{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-14-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-14-2026",
"id": "bcdff31865c148fb90760a768cb31e70",
"procedure_number": "AA-11-MAX-011MAX001-N-14-2026",
"file_number": "E-2026-00007850",
"title": "ADQUISICIÓN DE PAPEL",
"description": {
"short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
"detailed": "PAPEL CULTURAL DE 70 X 95 / 90 GRS. \nPAPEL SNOW CREAM DE 70 X 95 / 55 GRS. (CALIBRE 5)\nPAPEL CULTURAL DE 57 X 87 / 90 GRS. \nPAPEL CULTURAL DE 70 X 95 / 75 GRS.\nPAPEL SNOW CREAM DE 57 X 87 / 55 GRS. (CALIBRE 5)\nPAPEL COUCHE M.P. IMPORTADO DE 61 X 90 / 150 GRS. \nPAPEL CULTURAL DE 57 X 87 / 75 GRS."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"acronym": "IEPSA",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
"requesting_unit": null,
"requesting_group": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
"entity": null,
"slug": "iepsa",
"unit_slug": "subgerencia-de-adquisiciones-y-contratacion-de-servicios-011max001"
},
"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": "257",
"exception_basis": "Art. 54 fr. XII",
"internal_control_number": "GOAF-ADPC-017/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-02-06T00:39:50.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-02-10T06:00:00.000Z",
"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": "TRANSFERENCIA ELECTRÓNICA",
"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": "23301-0004",
"specific_item_code": "23301",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"description": "PAPEL CULTURAL DE 70 X 95 / 90 GRS.",
"requested_quantity": "25890",
"minimum_quantity": "25890",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "2",
"cucop_code": "23301-0004",
"specific_item_code": "23301",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"description": "PAPEL CULTURAL DE 57 X 87 / 90 GRS.",
"requested_quantity": "8940",
"minimum_quantity": "8940",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "3",
"cucop_code": "23301-0004",
"specific_item_code": "23301",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"description": "PAPEL COUCHE M.P. IMPORTADO DE 61 X 90 / 150 GRS.",
"requested_quantity": "60750",
"minimum_quantity": "60750",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "4",
"cucop_code": "23301-0004",
"specific_item_code": "23301",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"description": "PAPEL CULTURAL DE 57 X 87 / 75 GRS.",
"requested_quantity": "33000",
"minimum_quantity": "33000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "5",
"cucop_code": "23301-0004",
"specific_item_code": "23301",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"description": "PAPEL SNOW CREAM DE 70 X 95 / 55 GRS. (CALIBRE 5)",
"requested_quantity": "17050",
"minimum_quantity": "17050",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "6",
"cucop_code": "23301-0004",
"specific_item_code": "23301",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"description": "PAPEL CULTURAL DE 70 X 95 / 75 GRS.",
"requested_quantity": "18290",
"minimum_quantity": "18290",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "7",
"cucop_code": "23301-0004",
"specific_item_code": "23301",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"description": "PAPEL SNOW CREAM DE 57 X 87 / 55 GRS. (CALIBRE 5)",
"requested_quantity": "31380",
"minimum_quantity": "31380",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"budget_items": [
{
"code": "23301",
"description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
],
"awards": [
{
"id": "C-2026-00008713",
"internal_reference": "CONTRATO PEDIDO 0012/2026",
"title": "ADQUISICIÓN DE PAPEL",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO PAPELERO GABOR SA DE CV",
"normalized_name": "GRUPO PAPELERO GABOR",
"rfc_type": null,
"slug": "grupo-papelero-gabor"
},
"contract_period": {
"published_at": "2026-02-07T01:50:05.000Z",
"starts_at": "2026-02-06T06:00:00.000Z",
"ends_at": "2026-02-10T06:00:00.000Z"
},
"value": {
"subtotal": "290860.7",
"tax": "46537.71",
"total": "337398.41",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23301-0004",
"description": "PAPEL CULTURAL DE 70 X 95 / 90 GRS.",
"unit": "PIEZA",
"requested_quantity": "25890",
"awarded_quantity": null,
"unit_price": "1.67",
"subtotal": "43236.3",
"tax": "6917.81",
"other_taxes": null,
"total": "50154.11",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23301-0004",
"description": "PAPEL CULTURAL DE 57 X 87 / 90 GRS.",
"unit": "PIEZA",
"requested_quantity": "8940",
"awarded_quantity": null,
"unit_price": "1.25",
"subtotal": "11175",
"tax": "1788",
"other_taxes": null,
"total": "12963",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23301-0004",
"description": "PAPEL COUCHE M.P. IMPORTADO DE 61 X 90 / 150 GRS.",
"unit": "PIEZA",
"requested_quantity": "60750",
"awarded_quantity": null,
"unit_price": "2.12",
"subtotal": "128790",
"tax": "20606.4",
"other_taxes": null,
"total": "149396.4",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23301-0004",
"description": "PAPEL SNOW CREAM DE 57 X 87 / 55 GRS. (CALIBRE 5)",
"unit": "PIEZA",
"requested_quantity": "31380",
"awarded_quantity": null,
"unit_price": "0.88",
"subtotal": "27614.4",
"tax": "4418.3",
"other_taxes": null,
"total": "32032.7",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23301-0004",
"description": "PAPEL SNOW CREAM DE 70 X 95 / 55 GRS. (CALIBRE 5)",
"unit": "PIEZA",
"requested_quantity": "17050",
"awarded_quantity": null,
"unit_price": "1.18",
"subtotal": "20119",
"tax": "3219.04",
"other_taxes": null,
