{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-l5n-011l5n002-n-54-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-l5n-011l5n002-n-54-2023",
  "id": "2bb65700161f4f96922837897dd4d802",
  "procedure_number": "AA-11-L5N-011L5N002-N-54-2023",
  "file_number": "E-2023-00085898",
  "title": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA PARA BIBLIOTECAS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA PARA BIBLIOTECAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "COLBACH",
    "acronym": "COLBACH",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "UNIDAD DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "UNIDAD DE ADMINISTRACION Y FINANZAS",
    "entity": null,
    "slug": "colbach",
    "unit_slug": "unidad-de-administracion-y-finanzas-011l5n002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-COLBACH-061/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-20T02:01:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-09-26T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-09-27T06:00:00.000Z",
    "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": "EN UN PLAZO MÁXIMO DE 20 DÍAS NATURALES SIGUIENTES, A PARTIR DE LA FECHA EN QUE SEA ENTREGADO Y ACEPTADO EL COMPROBANTE FISCAL DIGITAL POR INTERNET (CFDI) O FACTURA ELECTRÓNICA POR “EL COLEGIO”, CON LA APROBACIÓN DEL ADMINISTRADOR DEL CONTRATO ; A TRAVÉS DEL SISTEMA INTEGRAL DE ADMINISTRACIÓN FINANCIERA FEDERAL (SIAFF)",
    "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": 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": "21701-0013",
          "specific_item_code": "21701",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "description": "PARTIDA 1. ETIQUETAS BLANCAS AVERY 5160, 2.5 X 6.7 CM (PAQUETE CON 3000 ETIQUETAS)",
          "requested_quantity": "27",
          "minimum_quantity": "27",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "2",
          "cucop_code": "21701-0013",
          "specific_item_code": "21701",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "description": "PARTIDA 2. CINTAS DE POLIPROPILENO TRANSPARENTE SIN COLOR, 36 MM X 50 M Ó 48 MM X 100 M",
          "requested_quantity": "80",
          "minimum_quantity": "80",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "3",
          "cucop_code": "21701-0013",
          "specific_item_code": "21701",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "description": "PARTIDA 5. TINTA PARA SELLO NEGRA 60 Ó 100 ML",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "4",
          "cucop_code": "21701-0013",
          "specific_item_code": "21701",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "description": "PARTIDA 3. SELLO FECHADOR",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "5",
          "cucop_code": "21701-0013",
          "specific_item_code": "21701",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "description": "PARTIDA 4. COJIN PARA SELLO 10 X 18 CM",
          "requested_quantity": "80",
          "minimum_quantity": "80",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21701",
      "description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00115240",
      "internal_reference": "CD-13/2023",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA PARA BIBLIOTECAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INNOVATION IN SOLUTIONS AND SERVICES GROUP SA DE CV",
        "normalized_name": "INNOVATION IN SOLUTIONS AND SERVICES GROUP",
        "rfc_type": null,
        "slug": "innovation-in-solutions-and-services-group"
      },
      "contract_period": {
        "published_at": "2023-09-28T15:34:42.000Z",
        "starts_at": "2023-09-27T06:00:00.000Z",
        "ends_at": "2023-10-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30523.81",
        "tax": "4883.81",
        "total": "35407.62",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21701-0013",
          "description": "PARTIDA 1. ETIQUETAS BLANCAS AVERY 5160, 2.5 X 6.7 CM (PAQUETE CON 3000 ETIQUETAS)",
          "unit": "PIEZA",
          "requested_quantity": "27",
          "awarded_quantity": null,
          "unit_price": "762.63",
          "subtotal": "20591.01",
          "tax": "3294.56",
          "other_taxes": null,
          "total": "23885.57",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "21701-0013",
          "description": "PARTIDA 2. CINTAS DE POLIPROPILENO TRANSPARENTE SIN COLOR, 36 MM X 50 M Ó 48 MM X 100 M",
          "unit": "PIEZA",
          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "20.89",
          "subtotal": "1671.2",
          "tax": "267.39",
          "other_taxes": null,
