{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-nca-012nca001-n-174-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-nca-012nca001-n-174-2026",
  "id": "4f9d1cf33c53a4a7e0639e1200a93fbb",
  "procedure_number": "AA-12-NCA-012NCA001-N-174-2026",
  "file_number": "E-2026-00034081",
  "title": "MATERIALES Y ÚTILES DE OFICINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIALES Y ÚTILES DE OFICINA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
    "acronym": "INCARD",
    "branch": "12 - SALUD",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
    "entity": "INSTITUTO NACIONAL DE CARDIOLOGIA IGNACIO CHAVEZ",
    "slug": "incard",
    "unit_slug": "subdireccion-de-recursos-materiales-012nca001"
  },
  "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": "193 DIETETICA Y NUTRICION",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-04-17T01:45:05.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-04-13T23:22:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-04-30T06:00:00.000Z",
    "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": "EL PAGO SE REALIZARÁ DE ACUERDO AL ARTÍCULO 73 DE LA LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO CON LA FACTURACIÓN DEBIDAMENTE REQUISITADA, EL CUAL SE HARÁ MEDIANTE LAS SIGUIENTES MODALIDADES:\n•\tCHEQUE\n•\tCADENAS PRODUCTIVAS\n•\tTRANSFERENCIA ELECTRÓNICA",
    "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": "21101-0199",
          "specific_item_code": "21101",
          "cucop_description": "SERVILLETAS DE PAPEL",
          "description": "SERVILLETA DE PAPEL HOJA BLANCA PAQUETE CON 500 SERVILLETAS CAJA CON 12 PAQUETES",
          "requested_quantity": "275",
          "minimum_quantity": "275",
          "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": "21101-0272",
          "specific_item_code": "21101",
          "cucop_description": "BOLSAS DE PAPEL",
          "description": "BOLSA DE PAPEL GRAFT DE 8 CM X 26 CM, BULTO CON 5,000 PIEZAS",
          "requested_quantity": "44",
          "minimum_quantity": "44",
          "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": "21101-0140",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL ETIQUETAS ENGOMADO",
          "description": "ETIQUETAS ADHESIVAS BLANCAS EN PAPEL BOND 70 GR/M2 DE 50 X 100 MM SOBRE CON 72 ETIQUETAS CAJA CON 30 SOBRES",
          "requested_quantity": "33",
          "minimum_quantity": "33",
          "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-2026-00031094",
      "internal_reference": "AD260108",
      "title": "MATERIALES Y ÚTILES DE OFICINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO VEROMO SA DE CV",
        "normalized_name": "GRUPO VEROMO",
        "rfc_type": null,
        "slug": "grupo-veromo"
      },
      "contract_period": {
        "published_at": "2026-04-23T01:03:17.000Z",
        "starts_at": "2026-04-22T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "182990.5",
        "tax": "29278.48",
        "total": "212268.98",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0272",
          "description": "BOLSA DE PAPEL GRAFT DE 8 CM X 26 CM, BULTO CON 5,000 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "44",
          "awarded_quantity": null,
          "unit_price": "1385",
          "subtotal": "60940",
          "tax": "9750.4",
          "other_taxes": null,
          "total": "70690.4",
          "cucop_description": "BOLSAS DE PAPEL",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0140",
          "description": "ETIQUETAS ADHESIVAS BLANCAS EN PAPEL BOND 70 GR/M2 DE 50 X 100 MM SOBRE CON 72 ETIQUETAS CAJA CON 30 SOBRES",
          "unit": "PIEZA",
          "requested_quantity": "33",
          "awarded_quantity": null,
          "unit_price": "423.5",
          "subtotal": "13975.5",
          "tax": "2236.08",
          "other_taxes": null,
          "total": "16211.58",
          "cucop_description": "PAPEL ETIQUETAS ENGOMADO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0199",
          "description": "SERVILLETA DE PAPEL HOJA BLANCA PAQUETE CON 500 SERVILLETAS CAJA CON 12 PAQUETES",
          "unit": "PIEZA",
          "requested_quantity": "275",
          "awarded_quantity": null,
          "unit_price": "393",
          "subtotal": "108075",
          "tax": "17292",
          "other_taxes": null,
          "total": "125367",
          "cucop_description": "SERVILLETAS DE PAPEL",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "6c30027e-9678-4093-9602-14451e657f43",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATECNICO.pdf",
      "availability": "available",
      "size_bytes": "53340",
      "mime_type": "application/pdf",
      "sha256": "753a44ea293492788650b390f6f91cae9e2f6e0ea8f03260c002117c30af2538",
      "uploaded_at": "2026-08-06T13:10:37.263Z",
      "updated_at": "2026-08-06T13:10:37.264Z"
    },
    {
      "id": "55f84fdf-2c28-46f6-a6db-e1fc8bfebdd7",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "61788",
      "mime_type": "application/pdf",
      "sha256": "b3ef8f4fa87432cb07d8e823170391b46b6576a90d04322490e1638a0f1380cf",
