{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-nbd-012nbd001-n-29-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-nbd-012nbd001-n-29-2024",
"id": "edcdce61ecf04cb997f126a796dd0657",
"procedure_number": "AA-12-NBD-012NBD001-N-29-2024",
"file_number": "E-2024-00017885",
"title": "MATERIAL Y UTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL Y ÚTILES DE OFICINA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "HGM",
"acronym": "HGM",
"branch": "12 - SALUD",
"buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"requesting_unit": null,
"requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "hgm",
"unit_slug": "direccion-de-administracion-y-finanzas-012nbd001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "240008-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-02-27T18:47:42.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-02-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "17",
"state": "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": "20 DÍAS NATURALES SIGUIENTES A LA VALIDACIÓN DE LA FACTURA EN APEGO AL ARTICULO 51 DE LA LAASSP",
"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": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "HOJA ADHERIBLE TAMAÑO CARTA CON 36 ETIQUETAS",
"requested_quantity": "130000",
"minimum_quantity": "130000",
"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": "21101-0280",
"specific_item_code": "21101",
"cucop_description": "CINTILLAS O CINCHO",
"description": "CANDADO DESECHABLE FOLIADO DE POLIPROPILENO CON MEDIDAS DE 1.54 (39MM) X 1\" (25MM).",
"requested_quantity": "10000",
"minimum_quantity": "10000",
"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": "21101-0259",
"specific_item_code": "21101",
"cucop_description": "MARCADOR (PLUMON)",
"description": "MARCADOR PARA PORCELANA",
"requested_quantity": "13000",
"minimum_quantity": "13000",
"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-2024-00021160",
"internal_reference": "240008-2024",
"title": "MATERIAL Y UTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "FJ KIMME SA DE CV",
"normalized_name": "FJ KIMME",
"rfc_type": null,
"slug": "fj-kimme"
},
"contract_period": {
"published_at": "2024-02-27T18:47:42.000Z",
"starts_at": "2024-02-27T06:00:00.000Z",
"ends_at": "2024-03-29T06:00:00.000Z"
},
"value": {
"subtotal": "559850",
"tax": "89576",
"total": "649426",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0140",
"description": "HOJA ADHERIBLE TAMAÑO CARTA CON 36 ETIQUETAS",
"unit": "PIEZA",
"requested_quantity": "130000",
"awarded_quantity": null,
"unit_price": "2.52",
"subtotal": "327600",
"tax": "52416",
"other_taxes": null,
"total": "380016",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0280",
"description": "CANDADO DESECHABLE FOLIADO DE POLIPROPILENO CON MEDIDAS DE 1.54 (39MM) X 1\" (25MM).",
"unit": "PIEZA",
"requested_quantity": "10000",
"awarded_quantity": null,
"unit_price": "5.35",
"subtotal": "53500",
"tax": "8560",
"other_taxes": null,
"total": "62060",
"cucop_description": "CINTILLAS O CINCHO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0259",
"description": "MARCADOR PARA PORCELANA",
"unit": "PIEZA",
"requested_quantity": "13000",
"awarded_quantity": null,
"unit_price": "13.75",
"subtotal": "178750",
"tax": "28600",
"other_taxes": null,
"total": "207350",
"cucop_description": "MARCADOR (PLUMON)",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "FOCON 4.pdf",
"availability": "available",
"size_bytes": "1518968",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T12:57:42.344Z",
"updated_at": "2025-12-07T12:57:42.345Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION_20240227_124640.pdf",
"availability": "available",
"size_bytes": "1575426",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T12:57:43.910Z",
"updated_at": "2025-12-07T12:57:43.911Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T21:45:46.430Z",
"last_seen_at": "2026-07-30T22:38:02.952Z",
"first_seen_at": "2025-11-05T05:48:34.857Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:48:34.857Z"
},
"context": {
"prices": [
{
"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": "21101-0280",
"description": "CINTILLAS O CINCHO",
"priced_items": 91,
"units": [
{
"n": 82,
