{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-45-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-45-2026",
"id": "51e54af370de9b20e063a61200a90403",
"procedure_number": "AA-12-NDY-012NDY002-N-45-2026",
"file_number": "E-2026-00048733",
"title": "ADQUISICIÓN DE PAPELERÍA INSTITUCIONAL EJERCICIO 2026",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PAPELERÍA INSTITUCIONAL EJERCICIO 2026:\nBANDERITAS C/140 PZAS\nBOLIGRAFO PUNTO FINO AZUL\nBOLIGRAFO GEL (TINTA LÍQUIDA)\nCAJA PARA ARCHIVO T/CARTA\nCAJA PARA ARCHIVO T/OFICIO\nCARPETA DE ARGOLLAS 1\" BLANCA\nCARPETA DE ARGOLLAS 2\" BLANCA\nCARPETA DE ARGOLLAS 3\" BLANCA\nCINTA CANELA PARA EMPAQUE\nCINTA ADHESIVA TRANSPARENTE 18MM\nCUTTER NAVAJA GRANDE\nENGRAPADORA PLÁSTICA BÁSICA\nFOLDER CON BROCHE METÁLICO T/C\nLIBRETA FRANCESA ESPIRAL RAYA\nLIBRO DIARIO TABULAR 24 COL.\nMARCADOR DE CERA ROJO\nMARCADOR TINTA PERMANENTE\nNOTAS AUTOADHERIBLES MINI CUBO\nPROTECTOR DE HOJAS T/CARTA\nTINTA PARA SELLO DE GOMA MORADA\nTINTA PARA SELLO DE GOMA AZUL/NEGRO\nBOLÍGRAFOS PUNTO FINO 0.8 MM AZUL\nBOLÍGRAFOS PUNTO FINO 0.8 MM ROJO\nBOLÍGRAFOS PUNTO FINO 0.8 MM NEGRO\nBOLSAS DE PAPEL ESTRAZA 8X12 CM\nCINTA ADHESIVA PARA EMPAQUE CANELA\nETIQUETAS ADHERIBLES 1.3 X 4.5 CM\nLIBRETA PASTA DURA FORMA FRANCESA\nMARCADOR DE TEXTOS AMARILLO\nPLUMINES DE TINTA INDELEBLE NEGRO\nCINTA GRIS PARA DUCTO 48MM\nPAPEL DE ESTRAZA (KRAFT) KG\nSOBRES AMARILLOS T/OFICIO RONDANA\nREGLAS DE PLÁSTICO DE 30 CM\nSACAPUNTAS METÁLICO SENCILLO\nGOMA CHICA BLANCA\nLÁPIZ DE GRAFITO #3B\nENGRAPADORA METÁLICA ESTÁNDAR\nPERFORADORA DE METAL 2 ORIFICIOS\nSUJETADOCUMENTOS CHICO\nSUJETADOCUMENTOS MEDIANO\nSUJETADOCUMENTOS GRANDE\nSOBRE BOLSA CON RONDANA E HILO\nTIJERAS 8\"\nLAPIZ PLOMO DEL #2 HB\nCUTTER NAVAJA RETRÁCTIL\nLIGAS DE HULE GRANDES\nBANDERITAS TIPO POST-IT SURTIDAS\nCLIPS MARIPOSA NO. 2\nFOLDER TAMAÑO CARTA MANILA\nFOLDER TAMAÑO OFICIO MANILA\nPROTECTORES DE HOJAS (MICAS)\nSOBRE BOLSA SOLAPA ENGOMADA OFICIO\nSOBRE BOLSA SOLAPA ENGOMADA CARTA\nSOBRE MANILA T/MINISTRO\nSOBRE MANILA T/ESQUELA\nMASKING TAPE 2\"\nCARPETA BLANCA ARGOLLA D 3\"\nCARPETA PARA ARCHIVO BLANCA 2\"\nCARPETA BLANCA ARGOLLA D 1.5\"\nBIBLIORATO TAMAÑO CARTA\nDEDAL NO 11 (HULE)\nMARCADOR DE CERA ROJO\nLAPIZ BICOLOR\nCORRECTOR LIQUIDO DE BROCHA\nCORRECTOR TIPO PLUMA\nBOLIGRAFO NEGRO MEDIANO\nBOLIGRAFO AZUL MEDIANO\nBOLIGRAFO ROJO MEDIANO\nTINTA PARA SELLOS AZUL\nCINTA ADHESIVA (DIUREX) 12X65\nCLIPS CHICOS"
},
"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": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "EXP-DA-INSP-2026-36",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-16T00:34:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-05-13T20:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-05-29T06:00:00.000Z",
"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": "21101-0041",
"specific_item_code": "21101",
"cucop_description": "CARPETAS PARA ARCHIVO",
"description": "CARPETA DE ARGOLLAS 1\" . COLOR BLANCA ARILLO D",
"requested_quantity": "100",
"minimum_quantity": "100",
"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": "21101-0041",
"specific_item_code": "21101",
"cucop_description": "CARPETAS PARA ARCHIVO",
"description": "CARPETA DE ARGOLLAS 2\" . COLOR BLANCA ARILLO D",
"requested_quantity": "130",
"minimum_quantity": "130",
"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": "21101-0295",
"specific_item_code": "21101",
"cucop_description": "SUJETADOCUMENTOS / CLIP BINDER",
"description": "SUJETADOCUMENTOS CHICO ACERO TEMPLADO NEGRO . SUJETADOCUMENTOS CHICO ACERO TEMPLADO NEGRO",
"requested_quantity": "10",
"minimum_quantity": "10",
"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": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRE BOLSA DE PAPEL CON RONDANA E HILO. SOBRES DE PAPEL MANILA CON RONDANA E HILO, COLOR: CREMA. TAMAÑO CARTA. MEDIDAS: 23 X 30.5 CM",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "FOLDER DE PLÁSTICO CON COSTILLA. TAMAÑO CARTA, TRANSPARENTE, CON COSTILLA LATERAL",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0295",
