{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-403-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-403-2026",
  "resumen": "IEPSA adjudicó adquisición de papel req 198 a una persona física por $63,145, con contrato desde el 17 de septiembre de 2026. IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V. publicó la adjudicación directa AA-11-MAX-011MAX001-N-403-2026 el 17 de septiembre de 2026. La contratación corresponde a Ciudad de México. Se adjudicó de manera directa con fundamento en el Art. 54 fr. XII de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios. El contrato C-2026-00092734 corre del 17/09/2026 al 21/09/2026. El expediente incluye 3 anexos y 3 partidas.",
  "id": "3d833754c7d746cca0b8db00e1b2c5b8",
  "procedure_number": "AA-11-MAX-011MAX001-N-403-2026",
  "file_number": "E-2026-00103019",
  "title": "ADQUISICIÓN DE PAPEL REQ 198",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
    "detailed": "CARTULINA COUCHE 2/C BRILLANTE DE 70 X 95 / 300 GRS.                            \nPAPEL COUCHE 2/C M.P. IMPORTADO DE 70 X 95 / 130 GRS.                           \nCARTULINA COUCHE BRILLANTE DE 72 X 102 / 300 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",
    "siglas_legibles": "IEPSA",
    "nombre_legible": "Impresora y Encuadernadora Progreso",
    "articulo": "la",
    "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-396/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-17T16:36:05.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-09-17T06:00:00.000Z",
    "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": "0",
          "cucop_code": "23301-0004",
          "specific_item_code": "23301",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "description": "CARTULINA COUCHE 2/C BRILLANTE DE 70 X 95 / 300 GRS.",
          "requested_quantity": "2975",
          "minimum_quantity": "2975",
          "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": "0",
          "cucop_code": "23301-0004",
          "specific_item_code": "23301",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "description": "PAPEL COUCHE 2/C M.P. IMPORTADO DE 70 X 95 / 130 GRS.",
          "requested_quantity": "18400",
          "minimum_quantity": "18400",
          "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": "0",
          "cucop_code": "23301-0004",
          "specific_item_code": "23301",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "description": "CARTULINA COUCHE BRILLANTE DE 72 X 102 / 300 GRS.",
          "requested_quantity": "1620",
          "minimum_quantity": "1620",
          "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-2026-00092734",
      "internal_reference": "CONTRATO PEDIDO 0322/2026",
      "title": "ADQUISICIÓN DE PAPEL REQ 198",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ERICK ISRAEL CORDOVA ORTIZ",
        "normalized_name": "ERICK ISRAEL CORDOVA ORTIZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-10-05T23:05:19.000Z",
        "starts_at": "2026-09-17T06:00:00.000Z",
        "ends_at": "2026-09-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "54435.6",
        "tax": "8709.7",
        "total": "63145.3",
        "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": "CARTULINA COUCHE 2/C BRILLANTE DE 70 X 95 / 300 GRS.",
          "unit": "PIEZA",
          "requested_quantity": "2975",
          "awarded_quantity": null,
          "unit_price": "4.28",
          "subtotal": "12733",
          "tax": "2037.28",
          "other_taxes": null,
          "total": "14770.28",
          "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 2/C M.P. IMPORTADO DE 70 X 95 / 130 GRS.",
          "unit": "PIEZA",
          "requested_quantity": "18400",
          "awarded_quantity": null,
          "unit_price": "1.85",
          "subtotal": "34040",
          "tax": "5446.4",
          "other_taxes": null,
          "total": "39486.4",
          "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": "CARTULINA COUCHE BRILLANTE DE 72 X 102 / 300 GRS.",
          "unit": "PIEZA",
          "requested_quantity": "1620",
          "awarded_quantity": null,
          "unit_price": "4.73",
          "subtotal": "7662.6",
          "tax": "1226.02",
          "other_taxes": null,
          "total": "8888.62",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "71a55079-24ca-4575-a0d5-791551b1c019",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.pdf",
      "availability": "available",
      "size_bytes": "863668",
      "mime_type": "application/pdf",
      "sha256": "2388c5caef5faeed42bd74cf49d63df12e63d9ee5f4da033d207b655a9a59f59",
      "uploaded_at": "2026-10-05T23:22:30.521Z",
      "updated_at": "2026-10-05T23:22:34.059Z"
    },
    {
      "id": "f10d329c-6bbe-410a-9d1a-6d4f3d37c643",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN.pdf",
      "availability": "available",
      "size_bytes": "1274813",
      "mime_type": "application/pdf",
      "sha256": "f638b35c16ad883b7c50b0c8b6bbebf11ded0b628c96dd7527d7c954da7bbdd3",
      "uploaded_at": "2026-10-05T23:22:32.160Z",
      "updated_at": "2026-10-05T23:22:34.063Z"
    },
    {
