{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-ncd-012ncd001-i-267-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ncd-012ncd001-i-267-2026",
  "id": "551ad422fcf964ebe063a61200a96fdd",
  "procedure_number": "AA-12-NCD-012NCD001-I-267-2026",
  "file_number": "E-2026-00019421",
  "title": "FOLDERS REQ. 4087",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "FOLDER TAMAÑO CARTA DE PESTAÑA LATERAL, CARTULINA SULFATADA DE 20 PUNTOS DE GROSOR, BRISTOL COLOR BLANCO.\nFOLDER TAMAÑO CARTA DE PESTAÑA LATERAL, CARTULINA SULFATADA DE 20 PUNTOS DE GROSOR, BRISTOL COLOR CAFÉ."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
    "acronym": "INER",
    "branch": "12 - SALUD",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSIO VILLEGAS",
    "slug": "iner",
    "unit_slug": "departamento-de-adquisiciones-012ncd001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "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": "2026034078",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-25T20:39:31.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-11T00:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-07-27T06:00:00.000Z",
    "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": "DENTRO DE LOS 17 DIAS POSTERIORES, REVISION Y PAGOS PARCIALES",
    "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": "21101-0104",
          "specific_item_code": "21101",
          "cucop_description": "FOLDERS",
          "description": "FOLDER TAMAÑO CARTA DE PESTAÑA LATERAL, CARTULINA SULFATADA DE 20 PUNTOS DE GROSOR, BRISTOL COLOR BLANCO.",
          "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": "2",
          "cucop_code": "21101-0104",
          "specific_item_code": "21101",
          "cucop_description": "FOLDERS",
          "description": "FOLDER TAMAÑO CARTA DE PESTAÑA LATERAL, CARTULINA SULFATADA DE 20 PUNTOS DE GROSOR, BRISTOL COLOR CAFÉ.",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "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-2026-00057646",
      "internal_reference": "260276",
      "title": "FOLDERS REQ. 4087",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TUERANA SAS DE CV",
        "normalized_name": "TUERANA",
        "rfc_type": null,
        "slug": "tuerana"
      },
      "contract_period": {
        "published_at": "2026-06-25T23:05:18.000Z",
        "starts_at": "2026-06-26T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "248500",
        "tax": "39760",
        "total": "288260",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0104",
          "description": "FOLDER TAMAÑO CARTA DE PESTAÑA LATERAL, CARTULINA SULFATADA DE 20 PUNTOS DE GROSOR, BRISTOL COLOR BLANCO.",
          "unit": "PIEZA",
          "requested_quantity": "10000",
          "awarded_quantity": null,
          "unit_price": "22.5",
          "subtotal": "225000",
          "tax": "36000",
          "other_taxes": null,
          "total": "261000",
          "cucop_description": "FOLDERS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0104",
          "description": "FOLDER TAMAÑO CARTA DE PESTAÑA LATERAL, CARTULINA SULFATADA DE 20 PUNTOS DE GROSOR, BRISTOL COLOR CAFÉ.",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "23.5",
          "subtotal": "23500",
          "tax": "3760",
          "other_taxes": null,
          "total": "27260",
          "cucop_description": "FOLDERS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "497393",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-25T23:20:34.096Z",
      "updated_at": "2026-06-25T23:20:35.694Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOTIF-260276.pdf",
      "availability": "available",
      "size_bytes": "411659",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-25T23:20:35.462Z",
      "updated_at": "2026-06-25T23:20:35.697Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T23:50:08.218Z",
    "last_seen_at": "2026-09-26T10:07:35.452Z",
    "first_seen_at": "2026-06-25T23:20:26.362Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-06-25T23:20:26.362Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0104",
        "description": "FOLDERS",
        "priced_items": 2962,
        "units": [
          {
            "n": 2741,
            "max": 805200,
            "min": 0.63,
            "p10": 2.89,
            "p50": 165,
            "p90": 705.25,
            "unidad": "PIEZA"
          },
          {
            "n": 163,
