{
  "html_url": "https://postor.com.mx/adjudicacion/aa-10-k2h-010k2h001-n-156-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-10-k2h-010k2h001-n-156-2026",
  "resumen": "CENAM adjudicó articulos de papeleria y oficina para el cenam a ASISCOM SA DE CV por $18,067, con contrato desde el 5 de octubre de 2026. CENTRO NACIONAL DE METROLOGIA publicó la adjudicación directa AA-10-K2H-010K2H001-N-156-2026 el 29 de septiembre de 2026. La contratación corresponde a Querétaro. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00093466 corre del 05/10/2026 al 20/10/2026. El expediente incluye 2 anexos y 14 partidas.",
  "id": "5ca73ebd6fc7b49fe0639e1200a98078",
  "procedure_number": "AA-10-K2H-010K2H001-N-156-2026",
  "file_number": "E-2026-00097277",
  "title": "ARTÍCULOS DE PAPELERIA Y OFICINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ARTICULOS DE PAPELERIA Y OFICINA PARA EL CENAM"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENTRO NACIONAL DE METROLOGIA",
    "acronym": "CENAM",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": null,
    "slug": "cenam",
    "siglas_legibles": "CENAM",
    "nombre_legible": "Centro Nacional de Metrología",
    "articulo": "el",
    "unit_slug": "direccion-general-de-administracion-y-finanzas-010k2h001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "REQ. 310-41",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-29T21:58:45.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-09-03T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-10-15T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "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": "dentro de los 17 dias habiles",
    "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": "ELECTRÓNICA",
    "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": false,
    "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": "0",
          "cucop_code": "21101-0259",
          "specific_item_code": "21101",
          "cucop_description": "MARCADOR (PLUMON)",
          "description": "MARCADORES PERMANENTES CON PUNTA ULTRAFINA COLOR ROJO MARCA SHARPIE",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0291",
          "specific_item_code": "21101",
          "cucop_description": "NOTA ADHESIVA / POST-IT",
          "description": "POST-IT  BLOCK DE NOTAS ADHERIBLES (3\"X3\") COLOR AMARILLO CON 400 HOJAS MARCA 3M",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0067",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ROTULADOR",
          "description": "CINTA PARA ROTULADOR ELECTRÓNICO (PT-100/85/65/66 SB/80) 12 MM X 8 M, MOD. M231 MARCA BROTHER",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0030",
          "specific_item_code": "21101",
          "cucop_description": "BORRADOR / GOMA",
          "description": "GOMA BLANCA (MIGAJÓN) MARCA PELIKAN",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0212",
          "specific_item_code": "21101",
          "cucop_description": "TAPETE",
          "description": "TAPETE PARA MOUSE CON DESCANSO DE GEL, DIMENSIONES: 25 X 22 X 2 CM MARCA MOUSE PAD",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0259",
          "specific_item_code": "21101",
          "cucop_description": "MARCADOR (PLUMON)",
          "description": "MARCADORES PERMANENTES CON PUNTA ULTRAFINA COLOR NEGRO MARCA SHARPIE",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0065",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA MASKING TAPE",
          "description": "CINTA MASKING TAPE 18 MM X 50 M MOD. 121 MARCA 3M",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0284",
          "specific_item_code": "21101",
          "cucop_description": "LIMPIADOR PARA PINTARRON",
          "description": "LIMPIADOR PARA PIZARRÓN EN SPRAY DE 180 ML MARCA PELIKAN",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0076",
          "specific_item_code": "21101",
          "cucop_description": "CORRECTOR LIQUIDO",
          "description": "CORRECTOR LIQUIDO TIPO PLUMA 7 ML MARCA BEROL",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0063",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA",
          "description": "CINTA MÁGICA 24MM X 65MTRS 3M MARCA SCOTCH",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0259",
          "specific_item_code": "21101",
          "cucop_description": "MARCADOR (PLUMON)",
          "description": "MARCADORES PERMANENTES CON PUNTA ULTRAFINA COLOR VERDE MARCA SHARPIE",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0070",
