{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-kdn-009kdn001-n-24-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-kdn-009kdn001-n-24-2024",
"id": "b190e3c5ad9540a6a50347a24b021ac8",
"procedure_number": "AA-09-KDN-009KDN001-N-24-2024",
"file_number": "E-2024-00029428",
"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;\nPRODUCTOS PARA SERVICIO DE CAFETERÍA; ASÍ COMO CONSUMIBLES Y ACCESORIOS INFORMÁTICOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. DE C.V.",
"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": "025-O24-AICM-3A",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-03-27T17:42:21.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-03-23T06:00:00.000Z",
"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 UNICO",
"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": "21101-0286",
"specific_item_code": "21101",
"cucop_description": "CARTULINA OPALINA",
"description": "CARTULINA OPALINA\nTAMAÑO CARTA 180 GR CON\n100 HOJAS",
"requested_quantity": "227",
"minimum_quantity": "227",
"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": "21101-0025",
"specific_item_code": "21101",
"cucop_description": "BLOCKS",
"description": "BLOCKS (NOTAS\nAUTOADHERIBLES) 3\" X 3\"\nCON 400 HOJAS",
"requested_quantity": "1500",
"minimum_quantity": "1500",
"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": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "CUADERNOS FORMA\nITALIANA, CON 100 HOJAS",
"requested_quantity": "400",
"minimum_quantity": "400",
"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-2024-00033249",
"internal_reference": "025-O24-AICM-3A",
"title": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA SAJOR SA DE CV",
"normalized_name": "DISTRIBUIDORA SAJOR",
"rfc_type": null,
"slug": "distribuidora-sajor"
},
"contract_period": {
"published_at": "2024-03-27T17:42:21.000Z",
"starts_at": "2024-03-23T06:00:00.000Z",
"ends_at": "2024-03-31T06:00:00.000Z"
},
"value": {
"subtotal": "43643",
"tax": "6982.88",
"total": "50625.88",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0286",
"description": "CARTULINA OPALINA\nTAMAÑO CARTA 180 GR CON\n100 HOJAS",
"unit": "PIEZA",
"requested_quantity": "227",
"awarded_quantity": null,
"unit_price": "59",
"subtotal": "13393",
"tax": "2142.88",
"other_taxes": null,
"total": "15535.88",
"cucop_description": "CARTULINA OPALINA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0025",
"description": "BLOCKS (NOTAS\nAUTOADHERIBLES) 3\" X 3\"\nCON 400 HOJAS",
"unit": "PIEZA",
"requested_quantity": "1500",
"awarded_quantity": null,
"unit_price": "16.9",
"subtotal": "25350",
"tax": "4056",
"other_taxes": null,
"total": "29406",
"cucop_description": "BLOCKS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "CUADERNOS FORMA\nITALIANA, CON 100 HOJAS",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "12.25",
"subtotal": "4900",
"tax": "784",
"other_taxes": null,
"total": "5684",
"cucop_description": "CUADERNO / LIBRETA",
"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-00000014 (025-O24-AICM-3A).pdf",
"availability": "available",
"size_bytes": "363344",
"mime_type": "application/pdf",
"sha256": "565620f32a6e2fbce45d6f51eb7d765e0b356ffe69cff8378a126b4ad0626f63",
"uploaded_at": "2025-12-04T23:39:09.072Z",
"updated_at": "2026-08-06T02:42:46.388Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Contrato 2024-09-KDN-00000014 (025-O24-AICM-3A).pdf",
"availability": "available",
"size_bytes": "363344",
"mime_type": "application/pdf",
"sha256": "565620f32a6e2fbce45d6f51eb7d765e0b356ffe69cff8378a126b4ad0626f63",
"uploaded_at": "2025-12-04T23:39:13.367Z",
"updated_at": "2026-08-06T02:42:46.388Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T04:49:19.802Z",
"last_seen_at": "2026-07-31T04:49:19.789Z",
"first_seen_at": "2025-11-05T05:56:35.561Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:56:35.561Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0286",
"description": "CARTULINA OPALINA",
"priced_items": 889,
"units": [
{
"n": 819,
"max": 1029946.52,
"min": 0.6,
"p10": 39.76,
"p50": 90.28,
"p90": 182.184,
"unidad": "PIEZA"
},
{
"n": 47,
"max": 4250,
"min": 29.64,
"p10": 53.082,
"p50": 116.8,
"p90": 221.266,
"unidad": "UNIDAD"
},
{
"n": 17,
"max": 288000,
"min": 49.88,
