f3-92bb-7145b1f3e716",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXOT PAP.pdf",
"availability": "available",
"size_bytes": "1650117",
"mime_type": "application/pdf",
"sha256": "9ef32a93a4120a05e630be788367220cfbd4cb67812394e1cefac0c7894f6f7d",
"uploaded_at": "2026-08-07T12:04:09.414Z",
"updated_at": "2026-08-07T12:04:09.415Z"
},
{
"id": "906aaea9-f108-4905-98fb-2cc358abc352",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIF pape.pdf",
"availability": "available",
"size_bytes": "5793592",
"mime_type": "application/pdf",
"sha256": "3198c67515c8fc70cb9f762f63de3aaa9ae489500484b21144d71774b41d5147",
"uploaded_at": "2026-08-07T12:04:11.341Z",
"updated_at": "2026-08-07T12:04:11.341Z"
},
{
"id": "e5dde1e6-bd35-413b-afbe-6ed7083f4fbb",
"annex_number": 7,
"document_type": null,
"description": "SOLICITUD DE CONFIRMACIÓN DE COTIZACIÓN",
"filename": "SOL CPAPE.pdf",
"availability": "available",
"size_bytes": "2587939",
"mime_type": "application/pdf",
"sha256": "abf1a3b07ca90833e449bee3f76ec13af0dcbb21a22e1bcdfd121d9f93f9f412",
"uploaded_at": "2026-08-07T12:04:13.106Z",
"updated_at": "2026-08-07T12:04:13.106Z"
},
{
"id": "f77a77c6-d72b-4491-9e20-23ffe3cc240c",
"annex_number": 8,
"document_type": null,
"description": "ANEXOS EDITABLES",
"filename": "SOL CPAPE.pdf",
"availability": "available",
"size_bytes": "2587939",
"mime_type": "application/pdf",
"sha256": "abf1a3b07ca90833e449bee3f76ec13af0dcbb21a22e1bcdfd121d9f93f9f412",
"uploaded_at": "2026-08-07T12:04:14.337Z",
"updated_at": "2026-08-07T12:04:14.337Z"
},
{
"id": "3bf72f81-d9c2-44c8-b42b-46ad0e834827",
"annex_number": 9,
"document_type": null,
"description": "MODELO DE COTIZACIÓN EDITABLE",
"filename": "MOD COTI.xlsx",
"availability": "available",
"size_bytes": "79544",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": "759ec45e9dd9ebe2afb70732112d8de39ee464da651dda12f35461e183f81641",
"uploaded_at": "2026-08-07T12:04:15.174Z",
"updated_at": "2026-08-07T12:04:15.175Z"
},
{
"id": "78cd3d9a-119a-4e35-bba6-c24748c3eabf",
"annex_number": 10,
"document_type": null,
"description": "ANEXO ADMINISTRATIVO",
"filename": "ANEXOA PAP.pdf",
"availability": "available",
"size_bytes": "6682347",
"mime_type": "application/pdf",
"sha256": "90980ab4ada6808a26937d9b493800ecec344daef907004201ff73b8b7366442",
"uploaded_at": "2026-08-07T12:04:18.466Z",
"updated_at": "2026-08-07T12:04:18.466Z"
},
{
"id": "148b9900-acd5-442c-ac7f-6b7ca170f6e6",
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "AD PAPELERIA.pdf",
"availability": "available",
"size_bytes": "1305561",
"mime_type": "application/pdf",
"sha256": "c3ac9f569bf044c239aa66e61252276f59395c16e3cccc8e1e697105705146b2",
"uploaded_at": "2026-08-07T12:04:19.904Z",
"updated_at": "2026-08-07T12:04:19.904Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T15:16:17.273Z",
"last_seen_at": "2026-09-27T10:02:51.351Z",
"first_seen_at": "2026-08-07T12:04:02.625Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T12:04:02.625Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0133",
"description": "PAPEL BOND",
"priced_items": 3416,
"units": [
{
"n": 3039,
"max": 4005572.1,
"min": 0.14,
"p10": 23.912,
"p50": 163.79,
"p90": 1494.38,
"unidad": "PIEZA"
},
{
"n": 214,
"max": 45853338.62,
"min": 1.05,
"p10": 41.4397,
"p50": 548,
"p90": 1419.054,
"unidad": "UNIDAD"
},
{
"n": 103,
"max": 15033773.2,
"min": 38,
"p10": 77.2,
"p50": 914.8,
"p90": 223637.65,
"unidad": "LOTE"
},
{
"n": 42,
"max": 3197.41,
"min": 11.71,
"p10": 132.416,
"p50": 206.62,
"p90": 501.984,
"unidad": "MILLAR"
},
{
"n": 11,
"max": 297422.41,
"min": 66.5,
"p10": 980,
"p50": 50112.93,
"p90": 221917.67,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 30.09,
"min": 29.68,
"p10": 29.68,
"p50": 29.68,