          "specific_item_code": "21101",
          "cucop_description": "CLIPS TIPO MARIPOSA",
          "description": "CLIP MARIPOSA # 2 GALVANIZADO CONTIENE 50 PIEZAS MARCA ACCO",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0259",
          "specific_item_code": "21101",
          "cucop_description": "MARCADOR (PLUMON)",
          "description": "MARCADORES PERMANENTES CON PUNTA ULTRAFINA COLOR AZUL MARCA SHARPIE",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0067",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ROTULADOR",
          "description": "CINTA PARA ROTULADOR ELECTRÓNICO (PT-1280/PT-D200) 12 MM X 8 M, MOD. TZE231 MARCA BROTHER",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "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-2026-00093466",
      "internal_reference": "ADQ-2026-234",
      "title": "ARTÍCULOS DE PAPELERIA Y OFICINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ASISCOM SA DE CV",
        "normalized_name": "ASISCOM",
        "rfc_type": null,
        "slug": "asiscom"
      },
      "contract_period": {
        "published_at": "2026-10-07T20:05:10.000Z",
        "starts_at": "2026-10-05T06:00:00.000Z",
        "ends_at": "2026-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15575",
        "tax": "2492",
        "total": "18067",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0063",
          "description": "CINTA MÁGICA 24MM X 65MTRS 3M MARCA SCOTCH",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "61",
          "subtotal": "1220",
          "tax": "195.2",
          "other_taxes": null,
          "total": "1415.2",
          "cucop_description": "CINTA ADHESIVA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0065",
          "description": "CINTA MASKING TAPE 18 MM X 50 M MOD. 121 MARCA 3M",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "19",
          "subtotal": "570",
          "tax": "91.2",
          "other_taxes": null,
          "total": "661.2",
          "cucop_description": "CINTA ADHESIVA MASKING TAPE",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0067",
          "description": "CINTA PARA ROTULADOR ELECTRÓNICO (PT-100/85/65/66 SB/80) 12 MM X 8 M, MOD. M231 MARCA BROTHER",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "127",
          "subtotal": "1270",
          "tax": "203.2",
          "other_taxes": null,
          "total": "1473.2",
          "cucop_description": "CINTA ROTULADOR",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0067",
          "description": "CINTA PARA ROTULADOR ELECTRÓNICO (PT-1280/PT-D200) 12 MM X 8 M, MOD. TZE231 MARCA BROTHER",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "241",
          "subtotal": "3615",
          "tax": "578.4",
          "other_taxes": null,
          "total": "4193.4",
          "cucop_description": "CINTA ROTULADOR",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0070",
          "description": "CLIP MARIPOSA # 2 GALVANIZADO CONTIENE 50 PIEZAS MARCA ACCO",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "38",
          "subtotal": "190",
          "tax": "30.4",
          "other_taxes": null,
          "total": "220.4",
          "cucop_description": "CLIPS TIPO MARIPOSA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0076",
          "description": "CORRECTOR LIQUIDO TIPO PLUMA 7 ML MARCA BEROL",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "21",
          "subtotal": "210",
          "tax": "33.6",
          "other_taxes": null,
          "total": "243.6",
          "cucop_description": "CORRECTOR LIQUIDO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0030",
          "description": "GOMA BLANCA (MIGAJÓN) MARCA PELIKAN",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "5",
          "subtotal": "200",
          "tax": "32",
          "other_taxes": null,
          "total": "232",
          "cucop_description": "BORRADOR / GOMA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0284",
          "description": "LIMPIADOR PARA PIZARRÓN EN SPRAY DE 180 ML MARCA PELIKAN",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "59",
          "subtotal": "590",
          "tax": "94.4",
          "other_taxes": null,
          "total": "684.4",
          "cucop_description": "LIMPIADOR PARA PINTARRON",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0259",
          "description": "MARCADORES PERMANENTES CON PUNTA ULTRAFINA COLOR AZUL MARCA SHARPIE",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "25",
