{
  "html_url": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-132-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-132-2026",
  "id": "d22cd1d047b34e1a92c074a7b7c331d1",
  "procedure_number": "AA-12-NDY-012NDY002-N-132-2026",
  "file_number": "E-2026-00095226",
  "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 MATERIALES Y ÚTILES DE OFICINA:\nPAPEL BOND DE 39 KG T/CARTA HOJAS DE PAPEL BOND COLOR BLANCO, CON 99% DE BLANCURA, GRAMAJE DE 78 GR. PAQUETE CON 500 HOJAS\nPLUMA AZUL PUNTO FINO 0.7 MM CAJA C/12\nLÁPIZ DE GRAFITO HEXAGONALES N.2 CON GOMA INTEGRADA. CAJA CON 12 PIEZAS\nPROTECTOR DE HOJAS T/CARTA C/100 TRANSPARENTE. ANTIRREFLEJANTE CON 11 PERFORACIONES TAMAÑO CARTA"
  },
  "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": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "EXP-DA-INSP-2026-109",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-08-20T02:40:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-09-04T06:00:00.000Z",
    "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": "SE EFECTUARÁ MEDIANTE TRANSFERENCIA ELECTRÓNICA DENTRO DE LOS DIECISIETE DÍAS HÁBILES POSTERIORES A LA ENTREGA DE LOS BIENES Y DEL CFDI, A ENTERA SATISFACCIÓN DEL ÁREA REQUIRENTE.",
    "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": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "PAPEL BOND DE 39 KG T/CARTA HOJAS DE PAPEL BOND COLOR BLANCO, CON 99% DE BLANCURA, GRAMAJE DE 78 GR. PAQUETE CON 500 HOJAS",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "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": "21101-0026",
          "specific_item_code": "21101",
          "cucop_description": "BOLIGRAFOS",
          "description": "PLUMA AZUL PUNTO FINO 0.7 MM CAJA C/12",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "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": "21101-0121",
          "specific_item_code": "21101",
          "cucop_description": "LAPICES",
          "description": "LÁPIZ DE GRAFITO HEXAGONALES N.2 CON GOMA INTEGRADA. CAJA CON 12 PIEZAS",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "4",
          "cucop_code": "21101-0261",
          "specific_item_code": "21101",
          "cucop_description": "PROTECTOR DE PLASTICO PARA HOJAS",
          "description": "PROTECTOR DE HOJAS T/CARTA C/100 TRANSPARENTE. ANTIRREFLEJANTE CON 11 PERFORACIONES TAMAÑO CARTA",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "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-2026-00083472",
      "internal_reference": "DA-INSP-093-2026",
      "title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MOPASI SA DE CV",
        "normalized_name": "COMERCIALIZADORA MOPASI",
        "rfc_type": null,
        "slug": "comercializadora-mopasi"
      },
      "contract_period": {
        "published_at": "2026-09-02T01:26:43.000Z",
        "starts_at": "2026-08-25T06:00:00.000Z",
        "ends_at": "2026-09-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1249.2",
        "tax": "199.87",
        "total": "1449.07",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "PAPEL BOND DE 39 KG T/CARTA HOJAS DE PAPEL BOND COLOR BLANCO, CON 99% DE BLANCURA, GRAMAJE DE 78 GR. PAQUETE CON 500 HOJAS",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "148.2",
          "subtotal": "592.8",
          "tax": "94.85",
          "other_taxes": null,
          "total": "687.65",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0026",
          "description": "PLUMA AZUL PUNTO FINO 0.7 MM CAJA C/12",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "68.8",
          "subtotal": "137.6",
          "tax": "22.02",
          "other_taxes": null,
          "total": "159.62",
          "cucop_description": "BOLIGRAFOS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0121",
          "description": "LÁPIZ DE GRAFITO HEXAGONALES N.2 CON GOMA INTEGRADA. CAJA CON 12 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "71.5",
          "subtotal": "143",
          "tax": "22.88",
          "other_taxes": null,
          "total": "165.88",
          "cucop_description": "LAPICES",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0261",
          "description": "PROTECTOR DE HOJAS T/CARTA C/100 TRANSPARENTE. ANTIRREFLEJANTE CON 11 PERFORACIONES TAMAÑO CARTA",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "187.9",
          "subtotal": "375.8",
