{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-l4j-011l4j999-n-611-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-l4j-011l4j999-n-611-2026",
  "id": "48638a27533647cba0f4ab7ddb0fdeaa",
  "procedure_number": "AA-11-L4J-011L4J999-N-611-2026",
  "file_number": "E-2026-00059593",
  "title": "ADQUISICION DE TONERS AMARILLO, MAGENTA, NEGRO Y CYAN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE TONERS AMARILLO, MAGENTA, NEGRO Y CYAN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
    "acronym": "CINVESTAV",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
    "entity": null,
    "slug": "cinvestav",
    "unit_slug": "subdireccion-de-recursos-materiales-011l4j999"
  },
  "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": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "REQ. 4968-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-03T02:37:06.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-06-12T06:00:00.000Z",
    "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": "una parcialidad",
    "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": "1",
          "cucop_code": "21401-0025",
          "specific_item_code": "21401",
          "cucop_description": "CABLE UTP",
          "description": "TONER MAGENTA HP 508A P/5000 PAG. CF363A",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "2",
          "cucop_code": "21401-0001",
          "specific_item_code": "21401",
          "cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
          "description": "TONER AMARILLO HP 508A P/5000 PAG. CF362A",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "3",
          "cucop_code": "21401-0032",
          "specific_item_code": "21401",
          "cucop_description": "MATERIAL PARA ELABORACION DE CREDENCIALES INSTITUCIONALES",
          "description": "TONER NEGRO HP 508A P/6000 PAG. CF360A",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "4",
          "cucop_code": "21401-0037",
          "specific_item_code": "21401",
          "cucop_description": "ILUMINACIÓN DE ESTUDIO",
          "description": "TONER CYAN HP 508A P/6000 PAG. CF361A",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21401",
      "description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00046927",
      "internal_reference": "CINVESTAV-SA-2026-648",
      "title": "ADQUISICION DE TONERS AMARILLO, MAGENTA, NEGRO Y CYAN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMPUTACION Y OFICINA PLUS SA DE CV",
        "normalized_name": "COMPUTACION Y OFICINA PLUS",
        "rfc_type": null,
        "slug": "computacion-y-oficina-plus"
      },
      "contract_period": {
        "published_at": "2026-06-04T02:31:08.000Z",
        "starts_at": "2026-06-03T06:00:00.000Z",
        "ends_at": "2026-07-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "51350",
        "tax": "8216",
        "total": "59566",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0025",
          "description": "TONER MAGENTA HP 508A P/5000 PAG. CF363A",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "5350",
          "subtotal": "16050",
          "tax": "2568",
          "other_taxes": null,
          "total": "18618",
          "cucop_description": "CABLE UTP",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0037",
          "description": "TONER CYAN HP 508A P/6000 PAG. CF361A",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "5350",
          "subtotal": "10700",
          "tax": "1712",
          "other_taxes": null,
          "total": "12412",
          "cucop_description": "ILUMINACIÓN DE ESTUDIO",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0032",
          "description": "TONER NEGRO HP 508A P/6000 PAG. CF360A",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "4275",
          "subtotal": "8550",
          "tax": "1368",
          "other_taxes": null,
          "total": "9918",
          "cucop_description": "MATERIAL PARA ELABORACION DE CREDENCIALES INSTITUCIONALES",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0001",
          "description": "TONER AMARILLO HP 508A P/5000 PAG. CF362A",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "5350",
          "subtotal": "16050",
          "tax": "2568",
          "other_taxes": null,
          "total": "18618",
          "cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "1b1b41cb-8818-4b8a-b466-2b737531f506",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT BLANCO.docx",
      "availability": "available",
      "size_bytes": "115192",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "5421b8e2b2eb6f9531ab9a4751018eec9266035a5bb61fcfa29d818fabba1517",
      "uploaded_at": "2026-08-07T04:37:50.533Z",
      "updated_at": "2026-08-07T04:37:50.533Z"
    },
    {
      "id": "b70f9fc9-2dd9-4cdc-a3d3-5008fc1a2e78",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFICIO SA 648.docx",
      "availability": "available",
      "size_bytes": "58102",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "3af3f472be9d38a7f3014599001e97b8ebca91e8c1e91c619a553cad09c62800",
      "uploaded_at": "2026-08-07T04:37:51.663Z",
      "updated_at": "2026-08-07T04:37:51.663Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T07:28:36.105Z",
    "last_seen_at": "2026-09-27T09:48:05.048Z",
    "first_seen_at": "2026-08-07T04:37:42.404Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T04:37:42.404Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21401-0025",
        "description": "CABLE UTP",
        "priced_items": 207,
        "units": [
          {
            "n": 186,
            "max": 1461867.92,
            "min": 15,
            "p10": 134.74,
            "p50": 1625,
            "p90": 6566.08,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 7141.96,
            "min": 6,
            "p10": 8,
            "p50": 39,
            "p90": 2800,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 307803.97,
            "min": 5616.07,
            "p10": 6481.249,
            "p50": 114947.5,
            "p90": 281881.279,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 3215,
            "min": 1910,
            "p10": 2135.2,
            "p50": 3036,
            "p90": 3179.2,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 412593.7,
            "min": 402.65,
            "p10": 53879.928,
            "p50": 267789.04,
            "p90": 383632.768,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 65,
            "p50": 556.36
          },
          "2024": {
            "n": 60,
            "p50": 1473
