{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-ncz-012ncz001-n-19-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ncz-012ncz001-n-19-2026",
  "id": "4c237fe4df364a7ce063a61200a90987",
  "procedure_number": "AA-12-NCZ-012NCZ001-N-19-2026",
  "file_number": "E-2026-00004279",
  "title": "ADQUISICIÓN DE CARTUCHO TONER CC364A PARA IMPRESORA LASER JET P4014N TONER HP 17",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE CARTUCHO TONER CC364A PARA IMPRESORA LASER JET P4014N, TONER HP 17ª, TONER PARA IMPRESORA LASER JET HP CE255A. PARA LA SUBDIRECCIÓN DE TECNOLOGÍAS DE LA INFORMACIÓN DEL INSTITUTO NACIONAL DE PEDIATRÍA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO NACIONAL DE PEDIATRÍA",
    "acronym": "INP",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
    "entity": "INSTITUTO NACIONAL DE PEDIATRIA",
    "slug": "inp",
    "unit_slug": "direccion-de-administracion-012ncz001"
  },
  "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": "REQUISICIÓN 73",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-03T18:13:47.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-01-30T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-03-20T06:00:00.000Z",
    "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": "10",
    "payment_method": "DE ACUERDO A LO ESTABLECIDO EN EL ARTÍCULO 73 DE LA LAASSP.",
    "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": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "TONER PARA IMPRESORA LASER JET HP CE255A",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "2",
          "cucop_code": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "CARTUCHO TONER CC364A PARA IMPRESORA LASER JET P4014N",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "3",
          "cucop_code": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "TONER HP 17ª",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21201",
      "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00015297",
      "internal_reference": "AD-570/2026",
      "title": "ADQUISICIÓN DE CARTUCHO TONER CC364A PARA IMPRESORA LASER JET P4014N TONER HP 17",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMPUSOF MEXICO SA DE CV",
        "normalized_name": "COMPUSOF MEXICO",
        "rfc_type": null,
        "slug": "compusof-mexico"
      },
      "contract_period": {
        "published_at": "2026-03-04T15:33:58.000Z",
        "starts_at": "2026-03-03T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "52912.4",
        "tax": "8465.99",
        "total": "61378.39",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "CARTUCHO TONER CC364A PARA IMPRESORA LASER JET P4014N",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "4032.8",
          "subtotal": "40328",
          "tax": "6452.48",
          "other_taxes": null,
          "total": "46780.48",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TONER HP 17ª",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "1434.9",
          "subtotal": "5739.6",
          "tax": "918.34",
          "other_taxes": null,
          "total": "6657.94",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TONER PARA IMPRESORA LASER JET HP CE255A",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "3422.4",
          "subtotal": "6844.8",
          "tax": "1095.17",
          "other_taxes": null,
          "total": "7939.97",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anexo.pdf",
      "availability": "available",
      "size_bytes": "239977",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-04T15:54:36.715Z",
      "updated_at": "2026-03-04T15:54:36.715Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ad 570.pdf",
      "availability": "available",
      "size_bytes": "205450",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-04T15:54:38.483Z",
      "updated_at": "2026-03-04T15:54:38.484Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-05T11:48:38.760Z",
    "last_seen_at": "2026-09-27T10:25:42.556Z",
    "first_seen_at": "2026-03-04T15:54:30.172Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-03-04T15:54:30.172Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21201-0030",
        "description": "TONER",
        "priced_items": 6334,
        "units": [
          {
            "n": 6106,
            "max": 20181957,
            "min": 4.2,
            "p10": 450.5,
            "p50": 2000,
            "p90": 4999.5,
            "unidad": "PIEZA"
          },
          {
            "n": 97,
            "max": 85415.52,
            "min": 214.14,
            "p10": 673.916,
            "p50": 2835,
            "p90": 8162.826,
            "unidad": "UNIDAD"
          },
          {
            "n": 51,
            "max": 11022705,
            "min": 31.44,
            "p10": 68.71,
            "p50": 385,
            "p90": 723.14,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 30,
