{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-nbv-012nbv001-n-59-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-nbv-012nbv001-n-59-2026",
"id": "51e186f8eddeae2de0639e1200a9edfe",
"procedure_number": "AA-12-NBV-012NBV001-N-59-2026",
"file_number": "E-2026-00043963",
"title": "ADQUISICION DE MATERIAL Y UTILES DE OFICINA 2026",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA EL EJERCICIO 2026"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO NACIONAL DE CANCEROLOGÍA",
"acronym": "INCAN",
"branch": "12 - SALUD",
"buying_unit": "DIRECCION DE ADMINISTRACION",
"requesting_unit": null,
"requesting_group": "DIRECCION DE ADMINISTRACION",
"entity": "instituto nacional de cancerologia",
"slug": "incan",
"unit_slug": "direccion-de-administracion-012nbv001"
},
"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": "ADQUISICION DE MATERIAL Y UTILES DE OFICINA 2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-18T16:37:58.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-05-06T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-05-31T06:00:00.000Z",
"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": "10",
"payment_method": "17 dias naturales posteriores a la recepción satisfactoria de los bienes y factura",
"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": false,
"amount_percentage": null,
"delivery_days": "10",
"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": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "ETIQUETAS BLANCAS TERMICAS AUTOADHERIBLES 10.2 X 7.6 CMS. ROLLO C/ 1000 PZAS (UNIDAD DE MEDIDA ROLLO)",
"requested_quantity": "16",
"minimum_quantity": "16",
"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": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "LIBRETA RAYA FORMA FRANCESA C/96HOJAS FLORETE 23.6 X 34.1, PEGADAS (UNIDAD DE MEDIDA PIEZA)",
"requested_quantity": "80",
"minimum_quantity": "80",
"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": "21101-0148",
"specific_item_code": "21101",
"cucop_description": "PAPEL ROLLO ENGOMADO",
"description": "ROLLO DE ETIQUETAS TERMICAS P/IMPRESORA ZEBRA CODIGO 1012 DE 4.8X2.5 CMS C/3500 ETIQ. CON TIPO DE IMPRESIÓN TRANSFERENCIA TÉRMICA COLOR BLANCO. (UNIDAD DE MEDIDA ROLLO)",
"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": "4",
"cucop_code": "21101-0026",
"specific_item_code": "21101",
"cucop_description": "BOLIGRAFOS",
"description": "MARCADOR PERMANENTE DOBLE PUNTA (PUNTO FINO Y EXTRAFINO) PARA VIDRIO Y PLASTICO COLOR NEGRO, AZUL, ROJO Y VERDE. (UNIDAD DE MEDIDA PIEZA)",
"requested_quantity": "200",
"minimum_quantity": "200",
"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": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "ETIQUETAS 2 X 15/16 1TANTO (O SEA UNA TIRA) 5.1 X 2.4 CM (UNIDAD DE MEDIDA MILLAR)",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": null,
"unit": "MILLAR",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0218",
"specific_item_code": "21101",
"cucop_description": "TINTAS PARA DIBUJO",
"description": "TINTA PARA SELLOS AUTOENTINTABLES SHINY COLORES NEGRO Y ROJO FRASCO DE 28 ML (UNIDAD DE MEDIDA FRASCO)",
"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": "7",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "LIBRETA RAYA 34.5X24 ITALIANA C/96 HOJAS FLORETE. PEGADAS (UNIDD DE MEDIDA PIEZA)",
"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": "8",
"cucop_code": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "ETIQUETA DE POLYESTER COLOR METALICO PLATA SIN IMPRESION, MEDIDA 76MMX25MM ROLLO CON 1000 ETIQUETAS. (UNIDAD DE MEDIDA ROLLO)",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "9",
"cucop_code": "21101-0191",
"specific_item_code": "21101",
"cucop_description": "ROTULADOR (DIMO)",
"description": "RIBBON DE RESINA DE 102MM X 300MTS TUBO DE 25MM DE CENTRO (UNIDAD DE MEDIDA PIEZA)",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "10",
"cucop_code": "21101-0250",
"specific_item_code": "21101",
"cucop_description": "ROLLO",
"description": "ROLLO DE TICKET PARA IMPRESORA TERMICA DE 80X70MM (UNIDAD DE MEDIDA ROLLO)",
