{
  "html_url": "https://postor.com.mx/adjudicacion/aa-10-k2h-010k2h001-n-157-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-10-k2h-010k2h001-n-157-2026",
  "resumen": "CENAM adjudicó articulos de papeleria y oficina para el cenam a CICOVISA SA DE CV por $9,566, con contrato desde el 5 de octubre de 2026. CENTRO NACIONAL DE METROLOGIA publicó la adjudicación directa AA-10-K2H-010K2H001-N-157-2026 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-2026-00093524 corre del 05/10/2026 al 12/11/2026. El expediente incluye 2 anexos y 6 partidas.",
  "id": "5ca73ebd6fc8b49fe0639e1200a98078",
  "procedure_number": "AA-10-K2H-010K2H001-N-157-2026",
  "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": "2026-09-29T22:02:40.000Z",
    "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": "21101-0065",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA MASKING TAPE",
          "description": "CINTA MASKING TAPE 12 MM X 50 M MOD. 121 MARCA 3M",
          "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": "21101-0104",
          "specific_item_code": "21101",
          "cucop_description": "FOLDERS",
          "description": "FOLDER TAMAÑO OFICIO COLOR BEIGE (CREMA) MARCA KYMA",
          "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": "0",
          "cucop_code": "21101-0243",
          "specific_item_code": "21101",
          "cucop_description": "MARCA TEXTOS",
          "description": "MARCA TEXTO TIPO PLUMA COLOR ROSA MOD. 214 MARCA SHARPIE",
          "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": "21101-0261",
          "specific_item_code": "21101",
          "cucop_description": "PROTECTOR DE PLASTICO PARA HOJAS",
          "description": "PROTECTOR DE HOJAS PARA CARPETA TAMAÑO CARTA, PAQUETE CON 100 PIEZAS MARCA SMART",
          "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": "21101-0104",
          "specific_item_code": "21101",
          "cucop_description": "FOLDERS",
          "description": "FOLDER ACCOGRIP (BROCHE DE PALANCA) TAMAÑO CARTA COLOR AZUL CLARO MODELO ACCOGRIP",
          "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 (2\"X 2\") CON 100 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"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00093524",
      "internal_reference": "ADQ-2026-236",
      "title": "ARTÍCULOS DE PAPELERIA Y OFICINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CICOVISA SA DE CV",
        "normalized_name": "CICOVISA",
        "rfc_type": null,
        "slug": "cicovisa"
      },
      "contract_period": {
        "published_at": "2026-10-07T21:13:48.000Z",
        "starts_at": "2026-10-05T06:00:00.000Z",
        "ends_at": "2026-11-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8246.8",
        "tax": "1319.49",
        "total": "9566.29",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0065",
          "description": "CINTA MASKING TAPE 12 MM X 50 M MOD. 121 MARCA 3M",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "23.8",
          "subtotal": "476",
          "tax": "76.16",
          "other_taxes": null,
          "total": "552.16",
          "cucop_description": "CINTA ADHESIVA MASKING TAPE",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0104",
          "description": "FOLDER ACCOGRIP (BROCHE DE PALANCA) TAMAÑO CARTA COLOR AZUL CLARO MODELO ACCOGRIP",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "22.78",
          "subtotal": "1139",
          "tax": "182.24",
          "other_taxes": null,
          "total": "1321.24",
          "cucop_description": "FOLDERS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0104",
          "description": "FOLDER TAMAÑO OFICIO COLOR BEIGE (CREMA) MARCA KYMA",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "1.5",
          "subtotal": "1500",
          "tax": "240",
          "other_taxes": null,
          "total": "1740",
          "cucop_description": "FOLDERS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0243",
          "description": "MARCA TEXTO TIPO PLUMA COLOR ROSA MOD. 214 MARCA SHARPIE",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "13.36",
          "subtotal": "400.8",
          "tax": "64.13",
          "other_taxes": null,
          "total": "464.93",
          "cucop_description": "MARCA TEXTOS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0291",
          "description": "POST-IT BLOCK DE NOTAS ADHERIBLES (2\"X 2\") CON 100 HOJAS MARCA 3M",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "36.89",
          "subtotal": "1844.5",
          "tax": "295.12",
          "other_taxes": null,
          "total": "2139.62",
          "cucop_description": "NOTA ADHESIVA / POST-IT",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0261",
