{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-kcz-009kcz002-n-65-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-kcz-009kcz002-n-65-2023",
"id": "62848cc5bf574b3a903267209a4c3c40",
"procedure_number": "AA-09-KCZ-009KCZ002-N-65-2023",
"file_number": "E-2023-00089521",
"title": "ADQUISICIÓN DE PAPEL STOCK",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "ADQUISICIÓN DE PAPEL STOCK CON ENTREGA EN SITIO PARA LA ATENCIÓN DEL SERVICIO DE TELEGRAMA AL PODER JUDICIAL."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "FINABIEN",
"acronym": "FINABIEN",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
"entity": "FINANCIERA PARA EL BIENESTAR",
"slug": "finabien",
"unit_slug": "direccion-de-administracion-006kcz002"
},
"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": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "IA-09-KCZ-009KCZ002-N-62-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-20T19:14:58.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-13T06:00:00.000Z",
"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": "La forma de pago se efectuará conforme a lo establecido en el artículo 51 de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público y no podrá exceder de 20 días naturales contados a partir de la entrega de la factura respectiva, previa entrega de los bienes a entera satisfacción de “Financiera para el Bienestar”. Los pagos serán progresivos tomando en cuenta la entrega, de acuerdo con el calendario de entregas.",
"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": true,
"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 STOCK 1 TANTO",
"requested_quantity": "2140",
"minimum_quantity": "2140",
"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": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PAPEL STOCK 2 TANTO",
"requested_quantity": "676",
"minimum_quantity": "676",
"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-2023-00131676",
"internal_reference": "GJCCCFA/064/2023/GA",
"title": "ADQUISICIÓN DE PAPEL STOCK",
"status": "PUBLICADO",
"contractor": {
"name": "FORMULARIOS DE MEXICO SA DE CV",
"normalized_name": "FORMULARIOS DE MEXICO",
"rfc_type": null,
"slug": "formularios-de-mexico"
},
"contract_period": {
"published_at": "2023-10-20T19:14:58.000Z",
"starts_at": "2023-10-13T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2118509.92",
"tax": "338961.58",
"total": "2457471.5",
"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 STOCK 1 TANTO",
"unit": "PIEZA",
"requested_quantity": "2140",
"awarded_quantity": null,
"unit_price": "638.4",
"subtotal": "1366176",
"tax": "218588.16",
"other_taxes": null,
"total": "1584764.16",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PAPEL STOCK 2 TANTO",
"unit": "PIEZA",
"requested_quantity": "676",
"awarded_quantity": null,
"unit_price": "1112.92",
"subtotal": "752333.92",
"tax": "120373.42",
"other_taxes": null,
"total": "872707.34",
"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 Tecnico 19 sept.docx",
"availability": "available",
"size_bytes": "54724",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T05:05:49.536Z",
"updated_at": "2025-12-11T05:05:49.537Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Justificacion 64-2023.pdf",
"availability": "available",
"size_bytes": "91532",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T05:05:55.778Z",
"updated_at": "2025-12-11T05:05:55.779Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "2023-3-Modelo de contrato .docx",
"availability": "available",
"size_bytes": "320135",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T05:05:53.856Z",
"updated_at": "2025-12-11T05:05:53.858Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Of de adjudicacion No.-6300.-1622-2023.pdf",
"availability": "available",
"size_bytes": "4251708",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T05:05:59.646Z",
"updated_at": "2025-12-11T05:05:59.648Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T12:57:49.802Z",
"last_seen_at": "2026-07-29T13:41:09.373Z",
"first_seen_at": "2025-11-05T05:18:51.786Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:18:51.786Z"
},
"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"
}
],
"suppliers": [
{
"slug": "formularios-de-mexico",
"name": "FORMULARIOS DE MEXICO SA DE CV",
"total_contracts": 101,
"total_awarded_amount": "117874310.92",
"median_amount": "542118.58",
"distinct_buyers": 10,
"first_contract_at": "2023-01-25T00:00:00.000Z",
"last_contract_at": "2026-09-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "26975662.6"
},
"refreshed_at": "2026-09-22T23:00:04.424Z"
}
],
"buyer": {
"slug": "finabien",
"name": "FINANCIERA PARA EL BIENESTAR",
"total_procedures": 497,
"distinct_suppliers": 240,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 28,
"ADJUDICACIÓN DIRECTA": 381,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 60,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 28
},
"refreshed_at": "2026-09-23T00:15:04.151Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-72-065-913082945-n-19-2024",
"nombre_procedimiento": "MATERIAL DE OFICINA",
"dependencia": "SECRETARIA DE GOBIERNO",
"siglas": "SECGOB",
"score": 0.10739869519464185,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-10T17:26:35.000Z",
"ganador": "ELVIRA CHAVEZ CRUZ",
"ganador_slug": "elvira-chavez-cruz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "74997.94"
},
{
"numero_procedimiento": "aa-09-641-009000968-n-10-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL Y UTILES DE OFICINA",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.11019015312194191,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-04T12:10:59.000Z",
"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": "93083.82"
},
{
"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": 0.11048548079810716,
"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-83-w23-924049998-n-6-2025",
"nombre_procedimiento": "ADQUISICION DE PAPELERIA",
"dependencia": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (SLP)",
"siglas": "DIFSLP",
"score": 0.11158592839073278,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-24T15:11:16.000Z",
"ganador": "COMERCIALIZADORA Y SUMINISTROS ETHAN SA DE CV",
"ganador_slug": "comercializadora-y-suministros-ethan",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "135003.20"
},
{
"numero_procedimiento": "aa-09-627-009000992-n-6-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINA",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.11281192302703225,
"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-86-x62-927026980-n-2-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINA",
"dependencia": "CEAS",
"siglas": "CEAS",
"score": 0.11359222774366484,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-29T19:38:15.000Z",
"ganador": "ENRIQUE DE JESUS HERNANDEZ GARCIA",
"ganador_slug": "enrique-de-jesus-hernandez-garcia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3999.97"
}
]
}