"p90": 30.008,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 156,
"min": 156,
"p10": 156,
"p50": 156,
"p90": 156,
"unidad": "AMPERIO"
}
],
"price_by_year": {
"2023": {
"n": 800,
"p50": 145.69
},
"2024": {
"n": 855,
"p50": 252
},
"2025": {
"n": 707,
"p50": 212.5
},
"2026": {
"n": 1054,
"p50": 185.115
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"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"
}
],
"suppliers": [
{
"slug": "comercializadora-mopasi",
"name": "COMERCIALIZADORA MOPASI SA DE CV",
"total_contracts": 53,
"total_awarded_amount": "6672283.46",
"median_amount": "33659.95",
"distinct_buyers": 13,
"first_contract_at": "2023-02-28T00:00:00.000Z",
"last_contract_at": "2026-08-24T22:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "2607836.94"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "trenmaya",
"name": "TREN MAYA, S.A. DE C.V.",
"total_procedures": 215,
"distinct_suppliers": 260,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 93,
"ADJUDICACIÓN DIRECTA": 117,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-25T04:45:01.374Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-650-009000956-n-7-2025",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA (PAPEL BOND TAMAÑO CARTA)",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.1549839973449707,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-13T15:13:26.000Z",
"ganador": "GESURESTE S DE RL DE CV",
"ganador_slug": "gesureste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "59113.60"
},
{
"numero_procedimiento": "aa-74-058-915002994-n-4-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL BOND",
"dependencia": "OFICIALÍA MAYOR (MEX)",
"siglas": "OM",
"score": 0.15519488782852064,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-16T14:45:55.000Z",
"ganador": "\"COMERCIALIZADORA INTERNACIONAL CAMAC\" SA DE CV",
"ganador_slug": "comercializadora-internacional-camac",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "99911.26"
},
{
"numero_procedimiento": "aa-81-013-922011997-n-19-2025",
"nombre_procedimiento": "REQ 2025-10103",
"dependencia": "OFICIALÍA MAYOR (QRO)",
"siglas": "081013",
"score": 0.15891789442790039,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-30T16:23:35.000Z",
"ganador": "DISTRIBUIDOR PAPELERO CARMI SA DE CV",
"ganador_slug": "distribuidor-papelero-carmi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "20010.00"
},
{
"numero_procedimiento": "aa-86-x75-927006953-n-8-2023",
"nombre_procedimiento": "MATERIAL DE OFICINA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.16068392992019653,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-15T13:33:43.000Z",
"ganador": "GERARCAR SA DE CV",
"ganador_slug": "gerarcar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "62437.46"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr007-t-123-2026",
"nombre_procedimiento": "S18/AD/025/2026 GRUPO 311 “PAPELERIA” PAPEL BOND PARA EL EJERCICIO 2026 3RA V",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1624639630317688,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-27T15:43:33.000Z",
"ganador": "COMERCIALIZADORA DE MATERIALES Y SERVICIOS INTEGRALES DE CONSULT",
"ganador_slug": "comercializadora-de-materiales-y-servicios-integrales-de-consult",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "471035.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr118-n-26-2024",
"nombre_procedimiento": "ADQUISICION DE PAPEL BOND TAMAÑO CARTA PARA OFICINAS DE CVAM",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.16312170028686523,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-25T14:50:05.000Z",
"ganador": "EDGAR ENRIQUE GUTIERREZ GOMEZ",
"ganador_slug": "edgar-enrique-gutierrez-gomez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "83422.56"
}
]
}