      "id": "694b44ea-a7c0-4231-ae3d-f7e6cc737109",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ADJ322.pdf",
      "availability": "available",
      "size_bytes": "572843",
      "mime_type": "application/pdf",
      "sha256": "83adf81d6e8a4dacc0264b6808ab994c57153a9a685857ebf503552f9dfff6e4",
      "uploaded_at": "2026-10-05T23:22:33.544Z",
      "updated_at": "2026-10-05T23:22:34.066Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-10-05T23:22:28.707Z",
    "last_seen_at": "2026-10-20T20:15:18.272Z",
    "first_seen_at": "2026-10-05T23:22:22.958Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-10-05T23:30:09.998Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23301-0004",
        "description": "CELULOSA (MATERIA PRIMA VEGETAL)",
        "priced_items": 2897,
        "units": [
          {
            "n": 2447,
            "max": 19971160.35,
            "min": 0.69,
            "p10": 1.126,
            "p50": 2.32,
            "p90": 46.5,
            "unidad": "PIEZA"
          },
          {
            "n": 294,
            "max": 90000,
            "min": 30,
            "p10": 1158,
            "p50": 2546,
            "p90": 6625.386,
            "unidad": "MILLAR"
          },
          {
            "n": 127,
            "max": 423000,
            "min": 14.5,
            "p10": 27.248,
            "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": 569,
            "p50": 2.09
          }
        },
        "refreshed_at": "2026-10-21T00:00:04.499Z"
      }
    ],
    "buyer": {
      "slug": "iepsa",
      "name": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "total_procedures": 2265,
      "distinct_suppliers": 201,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 4,
        "ADJUDICACIÓN DIRECTA": 2242,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 14,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 5
      },
      "procedures_by_year": {
        "2023": 269,
        "2024": 752,
        "2025": 809,
        "2026": 435
      },
      "is_indexable": true,
      "vigentes": 0,
      "refreshed_at": "2026-10-21T00:00:04.499Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-max-011max001-n-293-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL REQ 124",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.008733243010438319,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-08T13:38:20.000Z",
      "ganador": "CONSORCIO PAPELERO SA DE CV",
      "ganador_slug": "consorcio-papelero",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "53031.60"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-310-2026",
      "nombre_procedimiento": "ADQUISICION DE PAPEL REQ.133",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.011459201915835937,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-17T11:18:53.000Z",
      "ganador": "CONSORCIO PAPELERO SA DE CV",
      "ganador_slug": "consorcio-papelero",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "47195.93"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-345-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL REQ 137",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.012779743621922024,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-05T18:31:19.000Z",
      "ganador": "ERICK ISRAEL CORDOVA ORTIZ",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "17327.15"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-85-2026",
      "nombre_procedimiento": "ADQUSICIÓN DE PAPEL",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.013827474161458242,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-23T12:18:19.000Z",
      "ganador": "ERICK ISRAEL CORDOVA ORTIZ",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "29308.79"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-355-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL REQ 146",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.013969688358621779,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-12T19:18:44.000Z",
      "ganador": "ERICK ISRAEL CORDOVA ORTIZ",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "14263.71"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-61-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.01611748481847164,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-10T14:10:35.000Z",
      "ganador": "CONSORCIO PAPELERO SA DE CV",
      "ganador_slug": "consorcio-papelero",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "31157.13"
    }
  ],
  "series": {
    "slug": "adquisicion-de-papel-req-198",
    "buyer_slug": "iepsa",
    "title": "ADQUISICIÓN DE PAPEL REQ 198",
    "awards": 2,
    "is_series": false,
    "first_at": "2026-09-17T10:35:46.000Z",
    "last_at": "2026-09-17T10:36:05.000Z",
    "amounts": {
      "n": 2,
      "total": 236682.69,
      "p25": 90743.32,
      "p50": 118341.35,
      "p75": 145939.37
    },
    "this_amount": "63145.30",
    "years": [
      {
        "anio": 2026,
        "n": 2,
        "monto": 236682.69
      }
    ],
    "recent": [
      {
        "numero": "aa-11-max-011max001-n-402-2026",
        "fecha": "2026-09-17T10:35:46+00:00",
        "monto": 173537.39
      }
    ],
    "unit_prices": [],
    "unit_price_sample": null,
    "google_landing": false
  }
}