{
  "html_url": "https://postor.com.mx/adjudicacion/aa-09-kdn-009kdn001-n-100-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-09-kdn-009kdn001-n-100-2024",
  "id": "1adc5e5cb37c4b638f6c921b73839170",
  "procedure_number": "AA-09-KDN-009KDN001-N-100-2024",
  "file_number": "E-2024-00045398",
  "title": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
  "description": {
    "short": "Suscripción de contratos específicos que derivan de un contrato marco.",
    "detailed": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "AICM",
    "acronym": "AICM",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
    "entity": null,
    "slug": "aicm",
    "unit_slug": "direccion-corporativa-de-adminsitracion-subdireccion-de-recursos-materiales-013kdn001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "41",
    "exception_basis": "Art. 41 fr. XX",
    "internal_control_number": "038-O24-AICM-3A",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-07-22T19:30:23.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-04-06T06:00:00.000Z",
    "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": null,
    "payment_method": "PAGO ÚNICO",
    "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": "21101-0202",
          "specific_item_code": "21101",
          "cucop_description": "SOBRES DE PAPEL",
          "description": "SOBRES DE PAPEL MANILA\n26 X 34 CON HILO Y\nRONDANA",
          "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": "21101-0031",
          "specific_item_code": "21101",
          "cucop_description": "BORRADOR PARA PIZARRON",
          "description": "BORRADOR PARA PIZARRÓN\nBORRADOR PARA PIZARRÓN\nBLANCO",
          "requested_quantity": "42",
          "minimum_quantity": "42",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "3",
          "cucop_code": "21101-0171",
          "specific_item_code": "21101",
          "cucop_description": "PORTA GAFETE",
          "description": "PORTA GAFETES PORTA\nGAFETE YOYO, CON 10\nPIEZAS",
          "requested_quantity": "28",
          "minimum_quantity": "28",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "4",
          "cucop_code": "21101-0197",
          "specific_item_code": "21101",
          "cucop_description": "SEPARADORES DE CARTULINA",
          "description": "SEPARADORES DE\nCARTULINA PARA CARPETA\nDE CARTULINA TAMAÑO\nCARTA ALFABETICOS DE LA\n\"A\" A LA \"Z\"",
          "requested_quantity": "250",
          "minimum_quantity": "250",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "5",
          "cucop_code": "21101-0110",
          "specific_item_code": "21101",
          "cucop_description": "HERRAJE METALICO ENCUADERNACION",
          "description": "ARILLO METÁLICO PARA ENGARGOLAR,\nDOBLE MEDIDA 3/8\"",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "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-2024-00097957",
      "internal_reference": "038-O24-AICM-3A",
      "title": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDOR CORPORATIVO SA DE CV",
        "normalized_name": "ABASTECEDOR CORPORATIVO",
        "rfc_type": null,
        "slug": "abastecedor-corporativo"
      },
      "contract_period": {
        "published_at": "2024-07-22T19:29:42.000Z",
        "starts_at": "2024-04-06T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15978.66",
        "tax": "2556.59",
        "total": "18535.25",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0202",
          "description": "SOBRES DE PAPEL MANILA\n26 X 34 CON HILO Y\nRONDANA",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "3.89",
          "subtotal": "3890",
          "tax": "622.4",
          "other_taxes": null,
          "total": "4512.4",
          "cucop_description": "SOBRES DE PAPEL",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0031",
          "description": "BORRADOR PARA PIZARRÓN\nBORRADOR PARA PIZARRÓN\nBLANCO",
          "unit": "PIEZA",
          "requested_quantity": "42",
          "awarded_quantity": null,
          "unit_price": "7.78",
          "subtotal": "326.76",
          "tax": "52.28",
          "other_taxes": null,
          "total": "379.04",
          "cucop_description": "BORRADOR PARA PIZARRON",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0171",
          "description": "PORTA GAFETES PORTA\nGAFETE YOYO, CON 10\nPIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "28",
          "awarded_quantity": null,
          "unit_price": "84.97",
          "subtotal": "2379.16",
          "tax": "380.67",
          "other_taxes": null,
          "total": "2759.83",
          "cucop_description": "PORTA GAFETE",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0197",
