{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-nbg-012nbg001-n-38-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-nbg-012nbg001-n-38-2026",
"id": "51b8febcc6e7e485e0639e1200a93559",
"procedure_number": "AA-12-NBG-012NBG001-N-38-2026",
"file_number": "E-2026-00037747",
"title": "ADQUISICIÓN DE PAQUETE CON 100 HOJAS DE TOALLA INTERDOBLADA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PAQUETE CON 100 HOJAS DE TOALLA INTERDOBLADA DE 22 CMS DE ANCHO POR 24 CMS DE LARGO CON DOBLE HOJA COLOR BLANCO AL 90%"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
"acronym": "HIM",
"branch": "12 - SALUD",
"buying_unit": "DEPARTAMENTO DE ADQUISICIONES GENERALES",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES GENERALES",
"entity": "hospital infantil de méxico federico gómez",
"slug": "him",
"unit_slug": "departamento-de-adquisiciones-generales-012nbg001"
},
"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": "ADQUISICIÓN DE PAQUETE CON 100 HOJAS DE TOALLA INTERDOBLADA",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-15T17:53:26.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-04-16T22:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-05-20T06:00:00.000Z",
"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": "20",
"payment_method": "CON FUNDAMENTO EN LOS ARTÍCULOS 16 ÚLTIMO PÁRRAFO, 73 DE LA LAASSP Y 134 DEL RLAASSP, LOS PAGOS QUE SE GENEREN POR LA PRESTACIÓN DE LOS SERVICIOS SE EFECTUARÁN DE FORMA ANUAL DENTRO DE LOS 17 DÍAS HÁBILES CONTADOS A PARTIR DE LA PRESENTACIÓN DE LA FACTURA CORRESPONDIENTE, LA CUAL DEBERÁ CUMPLIR CON LOS REQUISITOS FISCALES APLICABLES Y EL VISTO BUENO DE ACEPTACIÓN DE LA PÓLIZA Y ANEXOS ENTREGADOS A SATISFACCIÓN DE LAS PARTICIPANTES",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "3",
"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": "21601-0043",
"specific_item_code": "21601",
"cucop_description": "PAPEL TOALLA",
"description": "PAQUETE CON 100 HOJAS DE TOALLA INTERDOBLADA DE 22 CMS DE ANCHO POR 24 CMS DE LARGO CON DOBLE HOJA COLOR BLANCO AL 90%",
"requested_quantity": "32000",
"minimum_quantity": "32000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
}
],
"awards": [
{
"id": "C-2026-00054534",
"internal_reference": "RM-AG-0132/26",
"title": "ADQUISICIÓN DE PAQUETE CON 100 HOJAS DE TOALLA INTERDOBLADA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA RODIER S DE RL DE CV",
"normalized_name": "COMERCIALIZADORA RODIER",
"rfc_type": null,
"slug": "comercializadora-rodier"
},
"contract_period": {
"published_at": "2026-06-19T22:40:17.000Z",
"starts_at": "2026-05-20T06:00:00.000Z",
"ends_at": "2026-06-21T06:00:00.000Z"
},
"value": {
"subtotal": "273600",
"tax": "43776",
"total": "317376",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0043",
"description": "PAQUETE CON 100 HOJAS DE TOALLA INTERDOBLADA DE 22 CMS DE ANCHO POR 24 CMS DE LARGO CON DOBLE HOJA COLOR BLANCO AL 90%",
"unit": "PIEZA",
"requested_quantity": "32000",
"awarded_quantity": null,
"unit_price": "8.55",
"subtotal": "273600",
"tax": "43776",
"other_taxes": null,
"total": "317376",
"cucop_description": "PAPEL TOALLA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": "28ba0d35-714c-4408-a30f-b7c6e74c2e0f",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT TI.pdf",
"availability": "available",
"size_bytes": "4060551",
"mime_type": "application/pdf",
"sha256": "bd1aae4e3c8562e3a39ff161e0db7bf63d82e6e65fffa250d2bb02bd01243ba1",
"uploaded_at": "2026-08-06T23:07:03.282Z",
"updated_at": "2026-08-06T23:07:03.282Z"
},
{
"id": "9dad5253-28d3-4346-b803-1f0d910aa927",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "rodier adj.pdf",
"availability": "available",
"size_bytes": "876647",
"mime_type": "application/pdf",
"sha256": "972684ded0f352b3c11f925c4874584fa400fa028339daa7bb091933832edee7",
"uploaded_at": "2026-08-06T23:07:05.849Z",
"updated_at": "2026-08-06T23:07:05.849Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T00:31:54.568Z",
"last_seen_at": "2026-09-27T10:21:04.467Z",
"first_seen_at": "2026-08-06T23:06:53.660Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-06T23:06:53.660Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0043",
"description": "PAPEL TOALLA",
