{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-47-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-47-2025",
"id": "d88db2bd90284b18ac07e35a87cacc02",
"procedure_number": "AA-11-MAX-011MAX001-N-47-2025",
"file_number": "E-2025-00016275",
"title": "MATERIAL Y UTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "CUTTER MODELO OLFA A-1/3BB\nNAVAJA CUTTER MODELO. ABB OLFA (REPUESTO) TUBO C/10 PZ.\nTIJERA DEL NUM. 8 \nTIJERA DEL NO. 6\nGRAPAS P/ ENGRAPADORA STANDAR \nENGRAPADORA ESTANDAR"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IEPSA",
"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": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "PBA-42/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-02-27T20:24:19.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-02-10T06:00:00.000Z",
"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 BANCARIA",
"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": null,
"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": "21101-0089",
"specific_item_code": "21101",
"cucop_description": "ENGRAPADORA",
"description": "ENGRAPADORA ESTANDAR",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0082",
"specific_item_code": "21101",
"cucop_description": "CUTER",
"description": "CUTTER MODELO OLFA A-1/3BB",
"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": "3",
"cucop_code": "21101-0100",
"specific_item_code": "21101",
"cucop_description": "CUCHILLA / NAVAJA",
"description": "NAVAJA CUTTER MODELO. ABB OLFA (REPUESTO) TUBO C/10 PZ.",
"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": "4",
"cucop_code": "21101-0216",
"specific_item_code": "21101",
"cucop_description": "TIJERAS PARA OFICINA",
"description": "TIJERA DEL NUM. 8",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0216",
"specific_item_code": "21101",
"cucop_description": "TIJERAS PARA OFICINA",
"description": "TIJERA DEL NO. 6",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0109",
"specific_item_code": "21101",
"cucop_description": "GRAPAS",
"description": "GRAPAS P/ ENGRAPADORA STANDAR",
"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"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
}
],
"awards": [
{
"id": "C-2025-00015560",
"internal_reference": "PBA-42/2025",
"title": "MATERIAL Y UTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "GABRIELA VIRIDIANA CASTILLO GARCIA",
"normalized_name": "GABRIELA VIRIDIANA CASTILLO GARCIA",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-02-27T20:24:19.000Z",
"starts_at": "2025-02-10T06:00:00.000Z",
"ends_at": "2025-02-20T06:00:00.000Z"
},
"value": {
"subtotal": "13483.7",
"tax": "2157.39",
"total": "15641.09",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0089",
"description": "ENGRAPADORA ESTANDAR",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "97.17",
"subtotal": "971.7",
"tax": "155.47",
"other_taxes": null,
"total": "1127.17",
"cucop_description": "ENGRAPADORA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0082",
"description": "CUTTER MODELO OLFA A-1/3BB",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "90",
"subtotal": "4500",
"tax": "720",
"other_taxes": null,
"total": "5220",
"cucop_description": "CUTER",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0100",
"description": "NAVAJA CUTTER MODELO. ABB OLFA (REPUESTO) TUBO C/10 PZ.",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "58.1",
"subtotal": "2905",
"tax": "464.8",
"other_taxes": null,
"total": "3369.8",
"cucop_description": "CUCHILLA / NAVAJA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0216",
"description": "TIJERA DEL NUM. 8",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "194",
"subtotal": "1940",
"tax": "310.4",
"other_taxes": null,
"total": "2250.4",
"cucop_description": "TIJERAS PARA OFICINA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0216",
"description": "TIJERA DEL NO. 6",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "165",
"subtotal": "2475",
"tax": "396",
"other_taxes": null,
"total": "2871",
"cucop_description": "TIJERAS PARA OFICINA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0109",
"description": "GRAPAS P/ ENGRAPADORA STANDAR",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "34.6",
"subtotal": "692",
"tax": "110.72",
"other_taxes": null,
"total": "802.72",
"cucop_description": "GRAPAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "42.pdf",
"availability": "available",
"size_bytes": "6335419",
"mime_type": "application/pdf",
"sha256": "e63f76c341b046cd76ba75059c9971fe7e2e075db22ebed76e3435948ebcaa0f",
"uploaded_at": "2025-11-03T22:34:17.111Z",
"updated_at": "2026-08-06T03:06:48.262Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "42.pdf",
"availability": "available",
"size_bytes": "6335419",
"mime_type": "application/pdf",
"sha256": "e63f76c341b046cd76ba75059c9971fe7e2e075db22ebed76e3435948ebcaa0f",
"uploaded_at": "2025-11-03T22:44:42.348Z",
"updated_at": "2026-08-06T03:06:48.262Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T15:16:43.793Z",
"last_seen_at": "2026-08-02T15:56:29.970Z",
"first_seen_at": "2025-11-03T22:27:32.297Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-03T22:27:32.297Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0089",