"specific_item_code": "21101",
"cucop_description": "SUJETADOCUMENTOS / CLIP BINDER",
"description": "SUJETADOCUMENTOS MEDIANO ACERO TEMPLADO NEGRO . SUJETADOCUMENTOS MEDIANO ACERO TEMPLADO NEGRO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "7",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA GRIS PARA DUCTO DE 48MM X 50 MTS. (PZAS.). CINTA GRIS PARA DUCTO DE 48MM X 50 MTS. CINTA GRIS DE POLIETILENO REFORZADA CON MALLA DE ALGODÓN Y ADHESIVO HOT MELT, ESPESOR 0.16 MM, RESISTENCIA TÉRMICA 60°C, IMPERMEABLE (PZAS.)",
"requested_quantity": "101",
"minimum_quantity": "101",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "8",
"cucop_code": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRE MANILA C/SOLAPA ENG. T/ESQUELA. SOBRES DE PAPEL CON SOLAPA ENGOMADA COLOR MANILA",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "9",
"cucop_code": "21101-0041",
"specific_item_code": "21101",
"cucop_description": "CARPETAS PARA ARCHIVO",
"description": "CARPETA DE ARGOLLAS 3\" . COLOR BLANCA ARILLO D",
"requested_quantity": "181",
"minimum_quantity": "181",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "10",
"cucop_code": "21101-0041",
"specific_item_code": "21101",
"cucop_description": "CARPETAS PARA ARCHIVO",
"description": "CARPETA PARA ARCHICO BLANCA ARGOLLA D / CARTA /2 PULGADAS. CARPETA PARA ARCHICO CARTA CON ARILLO EN O DE 2 PULG. BLANCO",
"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-2026-00040450",
"internal_reference": "DA-INSP-F008-2026",
"title": "ADQUISICIÓN DE PAPELERÍA INSTITUCIONAL EJERCICIO 2026",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA MOPASI SA DE CV",
"normalized_name": "COMERCIALIZADORA MOPASI",
"rfc_type": null,
"slug": "comercializadora-mopasi"
},
"contract_period": {
"published_at": "2026-05-20T02:08:46.000Z",
"starts_at": "2026-05-19T06:00:00.000Z",
"ends_at": "2026-06-12T06:00:00.000Z"
},
"value": {
"subtotal": "39617.65",
"tax": "6338.83",
"total": "45956.48",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0041",
"description": "CARPETA DE ARGOLLAS 1\" . COLOR BLANCA ARILLO D",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "42.77",
"subtotal": "4277",
"tax": "684.32",
"other_taxes": null,
"total": "4961.32",
"cucop_description": "CARPETAS PARA ARCHIVO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0041",
"description": "CARPETA DE ARGOLLAS 2\" . COLOR BLANCA ARILLO D",
"unit": "PIEZA",
"requested_quantity": "130",
"awarded_quantity": null,
"unit_price": "52.65",
"subtotal": "6844.5",
"tax": "1095.12",
"other_taxes": null,
"total": "7939.62",
"cucop_description": "CARPETAS PARA ARCHIVO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0041",
"description": "CARPETA DE ARGOLLAS 3\" . COLOR BLANCA ARILLO D",
"unit": "PIEZA",
"requested_quantity": "181",
"awarded_quantity": null,
"unit_price": "76.05",
"subtotal": "13765.05",
"tax": "2202.41",
"other_taxes": null,
"total": "15967.46",
"cucop_description": "CARPETAS PARA ARCHIVO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA GRIS PARA DUCTO DE 48MM X 50 MTS. (PZAS.). CINTA GRIS PARA DUCTO DE 48MM X 50 MTS. CINTA GRIS DE POLIETILENO REFORZADA CON MALLA DE ALGODÓN Y ADHESIVO HOT MELT, ESPESOR 0.16 MM, RESISTENCIA TÉRMICA 60°C, IMPERMEABLE (PZAS.)",
"unit": "PIEZA",
"requested_quantity": "101",
"awarded_quantity": null,
"unit_price": "79.8",
"subtotal": "8059.8",
"tax": "1289.57",
"other_taxes": null,
"total": "9349.37",
"cucop_description": "CINTA ADHESIVA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0295",
"description": "SUJETADOCUMENTOS CHICO ACERO TEMPLADO NEGRO . SUJETADOCUMENTOS CHICO ACERO TEMPLADO NEGRO",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "14.8",
"subtotal": "148",
"tax": "23.68",
"other_taxes": null,