"requested_quantity": "3440",
"minimum_quantity": "3440",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "11",
"cucop_code": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "ETIQUETAS AUTOADHERIBLE DE MÁXIMA ADHERENCIA DE 7.5 X 10.3CMS. 1 AL PASO ETIQUETAS DE PAPEL, EN PLANILLA PARA IMPRESORA LASER (UNIDAD DE MEDIADA MILLAR)",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "MILLAR",
"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-2026-00041136",
"internal_reference": "P26-000099",
"title": "ADQUISICION DE MATERIAL Y UTILES DE OFICINA 2026",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO VALVAZ SA DE CV",
"normalized_name": "GRUPO VALVAZ",
"rfc_type": null,
"slug": "grupo-valvaz"
},
"contract_period": {
"published_at": "2026-05-26T18:19:01.000Z",
"starts_at": "2026-05-19T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "147182",
"tax": "23549.12",
"total": "170731.12",
"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": "ETIQUETAS AUTOADHERIBLE DE MÁXIMA ADHERENCIA DE 7.5 X 10.3CMS. 1 AL PASO ETIQUETAS DE PAPEL, EN PLANILLA PARA IMPRESORA LASER (UNIDAD DE MEDIADA MILLAR)",
"unit": "MILLAR",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "200",
"subtotal": "1000",
"tax": "160",
"other_taxes": null,
"total": "1160",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0140",
"description": "ETIQUETA DE POLYESTER COLOR METALICO PLATA SIN IMPRESION, MEDIDA 76MMX25MM ROLLO CON 1000 ETIQUETAS. (UNIDAD DE MEDIDA ROLLO)",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "410.5",
"subtotal": "13136",
"tax": "2101.76",
"other_taxes": null,
"total": "15237.76",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0140",
"description": "ETIQUETAS 2 X 15/16 1TANTO (O SEA UNA TIRA) 5.1 X 2.4 CM (UNIDAD DE MEDIDA MILLAR)",
"unit": "MILLAR",
"requested_quantity": "36",
"awarded_quantity": null,
"unit_price": "115.5",
"subtotal": "4158",
"tax": "665.28",
"other_taxes": null,
"total": "4823.28",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0140",
"description": "ETIQUETAS BLANCAS TERMICAS AUTOADHERIBLES 10.2 X 7.6 CMS. ROLLO C/ 1000 PZAS (UNIDAD DE MEDIDA ROLLO)",
"unit": "PIEZA",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "235.5",
"subtotal": "3768",
"tax": "602.88",
"other_taxes": null,
"total": "4370.88",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "LIBRETA RAYA 34.5X24 ITALIANA C/96 HOJAS FLORETE. PEGADAS (UNIDD DE MEDIDA PIEZA)",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "180",
"subtotal": "21600",
"tax": "3456",
"other_taxes": null,
"total": "25056",
"cucop_description": "CUADERNO / LIBRETA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "LIBRETA RAYA FORMA FRANCESA C/96HOJAS FLORETE 23.6 X 34.1, PEGADAS (UNIDAD DE MEDIDA PIEZA)",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "170",
"subtotal": "13600",
"tax": "2176",
"other_taxes": null,
"total": "15776",
"cucop_description": "CUADERNO / LIBRETA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0026",
"description": "MARCADOR PERMANENTE DOBLE PUNTA (PUNTO FINO Y EXTRAFINO) PARA VIDRIO Y PLASTICO COLOR NEGRO, AZUL, ROJO Y VERDE. (UNIDAD DE MEDIDA PIEZA)",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "18.5",
"subtotal": "3700",
"tax": "592",
"other_taxes": null,
"total": "4292",
"cucop_description": "BOLIGRAFOS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0191",
"description": "RIBBON DE RESINA DE 102MM X 300MTS TUBO DE 25MM DE CENTRO (UNIDAD DE MEDIDA PIEZA)",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "625",
"subtotal": "5000",
"tax": "800",
"other_taxes": null,
"total": "5800",
"cucop_description": "ROTULADOR (DIMO)",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0148",
"description": "ROLLO DE ETIQUETAS TERMICAS P/IMPRESORA ZEBRA CODIGO 1012 DE 4.8X2.5 CMS C/3500 ETIQ. CON TIPO DE IMPRESIÓN TRANSFERENCIA TÉRMICA COLOR BLANCO. (UNIDAD DE MEDIDA ROLLO)",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "135",
"subtotal": "5400",
"tax": "864",
"other_taxes": null,
"total": "6264",
