{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-475-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-475-2026",
"resumen": "IEPSA adjudicó adquisición de papel req 243 a una persona física por $27,699, con contrato desde el 21 de octubre de 2026. IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V. publicó la adjudicación directa AA-11-MAX-011MAX001-N-475-2026 el 20 de octubre 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-2026-00102889 corre del 21/10/2026 al 23/10/2026. El expediente incluye 3 anexos y 5 partidas.",
"id": "d2bc73043e4c4a578d934f028239c4bc",
"procedure_number": "AA-11-MAX-011MAX001-N-475-2026",
"file_number": "E-2026-00114130",
"title": "ADQUISICIÓN DE PAPEL REQ 243",
"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 COUCHE M.P IMPORTADO DE 70 X 95 / 150 GRS. \nPAPEL COUCHE 2/C IMPORTADO DE 57 X 87 / 130 GRS. \nPAPEL UNIBOND MARFIL DE 70 X 95 / 90 GRS.\nCARTULINA COUCHE 2/C BRILLANTE DE 70 X 95 / 300 GRS. \nCARTULINA COUCHE 2/C IMPORTADA DE 61 X 90 / 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-447B/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-20T20:42:11.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-10-22T06:00:00.000Z",
"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": "PAPEL COUCHE M.P IMPORTADO DE 70 X 95 / 150 GRS.",
"requested_quantity": "5400",
"minimum_quantity": "5400",
"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 IMPORTADO DE 57 X 87 / 130 GRS.",
"requested_quantity": "1350",
"minimum_quantity": "1350",
"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 UNIBOND MARFIL DE 70 X 95 / 90 GRS.",
"requested_quantity": "1685",
"minimum_quantity": "1685",
"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 2/C BRILLANTE DE 70 X 95 / 300 GRS.",
"requested_quantity": "385",
"minimum_quantity": "385",
"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 2/C IMPORTADA DE 61 X 90 / 300 GRS.",
"requested_quantity": "480",
"minimum_quantity": "480",
"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-2026-00102889",
"internal_reference": "CONTRATO PEDIDO 0388/2026",
"title": "ADQUISICIÓN DE PAPEL REQ 243",
"status": "PUBLICADO",
"contractor": {
"name": "ERICK ISRAEL CORDOVA ORTIZ",
"normalized_name": "ERICK ISRAEL CORDOVA ORTIZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-11-10T17:40:42.000Z",
"starts_at": "2026-10-21T06:00:00.000Z",
"ends_at": "2026-10-23T06:00:00.000Z"
},
"value": {
"subtotal": "23878.5",
"tax": "3820.56",
"total": "27699.06",
"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 COUCHE M.P IMPORTADO DE 70 X 95 / 150 GRS.",
"unit": "PIEZA",
"requested_quantity": "5400",
"awarded_quantity": null,
"unit_price": "2.48",
"subtotal": "13392",
"tax": "2142.72",
"other_taxes": null,
"total": "15534.72",
"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 IMPORTADO DE 57 X 87 / 130 GRS.",
"unit": "PIEZA",
"requested_quantity": "1350",
"awarded_quantity": null,
"unit_price": "1.61",
"subtotal": "2173.5",
"tax": "347.76",
"other_taxes": null,
"total": "2521.26",
"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 UNIBOND MARFIL DE 70 X 95 / 90 GRS.",
"unit": "PIEZA",
"requested_quantity": "1685",
"awarded_quantity": null,
"unit_price": "2.63",
"subtotal": "4431.55",
"tax": "709.05",
"other_taxes": null,
"total": "5140.6",
"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 2/C BRILLANTE DE 70 X 95 / 300 GRS.",
"unit": "PIEZA",
"requested_quantity": "385",
"awarded_quantity": null,
"unit_price": "4.97",
"subtotal": "1913.45",
"tax": "306.15",
"other_taxes": null,
"total": "2219.6",
"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 2/C IMPORTADA DE 61 X 90 / 300 GRS.",
"unit": "PIEZA",
"requested_quantity": "480",
"awarded_quantity": null,
"unit_price": "4.1",
"subtotal": "1968",
"tax": "314.88",
"other_taxes": null,
"total": "2282.88",
"cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"partida_code": "23301",
"partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"documents": [
{
"id": "78a59a52-5b10-458f-9fdc-a1f1a779ca2c",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "906017",
"mime_type": "application/pdf",
"sha256": "a325409f83f58545ffb4ed99ceddef4147d574b6f1a04fba21312de4da54e764",
"uploaded_at": "2026-11-10T18:02:38.841Z",
"updated_at": "2026-11-10T18:02:38.846Z"
},
{
"id": "e1b611e0-9658-4953-9968-231740c85ffe",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DICTAMEN.pdf",