"total": "171.68",
"cucop_description": "SUJETADOCUMENTOS / CLIP BINDER",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0295",
"description": "SUJETADOCUMENTOS MEDIANO ACERO TEMPLADO NEGRO . SUJETADOCUMENTOS MEDIANO ACERO TEMPLADO NEGRO",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "24.9",
"subtotal": "249",
"tax": "39.84",
"other_taxes": null,
"total": "288.84",
"cucop_description": "SUJETADOCUMENTOS / CLIP BINDER",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "SOBRE BOLSA DE PAPEL CON RONDANA E HILO. SOBRES DE PAPEL MANILA CON RONDANA E HILO, COLOR: CREMA. TAMAÑO CARTA. MEDIDAS: 23 X 30.5 CM",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "276.9",
"subtotal": "276.9",
"tax": "44.3",
"other_taxes": null,
"total": "321.2",
"cucop_description": "SOBRES DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "SOBRE MANILA C/SOLAPA ENG. T/ESQUELA. SOBRES DE PAPEL CON SOLAPA ENGOMADA COLOR MANILA",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "174.2",
"subtotal": "522.6",
"tax": "83.62",
"other_taxes": null,
"total": "606.22",
"cucop_description": "SOBRES DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0041",
"description": "CARPETA PARA ARCHICO BLANCA ARGOLLA D / CARTA /2 PULGADAS. CARPETA PARA ARCHICO CARTA CON ARILLO EN O DE 2 PULG. BLANCO",
"unit": "PIEZA",
"requested_quantity": "70",
"awarded_quantity": null,
"unit_price": "67.6",
"subtotal": "4732",
"tax": "757.12",
"other_taxes": null,
"total": "5489.12",
"cucop_description": "CARPETAS PARA ARCHIVO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "FOLDER DE PLÁSTICO CON COSTILLA. TAMAÑO CARTA, TRANSPARENTE, CON COSTILLA LATERAL",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "123.8",
"subtotal": "742.8",
"tax": "118.85",
"other_taxes": null,
"total": "861.65",
"cucop_description": "FOLDERS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": "637afa54-a682-47e1-be47-329296142700",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo tecnico.pdf",
"availability": "available",
"size_bytes": "571597",
"mime_type": "application/pdf",
"sha256": "7e961c665d86877a2578f126b8372ca12ea4d6d7aeba3a6558e2154df675a979",
"uploaded_at": "2026-08-06T22:42:15.489Z",
"updated_at": "2026-08-06T22:42:15.489Z"
},
{
"id": "149e5a77-b40b-439e-bd9b-c9a694214af3",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Nadj_MOPASI.pdf",
"availability": "available",
"size_bytes": "180743",
"mime_type": "application/pdf",
"sha256": "69e30e7e5bba8872e1bef5b2208b913d82609b4ee46dc7d5ab5f4610b088baff",
"uploaded_at": "2026-08-06T22:42:16.859Z",
"updated_at": "2026-08-06T22:42:16.860Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T11:06:51.231Z",
"last_seen_at": "2026-09-26T10:02:29.928Z",
"first_seen_at": "2026-08-06T22:42:08.293Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-06T22:42:08.293Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0041",
"description": "CARPETAS PARA ARCHIVO",
"priced_items": 3474,
"units": [
{
"n": 3418,
"max": 471484.19,
"min": 0.001,
"p10": 28.428,
"p50": 72,
"p90": 218.99,
"unidad": "PIEZA"
},
{
"n": 46,
"max": 1913.79,
"min": 4.19,
"p10": 26.95,
"p50": 90.755,
"p90": 861.5,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 857354.7,
"min": 952.12,
"p10": 35681.15,
"p50": 133895.425,
"p90": 588427.35,
"unidad": "LOTE"
},
{
"n": 4,
"max": 159344.33,
"min": 315.9,
"p10": 2818.9767,
"p50": 9529.7445,
"p90": 114661.031,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 721,
"p50": 107.68
},
"2024": {
"n": 634,
"p50": 77.957
},
"2025": {
"n": 796,
"p50": 73.28
},
"2026": {
"n": 1323,
"p50": 60.37
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0063",
"description": "CINTA ADHESIVA",
"priced_items": 2347,
"units": [
{
"n": 2303,
"max": 610500,
"min": 0.99,
"p10": 5.29,
"p50": 24.4,
"p90": 143.52,
"unidad": "PIEZA"
},
{
"n": 33,
"max": 353.6,
"min": 2.38,
"p10": 3.412,
"p50": 29.19,