          "description": "SEPARADORES DE\nCARTULINA PARA CARPETA\nDE CARTULINA TAMAÑO\nCARTA ALFABETICOS DE LA\n\"A\" A LA \"Z\"",
          "unit": "PIEZA",
          "requested_quantity": "250",
          "awarded_quantity": null,
          "unit_price": "36.65",
          "subtotal": "9162.5",
          "tax": "1466",
          "other_taxes": null,
          "total": "10628.5",
          "cucop_description": "SEPARADORES DE CARTULINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0110",
          "description": "ARILLO METÁLICO PARA ENGARGOLAR,\nDOBLE MEDIDA 3/8\"",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "55.06",
          "subtotal": "220.24",
          "tax": "35.24",
          "other_taxes": null,
          "total": "255.48",
          "cucop_description": "HERRAJE METALICO ENCUADERNACION",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Contrato 2024-09-KDN-00000023 (038-O24-AICM-3A).pdf",
      "availability": "available",
      "size_bytes": "402607",
      "mime_type": "application/pdf",
      "sha256": "b5d93142ec1287b5dd413744453ff042f271b7236f2c1921cc70f342754de159",
      "uploaded_at": "2025-12-04T16:17:33.067Z",
      "updated_at": "2026-08-05T21:24:02.697Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Contrato 2024-09-KDN-00000023 (038-O24-AICM-3A).pdf",
      "availability": "available",
      "size_bytes": "402607",
      "mime_type": "application/pdf",
      "sha256": "b5d93142ec1287b5dd413744453ff042f271b7236f2c1921cc70f342754de159",
      "uploaded_at": "2025-12-04T16:17:35.898Z",
      "updated_at": "2026-08-05T21:24:02.697Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-01T13:07:18.235Z",
    "last_seen_at": "2026-08-01T13:34:00.105Z",
    "first_seen_at": "2025-11-05T07:26:54.759Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:26:54.759Z"
  },
  "context": {
    "prices": [
      {
        "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": "21101-0031",
        "description": "BORRADOR PARA PIZARRON",
        "priced_items": 454,
        "units": [
          {
            "n": 445,
            "max": 382040.29,
            "min": 2.18,
            "p10": 3.92,
            "p50": 14.85,
            "p90": 34.82,
            "unidad": "PIEZA"
          },
          {
            "n": 8,
            "max": 18,
            "min": 9.37,
            "p10": 9.741,
            "p50": 11.955,
            "p90": 18,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 47,
            "p50": 20.39
          },
          "2024": {
            "n": 94,
            "p50": 16
          },
          "2025": {
            "n": 77,
            "p50": 15.35
          },
          "2026": {
            "n": 236,
            "p50": 10.615
          }
        },
        "refreshed_at": "2026-09-24T05:35:01.565Z"
      },
      {
        "cucop_code": "21101-0171",
        "description": "PORTA GAFETE",
        "priced_items": 226,
        "units": [
          {
            "n": 210,
            "max": 46293.5,
            "min": 2.3,
            "p10": 2.56,
            "p50": 65.9,
            "p90": 301.1,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 516,
            "min": 6,
            "p10": 84.95,
            "p50": 267.89,
            "p90": 465.5,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 986.43,
            "min": 32.7,
            "p10": 95.124,
            "p50": 344.82,
            "p90": 858.108,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 42,
            "p50": 65.9
          },
          "2024": {
            "n": 37,
            "p50": 28.57
          },
          "2025": {
            "n": 44,
            "p50": 28.815
          },
          "2026": {
            "n": 103,
            "p50": 84.5
          }
        },
        "refreshed_at": "2026-09-18T22:36:57.388Z"
      },
      {
        "cucop_code": "21101-0197",
        "description": "SEPARADORES DE CARTULINA",
        "priced_items": 1101,
        "units": [
          {
            "n": 1022,
            "max": 15397.84,
            "min": 2.38,
            "p10": 14.056,
            "p50": 36.33,
            "p90": 100,
            "unidad": "PIEZA"
          },
          {
            "n": 65,
            "max": 1870,
            "min": 2.26,
            "p10": 11.328,
            "p50": 36.9,
            "p90": 125.576,
            "unidad": "UNIDAD"
          },
          {
            "n": 14,
            "max": 97.15,
            "min": 4.26,
            "p10": 6.704,
            "p50": 26.61,
            "p90": 65.5,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 199,
            "p50": 38.86
          },
          "2024": {
            "n": 242,
            "p50": 45
          },
          "2025": {
            "n": 211,