          "tax": "60.13",
          "other_taxes": null,
          "total": "435.93",
          "cucop_description": "PROTECTOR DE PLASTICO PARA HOJAS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "7c1b3b48-77e2-4832-8579-f42900919c52",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT 6062.pdf",
      "availability": "available",
      "size_bytes": "350633",
      "mime_type": "application/pdf",
      "sha256": "8f2a59e7f5b8bfa2cb6f4923c96975a6646006d580b9b19c4917b1e4da8637a5",
      "uploaded_at": "2026-09-18T05:30:11.485Z",
      "updated_at": "2026-09-18T05:30:11.538Z"
    },
    {
      "id": "297abe03-0a5b-465d-a24c-b35e0c88a941",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "N adj 6062.pdf",
      "availability": "available",
      "size_bytes": "350228",
      "mime_type": "application/pdf",
      "sha256": "080f74f168952cf08f48fec781c518497771ef77c71c39eb7d8341c2dcc5b72c",
      "uploaded_at": "2026-09-02T20:04:06.380Z",
      "updated_at": "2026-09-02T20:04:07.333Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-02T20:03:42.123Z",
    "last_seen_at": "2026-09-27T10:03:58.353Z",
    "first_seen_at": "2026-09-02T20:03:37.074Z",
    "detail_complete": true,
    "documents_complete": false,
    "content_changed_at": "2026-09-02T20:15:04.438Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0133",
        "description": "PAPEL BOND",
        "priced_items": 3416,
        "units": [
          {
            "n": 3039,
            "max": 4005572.1,
            "min": 0.14,
            "p10": 23.912,
            "p50": 163.79,
            "p90": 1494.38,
            "unidad": "PIEZA"
          },
          {
            "n": 214,
            "max": 45853338.62,
            "min": 1.05,
            "p10": 41.4397,
            "p50": 548,
            "p90": 1419.054,
            "unidad": "UNIDAD"
          },
          {
            "n": 103,
            "max": 15033773.2,
            "min": 38,
            "p10": 77.2,
            "p50": 914.8,
            "p90": 223637.65,
            "unidad": "LOTE"
          },
          {
            "n": 42,
            "max": 3197.41,
            "min": 11.71,
            "p10": 132.416,
            "p50": 206.62,
            "p90": 501.984,
            "unidad": "MILLAR"
          },
          {
            "n": 11,
            "max": 297422.41,
            "min": 66.5,
            "p10": 980,
            "p50": 50112.93,
            "p90": 221917.67,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 30.09,
            "min": 29.68,
            "p10": 29.68,
            "p50": 29.68,
            "p90": 30.008,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 156,
            "min": 156,
            "p10": 156,
            "p50": 156,
            "p90": 156,
            "unidad": "AMPERIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 800,
            "p50": 145.69
          },
          "2024": {
            "n": 855,
            "p50": 252
          },
          "2025": {
            "n": 707,
            "p50": 212.5
          },
          "2026": {
            "n": 1054,
            "p50": 185.115
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21101-0026",
        "description": "BOLIGRAFOS",
        "priced_items": 2402,
        "units": [
          {
            "n": 2257,
            "max": 946124.68,
            "min": 1,
            "p10": 3.224,
            "p50": 38.49,
            "p90": 101,
            "unidad": "PIEZA"
          },
          {
            "n": 70,
            "max": 2312418.67,
            "min": 15.51,
            "p10": 51.97,
            "p50": 89.85,
            "p90": 518562.89,
            "unidad": "LOTE"
          },
          {
            "n": 69,
            "max": 318.79,
            "min": 5.72,
            "p10": 17.824,
            "p50": 40.6897,
            "p90": 62.92,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 927913.77,
            "min": 1564.44,
            "p10": 15265.41,
            "p50": 44672.82,
            "p90": 490679.86,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 361,
            "p50": 27.4
          },
          "2024": {
            "n": 488,
            "p50": 39.575
          },
          "2025": {
            "n": 695,
            "p50": 44.38
          },
          "2026": {
            "n": 858,
            "p50": 38.49
