{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-70-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-70-2026",
"id": "4d55dde08d3f78c5e063a61200a9a26a",
"procedure_number": "AA-11-MAX-011MAX001-N-70-2026",
"file_number": "E-2026-00019163",
"title": "MATERIALES Y ÚTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "PLUMIN UNIBALL TINTA NEGRO\nCRAYON DE CERA\nMICA ADHERIBLE .005\" X 66 X 51CMS\nCUTTER MODELO OLFA A-1/3BB\nNAVAJA CUTTER MODELO. ABB OLFA (REPUESTO) TUBO C/10\nETIQUETAS ADHESIVAS REDONDA DE COLOR VERDE"
},
"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": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "GOAF/ADPC/060/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-03-18T23:45:18.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-03-10T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-03-20T06:00:00.000Z",
"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 BANCRIA",
"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": "21101-0248",
"specific_item_code": "21101",
"cucop_description": "PLUMIN (PLUMON)",
"description": "PLUMIN UNIBALL TINTA NEGRO",
"requested_quantity": "24",
"minimum_quantity": "24",
"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": "150",
"minimum_quantity": "150",
"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",
"requested_quantity": "120",
"minimum_quantity": "120",
"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": "21101-0154",
"specific_item_code": "21101",
"cucop_description": "PEGAMENTO LIQUIDO",
"description": "PEGAMENTO LOCTITE",
"requested_quantity": "5",
"minimum_quantity": "5",
"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": "21101-0078",
"specific_item_code": "21101",
"cucop_description": "CRAYONES",
"description": "CRAYON DE CERA",
"requested_quantity": "40",
"minimum_quantity": "40",
"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": "21101-0129",
"specific_item_code": "21101",
"cucop_description": "MICA AUTOADHERIBLE",
"description": "MICA ADHERIBLE .005\" X 66 X 51CMS",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "7",
"cucop_code": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "ETIQUETAS ADHESIVAS REDONDA DE COLOR VERDE # 12",
"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-2026-00021885",
"internal_reference": "CONTRATO-PEDIDO-0051/2026",
"title": "MATERIALES Y ÚTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "GABRIELA VIRIDIANA CASTILLO GARCIA",
"normalized_name": "GABRIELA VIRIDIANA CASTILLO GARCIA",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-03-24T23:05:55.000Z",
"starts_at": "2026-03-19T06:00:00.000Z",
"ends_at": "2026-03-26T06:00:00.000Z"
},
"value": {
"subtotal": "25720.6",
"tax": "4115.3",
"total": "29835.9",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0248",
"description": "PLUMIN UNIBALL TINTA NEGRO",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "69.9",
"subtotal": "1677.6",
"tax": "268.42",
"other_taxes": null,
"total": "1946.02",
"cucop_description": "PLUMIN (PLUMON)",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0078",
"description": "CRAYON DE CERA",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "27.5",
"subtotal": "1100",
"tax": "176",
"other_taxes": null,
"total": "1276",
"cucop_description": "CRAYONES",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0140",
"description": "ETIQUETAS ADHESIVAS REDONDA DE COLOR VERDE # 12",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "59.2",
"subtotal": "1184",
"tax": "189.44",
"other_taxes": null,
"total": "1373.44",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0129",
"description": "MICA ADHERIBLE .005\" X 66 X 51CMS",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "29.5",
"subtotal": "147.5",
"tax": "23.6",
"other_taxes": null,
"total": "171.1",
"cucop_description": "MICA AUTOADHERIBLE",
"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": "150",
"awarded_quantity": null,
"unit_price": "79.8",