          "description": "PROTECTOR DE HOJAS PARA CARPETA TAMAÑO CARTA, PAQUETE CON 100 PIEZAS MARCA SMART",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "57.73",
          "subtotal": "2886.5",
          "tax": "461.84",
          "other_taxes": null,
          "total": "3348.34",
          "cucop_description": "PROTECTOR DE PLASTICO PARA HOJAS",
          "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": "2026-10-07T22:31:25.285Z",
      "updated_at": "2026-10-07T22:31:27.464Z"
    },
    {
      "id": "b55894ee-c132-440c-afda-cfa6eba7b706",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Notificacion C.pdf",
      "availability": "available",
      "size_bytes": "283960",
      "mime_type": "application/pdf",
      "sha256": "aa0f244c557323fe46409dd8e0a01c7568d94d6335733f5e8d9e1c4a89baa556",
      "uploaded_at": "2026-10-07T22:31:26.812Z",
      "updated_at": "2026-10-07T22:31:27.468Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-07T22:31:23.819Z",
    "last_seen_at": "2026-10-20T14:55:18.369Z",
    "first_seen_at": "2026-10-07T22:31:17.588Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-10-07T22:45:05.433Z"
  },
  "context": {
    "prices": [
      {
        "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": "21101-0104",
        "description": "FOLDERS",
        "priced_items": 3032,
        "units": [
          {
            "n": 2805,
            "max": 805200,
            "min": 0.63,
            "p10": 2.884,
            "p50": 164.66,
            "p90": 689.66,
            "unidad": "PIEZA"
          },
          {
            "n": 164,
            "max": 60342.12,
            "min": 1.59,
            "p10": 11.132,
            "p50": 182.725,
            "p90": 338.787,
            "unidad": "UNIDAD"
          },
          {
            "n": 61,
            "max": 324894.41,
            "min": 92.02,
            "p10": 135,
            "p50": 267.41,
            "p90": 2710.6,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 568,
            "p50": 189.73
          },
          "2024": {
            "n": 678,
            "p50": 192.075
          },
          "2025": {
            "n": 637,
            "p50": 206.73
          },
          "2026": {
            "n": 1149,
            "p50": 118.9
          }
        },
        "refreshed_at": "2026-10-20T20:30:02.411Z"
      },
      {
        "cucop_code": "21101-0243",
        "description": "MARCA TEXTOS",
        "priced_items": 1779,
        "units": [
          {
            "n": 1728,
            "max": 9276.61,
            "min": 2.03,
            "p10": 4.21,
            "p50": 16,
            "p90": 133.124,
            "unidad": "PIEZA"
          },
          {
            "n": 39,
            "max": 335.1,
            "min": 2.72,
            "p10": 5.284,
            "p50": 126,
            "p90": 219.76,
            "unidad": "UNIDAD"
          },
          {
            "n": 11,
            "max": 275.3,
            "min": 65.25,
            "p10": 65.25,
            "p50": 110,
            "p90": 200,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 419,
            "p50": 70.8
          },
          "2024": {
            "n": 340,
            "p50": 16
          },
          "2025": {
            "n": 436,
            "p50": 17
          },
          "2026": {
            "n": 584,
            "p50": 11.5
          }
        },
        "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": "21101-0261",
        "description": "PROTECTOR DE PLASTICO PARA HOJAS",
        "priced_items": 917,
        "units": [
          {
            "n": 857,
            "max": 150000,
            "min": 0.31,
            "p10": 37.2901,
            "p50": 114.73,
            "p90": 370,
            "unidad": "PIEZA"
          },
          {
            "n": 45,
            "max": 43037.93,
            "min": 30.75,
            "p10": 42.112,
            "p50": 110,
            "p90": 332.608,
            "unidad": "UNIDAD"
          },
          {
            "n": 14,
            "max": 251.35,
            "min": 33.6,
            "p10": 46.342,
            "p50": 97.925,
            "p90": 208.422,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 241,
            "p50": 115
          },
          "2024": {
            "n": 193,
            "p50": 146
          },
          "2025": {
            "n": 200,
            "p50": 59.59
          },
          "2026": {
            "n": 283,
            "p50": 60
          }
        },
        "refreshed_at": "2026-10-20T16:31:51.069Z"
      }
    ],
    "suppliers": [
      {
        "slug": "cicovisa",
        "name": "CICOVISA SA DE CV",
        "total_contracts": 160,
