{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-809-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-max-011max001-n-809-2025",
  "id": "1a8c1d90517443c5bbe62ad39f503c87",
  "procedure_number": "AA-11-MAX-011MAX001-N-809-2025",
  "file_number": "E-2025-00118756",
  "title": "ADQUISICIÓN DE PAPEL REQ 417",
  "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 BRILLANTE DE 72 X 102 / 300 GRS.\nCARTULINA COUCHE 2/C BRILLANTE DE 70 X 95 / 300 GRS.                            \nCARTULINA COUCHE 2/C IMPORTADA DE 61 X 90 / 300 GRS.                            \nPAPEL UNIBOND MARFIL DE 70 X 95 / 90 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": 2025,
    "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-643/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-12-17T19:09:11.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-12-19T06:00:00.000Z",
    "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 ELECTRONICA",
    "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": "CARTULINA COUCHE BRILLANTE DE 72 X 102 / 300 GRS.",
          "requested_quantity": "1635",
          "minimum_quantity": "1635",
          "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 UNIBOND MARFIL DE 70 X 95 / 90 GRS.",
          "requested_quantity": "1900",
          "minimum_quantity": "1900",
          "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": "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": "4",
          "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": "1340",
          "minimum_quantity": "1340",
          "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-2025-00134108",
      "internal_reference": "CONTRATO-PEDIDO 639/2025",
      "title": "ADQUISICIÓN DE PAPEL REQ 417",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PAPELERA PROGRESO SA DE CV",
        "normalized_name": "PAPELERA PROGRESO",
        "rfc_type": null,
        "slug": "papelera-progreso"
      },
      "contract_period": {
        "published_at": "2025-12-17T23:39:25.000Z",
        "starts_at": "2025-12-17T06:00:00.000Z",
        "ends_at": "2025-12-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18932.64",
        "tax": "3029.23",
        "total": "21961.87",
        "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 BRILLANTE DE 72 X 102 / 300 GRS.",
          "unit": "PIEZA",
          "requested_quantity": "1635",
          "awarded_quantity": null,
          "unit_price": "4.966",
          "subtotal": "8119.41",
          "tax": "1299.11",
          "other_taxes": null,
          "total": "9418.52",
          "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": "1340",
          "awarded_quantity": null,
          "unit_price": "3.712",
          "subtotal": "4974.08",
          "tax": "795.85",
          "other_taxes": null,
          "total": "5769.93",
          "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": "4.497",
          "subtotal": "1731.35",
          "tax": "277.02",
          "other_taxes": null,
          "total": "2008.37",
          "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": "1900",
          "awarded_quantity": null,
          "unit_price": "2.162",
          "subtotal": "4107.8",
          "tax": "657.25",
          "other_taxes": null,
          "total": "4765.05",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "partida_code": "23301",
          "partida_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.pdf",
      "availability": "available",
      "size_bytes": "761085",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-18T00:00:34.649Z",
      "updated_at": "2025-12-18T00:00:34.650Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN.pdf",
      "availability": "available",
      "size_bytes": "1270165",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-18T00:00:36.812Z",
      "updated_at": "2025-12-18T00:00:36.813Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Adj 639.pdf",
      "availability": "available",
      "size_bytes": "2762644",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-18T00:00:39.559Z",
      "updated_at": "2025-12-18T00:00:39.561Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-04T11:26:20.391Z",
    "last_seen_at": "2026-09-25T07:46:24.227Z",
    "first_seen_at": "2025-12-18T00:00:26.795Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-04T11:30:16.234Z"
  },
  "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": "papelera-progreso",
        "name": "PAPELERA PROGRESO SA DE CV",
        "total_contracts": 44,
        "total_awarded_amount": "3666021.13",
        "median_amount": "23152.49",
        "distinct_buyers": 2,
        "first_contract_at": "2023-10-20T00:00:00.000Z",
        "last_contract_at": "2026-05-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 34,
          "amount": "2126203.05"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "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-803-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL REQ 413",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.008519769730540472,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-15T11:35:33.000Z",
      "ganador": "PAPELERA PROGRESO SA DE CV",
      "ganador_slug": "papelera-progreso",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "32510.41"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-731-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL REQ 380",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.009965419769280115,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-21T11:45:07.000Z",
      "ganador": "CONSORCIO PAPELERO SA DE CV",
      "ganador_slug": "consorcio-papelero",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "41306.44"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-328-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.010349988937370935,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-11T13:38:15.000Z",
      "ganador": "ERICK ISRAEL CORDOVA ORTIZ",
      "ganador_slug": "erick-israel-cordova-ortiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "18234.82"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-375-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.010754466056816736,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-07T13:10:54.000Z",
      "ganador": "ERICK ISRAEL CORDOVA ORTIZ",
      "ganador_slug": "erick-israel-cordova-ortiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "13178.82"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-343-2025",
      "nombre_procedimiento": "ADQUISICION DE PAPEL",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.011080920035768438,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-04T12:17:08.000Z",
      "ganador": "ERICK ISRAEL CORDOVA ORTIZ",
      "ganador_slug": "erick-israel-cordova-ortiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "72436.08"
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-332-2025",
      "nombre_procedimiento": "ADQUISICION DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.011291266160681102,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-03T18:07:49.000Z",
      "ganador": "ERICK ISRAEL CORDOVA ORTIZ",
      "ganador_slug": "erick-israel-cordova-ortiz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "43339.92"
    }
  ]
}