          "subtotal": "1250",
          "tax": "200",
          "other_taxes": null,
          "total": "1450",
          "cucop_description": "MARCADOR (PLUMON)",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0259",
          "description": "MARCADORES PERMANENTES CON PUNTA ULTRAFINA COLOR NEGRO MARCA SHARPIE",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "16",
          "subtotal": "800",
          "tax": "128",
          "other_taxes": null,
          "total": "928",
          "cucop_description": "MARCADOR (PLUMON)",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0259",
          "description": "MARCADORES PERMANENTES CON PUNTA ULTRAFINA COLOR ROJO MARCA SHARPIE",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "22",
          "subtotal": "1100",
          "tax": "176",
          "other_taxes": null,
          "total": "1276",
          "cucop_description": "MARCADOR (PLUMON)",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0259",
          "description": "MARCADORES PERMANENTES CON PUNTA ULTRAFINA COLOR VERDE MARCA SHARPIE",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "19",
          "subtotal": "950",
          "tax": "152",
          "other_taxes": null,
          "total": "1102",
          "cucop_description": "MARCADOR (PLUMON)",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0291",
          "description": "POST-IT  BLOCK DE NOTAS ADHERIBLES (3\"X3\") COLOR AMARILLO CON 400 HOJAS MARCA 3M",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "31",
          "subtotal": "1550",
          "tax": "248",
          "other_taxes": null,
          "total": "1798",
          "cucop_description": "NOTA ADHESIVA / POST-IT",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0212",
          "description": "TAPETE PARA MOUSE CON DESCANSO DE GEL, DIMENSIONES: 25 X 22 X 2 CM MARCA MOUSE PAD",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "103",
          "subtotal": "2060",
          "tax": "329.6",
          "other_taxes": null,
          "total": "2389.6",
          "cucop_description": "TAPETE",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "95b866cc-e3c9-4780-9744-7f7d2d79a13d",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo 1 tecnico.docx",
      "availability": "available",
      "size_bytes": "23177",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "db8ec08dd9f10d4caa36a60433c1da31e294d0ad0dda5c124c7d975304d7aa92",
      "uploaded_at": "2026-10-07T20:11:50.533Z",
      "updated_at": "2026-10-07T20:11:53.282Z"
    },
    {
      "id": "25691b57-ec7e-4182-81b4-1c5353486892",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Notificacion A.pdf",
      "availability": "available",
      "size_bytes": "441750",
      "mime_type": "application/pdf",
      "sha256": "e6f0746684d4ef584442d8a187cb8ab2190cb90d2007ea68432ff3130b96700f",
      "uploaded_at": "2026-10-07T20:11:52.629Z",
      "updated_at": "2026-10-07T20:11:53.285Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-07T20:11:49.019Z",
    "last_seen_at": "2026-10-20T12:52:54.240Z",
    "first_seen_at": "2026-10-07T20:11:42.022Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-10-07T20:15:04.880Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0063",
        "description": "CINTA ADHESIVA",
        "priced_items": 2405,
        "units": [
          {
            "n": 2361,
            "max": 610500,
            "min": 0.99,
            "p10": 5.29,
            "p50": 24.4,
            "p90": 142.65,
            "unidad": "PIEZA"
          },
          {
            "n": 33,
            "max": 353.6,
            "min": 2.38,
            "p10": 3.412,
            "p50": 29.19,
            "p90": 124.248,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 97342.91,
            "min": 66,
            "p10": 94.8,
            "p50": 166.85,
            "p90": 65023.578,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 508,
            "p50": 44
          },
          "2024": {
            "n": 467,
            "p50": 27
          },
          "2025": {
            "n": 548,
            "p50": 24.955
          },
          "2026": {
            "n": 882,
            "p50": 16.025
          }
        },
        "refreshed_at": "2026-10-20T20:30:02.411Z"
      },
      {
        "cucop_code": "21101-0065",
        "description": "CINTA ADHESIVA MASKING TAPE",
        "priced_items": 970,
        "units": [
          {
            "n": 948,
            "max": 337500,
            "min": 1.97,