"max": 16810.34,
"min": 0.18,
"p10": 0.697,
"p50": 60.44,
"p90": 497.7,
"unidad": "PIEZA"
},
{
"n": 8,
"max": 3962,
"min": 0.75,
"p10": 2.185,
"p50": 244.2,
"p90": 1958.6,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 30,
"p50": 52.5
},
"2024": {
"n": 22,
"p50": 182
},
"2025": {
"n": 19,
"p50": 70.86
},
"2026": {
"n": 20,
"p50": 38.275
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
},
{
"cucop_code": "21101-0259",
"description": "MARCADOR (PLUMON)",
"priced_items": 3760,
"units": [
{
"n": 3638,
"max": 913000,
"min": 1,
"p10": 5.696,
"p50": 33.77,
"p90": 201.583,
"unidad": "PIEZA"
},
{
"n": 87,
"max": 1188,
"min": 2.57,
"p10": 13.79,
"p50": 80.95,
"p90": 389.9,
"unidad": "UNIDAD"
},
{
"n": 35,
"max": 2006,
"min": 23.43,
"p10": 58.79,
"p50": 158.51,
"p90": 349.512,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 805,
"p50": 66.61
},
"2024": {
"n": 804,
"p50": 37.77
},
"2025": {
"n": 900,
"p50": 56.41
},
"2026": {
"n": 1251,
"p50": 19.87
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
}
],
"suppliers": [
{
"slug": "fj-kimme",
"name": "FJ KIMME SA DE CV",
"total_contracts": 19,
"total_awarded_amount": "15105183.27",
"median_amount": "336400.00",
"distinct_buyers": 2,
"first_contract_at": "2023-03-14T00:00:00.000Z",
"last_contract_at": "2024-06-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 17,
"amount": "14393983.58"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "hgm",
"name": "HOSPITAL GENERAL DE MÉXICO \"DR. EDUARDO LICEAGA\"",
"total_procedures": 883,
"distinct_suppliers": 461,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 69,
"ADJUDICACIÓN DIRECTA": 650,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 163,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-25T17:45:01.974Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-32-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA.",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.15558886528015137,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-31T01:56:09.000Z",
"ganador": "PROYECCION Y DEFENZA LAJENIC SA DE CV",
"ganador_slug": "proyeccion-y-defenza-lajenic",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "37921.56"
},
{
"numero_procedimiento": "aa-12-naw-012naw001-n-3-2024",
"nombre_procedimiento": "SOLICITUD DE COTIZACION PARA ADQUISICION DE ARTICULOS DE PAPELERIA PARA EL HJM",
"dependencia": "HOSPITAL JUÁREZ DE MÉXICO",
"siglas": "HJM",
"score": 0.18211672252764433,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-03T17:04:28.000Z",
"ganador": "COMERCIALIZADORA MOPASI SA DE CV",
"ganador_slug": "comercializadora-mopasi",
"ganador_rfc_type": null,
"ganadores": "10",
"monto_mxn": "130697.41"
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-407-2025",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.18747426196779238,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-06T15:19:04.000Z",
"ganador": "E-SHOP S DE RL DE CV",
"ganador_slug": "e-shop",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "118378.00"
},
{
"numero_procedimiento": "aa-12-nbd-012nbd001-n-422-2023",
"nombre_procedimiento": "ADQUISICIÓN DE VESTUARIO Y UNIFORMES Y MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "HOSPITAL GENERAL DE MÉXICO \"DR. EDUARDO LICEAGA\"",
"siglas": "HGM",
"score": 0.1876874566078186,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T08:42:42.000Z",
"ganador": "TANDEM PRINTING & TRADE SA DE CV",
"ganador_slug": "tandem-printing-y-trade",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "111499.20"
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-288-2025",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "INCARD",
"siglas": "INCARD",
"score": 0.1903428790075441,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-28T17:03:24.000Z",
"ganador": "GRUPO VEROMO SA DE CV",
"ganador_slug": "grupo-veromo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "62796.60"
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-440-2025",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.19162368774414062,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-06T15:17:57.000Z",
"ganador": "E-SHOP S DE RL DE CV",
"ganador_slug": "e-shop",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "54549.00"
}
]
}