"subtotal": "11970",
"tax": "1915.2",
"other_taxes": null,
"total": "13885.2",
"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",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "60.2",
"subtotal": "7224",
"tax": "1155.84",
"other_taxes": null,
"total": "8379.84",
"cucop_description": "CUCHILLA / NAVAJA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0154",
"description": "PEGAMENTO LOCTITE",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "483.5",
"subtotal": "2417.5",
"tax": "386.8",
"other_taxes": null,
"total": "2804.3",
"cucop_description": "PEGAMENTO LIQUIDO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": "d6d542c9-716b-4d51-823e-8b0f984219f3",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO-10.pdf",
"availability": "available",
"size_bytes": "2216184",
"mime_type": "application/pdf",
"sha256": "4227ac99a2101fe845a47d4de6ccded72d1503ccde17d448fdfa61b39fe39652",
"uploaded_at": "2026-08-06T05:31:51.014Z",
"updated_at": "2026-08-06T05:31:51.015Z"
},
{
"id": "3cfd8dd3-515c-4b4c-a5d9-b4085d2b779a",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACION.pdf",
"availability": "available",
"size_bytes": "56132",
"mime_type": "application/pdf",
"sha256": "2dea1e9d1bf1f1f0c27dfca2ed1a86765b757208643796e4b9745bd3d396f214",
"uploaded_at": "2026-08-06T05:31:51.960Z",
"updated_at": "2026-08-06T05:31:51.960Z"
},
{
"id": "6e8573ae-e7cb-4aa6-8d31-3db61a85dbfe",
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OF ADJ.pdf",
"availability": "available",
"size_bytes": "550051",
"mime_type": "application/pdf",
"sha256": "2b7aa139ce6606d76d3aa55597173415f06ec5584516379cf678db6bd74afe50",
"uploaded_at": "2026-08-06T05:31:53.183Z",
"updated_at": "2026-08-06T05:31:53.183Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T10:47:38.450Z",
"last_seen_at": "2026-09-25T21:47:01.326Z",
"first_seen_at": "2026-08-06T05:31:44.022Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-06T05:31:44.022Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0248",
"description": "PLUMIN (PLUMON)",
"priced_items": 396,
"units": [
{
"n": 376,
"max": 40950,
"min": 2.2,
"p10": 4.5,
"p50": 21.85,
"p90": 238.1,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 1440,
"min": 3.78,
"p10": 17.46,
"p50": 92.24,
"p90": 390.176,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 76,
"p50": 25.9
},
"2024": {
"n": 93,
"p50": 27.75
},
"2025": {
"n": 78,
"p50": 32.475
},
"2026": {
"n": 149,
"p50": 14.3
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
},
{
"cucop_code": "21101-0078",
"description": "CRAYONES",
"priced_items": 140,
"units": [
{
"n": 129,
"max": 9802,
"min": 2.6,
"p10": 8.392,
"p50": 31,
"p90": 134.072,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 1949.29,
"min": 37.8,
"p10": 37.825,
"p50": 80.61,
"p90": 1247.645,
"unidad": "LOTE"
},
{
"n": 5,
"max": 110,
"min": 13.1,
"p10": 20.792,
"p50": 40.6,
"p90": 106.6,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 29,
"p50": 29
},
"2024": {
"n": 30,
"p50": 49.9223
},
"2025": {
"n": 48,
"p50": 49.485
},
"2026": {
"n": 33,
"p50": 27.08
}
},
"refreshed_at": "2026-09-22T23:00:04.424Z"
},
{
"cucop_code": "21101-0140",
"description": "PAPEL ETIQUETAS ENGOMADO",
"priced_items": 1131,
"units": [
{
"n": 1056,
"max": 657500,
"min": 0.048,
"p10": 8.39,
"p50": 58.56,
"p90": 390,
"unidad": "PIEZA"
},
{
"n": 40,
"max": 1261.47,
"min": 10.24,
"p10": 15.66,
"p50": 40.605,
"p90": 321.325,
"unidad": "UNIDAD"
},
{
"n": 21,
"max": 1017.5,
"min": 10.3448,
"p10": 18.56,
"p50": 26.1,
"p90": 110,
"unidad": "LOTE"
},
{
"n": 10,
"max": 480,
"min": 115.5,
"p10": 155.55,
"p50": 160,
"p90": 421.5,
"unidad": "MILLAR"
}
],
"price_by_year": {
"2023": {
"n": 245,
"p50": 58
},
"2024": {
"n": 278,
"p50": 56.38
},
"2025": {
"n": 246,
"p50": 45
},
"2026": {
"n": 362,
"p50": 61.9
}
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
},
{
"cucop_code": "21101-0129",
"description": "MICA AUTOADHERIBLE",