"p90": 124.248,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 97342.91,
"min": 66,
"p10": 94.8,
"p50": 166.85,
"p90": 65023.578,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 508,
"p50": 44
},
"2024": {
"n": 467,
"p50": 27
},
"2025": {
"n": 548,
"p50": 24.955
},
"2026": {
"n": 824,
"p50": 15.06
}
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
},
{
"cucop_code": "21101-0295",
"description": "SUJETADOCUMENTOS / CLIP BINDER",
"priced_items": 926,
"units": [
{
"n": 856,
"max": 700000,
"min": 0.18,
"p10": 7.77,
"p50": 27.01,
"p90": 76.985,
"unidad": "PIEZA"
},
{
"n": 44,
"max": 152.6,
"min": 2.91,
"p10": 5.886,
"p50": 22.6,
"p90": 90.709,
"unidad": "UNIDAD"
},
{
"n": 25,
"max": 105.87,
"min": 7.1552,
"p10": 13.7341,
"p50": 32.77,
"p90": 85.188,
"unidad": "LOTE"
}
],
"price_by_year": {
"2024": {
"n": 174,
"p50": 40.365
},
"2025": {
"n": 348,
"p50": 21.6
},
"2026": {
"n": 404,
"p50": 25.22
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0202",
"description": "SOBRES DE PAPEL",
"priced_items": 2477,
"units": [
{
"n": 2353,
"max": 450000,
"min": 0.2,
"p10": 2.552,
"p50": 105,
"p90": 538.12,
"unidad": "PIEZA"
},
{
"n": 98,
"max": 1416,
"min": 4.53,
"p10": 73.62,
"p50": 287.63,
"p90": 533.05,
"unidad": "UNIDAD"
},
{
"n": 24,
"max": 83118.21,
"min": 43.103,
"p10": 63.627,
"p50": 108.365,
"p90": 386.716,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 428,
"p50": 14.5
},
"2024": {
"n": 466,
"p50": 157.5
},
"2025": {
"n": 574,
"p50": 147.57
},
"2026": {
"n": 1009,
"p50": 112.069
}
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
},
{
"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": "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-12-ndy-012ndy002-n-43-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA INSTITUCIONAL EJERCICIO 2026",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.006416558454439891,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-15T18:33:39.000Z",
"ganador": "RIDAAG SA DE CV",
"ganador_slug": "ridaag",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "13507.08"
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-44-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA INSTITUCIONAL EJERCICIO 2026",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.009075253390487203,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-15T18:34:07.000Z",
"ganador": "OCMEN SOLUCIONES SA DE CV",
"ganador_slug": "ocmen-soluciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "43430.40"
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-47-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA INSTITUCIONAL EJERCICIO 2026",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.010683236596003787,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-15T18:35:03.000Z",
"ganador": "NOVUS SUPPLY SA DE CV",
"ganador_slug": "novus-supply",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "113191.17"
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-46-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA INSTITUCIONAL EJERCICIO 2026",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.013882486771111813,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-15T18:34:44.000Z",
"ganador": "INNOVATION IN SOLUTIONS AND SERVICES GROUP SA DE CV",
"ganador_slug": "innovation-in-solutions-and-services-group",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "50002.83"
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-59-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERIA",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.07731025028641358,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-14T00:53:41.000Z",
"ganador": "FRANCISCA NIETO ESQUIVEL",
"ganador_slug": "francisca-nieto-esquivel",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "288958.32"
},
{
"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": 0.07913784286073622,
"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"
}
]
}