            "p50": 43
          },
          "2026": {
            "n": 449,
            "p50": 28.45
          }
        },
        "refreshed_at": "2026-09-24T01:15:07.479Z"
      },
      {
        "cucop_code": "21101-0110",
        "description": "HERRAJE METALICO ENCUADERNACION",
        "priced_items": 339,
        "units": [
          {
            "n": 335,
            "max": 7652,
            "min": 1.42,
            "p10": 6.926,
            "p50": 85,
            "p90": 280.944,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 163,
            "p50": 64.66
          },
          "2024": {
            "n": 57,
            "p50": 131.27
          },
          "2025": {
            "n": 30,
            "p50": 152
          },
          "2026": {
            "n": 89,
            "p50": 70.72
          }
        },
        "refreshed_at": "2026-09-18T22:36:53.750Z"
      }
    ],
    "suppliers": [
      {
        "slug": "abastecedor-corporativo",
        "name": "ABASTECEDOR CORPORATIVO SA DE CV",
        "total_contracts": 106,
        "total_awarded_amount": "28858164.33",
        "median_amount": "82642.50",
        "distinct_buyers": 41,
        "first_contract_at": "2023-02-21T00:00:00.000Z",
        "last_contract_at": "2026-09-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 10,
          "amount": "766139.95"
        },
        "refreshed_at": "2026-09-18T04:49:41.637Z"
      }
    ],
    "buyer": {
      "slug": "aicm",
      "name": "AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. DE C.V.",
      "total_procedures": 1120,
      "distinct_suppliers": 708,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 296,
        "ADJUDICACIÓN DIRECTA": 738,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 82,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-24T23:00:03.214Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-09-kdn-009kdn001-n-103-2024",
      "nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
      "dependencia": "AICM",
      "siglas": "AICM",
      "score": 0.09441558370729497,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-22T13:11:31.000Z",
      "ganador": "PAPELERA ANZURES SA DE CV",
      "ganador_slug": "papelera-anzures",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "78830.12"
    },
    {
      "numero_procedimiento": "aa-09-kdn-009kdn001-n-47-2023",
      "nombre_procedimiento": "CONTRATO ESPECÍFICO DERIVADO DEL CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN",
      "dependencia": "AICM",
      "siglas": "AICM",
      "score": 0.10278332846065175,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-23T16:58:55.000Z",
      "ganador": "FORMAS EFICIENTES SA DE CV",
      "ganador_slug": "formas-eficientes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1412800.45"
    },
    {
      "numero_procedimiento": "aa-09-kdn-009kdn001-n-33-2023",
      "nombre_procedimiento": "CONTRATO ESPECÍFICO DERIVADO DEL CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN",
      "dependencia": "AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. DE C.V.",
      "siglas": "AICM",
      "score": 0.10912615711248697,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-08T17:23:57.000Z",
      "ganador": "PAPELERA ANZURES SA DE CV",
      "ganador_slug": "papelera-anzures",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "40130.66"
    },
    {
      "numero_procedimiento": "aa-09-kdn-009kdn001-n-128-2024",
      "nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
      "dependencia": "AICM",
      "siglas": "AICM",
      "score": 0.11574493583216272,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-22T12:43:16.000Z",
      "ganador": "ABASTECEDOR CORPORATIVO SA DE CV",
      "ganador_slug": "abastecedor-corporativo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "69244.77"
    },
    {
      "numero_procedimiento": "aa-09-kdn-009kdn001-n-109-2024",
      "nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA",
      "dependencia": "AICM",
      "siglas": "AICM",
      "score": 0.11580246686934792,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-22T12:54:30.000Z",
      "ganador": "SESITI SA DE CV",
      "ganador_slug": "sesiti",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "101572.47"
    },
    {
      "numero_procedimiento": "aa-09-kdn-009kdn001-n-35-2024",
      "nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
      "dependencia": "AICM",
      "siglas": "AICM",
      "score": 0.11583692525845168,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-25T09:11:10.000Z",
      "ganador": "PAPELERA ANZURES SA DE CV",
      "ganador_slug": "papelera-anzures",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "88125.43"
    }
  ]
}