          },
          "2025": {
            "n": 39,
            "p50": 2130
          },
          "2026": {
            "n": 43,
            "p50": 2640
          }
        },
        "refreshed_at": "2026-09-18T22:37:02.644Z"
      },
      {
        "cucop_code": "21401-0037",
        "description": "ILUMINACIÓN DE ESTUDIO",
        "priced_items": 6,
        "units": [
          {
            "n": 6,
            "max": 5969,
            "min": 68,
            "p10": 109,
            "p50": 1472,
            "p90": 5659.5,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1,
            "p50": 5969
          },
          "2025": {
            "n": 1,
            "p50": 150
          },
          "2026": {
            "n": 4,
            "p50": 1472
          }
        },
        "refreshed_at": "2026-09-18T22:37:02.644Z"
      },
      {
        "cucop_code": "21401-0032",
        "description": "MATERIAL PARA ELABORACION DE CREDENCIALES INSTITUCIONALES",
        "priced_items": 154,
        "units": [
          {
            "n": 150,
            "max": 330792.5,
            "min": 1.13,
            "p10": 7.426,
            "p50": 2401.05,
            "p90": 16130.966,
            "unidad": "PIEZA"
          },
          {
            "n": 3,
            "max": 309618.6,
            "min": 8620.69,
            "p10": 12741.38,
            "p50": 29224.14,
            "p90": 253539.708,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 20,
            "p50": 2467.5
          },
          "2024": {
            "n": 66,
            "p50": 2401.05
          },
          "2025": {
            "n": 25,
            "p50": 4937
          },
          "2026": {
            "n": 43,
            "p50": 1517
          }
        },
        "refreshed_at": "2026-09-18T22:37:02.644Z"
      },
      {
        "cucop_code": "21401-0001",
        "description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
        "priced_items": 130,
        "units": [
          {
            "n": 121,
            "max": 738954,
            "min": 8.68,
            "p10": 55,
            "p50": 720,
            "p90": 5925,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 431000,
            "min": 59.36,
            "p10": 176.552,
            "p50": 99946,
            "p90": 361532.6,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 86871,
            "min": 13989.66,
            "p10": 17571.038,
            "p50": 31896.55,
            "p90": 75876.11,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 29,
            "p50": 1434
          },
          "2024": {
            "n": 60,
            "p50": 435.84
          },
          "2025": {
            "n": 20,
            "p50": 2180
          },
          "2026": {
            "n": 21,
            "p50": 350
          }
        },
        "refreshed_at": "2026-09-18T22:37:02.644Z"
      }
    ],
    "suppliers": [
      {
        "slug": "computacion-y-oficina-plus",
        "name": "COMPUTACION Y OFICINA PLUS SA DE CV",
        "total_contracts": 75,
        "total_awarded_amount": "13427864.68",
        "median_amount": "81304.40",
        "distinct_buyers": 2,
        "first_contract_at": "2023-03-29T00:00:00.000Z",
        "last_contract_at": "2026-10-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 73,
          "amount": "13307873.7"
        },
        "refreshed_at": "2026-09-18T03:02:33.417Z"
      }
    ],
    "buyer": {
      "slug": "cinvestav",
      "name": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "total_procedures": 6205,
      "distinct_suppliers": 1314,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 34,
        "ADJUDICACIÓN DIRECTA": 6052,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 116,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
      },
      "refreshed_at": "2026-09-26T00:00:02.312Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-552-2026",
      "nombre_procedimiento": "BIENES PARA LA IMPRESIÓN DE DOCUMENTOS",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.09460266578768683,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-27T16:50:33.000Z",
      "ganador": "MEDIR, MEDICION DIGITAL REAL SA DE CV",
      "ganador_slug": "medir-medicion-digital-real",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "37972.60"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-968-2026",
      "nombre_procedimiento": "ADQUISICION DE TONER PARA EL DEPTO DE RECURSOS MATERIALES",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.0963001079022675,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-29T12:35:19.000Z",
      "ganador": "CICOVISA SA DE CV",
      "ganador_slug": "cicovisa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "56991.96"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j995-n-59-2023",
      "nombre_procedimiento": "ADQUISICION DE TONER HP DE ALTO RENDIMIENTO",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.10162695333715688,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-28T22:22:39.000Z",
      "ganador": "RICARDO LEON CASTRO",
      "ganador_slug": "ricardo-leon-castro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "45611.20"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-471-2026",
      "nombre_procedimiento": "TONERS PARA IMPRESORAS",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.10875523090360018,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-20T16:47:25.000Z",
      "ganador": "MEDIR, MEDICION DIGITAL REAL SA DE CV",
      "ganador_slug": "medir-medicion-digital-real",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "58830.56"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j995-n-122-2024",
      "nombre_procedimiento": "1952 - ADQUISICION DE TONERS",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.11900471222343867,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-05T17:09:02.000Z",
      "ganador": "COMPUTACION Y OFICINA PLUS SA DE CV",
      "ganador_slug": "computacion-y-oficina-plus",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "85271.52"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-2928-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE TONER PARA IMPRESORAS LICENCIATURA",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.1212131046887116,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-11T11:47:48.000Z",
      "ganador": "VIRGINIA AYALA ARELLANO",
      "ganador_slug": "virginia-ayala-arellano",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "351464.00"
    }
  ]
}