{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-nck-012nck001-n-74-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-nck-012nck001-n-74-2024",
"id": "bc9724b34def446dade9f579109e8e35",
"procedure_number": "AA-12-NCK-012NCK001-N-74-2024",
"file_number": "E-2024-00087249",
"title": "MATERIALES Y ÚTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "COMPRA DE MATERIALES VARIOS DE OFICINA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
"acronym": "INNN",
"branch": "12 - SALUD",
"buying_unit": "DIRECCION DE ADMINISTRACION, SUBDIRECCION DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN, SUBDIRECCIÓN DE RECURSOS MATERIALES",
"entity": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
"slug": "innn",
"unit_slug": "direccion-de-administracion-subdireccion-de-recursos-materiales-012nck001"
},
"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": "INNN-DG-DA-SRM-AD-063-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-08-22T19:09:52.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-26T06:00:00.000Z",
"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": "EN MONEDA NACIONAL, EN UN PLAZO MÁXIMO DE 20 DÍAS NATURALES SIGUIENTES, A PARTIR DE LA FECHA EN QUE SEA ENTREGADO EL COMPROBANTE FISCAL DIGITAL POR INTERNET (CFDI) O FACTURA 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": 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": "21101-0179",
"specific_item_code": "21101",
"cucop_description": "POSTES DE ALUMINIO",
"description": "ALUMINIO PARA IMPRESION 500 FT POR ROLLO. CAJA",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0135",
"specific_item_code": "21101",
"cucop_description": "PAPEL CELOFAN",
"description": "CELOFÁN AMBAR 700 FT POR ROLLO. CAJA",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0234",
"specific_item_code": "21101",
"cucop_description": "CINTA TRANSPARENTE CRISTAL",
"description": "CINTA DE IMPRESIÓN, 2000 FT POR ROLLO. CAJA",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "UNIDAD",
"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-2024-00114038",
"internal_reference": "INNN-DG-DA-SRM-AD-063-2024",
"title": "MATERIALES Y ÚTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "SISTEMAS INTEGRALES DE INGENIERIA BIOMEDICA SA DE CV",
"normalized_name": "SISTEMAS INTEGRALES DE INGENIERIA BIOMEDICA",
"rfc_type": null,
"slug": "sistemas-integrales-de-ingenieria-biomedica"
},
"contract_period": {
"published_at": "2024-08-22T19:09:52.000Z",
"starts_at": "2024-04-26T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "117305.32",
"tax": "18768.85",
"total": "136074.17",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0179",
"description": "ALUMINIO PARA IMPRESION 500 FT POR ROLLO. CAJA",
"unit": "UNIDAD",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "10020.42",
"subtotal": "40081.68",
"tax": "6413.07",
"other_taxes": null,
"total": "46494.75",
"cucop_description": "POSTES DE ALUMINIO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0135",
"description": "CELOFÁN AMBAR 700 FT POR ROLLO. CAJA",
"unit": "UNIDAD",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "13367.81",
"subtotal": "26735.62",
"tax": "4277.7",
"other_taxes": null,
"total": "31013.32",
"cucop_description": "PAPEL CELOFAN",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0234",
"description": "CINTA DE IMPRESIÓN, 2000 FT POR ROLLO. CAJA",
"unit": "UNIDAD",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "8414.67",
"subtotal": "50488.02",
"tax": "8078.08",
"other_taxes": null,
"total": "58566.1",
"cucop_description": "CINTA TRANSPARENTE CRISTAL",
"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": "212385",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T14:59:48.511Z",
"updated_at": "2025-11-18T14:59:48.512Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Oficio de Adjusicacion 063-2024.pdf",
"availability": "available",
"size_bytes": "1295999",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T14:59:51.261Z",
"updated_at": "2025-11-18T14:59:51.262Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T17:02:03.912Z",
"last_seen_at": "2026-08-01T17:02:03.876Z",
"first_seen_at": "2025-11-05T07:32:06.583Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:32:06.583Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0179",
"description": "POSTES DE ALUMINIO",
"priced_items": 155,
"units": [
{
"n": 149,
"max": 1934,
"min": 1.66,
"p10": 2.29,
"p50": 214,
"p90": 849.634,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 493.38,
"min": 246.68,