            "p10": 13.8,
            "p50": 39.925,
            "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": 322,
            "p50": 34.9
          }
        },
        "refreshed_at": "2026-10-20T18:00:01.719Z"
      },
      {
        "cucop_code": "21101-0067",
        "description": "CINTA ROTULADOR",
        "priced_items": 68,
        "units": [
          {
            "n": 67,
            "max": 32540,
            "min": 1,
            "p10": 40.482,
            "p50": 230,
            "p90": 663.5,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 11,
            "p50": 256
          },
          "2024": {
            "n": 22,
            "p50": 303.23
          },
          "2025": {
            "n": 15,
            "p50": 240
          },
          "2026": {
            "n": 20,
            "p50": 181.845
          }
        },
        "refreshed_at": "2026-10-07T20:30:02.654Z"
      },
      {
        "cucop_code": "21101-0070",
        "description": "CLIPS TIPO MARIPOSA",
        "priced_items": 955,
        "units": [
          {
            "n": 886,
            "max": 15397.84,
            "min": 0.5,
            "p10": 8.62,
            "p50": 25,
            "p90": 84,
            "unidad": "PIEZA"
          },
          {
            "n": 49,
            "max": 182.5,
            "min": 8.5,
            "p10": 14.296,
            "p50": 27.76,
            "p90": 73.436,
            "unidad": "UNIDAD"
          },
          {
            "n": 19,
            "max": 330.45,
            "min": 4.37,
            "p10": 4.896,
            "p50": 16.29,
            "p90": 39.128,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 164,
            "p50": 35.2
          },
          "2024": {
            "n": 219,
            "p50": 29.63
          },
          "2025": {
            "n": 231,
            "p50": 21
          },
          "2026": {
            "n": 341,
            "p50": 21.52
          }
        },
        "refreshed_at": "2026-10-20T20:30:02.411Z"
      },
      {
        "cucop_code": "21101-0076",
        "description": "CORRECTOR LIQUIDO",
        "priced_items": 723,
        "units": [
          {
            "n": 712,
            "max": 4687.5,
            "min": 2.23,
            "p10": 6.516,
            "p50": 20,
            "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": 213,
            "p50": 10.66
          }
        },
        "refreshed_at": "2026-10-20T16:31:51.069Z"
      },
      {
        "cucop_code": "21101-0030",
        "description": "BORRADOR / GOMA",
        "priced_items": 929,
        "units": [
          {
            "n": 875,
            "max": 1100000,
            "min": 0.92,
            "p10": 2.59,
            "p50": 7.5,
            "p90": 139.78,
            "unidad": "PIEZA"
          },
          {
            "n": 42,
            "max": 280407.85,
            "min": 10.69,
            "p10": 21.992,
            "p50": 130.19,
            "p90": 289,
            "unidad": "LOTE"
          },
          {
            "n": 11,
            "max": 303.51,
            "min": 4.29,
            "p10": 4.5,
            "p50": 72.9741,
            "p90": 301.92,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 149,
            "p50": 7.54
          },
          "2024": {
            "n": 190,
            "p50": 8
          },
          "2025": {
            "n": 304,
            "p50": 9.61
          },
          "2026": {
            "n": 286,
            "p50": 6.79
          }
        },
        "refreshed_at": "2026-10-20T16:31:51.069Z"
      },
      {
        "cucop_code": "21101-0284",
        "description": "LIMPIADOR PARA PINTARRON",
        "priced_items": 124,
        "units": [
          {
            "n": 122,
            "max": 1777.44,
            "min": 6.82,
            "p10": 42.784,
            "p50": 61.65,
            "p90": 106.41,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 15,
            "p50": 48.65
          },
          "2024": {
            "n": 23,
            "p50": 55
          },
          "2025": {
            "n": 31,
            "p50": 61.71
          },
          "2026": {
            "n": 55,
            "p50": 61.65
          }
        },
        "refreshed_at": "2026-10-09T22:15:03.602Z"
      },
      {
        "cucop_code": "21101-0259",
        "description": "MARCADOR (PLUMON)",
        "priced_items": 3838,
        "units": [
          {
            "n": 3713,
            "max": 913000,