            "max": 22286880,
            "min": 900,
            "p10": 1425.5,
            "p50": 5400,
            "p90": 70258.11,
            "unidad": "SERVICIO"
          },
          {
            "n": 24,
            "max": 1106972.4,
            "min": 4506.89,
            "p10": 9939.33,
            "p50": 142028.315,
            "p90": 399565.939,
            "unidad": "LOTE"
          },
          {
            "n": 20,
            "max": 7181.1,
            "min": 2505,
            "p10": 2909.52,
            "p50": 4224.055,
            "p90": 4813.977,
            "unidad": "WEBER"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1470,
            "p50": 2200
          },
          "2024": {
            "n": 2203,
            "p50": 1997
          },
          "2025": {
            "n": 1333,
            "p50": 2060
          },
          "2026": {
            "n": 1328,
            "p50": 1950
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "compusof-mexico",
        "name": "COMPUSOF MEXICO SA DE CV",
        "total_contracts": 57,
        "total_awarded_amount": "42389176.48",
        "median_amount": "145313.90",
        "distinct_buyers": 10,
        "first_contract_at": "2023-03-23T00:00:00.000Z",
        "last_contract_at": "2026-08-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 5,
          "amount": "625324.8"
        },
        "refreshed_at": "2026-09-26T05:35:02.119Z"
      }
    ],
    "buyer": {
      "slug": "inp",
      "name": "INSTITUTO NACIONAL DE PEDIATRÍA",
      "total_procedures": 1211,
      "distinct_suppliers": 507,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 81,
        "ADJUDICACIÓN DIRECTA": 1121,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 5,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-25T20:30:02.584Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-374-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CARTUCHO TONER CC36A",
      "dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
      "siglas": "INP",
      "score": 0.050320151467317165,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-09-04T10:03:40.000Z",
      "ganador": "COMPUSOF MEXICO SA DE CV",
      "ganador_slug": "compusof-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "64924.27"
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-366-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CARTUCHO TONER CC364A PARA IMPRESORA LASER JET P4014N, PARA LA SU",
      "dependencia": "INP",
      "siglas": "INP",
      "score": 0.052110496289148434,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-21T16:04:14.000Z",
      "ganador": "DOLORES MUÑOZ RAMIREZ",
      "ganador_slug": "dolores-munoz-ramirez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "85740.00"
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-185-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CARTUCHO TONER CC364A PARA IMPRESORA LASER JET P4014N CARTUCHO PA",
      "dependencia": "INP",
      "siglas": "INP",
      "score": 0.054422921469553076,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-08T11:52:40.000Z",
      "ganador": "COMPUSOF MEXICO SA DE CV",
      "ganador_slug": "compusof-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "134766.48"
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-18-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE CARTUCHO DE TONER HP CE285A PARA MULTIFUNCIONAL HP LASERJET PRO M",
      "dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
      "siglas": "INP",
      "score": 0.06857521568093417,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-02T12:23:51.000Z",
      "ganador": "COMPUSOF MEXICO SA DE CV",
      "ganador_slug": "compusof-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "79903.12"
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-84-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE CARTUCHO HP P/IMP P1505 CB436A CARTUCHO TONER CC364A PARA IMPRESO",
      "dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
      "siglas": "INP",
      "score": 0.06954778069826661,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-18T13:12:30.000Z",
      "ganador": "MAS TECNOLOGIA MEXICO ROBT SA DE CV",
      "ganador_slug": "mas-tecnologia-mexico-robt",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99290.20"
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-83-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE CARTUCHO HP P/IMP P1505 CB436A CARTUCHO TONER CC364A PARA IMPRESO",
      "dependencia": "INSTITUTO NACIONAL DE PEDIATRÍA",
      "siglas": "INP",
      "score": 0.07882375464721914,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-18T13:13:21.000Z",
      "ganador": "SINTEG EN MEXICO SA DE CV",
      "ganador_slug": "sinteg-en-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "37792.80"
    }
  ]
}