        "total_awarded_amount": "244973577.68",
        "median_amount": "253329.60",
        "distinct_buyers": 59,
        "first_contract_at": "2023-02-14T00:00:00.000Z",
        "last_contract_at": "2026-10-05T00:00:00.000Z",
        "with_this_buyer": null,
        "total_procedures": 147,
        "recent_procedures": [
          {
            "numero": "aa-50-gyr-050gyr067-n-122-2026",
            "titulo": "ADQUISICIÓN DE ARTÍCULOS DEL CLAVE 311 685 7925 02 000 PAPEL BOND SEP-DIC 2026",
            "fecha_publicacion": "2026-09-25T10:13:33+00:00"
          },
          {
            "numero": "aa-11-l4j-011l4j999-n-1160-2026",
            "titulo": "ARRENDAMIENTO DE EQUIPO DE COMPUTO",
            "fecha_publicacion": "2026-09-14T17:39:47+00:00"
          },
          {
            "numero": "aa-12-nbv-012nbv001-n-223-2026",
            "titulo": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA EL EJERCICIO 2026",
            "fecha_publicacion": "2026-08-31T10:30:42+00:00"
          },
          {
            "numero": "la-09-jzl-009jzl002-n-258-2026",
            "titulo": "SERVICIO ADMINISTRADO DE SOPORTE Y MANTENIMIENTO DE IMPRESIÓN Y DIGITALIZACIÓN E",
            "fecha_publicacion": "2026-08-14T13:25:07+00:00"
          },
          {
            "numero": "la-06-g1h-006g1h001-n-44-2026",
            "titulo": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERIA PARA ESTA S.N.C.",
            "fecha_publicacion": "2026-07-31T14:31:56+00:00"
          },
          {
            "numero": "aa-12-nca-012nca001-i-390-2026",
            "titulo": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORM",
            "fecha_publicacion": "2026-07-31T08:49:30+00:00"
          }
        ],
        "refreshed_at": "2026-10-09T05:15:02.316Z"
      }
    ],
    "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-10-k2h-010k2h001-n-156-2026",
      "nombre_procedimiento": "ARTÍCULOS DE PAPELERIA Y OFICINA",
      "dependencia": "CENTRO NACIONAL DE METROLOGIA",
      "siglas": "CENAM",
      "score": 0.1101639402108121,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-29T15:58:45.000Z",
      "ganador": "ASISCOM SA DE CV",
      "ganador_slug": "asiscom",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "18067.00"
    },
    {
      "numero_procedimiento": "aa-10-k2h-010k2h001-n-158-2026",
      "nombre_procedimiento": "ARTÍCULOS DE PAPELERIA Y OFICINA",
      "dependencia": "CENTRO NACIONAL DE METROLOGIA",
      "siglas": "CENAM",
      "score": 0.12356854221633173,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-29T16:05:48.000Z",
      "ganador": "OFIX SA DE CV",
      "ganador_slug": "ofix",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "18663.06"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr051-i-36-2026",
      "nombre_procedimiento": "SUMINISTRO DE ARTÍCULOS DE OFICINA, (PAPELERÍA)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14659845033264873,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-19T17:43:19.000Z",
      "ganador": "ABASTECEDOR CORPORATIVO SA DE CV",
      "ganador_slug": "abastecedor-corporativo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "19515.73"
    },
    {
      "numero_procedimiento": "aa-09-636-009000978-n-2-2026",
      "nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.14881669712315415,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-02T14:55:44.000Z",
      "ganador": "PRODUCCIONES CONTI SA DE CV",
      "ganador_slug": "producciones-conti",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "369347.60"
    },
    {
      "numero_procedimiento": "aa-20-152-020000028-n-20-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y UTILES DE OFICINA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.1536300686818185,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-08T10:48:15.000Z",
      "ganador": "MARIA DE LOURDES VELAZQUEZ DAVILA",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "78717.25"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-204-2024",
      "nombre_procedimiento": "NAC 13-0177/24 REQ 311 EDOM0032/24 MATERIALES Y UTILES DE OFICINA",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.15453041520895894,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-22T10:46:50.000Z",
      "ganador": "EDUARDO JASSO CUELLAR",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "352202.30"
    }
  ],
  "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": "9566.29",
    "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-156-2026",
        "fecha": "2026-09-29T15:58:45+00:00",
        "monto": 18067
      }
    ],
    "unit_prices": [],
    "unit_price_sample": null,
    "google_landing": false
  }
}