"priced_items": 1494,
"units": [
{
"n": 1389,
"max": 449947.93,
"min": 0.095,
"p10": 36.8,
"p50": 352,
"p90": 771.038,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 953.5,
"min": 15,
"p10": 44.332,
"p50": 340,
"p90": 501.74,
"unidad": "UNIDAD"
},
{
"n": 32,
"max": 220356.98,
"min": 38,
"p10": 78.97,
"p50": 457.655,
"p90": 16309.356,
"unidad": "LOTE"
},
{
"n": 4,
"max": 45.39,
"min": 41.14,
"p10": 42.415,
"p50": 45.39,
"p90": 45.39,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 330,
"min": 50,
"p10": 58.08,
"p50": 90.4,
"p90": 282.08,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 514,
"p50": 459.6285
},
"2024": {
"n": 271,
"p50": 300
},
"2025": {
"n": 383,
"p50": 275.86
},
"2026": {
"n": 326,
"p50": 337.735
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "comercializadora-rodier",
"name": "COMERCIALIZADORA RODIER S DE RL DE CV",
"total_contracts": 37,
"total_awarded_amount": "73024842.96",
"median_amount": "220694.29",
"distinct_buyers": 7,
"first_contract_at": "2023-02-08T00:00:00.000Z",
"last_contract_at": "2026-06-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 8,
"amount": "2098256.03"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "him",
"name": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
"total_procedures": 2180,
"distinct_suppliers": 521,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 55,
"ADJUDICACIÓN DIRECTA": 2111,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 12,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-22T18:00:07.791Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nbg-012nbg001-n-41-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL JUMBO Y TOALLA INTERDOBLADA",
"dependencia": "HIM",
"siglas": "HIM",
"score": 0.0777896642684871,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-27T18:05:38.000Z",
"ganador": "SYS SUMINISTROS Y SOLUCIONES SA DE CV",
"ganador_slug": "sys-suministros-y-soluciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "276694.80"
},
{
"numero_procedimiento": "aa-12-ncd-012ncd001-n-217-2023",
"nombre_procedimiento": "ADQUISICION DE TOALLA DE PAPEL INTERDOBLADA",
"dependencia": "INER",
"siglas": "INER",
"score": 0.09860569238662076,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-03T13:49:44.000Z",
"ganador": "LA BODEGUITA DE LOS SUEÑOS SA DE CV",
"ganador_slug": "la-bodeguita-de-los-suenos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1382256.00"
},
{
"numero_procedimiento": "aa-12-ncd-012ncd001-i-138-2026",
"nombre_procedimiento": "TOALLA DE PAPEL INTERDOBLADA REQ 4090",
"dependencia": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
"siglas": "INER",
"score": 0.10355787234808533,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-28T15:26:32.000Z",
"ganador": "LA BODEGUITA DE LOS SUEÑOS SA DE CV",
"ganador_slug": "la-bodeguita-de-los-suenos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "666072.00"
},
{
"numero_procedimiento": "aa-12-nbq-012nbq001-n-3-2023",
"nombre_procedimiento": "ADJUDICACIÓN DIRECTA EMERGENTE TOALLA INTERDOLADA (HRAEB)",
"dependencia": "IMSS-BIENESTAR",
"siglas": "IMSS-BIENESTAR",
"score": 0.11139219335363981,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-02-03T17:00:14.000Z",
"ganador": "COCINA Y ASEO INSTITUCIONAL SA DE CV",
"ganador_slug": "cocina-y-aseo-institucional",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "183755.60"
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-430-2025",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.11940889838880753,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-06T15:09:35.000Z",
"ganador": "PELICULAS Y ENVASES DE POLIETILENO SA DE CV",
"ganador_slug": "peliculas-y-envases-de-polietileno",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "211545.72"
},
{
"numero_procedimiento": "aa-12-nch-012nch001-n-174-2024",
"nombre_procedimiento": "ADQUISICIÓN DE TOALLAS SANITAS (SDAC)",
"dependencia": "INMEGEN",
"siglas": "INMEGEN",
"score": 0.13206086968649988,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-13T10:21:17.000Z",
"ganador": "MARIA SOCORRO DATHOLLI DE CIRIZA SOSA",
"ganador_slug": "maria-socorro-datholli-de-ciriza-sosa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "30624.00"
}
]
}