{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-622-009000049-n-7-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-622-009000049-n-7-2023",
"id": "d15553b40ad4499a94732a84b2865858",
"procedure_number": "AA-09-622-009000049-N-7-2023",
"file_number": "E-2023-00099544",
"title": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE OFICINA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SICT",
"acronym": "SICT",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "CENTRO SICT BAJA CALIFORNIA, SUBDIRECCIÓN DE ADMINISTRACIÓN",
"requesting_unit": null,
"requesting_group": "CENTRO SICT BAJA CALIFORNIA, SUBDIRECCIÓN DE ADMINISTRACIÓN",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sict",
"unit_slug": "centro-sict-baja-california-subdireccion-de-administracion-009000049"
},
"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": "AA-09-622-009000049-N-7-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-14T06:24:22.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-09T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "2",
"state": "BAJA CALIFORNIA",
"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": "“EL PROVEEDOR”, en la misma fecha en que realice la entrega de los bienes conforme a lo pactado en la cláusula tercera, deberá presentar a “LA DEPENDENCIA”, a través del Departamento de Recursos Materiales, la (o las) factura (s) correspondiente (s) debidamente requisitada (s), con sus anexos. Dicha unidad administrativa de “LA DEPENDENCIA”, en un plazo de 3 (tres) días naturales siguientes al de la recepción de la (o las) factura (s) llevará a cabo la verificación de la recepción de los bienes",
"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": 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": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21101-0065",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA MASKING TAPE",
"description": "21101",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": "150",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0076",
"specific_item_code": "21101",
"cucop_description": "CORRECTOR LIQUIDO",
"description": "CORRECTOR LIQUIDO TIPO LAPIZ",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": "100",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PAPEL BOND TAMAÑO OFICIO",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": "100",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRES DE PAPEL",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": "400",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRES DE PAPEL",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": "300",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0109",
"specific_item_code": "21101",
"cucop_description": "GRAPAS",
"description": "GRAPAS STANDARD C/5000",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": "150",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "7",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "FÓLDER TAMAÑO CARTA COLOR CREMA CARTULINA MANILA CAJA CON 100 PZAS. (C660200010/045)",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": "100000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "8",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "FÓLDER TAMAÑO OFICIO COLOR CREMA CARTULINA MANILA CON 100 PZAS. (C660200010/047)",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": "10000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "9",
"cucop_code": "21101-0069",
"specific_item_code": "21101",
"cucop_description": "CLIPS",
"description": "CLIPS",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": "200",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "10",
"cucop_code": "21101-0034",
"specific_item_code": "21101",
"cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"description": "CAJAS DE CARTÓN (CORRUGADO, LISO Y PLEGADIZO)",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": "40",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "11",
"cucop_code": "21101-0034",
"specific_item_code": "21101",
"cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": "200",
"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-2023-00128288",
"internal_reference": "CSCT-622-DRM-06-23",
"title": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA CIPAC SA DE CV",
"normalized_name": "COMERCIALIZADORA CIPAC",
"rfc_type": null,
"slug": "comercializadora-cipac"
},
"contract_period": {
"published_at": "2023-10-14T06:24:22.000Z",
"starts_at": "2023-10-09T06:00:00.000Z",
"ends_at": "2023-10-31T06:00:00.000Z"
},
"value": {
"subtotal": "70389.54",
"tax": "5631.16",
"total": "76020.7",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0065",
"description": "21101",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "19.96",
"subtotal": "1996",
"tax": "159.68",
"other_taxes": null,
"total": "2155.68",
"cucop_description": "CINTA ADHESIVA MASKING TAPE",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0076",
"description": "CORRECTOR LIQUIDO TIPO LAPIZ",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "14.23",
"subtotal": "1423",
"tax": "113.84",
"other_taxes": null,
"total": "1536.84",
"cucop_description": "CORRECTOR LIQUIDO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PAPEL BOND TAMAÑO OFICIO",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "1086.6",
"subtotal": "21732",
"tax": "1738.56",
"other_taxes": null,