"total": "23338.04",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23301-0004",
"description": "PAPEL CULTURAL DE 70 X 95 / 75 GRS.",
"unit": "PIEZA",
"requested_quantity": "18290",
"awarded_quantity": null,
"unit_price": "1.4",
"subtotal": "25606",
"tax": "4096.96",
"other_taxes": null,
"total": "29702.96",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23301-0004",
"description": "PAPEL CULTURAL DE 57 X 87 / 75 GRS.",
"unit": "PIEZA",
"requested_quantity": "33000",
"awarded_quantity": null,
"unit_price": "1.04",
"subtotal": "34320",
"tax": "5491.2",
"other_taxes": null,
"total": "39811.2",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"documents": [
{
"id": "1019e1c2-bc4b-4b21-8ad1-32f5113f5ca9",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "583101",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T13:32:00.044Z",
"updated_at": "2026-08-05T13:32:00.044Z"
},
{
"id": "f97c3859-7a7a-47ed-9a3e-e1feb62f4cb2",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DICTAMEN.pdf",
"availability": "available",
"size_bytes": "1503247",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T13:32:01.874Z",
"updated_at": "2026-08-05T13:32:01.874Z"
},
{
"id": "7b724644-8afc-499b-a181-540e0d821005",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Adj 97.pdf",
"availability": "available",
"size_bytes": "579869",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T13:32:04.790Z",
"updated_at": "2026-08-05T13:32:04.790Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T13:58:25.704Z",
"last_seen_at": "2026-09-26T09:38:01.517Z",
"first_seen_at": "2026-08-05T13:31:52.608Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-05T13:31:52.608Z"
},
"context": {
"prices": [
{
"cucop_code": "23301-0004",
"description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"priced_items": 2775,
"units": [
{
"n": 2330,
"max": 19971160.35,
"min": 0.69,
"p10": 1.158,
"p50": 2.33,
"p90": 48.444,
"unidad": "PIEZA"
},
{
"n": 294,
"max": 90000,
"min": 30,
"p10": 1158,
"p50": 2546,
"p90": 6625.386,
"unidad": "MILLAR"
},
{
"n": 122,
"max": 423000,
"min": 14.5,
"p10": 27.183,
"p50": 29.5,
"p90": 99.85,
"unidad": "KILOGRAMO"
},
{
"n": 11,
"max": 218,
"min": 17,
"p10": 17,
"p50": 30,
"p90": 209,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 4190,
"min": 814,
"p10": 986,
"p50": 1528.5,
"p90": 3488.5,
"unidad": "KILOGRAMO POR SEGUNDO"
},
{
"n": 4,
"max": 5262,
"min": 1838,
"p10": 1945.4,
"p50": 2615,
"p90": 4593.6,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 276,
"p50": 48.15
},
"2024": {
"n": 1095,
"p50": 4.5
},
"2025": {
"n": 957,
"p50": 2.68
},
"2026": {
"n": 447,
"p50": 1.99
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
}
],
"suppliers": [
{
"slug": "grupo-papelero-gabor",
"name": "GRUPO PAPELERO GABOR SA DE CV",
"total_contracts": 352,
"total_awarded_amount": "2566598564.13",
"median_amount": "101161.28",
"distinct_buyers": 13,
"first_contract_at": "2023-03-01T00:00:00.000Z",
"last_contract_at": "2026-09-02T00:00:00.000Z",
"with_this_buyer": {
"contracts": 331,
"amount": "603269710.77"
},
"refreshed_at": "2026-09-21T20:00:02.331Z"
}
],
"buyer": {
"slug": "iepsa",
"name": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"total_procedures": 2201,
"distinct_suppliers": 198,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 4,
"ADJUDICACIÓN DIRECTA": 2178,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 14,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 5
},
"refreshed_at": "2026-09-23T23:30:03.994Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-max-011max001-n-10-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.01607909846541533,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-02-05T17:20:01.000Z",
"ganador": "GRUPO PAPELERO GABOR SA DE CV",
"ganador_slug": "grupo-papelero-gabor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "310273.32"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-151-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.01650074075159813,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-16T17:29:35.000Z",
"ganador": "GRUPO PAPELERO GABOR SA DE CV",
"ganador_slug": "grupo-papelero-gabor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "314968.42"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-115-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.0177872463058798,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-06T15:23:18.000Z",
"ganador": "GRUPO PAPELERO GABOR SA DE CV",
"ganador_slug": "grupo-papelero-gabor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "448750.64"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-135-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.01856359894763182,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-09T13:38:49.000Z",
"ganador": "GRUPO PAPELERO GABOR SA DE CV",
"ganador_slug": "grupo-papelero-gabor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "902327.29"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-141-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.02002325833051688,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-09T15:23:44.000Z",
"ganador": "GRUPO PAPELERO GABOR SA DE CV",
"ganador_slug": "grupo-papelero-gabor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "355176.75"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-7-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.021626979757158882,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-02-05T16:28:35.000Z",
"ganador": "GRUPO PAPELERO GABOR SA DE CV",
"ganador_slug": "grupo-papelero-gabor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "128284.41"
}
]
}