"priced_items": 393,
"units": [
{
"n": 338,
"max": 25300,
"min": 0.73,
"p10": 9.104,
"p50": 148.5,
"p90": 1061.992,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 4700,
"min": 1.65,
"p10": 8.164,
"p50": 276.66,
"p90": 784.546,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 414.85,
"min": 68.1,
"p10": 83.877,
"p50": 267.745,
"p90": 414.835,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 88,
"p50": 154.5
},
"2024": {
"n": 94,
"p50": 136.27
},
"2025": {
"n": 90,
"p50": 168.275
},
"2026": {
"n": 121,
"p50": 164
}
},
"refreshed_at": "2026-09-18T22:36:53.750Z"
},
{
"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": "21101-0154",
"description": "PEGAMENTO LIQUIDO",
"priced_items": 717,
"units": [
{
"n": 651,
"max": 237600,
"min": 2.28,
"p10": 14.74,
"p50": 41,
"p90": 201,
"unidad": "PIEZA"
},
{
"n": 43,
"max": 1691,
"min": 38.9,
"p10": 97.76,
"p50": 425,
"p90": 485,
"unidad": "LITRO"
},
{
"n": 10,
"max": 760,
"min": 17.74,
"p10": 18.955,
"p50": 84.5,
"p90": 745.6,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 355.11,
"min": 59.48,
"p10": 97.142,
"p50": 176.65,
"p90": 266.244,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 743.82,
"min": 50,
"p10": 99.06,
"p50": 295.3,
"p90": 654.116,
"unidad": "GALON"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 425
},
"2023": {
"n": 130,
"p50": 112.1
},
"2024": {
"n": 143,
"p50": 41
},
"2025": {
"n": 206,
"p50": 54.755
},
"2026": {
"n": 237,
"p50": 37.8
}
},
"refreshed_at": "2026-09-24T19:30:03.317Z"
}
],
"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-54-2026",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.1250354722163347,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-03T17:50:14.000Z",
"ganador": "INTERNACIONAL PROVEEDORA DE INDUSTRIAS SA DE CV",
"ganador_slug": "internacional-proveedora-de-industrias",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "129916.51"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-191-2024",
"nombre_procedimiento": "MATERIAL DE PAPELERIA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.14234406604433303,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-08T16:54:31.000Z",
"ganador": "JESUS TOMAS CASTILLO NERI",
"ganador_slug": "jesus-tomas-castillo-neri",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "21926.79"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-11-2023",
"nombre_procedimiento": "ADQUISICION DE PAPELERIA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.15488812788987505,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-20T16:48:24.000Z",
"ganador": "JESUS TOMAS CASTILLO NERI",
"ganador_slug": "jesus-tomas-castillo-neri",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "40951.43"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-29-2025",
"nombre_procedimiento": "MATERIAL Y UTILES DE OFICINA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.16264549939089423,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-20T16:53:42.000Z",
"ganador": "BROKERS TECNOLOGY SA DE CV",
"ganador_slug": "brokers-tecnology",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "29180.03"
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-62-2024",
"nombre_procedimiento": "PAPELERIA TGM",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.16393828392028809,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-23T16:16:06.000Z",
"ganador": "INNOVACION TECNOLOGICA EMPRESARIAL SA DE CV",
"ganador_slug": "innovacion-tecnologica-empresarial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "11413.40"
},
{
"numero_procedimiento": "aa-11-max-011max001-n-187-2024",
"nombre_procedimiento": "ARTÍCULOS DE PAPELERÍA",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.1674829225231944,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-08-06T16:09:44.000Z",
"ganador": "BROKERS TECNOLOGY SA DE CV",
"ganador_slug": "brokers-tecnology",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "10118.99"
}
]
}