          }
        },
        "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"
      },
      {
        "cucop_code": "21101-0261",
        "description": "PROTECTOR DE PLASTICO PARA HOJAS",
        "priced_items": 902,
        "units": [
          {
            "n": 843,
            "max": 150000,
            "min": 0.31,
            "p10": 37.398,
            "p50": 115,
            "p90": 370,
            "unidad": "PIEZA"
          },
          {
            "n": 45,
            "max": 43037.93,
            "min": 30.75,
            "p10": 42.112,
            "p50": 110,
            "p90": 332.608,
            "unidad": "UNIDAD"
          },
          {
            "n": 13,
            "max": 251.35,
            "min": 33.6,
            "p10": 45.708,
            "p50": 97.2,
            "p90": 210.788,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 241,
            "p50": 115
          },
          "2024": {
            "n": 193,
            "p50": 146
          },
          "2025": {
            "n": 200,
            "p50": 59.59
          },
          "2026": {
            "n": 268,
            "p50": 59.62
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-mopasi",
        "name": "COMERCIALIZADORA MOPASI SA DE CV",
        "total_contracts": 53,
        "total_awarded_amount": "6672283.46",
        "median_amount": "33659.95",
        "distinct_buyers": 13,
        "first_contract_at": "2023-02-28T00:00:00.000Z",
        "last_contract_at": "2026-08-24T22:00:00.000Z",
        "with_this_buyer": {
          "contracts": 10,
          "amount": "350680.45"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "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-86-x75-927006974-n-137-2024",
      "nombre_procedimiento": "21101.-MATERIALES Y UTILES DE OFICINA",
      "dependencia": "SSALUDTAB",
      "siglas": "SSALUDTAB",
      "score": 0.12863364432353497,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-28T09:13:46.000Z",
      "ganador": "EVOLUCIONES CAP SA DE CV",
      "ganador_slug": "evoluciones-cap",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "44971.14"
    },
    {
      "numero_procedimiento": "aa-12-ndy-012ndy002-n-54-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "siglas": "INSP",
      "score": 0.13152179513935658,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-09T22:06:10.000Z",
      "ganador": "ABASTECEDORA OLINKA SA DE CV",
      "ganador_slug": "abastecedora-olinka",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "5478.26"
    },
    {
      "numero_procedimiento": "aa-12-ndy-012ndy002-n-3-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "siglas": "INSP",
      "score": 0.13481835100322492,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-12T14:51:18.000Z",
      "ganador": "COMERCIALIZADORA MOPASI SA DE CV",
      "ganador_slug": "comercializadora-mopasi",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "9489.84"
    },
    {
      "numero_procedimiento": "aa-89-y52-930087056-n-36-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA LAS ESCUELAS NORMALES PÚBLICA",
      "dependencia": "SECRETARÍA DE EDUCACIÓN (VER)",
      "siglas": "SEV",
      "score": 0.13982020975230725,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-01T13:28:41.000Z",
      "ganador": "FABIOLA VIANEY JONGUITUD ALVAREZ",
      "ganador_slug": "fabiola-vianey-jonguitud-alvarez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "128527.42"
    },
    {
      "numero_procedimiento": "aa-12-nbv-012nbv001-n-466-2025",
      "nombre_procedimiento": "ADQUISICIÓN MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "INSTITUTO NACIONAL DE CANCEROLOGÍA",
      "siglas": "INCAN",
      "score": 0.14315388033251641,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-26T17:01:58.000Z",
      "ganador": "CICOVISA SA DE CV",
      "ganador_slug": "cicovisa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "157467.22"
    },
    {
      "numero_procedimiento": "aa-12-ndy-012ndy002-n-22-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "siglas": "INSP",
      "score": 0.14373217299793084,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-06T15:41:39.000Z",
      "ganador": "PROYECCION Y DEFENZA LAJENIC SA DE CV",
      "ganador_slug": "proyeccion-y-defenza-lajenic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3302.52"
    }
  ]
}