"cucop_description": "PAPEL ROLLO ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0250",
"description": "ROLLO DE TICKET PARA IMPRESORA TERMICA DE 80X70MM (UNIDAD DE MEDIDA ROLLO)",
"unit": "PIEZA",
"requested_quantity": "3440",
"awarded_quantity": null,
"unit_price": "20.5",
"subtotal": "70520",
"tax": "11283.2",
"other_taxes": null,
"total": "81803.2",
"cucop_description": "ROLLO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0218",
"description": "TINTA PARA SELLOS AUTOENTINTABLES SHINY COLORES NEGRO Y ROJO FRASCO DE 28 ML (UNIDAD DE MEDIDA FRASCO)",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "132.5",
"subtotal": "5300",
"tax": "848",
"other_taxes": null,
"total": "6148",
"cucop_description": "TINTAS PARA DIBUJO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": "eead7850-da8e-457c-8128-73e573986e84",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "at PAPE FIN.pdf",
"availability": "available",
"size_bytes": "1872144",
"mime_type": "application/pdf",
"sha256": "1ed6f1850fe43ac097fd31faa55e9fc5485be8963d5a7ce82205c4c66075003b",
"uploaded_at": "2026-08-06T23:57:49.611Z",
"updated_at": "2026-08-06T23:57:49.611Z"
},
{
"id": "9a7fc70c-11fd-46a8-8c7d-94e5bf6ed49e",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "P26-99 val.pdf",
"availability": "available",
"size_bytes": "304456",
"mime_type": "application/pdf",
"sha256": "c4220ed8eb6c977a424cd89b34e96a28f597711a689b09061b52450983ad5c8d",
"uploaded_at": "2026-08-06T23:57:50.879Z",
"updated_at": "2026-08-06T23:57:50.879Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T11:28:14.723Z",
"last_seen_at": "2026-09-26T10:03:05.250Z",
"first_seen_at": "2026-08-06T23:57:41.628Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-06T23:57:41.628Z"
},
"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": "21101-0079",
"description": "CUADERNO / LIBRETA",
"priced_items": 2731,
"units": [
{
"n": 2695,
"max": 586960,
"min": 1,
"p10": 16.374,
"p50": 54,
"p90": 288,
"unidad": "PIEZA"
},
{
"n": 28,
"max": 106,
"min": 4.66,
"p10": 13.808,
"p50": 26.9,
"p90": 56.606,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 133825,
"min": 1550,
"p10": 11318.63,
"p50": 41511.9,
"p90": 108351.01,
"unidad": "LOTE"
},
{
"n": 4,
"max": 51792,
"min": 1900,
"p10": 2299,
"p50": 6992.89,
"p90": 39481.134,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 559,
"p50": 79.99
},
"2024": {
"n": 704,
"p50": 76.25
},
"2025": {
"n": 635,
"p50": 61.19
},
"2026": {
"n": 833,
"p50": 31.5
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0026",
"description": "BOLIGRAFOS",
"priced_items": 2393,
"units": [
{
"n": 2248,
"max": 946124.68,
"min": 1,
"p10": 3.2,
"p50": 38.15,
"p90": 101,
"unidad": "PIEZA"
},
{
"n": 70,
"max": 2312418.67,
"min": 15.51,
"p10": 51.97,
"p50": 89.85,
"p90": 518562.89,
"unidad": "LOTE"
},
{
"n": 69,
"max": 318.79,
"min": 5.72,
"p10": 17.824,
"p50": 40.6897,
"p90": 62.92,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 927913.77,
"min": 1564.44,
"p10": 15265.41,
"p50": 44672.82,
"p90": 490679.86,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 361,
"p50": 27.4
},
"2024": {
"n": 488,
"p50": 39.575
},
"2025": {
"n": 695,
"p50": 44.38
},
"2026": {
"n": 849,
"p50": 38.49
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0191",
"description": "ROTULADOR (DIMO)",
"priced_items": 9,
"units": [
{
"n": 8,
"max": 1273.5,
"min": 20,
"p10": 126.4,
"p50": 920,
"p90": 1123.854,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 1,
"p50": 20
},
"2024": {
"n": 2,
"p50": 615.86
},
"2025": {
"n": 3,
"p50": 970
},
"2026": {
"n": 3,
"p50": 895
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0148",
"description": "PAPEL ROLLO ENGOMADO",
"priced_items": 108,
"units": [
{
"n": 102,
"max": 2725860.05,
"min": 0.56,
"p10": 41.39,
"p50": 162.55,
"p90": 740.5,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 2620,
"min": 150,
"p10": 225.675,
"p50": 1511.125,
"p90": 2620,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 19,
"p50": 230.44
},
"2024": {
"n": 29,
"p50": 257.1
},
"2025": {
"n": 18,
"p50": 283.55
},
"2026": {
"n": 42,
"p50": 100