"p10": 54.304,
"p50": 130.71,
"p90": 719.17,
"unidad": "LOTE"
},
{
"n": 3,
"max": 7010,
"min": 1100,
"p10": 2252.846,
"p50": 6864.23,
"p90": 6980.846,
"unidad": "MILLAR"
}
],
"price_by_year": {
"2023": {
"n": 143,
"p50": 95.91
},
"2024": {
"n": 179,
"p50": 97.22
},
"2025": {
"n": 246,
"p50": 88.825
},
"2026": {
"n": 321,
"p50": 88.69
}
},
"refreshed_at": "2026-09-24T01:15:07.479Z"
},
{
"cucop_code": "21101-0025",
"description": "BLOCKS",
"priced_items": 861,
"units": [
{
"n": 814,
"max": 36000,
"min": 0.4,
"p10": 3.111,
"p50": 22.005,
"p90": 106.437,
"unidad": "PIEZA"
},
{
"n": 42,
"max": 279,
"min": 2.3,
"p10": 10.616,
"p50": 30.84,
"p90": 96.4,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 300803,
"min": 61.27,
"p10": 62.162,
"p50": 44742.16,
"p90": 221199.944,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 133,
"p50": 25.52
},
"2024": {
"n": 184,
"p50": 24.975
},
"2025": {
"n": 182,
"p50": 33.62
},
"2026": {
"n": 362,
"p50": 19.97
}
},
"refreshed_at": "2026-09-22T22:15:09.964Z"
},
{
"cucop_code": "21101-0079",
"description": "CUADERNO / LIBRETA",
"priced_items": 2731,
"units": [
{
"n": 2695,
"max": 586960,
"min": 1,
"p10": 16.374,
"p50": 54,
"p90": 288,
"unidad": "PIEZA"
},
{
"n": 28,
"max": 106,
"min": 4.66,
"p10": 13.808,
"p50": 26.9,
"p90": 56.606,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 133825,
"min": 1550,
"p10": 11318.63,
"p50": 41511.9,
"p90": 108351.01,
"unidad": "LOTE"
},
{
"n": 4,
"max": 51792,
"min": 1900,
"p10": 2299,
"p50": 6992.89,
"p90": 39481.134,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 559,
"p50": 79.99
},
"2024": {
"n": 704,
"p50": 76.25
},
"2025": {
"n": 635,
"p50": 61.19
},
"2026": {
"n": 833,
"p50": 31.5
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
}
],
"suppliers": [
{
"slug": "distribuidora-sajor",
"name": "DISTRIBUIDORA SAJOR SA DE CV",
"total_contracts": 88,
"total_awarded_amount": "58251356.71",
"median_amount": "166483.20",
"distinct_buyers": 11,
"first_contract_at": "2023-02-15T00:00:00.000Z",
"last_contract_at": "2026-09-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "994067.22"
},
"refreshed_at": "2026-09-25T00:30:05.947Z"
}
],
"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-38-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.06558226757260288,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-25T09:09:06.000Z",
"ganador": "DISTRIBUIDORA SAJOR SA DE CV",
"ganador_slug": "distribuidora-sajor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6394.50"
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-105-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.06938158638696168,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-22T13:03:51.000Z",
"ganador": "CICOVISA SA DE CV",
"ganador_slug": "cicovisa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2333.92"
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-107-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.10271296211221659,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-22T12:58:52.000Z",
"ganador": "GASTELUM IX SA DE CV",
"ganador_slug": "gastelum-ix",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "526.64"
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-89-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.1194908618927002,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-22T13:58:35.000Z",
"ganador": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
"ganador_slug": "soluciones-corporativas-balher",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "163699.20"
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-29-2023",
"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": 0.12411979601623879,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-08T17:26:52.000Z",
"ganador": "PAPELERA ANZURES SA DE CV",
"ganador_slug": "papelera-anzures",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "840372.60"
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-90-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.13192551541772235,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-22T13:54:43.000Z",
"ganador": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
"ganador_slug": "soluciones-corporativas-balher",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "26981.60"
}
]
}