"availability": "available",
"size_bytes": "1323023",
"mime_type": "application/pdf",
"sha256": "fd0f220d61d9715360c2c68136cb7dcb735ae48bef8ef7689454e9a2f71b7da9",
"uploaded_at": "2026-11-10T17:54:11.589Z",
"updated_at": "2026-11-10T17:54:22.877Z"
},
{
"id": "34864371-2d1f-4c95-bff1-4331826c3218",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "ADJ388.pdf",
"availability": "available",
"size_bytes": "593612",
"mime_type": "application/pdf",
"sha256": "1046c3c7220d1c9441660afac819857ef263572ec7c6a1addc98cadaa8bb42bd",
"uploaded_at": "2026-11-10T17:54:22.353Z",
"updated_at": "2026-11-10T17:54:22.880Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-11-10T17:53:39.376Z",
"last_seen_at": "2026-11-10T17:53:39.367Z",
"first_seen_at": "2026-11-10T17:53:32.268Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-11-10T18:00:05.626Z"
},
"context": {
"prices": [
{
"cucop_code": "23301-0004",
"description": "CELULOSA (MATERIA PRIMA VEGETAL)",
"priced_items": 2916,
"units": [
{
"n": 2468,
"max": 19971160.35,
"min": 0.69,
"p10": 1.12,
"p50": 2.32,
"p90": 46.5,
"unidad": "PIEZA"
},
{
"n": 291,
"max": 90000,
"min": 30,
"p10": 1158,
"p50": 2525,
"p90": 6673.98,
"unidad": "MILLAR"
},
{
"n": 128,
"max": 423000,
"min": 14.5,
"p10": 27.261,
"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": 272,
"p50": 45.15
},
"2024": {
"n": 1095,
"p50": 4.5
},
"2025": {
"n": 957,
"p50": 2.68
},
"2026": {
"n": 592,
"p50": 2.12
}
},
"refreshed_at": "2026-11-10T18:00:05.626Z"
}
],
"cucop_pages": [
"23301-0004"
],
"buyer": {
"slug": "iepsa",
"name": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"total_procedures": 2295,
"distinct_suppliers": 203,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 4,
"ADJUDICACIÓN DIRECTA": 2272,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 14,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 5
},
"procedures_by_year": {
"2023": 269,
"2024": 752,
"2025": 809,
"2026": 465
},
"is_indexable": true,
"vigentes": 0,
"refreshed_at": "2026-11-10T18:00:05.626Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-max-011max001-n-417-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL REQ 202",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.011665582656860352,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-09-21T18:07:29.000Z",
"ganador": "ERICK ISRAEL CORDOVA ORTIZ",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "53034.74"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-118-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.012482613697129441,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-06T16:26:54.000Z",
"ganador": "ERICK ISRAEL CORDOVA ORTIZ",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "93966.33"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-408-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL REQ 199",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.01488882303237915,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-09-17T14:09:23.000Z",
"ganador": "ERICK ISRAEL CORDOVA ORTIZ",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4039.35"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-436-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL REQ 234",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.016284257658846446,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-10-06T12:44:35.000Z",
"ganador": "ERICK ISRAEL CORDOVA ORTIZ",
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "29590.09"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-287-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL REQ 121",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.016306402242939888,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-01T18:53:06.000Z",
"ganador": "CONSORCIO PAPELERO SA DE CV",
"ganador_slug": "consorcio-papelero",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "46955.58"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-239-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL REQ 89",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.017394602298736572,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-03T16:26:08.000Z",
"ganador": "CONSORCIO PAPELERO SA DE CV",
"ganador_slug": "consorcio-papelero",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "20619.00"
}
],
"indexacion": {
"google": true
}
}