            "min": 1,
            "p10": 5.744,
            "p50": 33.42,
            "p90": 194.552,
            "unidad": "PIEZA"
          },
          {
            "n": 89,
            "max": 1188,
            "min": 2.57,
            "p10": 13.79,
            "p50": 81.9,
            "p90": 390.27,
            "unidad": "UNIDAD"
          },
          {
            "n": 36,
            "max": 2006,
            "min": 23.43,
            "p10": 59.825,
            "p50": 157.295,
            "p90": 347.265,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 805,
            "p50": 66.61
          },
          "2024": {
            "n": 804,
            "p50": 37.77
          },
          "2025": {
            "n": 900,
            "p50": 56.41
          },
          "2026": {
            "n": 1329,
            "p50": 19.43
          }
        },
        "refreshed_at": "2026-10-20T20:30:02.411Z"
      },
      {
        "cucop_code": "21101-0291",
        "description": "NOTA ADHESIVA / POST-IT",
        "priced_items": 978,
        "units": [
          {
            "n": 931,
            "max": 9276.61,
            "min": 0.05,
            "p10": 14.15,
            "p50": 30,
            "p90": 97.5,
            "unidad": "PIEZA"
          },
          {
            "n": 36,
            "max": 835.12,
            "min": 2.5,
            "p10": 8.5561,
            "p50": 37.18,
            "p90": 116.41,
            "unidad": "UNIDAD"
          },
          {
            "n": 9,
            "max": 80.18,
            "min": 8.7,
            "p10": 11.244,
            "p50": 33.8,
            "p90": 64.036,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 11,
            "p50": 54.83
          },
          "2024": {
            "n": 228,
            "p50": 48.09
          },
          "2025": {
            "n": 353,
            "p50": 26
          },
          "2026": {
            "n": 386,
            "p50": 28.385
          }
        },
        "refreshed_at": "2026-10-20T16:31:51.069Z"
      },
      {
        "cucop_code": "21101-0212",
        "description": "TAPETE",
        "priced_items": 151,
        "units": [
          {
            "n": 145,
            "max": 1425000,
            "min": 2.16,
            "p10": 83.14,
            "p50": 349.31,
            "p90": 8770,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 2200,
            "min": 26.57,
            "p10": 32.23,
            "p50": 114.27,
            "p90": 1640.16,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 26,
            "p50": 589.25
          },
          "2024": {
            "n": 26,
            "p50": 481.5
          },
          "2025": {
            "n": 42,
            "p50": 1407.985
          },
          "2026": {
            "n": 57,
            "p50": 269.1
          }
        },
        "refreshed_at": "2026-10-10T15:15:01.235Z"
      }
    ],
    "suppliers": [
      {
        "slug": "asiscom",
        "name": "ASISCOM SA DE CV",
        "total_contracts": 12,
        "total_awarded_amount": "2220704.98",
        "median_amount": "90477.10",
        "distinct_buyers": 7,
        "first_contract_at": "2023-06-01T00:00:00.000Z",
        "last_contract_at": "2026-10-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "18067"
        },
        "total_procedures": 12,
        "recent_procedures": [
          {
            "numero": "aa-38-90k-03890k001-n-42-2026",
            "titulo": "SERVICIO DE LICENCIAMIENTO AUTOCADAUTOCAD PRODUCT DESIGNMANUFACTURING COLLECTION",
            "fecha_publicacion": "2026-08-04T08:43:46+00:00"
          },
          {
            "numero": "aa-38-9zu-0389zu001-n-163-2026",
            "titulo": "100157580 ASISCOM SA DE CV",
            "fecha_publicacion": "2026-05-21T14:07:03+00:00"
          },
          {
            "numero": "aa-81-013-922011997-n-98-2025",
            "titulo": "REQ 2025-15135 P2",
            "fecha_publicacion": "2025-12-18T08:20:05+00:00"
          },
          {
            "numero": "aa-81-013-922011997-n-48-2025",
            "titulo": "REQ 2025-15102",
            "fecha_publicacion": "2025-12-08T10:13:08+00:00"
          },
          {
            "numero": "ia-81-019-922010998-i-49-2025",
            "titulo": "SESEQ ICTP 021 2025 PARTIDAS 5515011, 5566011, 5521011,5214011,5565011 Y 5294011",
            "fecha_publicacion": "2025-11-24T22:15:39+00:00"
          },
          {
            "numero": "aa-38-90k-03890k001-n-26-2025",
