{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-10-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-10-2025",
"id": "4d70fd6566244bf69ae784b17038b04c",
"procedure_number": "AA-12-NDY-012NDY002-N-10-2025",
"file_number": "E-2025-00030763",
"title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE:\nLAPIZ PARA ESCRITURA NO. 2 HB CON PUNTA DE GRAFITO N° 2, DUREAZA HB, CUERPO TRIANGULAR Y PREAFILADO DE FABRICA.\nGOMA BLANCA PARA BORRAR, TIPO MIGAJON, EN FORMA DE BLOQUE."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"acronym": "INSP",
"branch": "12 - SALUD",
"buying_unit": "DEPARTAMENTO DE ABASTECIMIENTO",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ABASTECIMIENTO",
"entity": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"slug": "insp",
"unit_slug": "departamento-de-abastecimiento-012ndy002"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "DA-INSP-030-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-04-11T20:27:10.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-04-04T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "16",
"state": "MORELOS",
"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": "pago en una sola exhibición 20 días posteriores a la entrega de los bienes a entera satisfacción del área requirente y de la entrega de su cfdi",
"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": "21101-0030",
"specific_item_code": "21101",
"cucop_description": "BORRADOR / GOMA",
"description": "GOMAS BLANCAS PARA BORRAR, TIPO MIGAJON, EN FORMA DE BLOQUE. (CAJA CON 30 PIEZA)",
"requested_quantity": "167",
"minimum_quantity": "167",
"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": "21101-0121",
"specific_item_code": "21101",
"cucop_description": "LAPICES",
"description": "LAPIZ PARA ESCRITURA NO. 2 HB DE MADERA CON PUNTA DE GRAFITO N° 2, DUREAZA HB, CUERPO TRIANGULAR Y PREAFILADO DE FABRICA. (CAJA CON 72 PIEZAS)",
"requested_quantity": "70",
"minimum_quantity": "70",
"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-2025-00034624",
"internal_reference": "DA-INSP-030-2025",
"title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "JUAN CARLOS GOMEZ NUÑEZ",
"normalized_name": "JUAN CARLOS GOMEZ NUNEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-04-11T20:27:10.000Z",
"starts_at": "2025-04-04T06:00:00.000Z",
"ends_at": "2025-04-21T06:00:00.000Z"
},
"value": {
"subtotal": "34042.3",
"tax": "5446.77",
"total": "39489.07",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0030",
"description": "GOMAS BLANCAS PARA BORRAR, TIPO MIGAJON, EN FORMA DE BLOQUE. (CAJA CON 30 PIEZA)",
"unit": "PIEZA",
"requested_quantity": "167",
"awarded_quantity": null,
"unit_price": "86.9",
"subtotal": "14512.3",
"tax": "2321.97",
"other_taxes": null,
"total": "16834.27",
"cucop_description": "BORRADOR / GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0121",
"description": "LAPIZ PARA ESCRITURA NO. 2 HB DE MADERA CON PUNTA DE GRAFITO N° 2, DUREAZA HB, CUERPO TRIANGULAR Y PREAFILADO DE FABRICA. (CAJA CON 72 PIEZAS)",
"unit": "PIEZA",
"requested_quantity": "70",
"awarded_quantity": null,
"unit_price": "279",
"subtotal": "19530",
"tax": "3124.8",
"other_taxes": null,
"total": "22654.8",
"cucop_description": "LAPICES",
"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": "69346",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T20:38:05.056Z",
"updated_at": "2025-11-04T20:38:05.057Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOT ADJ.pdf",
"availability": "available",
"size_bytes": "179972",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T20:38:18.560Z",
"updated_at": "2025-11-04T20:38:18.561Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T22:33:13.399Z",
"last_seen_at": "2026-08-02T22:33:13.385Z",
"first_seen_at": "2025-11-04T20:37:38.608Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T20:37:38.608Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0030",
"description": "BORRADOR / GOMA",
"priced_items": 914,
"units": [
{
"n": 861,
"max": 1100000,
"min": 0.92,
"p10": 2.56,
"p50": 7.54,
"p90": 142.28,
"unidad": "PIEZA"
},
{
"n": 42,
"max": 280407.85,
"min": 10.69,
"p10": 21.992,
"p50": 130.19,
"p90": 289,
"unidad": "LOTE"
},
{
"n": 10,
"max": 303.51,
"min": 4.29,
"p10": 4.479,
"p50": 68.2121,
"p90": 302.079,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 149,
"p50": 7.54
},
"2024": {
"n": 190,
"p50": 8
},
"2025": {
"n": 304,
"p50": 9.61
},
"2026": {
"n": 271,
"p50": 7
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0121",
"description": "LAPICES",
"priced_items": 1597,
"units": [
{
"n": 1528,
"max": 862068.96,
"min": 1,
"p10": 3.45,
"p50": 37.28,
"p90": 346.542,
"unidad": "PIEZA"
},
{
"n": 43,
"max": 451.52,
"min": 7.4,
"p10": 27.688,
"p50": 59.9,
"p90": 291.912,
"unidad": "UNIDAD"
},
{
"n": 23,
"max": 30273.33,
"min": 25.51,
"p10": 34.544,
"p50": 76.31,
"p90": 4476.916,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 400,
"p50": 48.3
},
"2024": {
"n": 406,
"p50": 50.29
},
"2025": {
"n": 348,
"p50": 37.4
},
"2026": {
"n": 443,
"p50": 27.01
}
},
"refreshed_at": "2026-09-24T19:30:03.317Z"
}
],
"buyer": {
"slug": "insp",
"name": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"total_procedures": 3129,
"distinct_suppliers": 1517,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 53,
"ADJUDICACIÓN DIRECTA": 3050,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 18,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-47-mdl-047mdl998-n-220-2025",
"nombre_procedimiento": "ADQUISICÓN DE 210 PAQUETES DE ÚTILES ESCOLARES",
"dependencia": "IMER",
"siglas": "IMER",
"score": 0.14854770013405527,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-15T19:16:42.000Z",
"ganador": "ABASTECEDOR CORPORATIVO SA DE CV",
"ganador_slug": "abastecedor-corporativo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "82215.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-n-56-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES GRUPO 311, 312",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.14985984563827515,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-23T18:47:15.000Z",
"ganador": "TECNOLOGIA EN INFORMATICA MULTIPLE SA DE CV",
"ganador_slug": "tecnologia-en-informatica-multiple",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "71855.00"
},
{
"numero_procedimiento": "aa-12-nbd-012nbd001-n-167-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA",
"dependencia": "HGM",
"siglas": "HGM",
"score": 0.1768285737531512,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-02T08:06:56.000Z",
"ganador": "ROAL CUERVO SERVICIOS SA DE CV",
"ganador_slug": "roal-cuervo-servicios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "128406.20"
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-34-2025",
"nombre_procedimiento": "21101.-MATERIALES Y UTILES DE OFICINA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.17974619986139395,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-11T20:32:40.000Z",
"ganador": "CRESNAF SA DE CV",
"ganador_slug": "cresnaf",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "71000.12"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn031-n-82-2023",
"nombre_procedimiento": "MATERIAL DE OFICINA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.18074816465377808,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-24T14:35:51.000Z",
"ganador": "ANDRES RENE ESPEJO MAGAÑA",
"ganador_slug": "andres-rene-espejo-magana",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "5892.71"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn027-n-9-2024",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.18607316183171152,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-09T10:43:59.000Z",
"ganador": "JORGE ANTONIO SANCHEZ ORTIZ",
"ganador_slug": "jorge-antonio-sanchez-ortiz",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "180000.00"
}
]
}