"total": "23470.56",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "SOBRES DE PAPEL",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "254.33",
"subtotal": "8138.56",
"tax": "651.08",
"other_taxes": null,
"total": "8789.64",
"cucop_description": "SOBRES DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "SOBRES DE PAPEL",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "427.47",
"subtotal": "13694.72",
"tax": "1095.58",
"other_taxes": null,
"total": "14790.3",
"cucop_description": "SOBRES DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0109",
"description": "GRAPAS STANDARD C/5000",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "13.06",
"subtotal": "653",
"tax": "52.24",
"other_taxes": null,
"total": "705.24",
"cucop_description": "GRAPAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "FÓLDER TAMAÑO CARTA COLOR CREMA CARTULINA MANILA CAJA CON 100 PZAS. (C660200010/045)",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "240.86",
"subtotal": "7707.52",
"tax": "616.6",
"other_taxes": null,
"total": "8324.12",
"cucop_description": "FOLDERS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "FÓLDER TAMAÑO OFICIO COLOR CREMA CARTULINA MANILA CON 100 PZAS. (C660200010/047)",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "342.4",
"subtotal": "10956.8",
"tax": "876.54",
"other_taxes": null,
"total": "11833.34",
"cucop_description": "FOLDERS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0069",
"description": "CLIPS",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "3.68",
"subtotal": "368",
"tax": "29.44",
"other_taxes": null,
"total": "397.44",
"cucop_description": "CLIPS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0034",
"description": "CAJAS DE CARTÓN (CORRUGADO, LISO Y PLEGADIZO)",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "54.47",
"subtotal": "1143.87",
"tax": "91.51",
"other_taxes": null,
"total": "1235.38",
"cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0034",
"description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "122.67",
"subtotal": "2576.07",
"tax": "206.09",
"other_taxes": null,
"total": "2782.16",
"cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO 1.docx",
"availability": "available",
"size_bytes": "94701",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-06T05:30:55.191Z",
"updated_at": "2025-11-06T05:30:55.191Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO de AD.docx",
"availability": "available",
"size_bytes": "225556",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-06T05:31:02.453Z",
"updated_at": "2025-11-06T05:31:02.454Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T09:53:37.349Z",
"last_seen_at": "2026-07-29T12:05:31.555Z",
"first_seen_at": "2025-11-05T05:14:18.973Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:14:18.973Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0065",
"description": "CINTA ADHESIVA MASKING TAPE",
"priced_items": 950,
"units": [
{
"n": 928,
"max": 337500,
"min": 1.97,
"p10": 13.719,
"p50": 40.22,
"p90": 189,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 210.72,
"min": 16.04,
"p10": 19.908,
"p50": 34.5,
"p90": 128.12,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 144827.03,
"min": 300,
"p10": 4673,
"p50": 27212.17,
"p90": 88872.925,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 188,
"p50": 52.83
},
"2024": {
"n": 231,
"p50": 49.69
},
"2025": {
"n": 229,
"p50": 36
},
"2026": {
"n": 302,
"p50": 35.965
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0076",
"description": "CORRECTOR LIQUIDO",
"priced_items": 709,
"units": [
{
"n": 698,
"max": 4687.5,
"min": 2.23,
"p10": 6.66,
"p50": 20.02,
"p90": 48.8,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 354.24,
"min": 5.94,
"p10": 5.988,
"p50": 13.2,
"p90": 87.728,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 145,
"p50": 30.31
},
"2024": {
"n": 216,
"p50": 30
},
"2025": {
"n": 149,
"p50": 18.75
},
"2026": {
"n": 199,
"p50": 10.374
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0133",
"description": "PAPEL BOND",
"priced_items": 3402,
"units": [
{
"n": 3025,
"max": 4005572.1,
"min": 0.14,
"p10": 23.302,
"p50": 164.96,
"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": 156,
"min": 156,
"p10": 156,
"p50": 156,
"p90": 156,
"unidad": "AMPERIO"
},
{
"n": 3,
"max": 30.09,
"min": 29.68,
"p10": 29.68,
"p50": 29.68,
"p90": 30.008,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 800,
"p50": 145.69
},
"2024": {
"n": 855,
"p50": 252
},
"2025": {
"n": 707,
"p50": 212.5
},
"2026": {
"n": 1040,
"p50": 189.9
}
},
"refreshed_at": "2026-09-26T09:30:01.717Z"
},
{
"cucop_code": "21101-0202",
"description": "SOBRES DE PAPEL",
"priced_items": 2477,
"units": [
{
"n": 2353,
"max": 450000,
"min": 0.2,
"p10": 2.552,
"p50": 105,
"p90": 538.12,
"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": 1009,
"p50": 112.069
}
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
},
{
"cucop_code": "21101-0109",
"description": "GRAPAS",
"priced_items": 1140,
"units": [
{
"n": 1052,
"max": 556776,
"min": 0.01,
"p10": 13.891,
"p50": 31.855,
"p90": 79.965,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 420,
"min": 8.27,
"p10": 13.857,
"p50": 35.24,
"p90": 71.896,
"unidad": "UNIDAD"
},
{
"n": 21,
"max": 400,
"min": 13.15,
"p10": 18,
"p50": 38,
"p90": 77.13,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 205,