      "uploaded_at": "2026-08-06T13:10:38.313Z",
      "updated_at": "2026-08-06T13:10:38.313Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T00:50:37.082Z",
    "last_seen_at": "2026-09-26T10:05:06.057Z",
    "first_seen_at": "2026-08-06T13:10:31.397Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-06T13:10:31.397Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0272",
        "description": "BOLSAS DE PAPEL",
        "priced_items": 58,
        "units": [
          {
            "n": 48,
            "max": 2175,
            "min": 0.3,
            "p10": 1.083,
            "p50": 25.6,
            "p90": 496.74,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 775,
            "min": 50,
            "p10": 95,
            "p50": 442.5,
            "p90": 748,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 350,
            "min": 21.7,
            "p10": 54.19,
            "p50": 155,
            "p90": 299,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 22,
            "p50": 90
          },
          "2024": {
            "n": 20,
            "p50": 39
          },
          "2025": {
            "n": 11,
            "p50": 65.48
          },
          "2026": {
            "n": 5,
            "p50": 68.75
          }
        },
        "refreshed_at": "2026-09-19T05:41:52.804Z"
      },
      {
        "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": "21101-0199",
        "description": "SERVILLETAS DE PAPEL",
        "priced_items": 253,
        "units": [
          {
            "n": 230,
            "max": 348038,
            "min": 0.0756,
            "p10": 15.954,
            "p50": 47.45,
            "p90": 693.1,
            "unidad": "PIEZA"
          },
          {
            "n": 11,
            "max": 622.5,
            "min": 18.15,
            "p10": 27.58,
            "p50": 40,
            "p90": 191.74,
            "unidad": "UNIDAD"
          },
          {
            "n": 9,
            "max": 43080,
            "min": 60.34,
            "p10": 72.068,
            "p50": 400,
            "p90": 42152.488,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 60,
            "p50": 44.48
          },
          "2024": {
            "n": 74,
            "p50": 57.5
          },
          "2025": {
            "n": 37,
            "p50": 75
          },
          "2026": {
            "n": 82,
            "p50": 45
          }
        },
        "refreshed_at": "2026-09-18T22:36:57.388Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-veromo",
        "name": "GRUPO VEROMO SA DE CV",
        "total_contracts": 104,
        "total_awarded_amount": "21152006.58",
        "median_amount": "102444.31",
        "distinct_buyers": 15,
        "first_contract_at": "2023-02-01T00:00:00.000Z",
        "last_contract_at": "2026-07-23T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 20,
          "amount": "7203709.02"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      }
    ],
    "buyer": {
      "slug": "incard",
      "name": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
      "total_procedures": 925,
      "distinct_suppliers": 386,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 40,
        "ADJUDICACIÓN DIRECTA": 843,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 42
      },
      "refreshed_at": "2026-09-26T09:45:01.494Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "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": 0.11723324307103866,
      "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-nca-012nca001-n-288-2025",
      "nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "INCARD",
      "siglas": "INCARD",
      "score": 0.13798823541437533,
      "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-331-2026",
      "nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
      "dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
      "siglas": "INCARD",
      "score": 0.14314249578550386,
      "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"
    },
    {
      "numero_procedimiento": "aa-12-ncg-012ncg001-n-153-2024",
      "nombre_procedimiento": "SERVILLETA ABSORBENTE BLANCA",
      "dependencia": "INCMNSZ",
      "siglas": "INCMNSZ",
      "score": 0.14624271161984437,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-10T15:02:52.000Z",
      "ganador": "GRUPO VEROMO SA DE CV",
      "ganador_slug": "grupo-veromo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "134802.33"
    },
    {
      "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": 0.14956194162368175,
      "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-ncg-012ncg001-n-192-2025",
      "nombre_procedimiento": "SERVILLETA ABSORBENTE BLANCA; HOJA SENCILLA PAQUETE CON 500 PIEZAS.",
      "dependencia": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
      "siglas": "INCMNSZ",
      "score": 0.151309072971338,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-31T12:11:01.000Z",
      "ganador": "GRUPO VEROMO SA DE CV",
      "ganador_slug": "grupo-veromo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "76281.60"
    }
  ]
}