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0250",
"description": "ROLLO",
"priced_items": 141,
"units": [
{
"n": 135,
"max": 480000,
"min": 7.8,
"p10": 26.2,
"p50": 206.25,
"p90": 3466.8,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 3900,
"min": 112.1,
"p10": 135.26,
"p50": 270.87,
"p90": 3582.4,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 19,
"p50": 160
},
"2024": {
"n": 35,
"p50": 439.4
},
"2025": {
"n": 48,
"p50": 194.83
},
"2026": {
"n": 39,
"p50": 235
}
},
"refreshed_at": "2026-09-23T22:45:05.554Z"
},
{
"cucop_code": "21101-0218",
"description": "TINTAS PARA DIBUJO",
"priced_items": 26,
"units": [
{
"n": 25,
"max": 2500,
"min": 2.2,
"p10": 42.68,
"p50": 132.5,
"p90": 1010,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2024": {
"n": 1,
"p50": 2.2
},
"2025": {
"n": 8,
"p50": 105.14
},
"2026": {
"n": 17,
"p50": 925
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
}
],
"suppliers": [
{
"slug": "grupo-valvaz",
"name": "GRUPO VALVAZ SA DE CV",
"total_contracts": 21,
"total_awarded_amount": "9058208.65",
"median_amount": "189417.10",
"distinct_buyers": 1,
"first_contract_at": "2023-03-22T00:00:00.000Z",
"last_contract_at": "2026-06-22T00:00:00.000Z",
"with_this_buyer": {
"contracts": 21,
"amount": "9058208.65"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "incan",
"name": "INSTITUTO NACIONAL DE CANCEROLOGÍA",
"total_procedures": 916,
"distinct_suppliers": 732,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 97,
"ADJUDICACIÓN DIRECTA": 788,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 30,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-26T00:30:05.430Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-s00-012s00001-n-10-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA",
"dependencia": "COMISIÓN FEDERAL PARA LA PROTECCIÓN CONTRA RIESGOS SANITARIOS",
"siglas": "COFEPRIS",
"score": 0.14460539817809448,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-21T18:32:15.000Z",
"ganador": "ABASTECEDOR CORPORATIVO SA DE CV",
"ganador_slug": "abastecedor-corporativo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "22503.44"
},
{
"numero_procedimiento": "aa-12-nbv-012nbv001-n-66-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ETIQUETAS TÉRMICAS AUTOADHERIBLES PARA LA CENTRAL DE MEZCLAS",
"dependencia": "INCAN",
"siglas": "INCAN",
"score": 0.14526479570479267,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-23T11:21:25.000Z",
"ganador": "GRUPO VALVAZ SA DE CV",
"ganador_slug": "grupo-valvaz",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "76003.20"
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-362-2026",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.14873328361709726,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-20T11:36:55.000Z",
"ganador": "E-SHOP S DE RL DE CV",
"ganador_slug": "e-shop",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "57420.00"
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-49-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LAS PARTIDAS 21101 MATERIAL Y ÚTILES DE OFICINA PAR",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.150260132520183,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-25T19:59:58.000Z",
"ganador": "DISTRIBUIDORA ARVIJO SA DE CV",
"ganador_slug": "distribuidora-arvijo",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "66938.35"
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-53-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.15132122329942888,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T15:46:26.000Z",
"ganador": "PROYECCION Y DEFENZA LAJENIC SA DE CV",
"ganador_slug": "proyeccion-y-defenza-lajenic",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "142463.89"
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-331-2026",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.1520384874275036,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-29T17:24:57.000Z",
"ganador": "BIO DMS SA DE CV",
"ganador_slug": "bio-dms",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "487200.00"
}
]
}