"description": "ENGRAPADORA",
"priced_items": 1124,
"units": [
{
"n": 1108,
"max": 176399.16,
"min": 2.28,
"p10": 47.29,
"p50": 148.25,
"p90": 465.846,
"unidad": "PIEZA"
},
{
"n": 14,
"max": 450,
"min": 37.86,
"p10": 41.916,
"p50": 96.695,
"p90": 203.38,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 198,
"p50": 156.57
},
"2024": {
"n": 241,
"p50": 186.15
},
"2025": {
"n": 260,
"p50": 165.77
},
"2026": {
"n": 425,
"p50": 99.69
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0082",
"description": "CUTER",
"priced_items": 910,
"units": [
{
"n": 893,
"max": 310200,
"min": 1.55,
"p10": 5.01,
"p50": 19,
"p90": 84.28,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 893,
"min": 5.26,
"p10": 6.7,
"p50": 15.52,
"p90": 794.77,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 40987.12,
"min": 69.97,
"p10": 104.382,
"p50": 189.05,
"p90": 37020.1,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 137,
"p50": 36.5
},
"2024": {
"n": 197,
"p50": 41.24
},
"2025": {
"n": 216,
"p50": 16.75
},
"2026": {
"n": 360,
"p50": 9.85
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0100",
"description": "CUCHILLA / NAVAJA",
"priced_items": 286,
"units": [
{
"n": 279,
"max": 9375,
"min": 1.5,
"p10": 9.95,
"p50": 19,
"p90": 215.48,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 47.19,
"min": 6.14,
"p10": 8.177,
"p50": 29.975,
"p90": 47.139,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 28,
"min": 13,
"p10": 14.8,
"p50": 22,
"p90": 26.8,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 51,
"p50": 50.83
},
"2024": {
"n": 43,
"p50": 24.75
},
"2025": {
"n": 137,
"p50": 17.5
},
"2026": {
"n": 55,
"p50": 32.58
}
},
"refreshed_at": "2026-09-18T22:36:53.750Z"
},
{
"cucop_code": "21101-0216",
"description": "TIJERAS PARA OFICINA",
"priced_items": 1185,
"units": [
{
"n": 1160,
"max": 6493536,
"min": 2.2,
"p10": 16.988,
"p50": 42,
"p90": 185,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 117,
"min": 12.15,
"p10": 17.002,
"p50": 52,
"p90": 111,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 424696.6,
"min": 14958.26,
"p10": 16556.444,
"p50": 34461.865,
"p90": 229634.761,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 269,
"p50": 42
},
"2024": {
"n": 269,
"p50": 63.8
},
"2025": {
"n": 269,
"p50": 35
},
"2026": {
"n": 378,
"p50": 28.545
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0109",
"description": "GRAPAS",
"priced_items": 1140,
"units": [
{
"n": 1052,
"max": 556776,
"min": 0.01,
"p10": 13.891,
"p50": 31.855,
"p90": 79.965,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 420,
"min": 8.27,
"p10": 13.857,
"p50": 35.24,
"p90": 71.896,
"unidad": "UNIDAD"
},
{
"n": 21,
"max": 400,
"min": 13.15,
"p10": 18,
"p50": 38,
"p90": 77.13,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 205,
"p50": 42.93
},
"2024": {
"n": 249,
"p50": 44
},
"2025": {
"n": 276,
"p50": 32.8
},
"2026": {
"n": 410,
"p50": 21.275
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
}
],
"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-15-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.11452836480905637,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-16T15:55:29.000Z",
"ganador": "CICOVISA SA DE CV",
"ganador_slug": "cicovisa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "89762.07"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-175-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.12538404019975746,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-01T17:12:55.000Z",
"ganador": "ESPACIO HIZA SA DE CV",
"ganador_slug": "espacio-hiza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "18309.44"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-225-2024",
"nombre_procedimiento": "MATERIAL Y UTILES DE OFICINA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.1589501594871363,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-19T14:29:55.000Z",
"ganador": "JESUS TOMAS CASTILLO NERI",
"ganador_slug": "jesus-tomas-castillo-neri",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1057.92"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-752-2024",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.16414072086104403,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-17T13:51:21.000Z",
"ganador": "GRUPO COMERCIAL CHICH SA DE CV",
"ganador_slug": "grupo-comercial-chich",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "33408.00"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-196-2024",
"nombre_procedimiento": "MATERIAL Y UTILES DE OFICINA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.165880391948245,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-12T14:03:41.000Z",
"ganador": "JESUS TOMAS CASTILLO NERI",
"ganador_slug": "jesus-tomas-castillo-neri",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1914.00"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-206-2024",
"nombre_procedimiento": "MATERIAL Y UTILES DE OFICINA",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.16593407087928658,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-14T17:26:44.000Z",
"ganador": "COMERCIALIZADORA VIGRU SA DE CV",
"ganador_slug": "comercializadora-vigru",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "661.20"
}
]
}