{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-140-008000979-n-5-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-140-008000979-n-5-2023",
"id": "588cbe6869654d789efa9e412bd81818",
"procedure_number": "AA-08-140-008000979-N-5-2023",
"file_number": "E-2023-00009479",
"title": "MATERIALES Y ÚTILES DE OFICINA-ARCHIVOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIALES Y ÚTILES DE OFICINA (COORDINACIÓN DE ARCHIVOS)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SADER",
"acronym": "SADER",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "REPRESENTACIÓN ESTATAL EN OAXACA, SUDELEGACIÓN ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "REPRESENTACIÓN ESTATAL EN OAXACA, SUDELEGACIÓN ADMINISTRATIVA",
"entity": null,
"slug": "sader",
"unit_slug": "representacion-estatal-en-oaxaca-sudelegacion-administrativa-008000979"
},
"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": "SADER-A-140.00.002/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-02-23T00:13:21.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-02-22T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "20",
"state": "OAXACA",
"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": "veinte días naturales contados a partir de la entrega de la factura respectiva, previa entrega de los bienes en los términos del contrato",
"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": "0008140",
"description": "GRUPO PARA ADQUIRIR MATERIALES DE OFICINA",
"requirement_group_id": "16162",
"items": [
{
"number": "1",
"cucop_code": "21101-0066",
"specific_item_code": "21101",
"cucop_description": "CINTA PARA COSER EXPEDIENTES",
"description": "AGUJA CAPOTERA DEL NO. 3 (MEDICA DE 7\")",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0066",
"specific_item_code": "21101",
"cucop_description": "CINTA PARA COSER EXPEDIENTES",
"description": "HILO PARA COSER EXPEDIENTES",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"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-2023-00005739",
"internal_reference": "SADER-A-140.00.002/2023",
"title": "MATERIALES Y ÚTILES DE OFICINA-ARCHIVOS",
"status": "PUBLICADO",
"contractor": {
"name": "PROVEEDORA DE PAPELERIA Y CENTROS DE COMPUTO EMILIANUS SA DE CV",
"normalized_name": "PROVEEDORA DE PAPELERIA Y CENTROS DE COMPUTO EMILIANUS",
"rfc_type": null,
"slug": "proveedora-de-papeleria-y-centros-de-computo-emilianus"
},
"contract_period": {
"published_at": "2023-02-23T00:13:21.000Z",
"starts_at": "2023-02-22T06:00:00.000Z",
"ends_at": "2023-03-03T06:00:00.000Z"
},
"value": {
"subtotal": "50651",
"tax": "8104.16",
"total": "58755.16",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0066",
"description": "HILO PARA COSER EXPEDIENTES",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "451.51",
"subtotal": "45151",
"tax": "7224.16",
"other_taxes": null,
"total": "52375.16",
"cucop_description": "CINTA PARA COSER EXPEDIENTES",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0066",
"description": "AGUJA CAPOTERA DEL NO. 3 (MEDICA DE 7\")",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "5.5",
"subtotal": "5500",
"tax": "880",
"other_taxes": null,
"total": "6380",
"cucop_description": "CINTA PARA COSER EXPEDIENTES",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO PAPELERIA-ARCHIVOS.pdf",
"availability": "available",
"size_bytes": "557283",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T01:42:36.267Z",
"updated_at": "2025-12-04T01:42:36.268Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO ADJUDICACION PROVEEDORA DE PAPELERIA EMILIANUS.pdf",
"availability": "available",
"size_bytes": "446682",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T01:42:38.189Z",
"updated_at": "2025-12-04T01:42:38.191Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T04:11:30.452Z",
"last_seen_at": "2026-07-27T04:58:04.011Z",
"first_seen_at": "2025-11-05T04:21:29.561Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:21:29.561Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0066",
"description": "CINTA PARA COSER EXPEDIENTES",
"priced_items": 201,
"units": [
{
"n": 193,
"max": 2418.97,
"min": 5.5,
"p10": 50,
"p50": 118.75,
"p90": 275,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 345.6,
"min": 50.88,
"p10": 67.94,
"p50": 192.11,
"p90": 339.35,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 19,
"p50": 190
},
"2024": {
"n": 19,
"p50": 120
},
"2025": {
"n": 11,
"p50": 136.9
},
"2026": {
"n": 152,
"p50": 116
}
},
"refreshed_at": "2026-09-18T22:36:53.750Z"
}
],
"suppliers": [
{
"slug": "proveedora-de-papeleria-y-centros-de-computo-emilianus",
"name": "PROVEEDORA DE PAPELERIA Y CENTROS DE COMPUTO EMILIANUS SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "58755.16",
"median_amount": "58755.16",
"distinct_buyers": 1,
"first_contract_at": "2023-02-22T00:00:00.000Z",
"last_contract_at": "2023-02-22T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "58755.16"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "sader",
"name": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
"total_procedures": 2419,
"distinct_suppliers": 1099,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 110,
"ADJUDICACIÓN DIRECTA": 1872,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 418,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 19
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-130-008000994-n-14-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.14279864515053686,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-10T13:45:12.000Z",
"ganador": "ALBERTO CASTILLO AGUIRRE",
"ganador_slug": "alberto-castillo-aguirre",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "125000.00"
},
{
"numero_procedimiento": "aa-08-136-008000992-n-3-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.14501763254509015,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-23T21:16:51.000Z",
"ganador": "GREGORIO AGUIRRE TELLO",
"ganador_slug": "gregorio-aguirre-tello",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "49851.20"
},
{
"numero_procedimiento": "aa-08-140-008000979-n-6-2023",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.16398632526397705,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-23T13:42:03.000Z",
"ganador": "PROVEEDORA ESCOLAR S DE RL",
"ganador_slug": "proveedora-escolar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "201583.64"
},
{
"numero_procedimiento": "aa-08-136-008000992-n-23-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.1676321029663086,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-27T22:49:48.000Z",
"ganador": "LEALGIL Y CIA SA DE CV",
"ganador_slug": "lealgil-y-cia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "97580.00"
},
{
"numero_procedimiento": "aa-08-269-008000994-n-13-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.1700657606124878,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-11T17:15:46.000Z",
"ganador": "JAIME GERARDO GONZALEZ FAVELA",
"ganador_slug": "jaime-gerardo-gonzalez-favela",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "150000.00"
},
{
"numero_procedimiento": "aa-08-275-008000992-n-3-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.17227626873709223,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-07T10:45:26.000Z",
"ganador": "LEALGIL Y CIA SA DE CV",
"ganador_slug": "lealgil-y-cia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "58131.00"
}
]
}