            "max": 60342.12,
            "min": 1.59,
            "p10": 11.088,
            "p50": 181.45,
            "p90": 338.778,
            "unidad": "UNIDAD"
          },
          {
            "n": 56,
            "max": 324894.41,
            "min": 92.02,
            "p10": 131.64,
            "p50": 268.705,
            "p90": 3771.96,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 568,
            "p50": 189.73
          },
          "2024": {
            "n": 678,
            "p50": 192.075
          },
          "2025": {
            "n": 636,
            "p50": 206.865
          },
          "2026": {
            "n": 1080,
            "p50": 120.65
          }
        },
        "refreshed_at": "2026-09-24T23:00:03.214Z"
      }
    ],
    "suppliers": [
      {
        "slug": "tuerana",
        "name": "TUERANA SAS DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "288260.00",
        "median_amount": "288260.00",
        "distinct_buyers": 1,
        "first_contract_at": "2026-06-26T00:00:00.000Z",
        "last_contract_at": "2026-06-26T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "288260"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "iner",
      "name": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
      "total_procedures": 1667,
      "distinct_suppliers": 518,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 68,
        "ADJUDICACIÓN DIRECTA": 1509,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 86,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-25T01:30:04.361Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-ncd-012ncd001-n-52-2025",
      "nombre_procedimiento": "FOLDER PARA EXPEDIENTE CLINICO",
      "dependencia": "INER",
      "siglas": "INER",
      "score": 0.04163080453872681,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-04-10T14:45:10.000Z",
      "ganador": "MULTISISTEMAS SA DE CV",
      "ganador_slug": "multisistemas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "293329.20"
    },
    {
      "numero_procedimiento": "aa-12-ncg-012ncg001-n-46-2024",
      "nombre_procedimiento": "FOLDER T/CARTA DE REGISTRO LATERAL",
      "dependencia": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
      "siglas": "INCMNSZ",
      "score": 0.13533365726470947,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-19T13:54:33.000Z",
      "ganador": "MULTISISTEMAS SA DE CV",
      "ganador_slug": "multisistemas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "43103.28"
    },
    {
      "numero_procedimiento": "aa-12-m7f-012m7f001-n-55-2026",
      "nombre_procedimiento": "ELABORACIÓN DE FOLDERS A DOS TINTAS",
      "dependencia": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
      "siglas": "INPSIQ",
      "score": 0.14693474769592285,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-12T09:12:05.000Z",
      "ganador": "GERARDO RODRIGUEZ MORALES",
      "ganador_slug": "gerardo-rodriguez-morales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "29516.20"
    },
    {
      "numero_procedimiento": "aa-49-830-049000975-i-109-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE 12,500 FOLDERS DE CARTULINA SULFATADA",
      "dependencia": "FGR",
      "siglas": "FGR",
      "score": 0.15374451875686646,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-05T21:22:56.000Z",
      "ganador": "DISTRIBUIDORA SUSTENTABLE AISHA SA DE CV",
      "ganador_slug": "distribuidora-sustentable-aisha",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "279850.00"
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-113-2023",
      "nombre_procedimiento": "CARPETA. IMPRESO EN CARTULINA MANILA DE 240 GRAMOS",
      "dependencia": "INP",
      "siglas": "INP",
      "score": 0.1578795407938669,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-04-25T17:18:18.000Z",
      "ganador": "ONTI COMERCIAL SA DE CV",
      "ganador_slug": "onti-comercial",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "123424.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr055-n-55-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE GRUPO DE SUMINISTRO 320, MATERIAL FOTOGRÁFICO Y PARA IMPRESOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15910712968025453,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-31T16:32:52.000Z",
      "ganador": "JOSE PABLO BADILLO HERNANDEZ",
      "ganador_slug": "jose-pablo-badillo-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "19002.19"
    }
  ]
}