          "total": "1938.59",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "21701-0013",
          "description": "PARTIDA 5. TINTA PARA SELLO NEGRA 60 Ó 100 ML",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "33",
          "subtotal": "3960",
          "tax": "633.6",
          "other_taxes": null,
          "total": "4593.6",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "21701-0013",
          "description": "PARTIDA 3. SELLO FECHADOR",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "30.27",
          "subtotal": "2421.6",
          "tax": "387.46",
          "other_taxes": null,
          "total": "2809.06",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        },
        {
          "number": "0",
          "cucop_code": "21701-0013",
          "description": "PARTIDA 4. COJIN PARA SELLO 10 X 18 CM",
          "unit": "PIEZA",
          "requested_quantity": "80",
          "awarded_quantity": null,
          "unit_price": "18.8",
          "subtotal": "1880",
          "tax": "300.8",
          "other_taxes": null,
          "total": "2180.8",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "partida_code": "21701",
          "partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "FO CON 04 AdquisiciÃ³n de artÃ­culos de papelerÃ­a para bibliotecas.pdf",
      "availability": "available",
      "size_bytes": "110029",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:30:48.024Z",
      "updated_at": "2025-12-07T20:30:48.025Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO adquisiciÃ³n de artÃ­culos de papelerÃ­a para bibliotecas.pdf",
      "availability": "available",
      "size_bytes": "31013",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:30:50.300Z",
      "updated_at": "2025-12-07T20:30:50.301Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "propuesta económica",
      "filename": "PROPUESTA ECONÃ¿MICA.docx",
      "availability": "available",
      "size_bytes": "280143",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:30:53.910Z",
      "updated_at": "2025-12-07T20:30:53.911Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "formato acreditación del licitante",
      "filename": "FORMATO acreditaciÃ³n del licitante.docx",
      "availability": "available",
      "size_bytes": "15491",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:30:55.518Z",
      "updated_at": "2025-12-07T20:30:55.519Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "propuesta técnica",
      "filename": "PROPUESTA TÃ¿CNICA.docx",
      "availability": "available",
      "size_bytes": "280753",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:30:57.431Z",
      "updated_at": "2025-12-07T20:30:57.432Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CARTA DE ADJUDICACIÃ¿N  - INOVATION IN  SOLUTIONS.pdf",
      "availability": "available",
      "size_bytes": "39652",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T20:30:58.830Z",
      "updated_at": "2025-12-07T20:30:58.832Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-29T03:55:09.685Z",
    "last_seen_at": "2026-07-29T04:35:38.309Z",
    "first_seen_at": "2025-11-05T05:08:27.668Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:08:27.668Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21701-0013",
        "description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
        "priced_items": 5534,
        "units": [
          {
            "n": 5295,
            "max": 2072381,
            "min": 0.3,
            "p10": 16,
            "p50": 170,
            "p90": 1629.858,
            "unidad": "PIEZA"
          },
          {
            "n": 95,
            "max": 38209485.25,
            "min": 39.95,
            "p10": 225.248,
            "p50": 2700,
            "p90": 165829.2,
            "unidad": "LOTE"
          },
          {
            "n": 87,
            "max": 10315107,
            "min": 10,
            "p10": 55,
            "p50": 390,
            "p90": 41946.276,
            "unidad": "SERVICIO"
          },
          {
            "n": 21,
            "max": 1608552.53,
            "min": 134.9,
            "p10": 205.7,
            "p50": 1037.4,
            "p90": 20386.14,
            "unidad": "UNIDAD"
          },
          {
            "n": 16,
            "max": 284.05,
            "min": 82.8,
            "p10": 128.8,
            "p50": 218.5,
            "p90": 284.05,
            "unidad": "LITRO"
          },
          {
            "n": 8,
            "max": 60,
            "min": 16.81,
            "p10": 47.043,
            "p50": 60,
            "p90": 60,