            "titulo": "SOPORTE DE HARDWARE Y SOFTWARE PARA SERVIDOR DELL POWER EDGE R740 HORIZON",
            "fecha_publicacion": "2025-11-16T20:14:50+00:00"
          }
        ],
        "refreshed_at": "2026-10-20T05:35:00.776Z"
      }
    ],
    "buyer": {
      "slug": "cenam",
      "name": "CENTRO NACIONAL DE METROLOGIA",
      "total_procedures": 660,
      "distinct_suppliers": 379,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 86,
        "ADJUDICACIÓN DIRECTA": 558,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 12,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "procedures_by_year": {
        "2023": 207,
        "2024": 147,
        "2025": 153,
        "2026": 153
      },
      "is_indexable": true,
      "vigentes": 0,
      "refreshed_at": "2026-10-15T08:30:01.293Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-90q-03890q010-n-118-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "CICY",
      "siglas": "CICY",
      "score": 0.12244180939571303,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-27T15:50:47.000Z",
      "ganador": "COMERCIALIZADORA COMPUTEL DEL SURESTE SA DE CV",
      "ganador_slug": "comercializadora-computel-del-sureste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "41484.64"
    },
    {
      "numero_procedimiento": "aa-38-91u-03891u001-n-147-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE PAPELERIA",
      "dependencia": "INSTITUTO NACIONAL DE ASTROFISICA, OPTICA Y ELECTRONICA",
      "siglas": "INAOE",
      "score": 0.14363426826204317,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-31T22:43:26.000Z",
      "ganador": "PAGARSU SA DE CV",
      "ganador_slug": "pagarsu",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "249279.47"
    },
    {
      "numero_procedimiento": "aa-81-026-922057988-n-12-2024",
      "nombre_procedimiento": "MATERIALES Y ARTICULOS DE OFICINA",
      "dependencia": "UPARJ",
      "siglas": "UPARJ",
      "score": 0.146631649337299,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-24T14:17:50.000Z",
      "ganador": "DISTRIBUIDOR PAPELERO CARMI SA DE CV",
      "ganador_slug": "distribuidor-papelero-carmi",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "51976.58"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u012-n-15-2026",
      "nombre_procedimiento": "ADQ MATERIAL DE OFICINA PARA LAS PLAZAAS DE COBRO DE LA RED CAPUFE DE LA UNIDAD",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.14998967349467562,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-12T18:52:58.000Z",
      "ganador": "DISTRIBUIDORA PROESA SA DE CV",
      "ganador_slug": "distribuidora-proesa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "118021.18"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-54-2026",
      "nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.15064420111706267,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-03T17:50:14.000Z",
      "ganador": "INTERNACIONAL PROVEEDORA DE INDUSTRIAS SA DE CV",
      "ganador_slug": "internacional-proveedora-de-industrias",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "129916.51"
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-11-2023",
      "nombre_procedimiento": "CINTA CELULOSA",
      "dependencia": "TALLERES GRAFICOS DE MEXICO",
      "siglas": "TGM",
      "score": 0.15068942308425304,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-14T13:40:41.000Z",
      "ganador": "DIRECCION SPORT SA DE CV",
      "ganador_slug": "direccion-sport",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "8712.34"
    }
  ],
  "series": {
    "slug": "articulos-de-papeleria-y-oficina",
    "buyer_slug": "cenam",
    "title": "ARTÍCULOS DE PAPELERIA Y OFICINA",
    "awards": 3,
    "is_series": false,
    "first_at": "2026-09-29T15:58:45.000Z",
    "last_at": "2026-09-29T16:05:48.000Z",
    "amounts": {
      "n": 3,
      "total": 46296.35,
      "p25": 13816.65,
      "p50": 18067,
      "p75": 18365.03
    },
    "this_amount": "18067.00",
    "years": [
      {
        "anio": 2026,
        "n": 3,
        "monto": 46296.35
      }
    ],
    "recent": [
      {
        "numero": "aa-10-k2h-010k2h001-n-158-2026",
        "fecha": "2026-09-29T16:05:48+00:00",
        "monto": 18663.06
      },
      {
        "numero": "aa-10-k2h-010k2h001-n-157-2026",
        "fecha": "2026-09-29T16:02:40+00:00",
        "monto": 9566.29
      }
    ],
    "unit_prices": [],
    "unit_price_sample": null,
    "google_landing": false
  }
}