"p50": 42.93
},
"2024": {
"n": 249,
"p50": 44
},
"2025": {
"n": 276,
"p50": 32.8
},
"2026": {
"n": 410,
"p50": 21.275
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0104",
"description": "FOLDERS",
"priced_items": 2962,
"units": [
{
"n": 2741,
"max": 805200,
"min": 0.63,
"p10": 2.89,
"p50": 165,
"p90": 705.25,
"unidad": "PIEZA"
},
{
"n": 163,
"max": 60342.12,
"min": 1.59,
"p10": 11.088,
"p50": 181.45,
"p90": 338.778,
"unidad": "UNIDAD"
},
{
"n": 56,
"max": 324894.41,
"min": 92.02,
"p10": 131.64,
"p50": 268.705,
"p90": 3771.96,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 568,
"p50": 189.73
},
"2024": {
"n": 678,
"p50": 192.075
},
"2025": {
"n": 636,
"p50": 206.865
},
"2026": {
"n": 1080,
"p50": 120.65
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0069",
"description": "CLIPS",
"priced_items": 2292,
"units": [
{
"n": 2135,
"max": 132000,
"min": 0.0483,
"p10": 5.468,
"p50": 13.92,
"p90": 48.5,
"unidad": "PIEZA"
},
{
"n": 123,
"max": 4250,
"min": 3.5,
"p10": 5.5,
"p50": 14,
"p90": 69.9,
"unidad": "UNIDAD"
},
{
"n": 33,
"max": 492399.6,
"min": 3.67,
"p10": 8.55,
"p50": 17.14,
"p90": 227.2,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 526,
"p50": 15.18
},
"2024": {
"n": 559,
"p50": 24.76
},
"2025": {
"n": 489,
"p50": 15.08
},
"2026": {
"n": 718,
"p50": 8.75
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0034",
"description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"priced_items": 560,
"units": [
{
"n": 538,
"max": 603108.39,
"min": 1,
"p10": 22.947,
"p50": 38.745,
"p90": 190,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 259913.15,
"min": 18,
"p10": 21.722,
"p50": 48.28,
"p90": 164.6,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 225646,
"min": 45,
"p10": 8653.07,
"p50": 43085.35,
"p90": 189133.87,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 106,
"p50": 55.25
},
"2024": {
"n": 79,
"p50": 41.57
},
"2025": {
"n": 79,
"p50": 52.81
},
"2026": {
"n": 296,
"p50": 33.92
}
},
"refreshed_at": "2026-09-20T21:01:08.606Z"
}
],
"suppliers": [
{
"slug": "comercializadora-cipac",
"name": "COMERCIALIZADORA CIPAC SA DE CV",
"total_contracts": 7,
"total_awarded_amount": "1590808.79",
"median_amount": "214347.89",
"distinct_buyers": 4,
"first_contract_at": "2023-10-09T00:00:00.000Z",
"last_contract_at": "2026-08-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "304817.93"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "sict",
"name": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"total_procedures": 8467,
"distinct_suppliers": 2689,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 5048,
"ADJUDICACIÓN DIRECTA": 1504,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1909,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
},
"refreshed_at": "2026-09-26T16:30:01.969Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-623-009000969-n-4-2025",
"nombre_procedimiento": "MATERIAL DE OFICINA",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.10522330434461258,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-19T19:42:06.000Z",
"ganador": "MICROSISTEMAS CALIFORNIANOS SA DE CV",
"ganador_slug": "microsistemas-californianos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "94647.71"
},
{
"numero_procedimiento": "aa-48-vzg-048vzg999-n-89-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA LOS TRABAJADORES DE FONART",
"dependencia": "FONDO NACIONAL PARA EL FOMENTO DE LAS ARTESANÍAS",
"siglas": "FONART",
"score": 0.10788008892178758,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-10T14:38:11.000Z",
"ganador": "CHRISTOPHER GONZALEZ RODRIGUEZ",
"ganador_slug": "christopher-gonzalez-rodriguez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7028.02"
},
{
"numero_procedimiento": "aa-09-622-009000049-n-6-2024",
"nombre_procedimiento": "MATERIAL Y ÚTILES DE OFICINA",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.11419280342523042,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-31T16:21:00.000Z",
"ganador": "COMERCIALIZADORA CIPAC SA DE CV",
"ganador_slug": "comercializadora-cipac",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "147556.87"
},
{
"numero_procedimiento": "aa-08-vst-008vst950-n-5-2023",
"nombre_procedimiento": "ADQUISICION DE PAPELERIA",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.11542866665977203,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-01T15:58:21.000Z",
"ganador": "ALAM GARCIA GARCIA",
"ganador_slug": "alam-garcia-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "65273.23"
},
{
"numero_procedimiento": "aa-15-qez-015qez999-n-12-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINA PARA EL PROYECTO PRESIDENCIAL CHIMALAPAS",
"dependencia": "PA",
"siglas": "PA",
"score": 0.11550592117099423,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-10T11:11:25.000Z",
"ganador": "SUMINISTROS E INSUMOS DIAGONAL DEL PACIFICO SA DE CV",
"ganador_slug": "suministros-e-insumos-diagonal-del-pacifico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "45454.12"
},
{
"numero_procedimiento": "aa-20-121-020000020-n-10-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11892571690899623,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-22T13:25:52.000Z",
"ganador": "LUIS ERNESTO NAÑEZ MORENO",
"ganador_slug": "luis-ernesto-nanez-moreno",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "339368.50"
}
]
}