            "unidad": "METRO"
          },
          {
            "n": 4,
            "max": 78,
            "min": 23.8,
            "p10": 24.31,
            "p50": 25.54,
            "p90": 62.274,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 787.75,
            "min": 476.1,
            "p10": 538.43,
            "p50": 787.75,
            "p90": 787.75,
            "unidad": "GALON"
          },
          {
            "n": 3,
            "max": 1026,
            "min": 605,
            "p10": 688,
            "p50": 1020,
            "p90": 1024.8,
            "unidad": "METRO FEMTO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1888,
            "p50": 155
          },
          "2024": {
            "n": 1219,
            "p50": 202.59
          },
          "2025": {
            "n": 1309,
            "p50": 196.02
          },
          "2026": {
            "n": 1118,
            "p50": 170
          }
        },
        "refreshed_at": "2026-09-26T05:35:02.119Z"
      }
    ],
    "suppliers": [
      {
        "slug": "innovation-in-solutions-and-services-group",
        "name": "INNOVATION IN SOLUTIONS AND SERVICES GROUP SA DE CV",
        "total_contracts": 41,
        "total_awarded_amount": "7610359.68",
        "median_amount": "93925.20",
        "distinct_buyers": 20,
        "first_contract_at": "2023-02-14T00:00:00.000Z",
        "last_contract_at": "2026-09-07T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "35407.62"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "colbach",
      "name": "COLEGIO DE BACHILLERES",
      "total_procedures": 251,
      "distinct_suppliers": 155,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 49,
        "ADJUDICACIÓN DIRECTA": 178,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 20,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-21T03:00:02.024Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-86-x60-927022960-n-5-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "COBATAB",
      "siglas": "COBATAB",
      "score": 0.16152615317856833,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-26T14:57:19.000Z",
      "ganador": "EVARISTO MOSCOSO MACDONEL",
      "ganador_slug": "evaristo-moscoso-macdonel",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99800.60"
    },
    {
      "numero_procedimiento": "aa-66-015-907025980-n-5-2026",
      "nombre_procedimiento": "21101.- MATERIALES Y ÚTILES DE OFICINA TBC",
      "dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE CHIAPAS",
      "siglas": "CECYTECH",
      "score": 0.18505587845041394,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-22T16:51:52.000Z",
      "ganador": "GRUPO INTELIGENTE JILA SA DE CV",
      "ganador_slug": "grupo-inteligente-jila",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "57715.73"
    },
    {
      "numero_procedimiento": "aa-47-ezn-047ezn999-n-49-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE DIVERSO MATERIAL DE BIENES DE CONSUMO PARA LA SAYPC DEL AGN.",
      "dependencia": "AGN",
      "siglas": "AGN",
      "score": 0.18761541880322907,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-12T17:30:36.000Z",
      "ganador": "DISEÑO INNOVADOR DE PROYECTOS ARQUITECTONICOS SA DE CV",
      "ganador_slug": "diseno-innovador-de-proyectos-arquitectonicos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "159995.90"
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3331-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.19089844253961585,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-21T12:26:01.000Z",
      "ganador": "COMERCIALIZADORA APPZ SA DE CV",
      "ganador_slug": "comercializadora-appz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "378000.00"
    },
    {
      "numero_procedimiento": "aa-38-90x-03890x001-n-54-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE OFICINA",
      "dependencia": "SECIHTI",
      "siglas": "SECIHTI",
      "score": 0.19597218084666956,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-16T19:53:09.000Z",
      "ganador": "CICOVISA SA DE CV",
      "ganador_slug": "cicovisa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "101108.85"
    },
    {
      "numero_procedimiento": "aa-06-e00-006e00002-n-39-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "SAT",
      "siglas": "SAT",
      "score": 0.19728286250130223,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-18T10:58:29.000Z",
      "ganador": "DISTRIBUIDORA SUSTENTABLE AISHA SA DE CV",
      "ganador_slug": "distribuidora-sustentable-aisha",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "243009.68"
    }
  ]
}