"p10": 293.504,
"p50": 416.185,
"p90": 474.249,
"unidad": "LOTE"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 271
},
"2023": {
"n": 21,
"p50": 285
},
"2024": {
"n": 49,
"p50": 315
},
"2025": {
"n": 20,
"p50": 417.22
},
"2026": {
"n": 64,
"p50": 5.225
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0135",
"description": "PAPEL CELOFAN",
"priced_items": 48,
"units": [
{
"n": 43,
"max": 163617.95,
"min": 1,
"p10": 3.564,
"p50": 104.5,
"p90": 9382.164,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 14036.2,
"min": 130,
"p10": 877.222,
"p50": 7994.275,
"p90": 13835.683,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 5,
"p50": 2594
},
"2024": {
"n": 25,
"p50": 95.22
},
"2025": {
"n": 11,
"p50": 340.52
},
"2026": {
"n": 7,
"p50": 96
}
},
"refreshed_at": "2026-09-18T22:36:53.750Z"
},
{
"cucop_code": "21101-0234",
"description": "CINTA TRANSPARENTE CRISTAL",
"priced_items": 544,
"units": [
{
"n": 542,
"max": 3625400,
"min": 2.41,
"p10": 10.005,
"p50": 54.31,
"p90": 242.7,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 92,
"p50": 32.71
},
"2024": {
"n": 129,
"p50": 88
},
"2025": {
"n": 211,
"p50": 51.72
},
"2026": {
"n": 112,
"p50": 97
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
}
],
"suppliers": [
{
"slug": "sistemas-integrales-de-ingenieria-biomedica",
"name": "SISTEMAS INTEGRALES DE INGENIERIA BIOMEDICA SA DE CV",
"total_contracts": 3,
"total_awarded_amount": "803304.49",
"median_amount": "183126.07",
"distinct_buyers": 1,
"first_contract_at": "2024-04-26T00:00:00.000Z",
"last_contract_at": "2026-09-07T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "803304.49"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "innn",
"name": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
"total_procedures": 454,
"distinct_suppliers": 336,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 43,
"ADJUDICACIÓN DIRECTA": 355,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 48,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nck-012nck001-n-93-2025",
"nombre_procedimiento": "ADQUSICIÓN DE INSUMOS PARA EMBLISTADORA",
"dependencia": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
"siglas": "INNN",
"score": 0.1096425387156762,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-20T18:29:02.000Z",
"ganador": "SISTEMAS INTEGRALES DE INGENIERIA BIOMEDICA SA DE CV",
"ganador_slug": "sistemas-integrales-de-ingenieria-biomedica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "183126.07"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-n-388-2023",
"nombre_procedimiento": "CONSUMIBLES DE EQUIPO MÉDICO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.17772905959313612,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-22T12:33:19.000Z",
"ganador": "SISTEMAS NEUMATICOS DE ENVIOS SA DE CV",
"ganador_slug": "sistemas-neumaticos-de-envios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "122627.29"
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-281-2023",
"nombre_procedimiento": "INSUMOS PARA LA PRODUCCION",
"dependencia": "TALLERES GRAFICOS DE MEXICO",
"siglas": "TGM",
"score": 0.18066923733536833,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-18T11:59:17.000Z",
"ganador": "INTERNACIONAL PROVEEDORA DE INDUSTRIAS SA DE CV",
"ganador_slug": "internacional-proveedora-de-industrias",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2011.44"
},
{
"numero_procedimiento": "aa-12-nbd-012nbd001-n-152-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "HGM",
"siglas": "HGM",
"score": 0.1837782859802246,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-19T13:44:19.000Z",
"ganador": "MDTMULTIPATH SA DE CV",
"ganador_slug": "mdtmultipath",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "113390.00"
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-494-2025",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.18677359819412231,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-18T14:31:01.000Z",
"ganador": "GRUPO VEROMO SA DE CV",
"ganador_slug": "grupo-veromo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "53450.48"
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-280-2023",
"nombre_procedimiento": "INSUMOS PARA LA PRODUCCION",
"dependencia": "TALLERES GRAFICOS DE MEXICO",
"siglas": "TGM",
"score": 0.18780207633972168,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-18T11:47:27.000Z",
"ganador": "DIRECCION SPORT SA DE CV",
"ganador_slug": "direccion-sport",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "52629.78"
}
]
}