{
  "html_url": "https://postor.com.mx/adjudicacion/aa-09-641-009000968-n-10-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-09-641-009000968-n-10-2025",
  "id": "aa2444b00d92439fb5e687f3f9265946",
  "procedure_number": "AA-09-641-009000968-N-10-2025",
  "file_number": "E-2025-00077022",
  "title": "ADQUISICION DE MATERIAL  Y UTILES DE OFICINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIAL Y UTILES DE OFICINA PARA EL CENTRO SICT PUEBLA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "acronym": "SICT",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "SUBDIRECCIÓN DE ADMINISTRACIÓN DEL CENTRO SCT PUEBLA",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÓN DE ADMINISTRACIÓN DEL CENTRO SICT PUEBLA",
    "entity": null,
    "slug": "sict",
    "unit_slug": "subdireccion-de-administracion-del-centro-sict-puebla-009000968"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "MATERIAL Y UTILES DE OFICINA 2025-1",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-09-04T18:10:59.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-09-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "21",
    "state": "PUEBLA",
    "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": "se efectuara por transferencia electronica",
    "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": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "PAPEL BOND 0.61 X 50 MTS. NUCLEO 2",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "5",
          "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-2025-00096383",
      "internal_reference": "AA-09-641-009000968-N-10-2025/2",
      "title": "ADQUISICION DE MATERIAL  Y UTILES DE OFICINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA SA DE CV",
        "normalized_name": "PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA",
        "rfc_type": null,
        "slug": "proveedora-de-oficinas-la-esfera-de-puebla"
      },
      "contract_period": {
        "published_at": "2025-09-04T18:10:59.000Z",
        "starts_at": "2025-09-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "80244.67",
        "tax": "12839.15",
        "total": "93083.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "PAPEL BOND 0.61 X 50 MTS. NUCLEO 2",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "80244.67",
          "subtotal": "80244.67",
          "tax": "12839.15",
          "other_taxes": null,
          "total": "93083.82",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.pdf",
      "availability": "available",
      "size_bytes": "66900",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T03:18:17.398Z",
      "updated_at": "2025-12-10T03:18:17.399Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "66138",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T03:18:18.806Z",
      "updated_at": "2025-12-10T03:18:18.807Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-03T11:06:39.500Z",
    "last_seen_at": "2026-09-04T00:45:22.849Z",
    "first_seen_at": "2025-11-04T22:23:27.189Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-03T11:15:04.413Z"
  },
  "context": {
    "prices": [
      {
        "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"
      }
    ],
    "suppliers": [
      {
        "slug": "proveedora-de-oficinas-la-esfera-de-puebla",
        "name": "PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA SA DE CV",
        "total_contracts": 26,
        "total_awarded_amount": "1995114.64",
        "median_amount": "38787.62",
        "distinct_buyers": 11,
        "first_contract_at": "2023-06-23T00:00:00.000Z",
        "last_contract_at": "2026-07-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "218403.86"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "sict",
      "name": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "total_procedures": 8466,
      "distinct_suppliers": 2689,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 5048,
        "ADJUDICACIÓN DIRECTA": 1504,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1908,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
      },
      "refreshed_at": "2026-09-26T06:15:05.648Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-09-641-009000968-n-9-2025",
      "nombre_procedimiento": "ADQUSICION DE MATERIAL Y UTILES DE OFICINA",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.005776852541461097,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-04T11:51:50.000Z",
      "ganador": "PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA SA DE CV",
      "ganador_slug": "proveedora-de-oficinas-la-esfera-de-puebla",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "125320.04"
    },
    {
      "numero_procedimiento": "aa-09-627-009000992-n-6-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINA",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.015113530741509118,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-14T09:46:45.000Z",
      "ganador": "FABRIPLASTIC Y TEXTIL DE CHIAPAS SA DE CV",
      "ganador_slug": "fabriplastic-y-textil-de-chiapas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "147790.14"
    },
    {
      "numero_procedimiento": "aa-09-636-009000947-n-27-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAES Y UTILES DE OFICINAS",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.07536607531511175,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-22T15:40:18.000Z",
      "ganador": "PRODUCCIONES CONTI SA DE CV",
      "ganador_slug": "producciones-conti",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "297412.70"
    },
    {
      "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": 0.07867097385698552,
      "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-08-269-008000994-n-13-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.09423267279668457,
      "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-11-a00-011a00001-n-9-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL BOND PARA LA UNIVERSIDAD PEDAGÓGICA NACIONAL",
      "dependencia": "UPN",
      "siglas": "UPN",
      "score": 0.09673051296522817,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-22T15:22:21.000Z",
      "ganador": "CLUNDY SA DE CV",
      "ganador_slug": "clundy",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "424560.00"
    }
  ]
}