{
"html_url": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-210-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-13-312-013000999-n-210-2025",
"id": "b9a0e9a662b241b98d3f4b5b81f7bd98",
"procedure_number": "AA-13-312-013000999-N-210-2025",
"file_number": "E-2025-00038709",
"title": "NAC 13-0206-25 REQ 507 ABAS9001 MATERIALES Y UTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIALES Y UTILES DE OFICINA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SEMAR",
"acronym": "SEMAR",
"branch": "13 - MARINA",
"buying_unit": "DIRECCION GENERAL ADJUNTA DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "semar",
"unit_slug": "direccion-general-adjunta-de-adquisiciones-013000999"
},
"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": "NAC 13-0206-25",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-05-12T16:07:48.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-05-08T06:00:00.000Z",
"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": null,
"payment_method": "DENTRO DE LOS 20 DÍAS NATURALES POSTERIORES A LA PRESENTACIÓN DE FACTURA Y DEL ACTA DE ENTREGA RECEPCIÓN SELLADA POR EL ALMACÉN CORRESPONDIENTE",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"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": "GRUPO A",
"description": "REQUERIMIENTO ECONOMICO",
"requirement_group_id": "209223",
"items": [
{
"number": "1",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA ADHESIVA DIUREX 48 MM X 75 MTS, MARCA JANEL.",
"requested_quantity": "47",
"minimum_quantity": "47",
"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": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA ADHESIVA DOBLE CONTACTO DE 19MM X 8.89 MTS CON COLCHÓN, MARCA\n3M.",
"requested_quantity": "40",
"minimum_quantity": "40",
"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": "21101-0044",
"specific_item_code": "21101",
"cucop_description": "CARTONCILLO",
"description": "CARTONCILLO EN HOJAS DE PAPEL CASCARÓN DE 70X100 CM, MARCA NACIONAL.",
"requested_quantity": "23",
"minimum_quantity": "23",
"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": "21101-0154",
"specific_item_code": "21101",
"cucop_description": "PEGAMENTO LIQUIDO",
"description": "PEGAMENTO LIQUIDO LOCTITE 495-04 ADHESIVO SUPER BORDER FRASCO 90 GRS,",
"requested_quantity": "14",
"minimum_quantity": "14",
"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": "21101-0145",
"specific_item_code": "21101",
"cucop_description": "PAPEL PARA ENVOLTURA",
"description": "PAPEL PARA ENVOLTURA TERCIOPELO NEGRO, MARCA NACIONAL",
"requested_quantity": "40",
"minimum_quantity": "40",
"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": "21101-0154",
"specific_item_code": "21101",
"cucop_description": "PEGAMENTO LIQUIDO",
"description": "PEGAMENTO LIQUIDO DE CONTACTO EN SPRAY UHU DE 200 ML, MARCA UHU.",
"requested_quantity": "30",
"minimum_quantity": "30",
"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": "21101-0065",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA MASKING TAPE",
"description": "CINTA ADHESIVA EN ROLLO DE CINTA AZUL MASKING-TAPE DE 48 MM X 50\nMETROS, MARCA JANEL.",
"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": "8",
"cucop_code": "21101-0065",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA MASKING TAPE",
"description": "CINTA ADHESIVA EN ROLLO DE CINTA MASKING-TAPE DE 1\" DE 50 METROS,\nMARCA JANEL",
"requested_quantity": "138",
"minimum_quantity": "138",
"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": "21101-0199",
"specific_item_code": "21101",
"cucop_description": "SERVILLETAS DE PAPEL",
"description": "SERVILLETAS DE PAPEL DE DOBLE HOJA ELEGANS DE COLOR BLANCO PAQUETE\n100, MARCA,TORK.",
"requested_quantity": "50",
"minimum_quantity": "50",
"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": "21101-0199",
"specific_item_code": "21101",
"cucop_description": "SERVILLETAS DE PAPEL",
"description": "SERVILLETAS PAQ. 5OO HOJAS. MOU XPRESSNAP COLOR CAFÉ, MARCA TORK.",
"requested_quantity": "800",
"minimum_quantity": "800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "11",
"cucop_code": "21101-0216",
"specific_item_code": "21101",
"cucop_description": "TIJERAS PARA OFICINA",
"description": "TIJERAS PARA OFICINA INDUSTRIALES DE 10\" DE ACERO, MARCA TRUPER.",
"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": "12",
"cucop_code": "21101-0216",
"specific_item_code": "21101",
"cucop_description": "TIJERAS PARA OFICINA",
"description": "TIJERAS PARA OFICINA DE 6 1/2\", MARCA TRUPER.",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "13",
"cucop_code": "21101-0269",
"specific_item_code": "21101",
"cucop_description": "PLAYO",
"description": "PLAYO DE GRADO ALIMENTICIO DE ALTA CALIDAD CON ADHERENCIA, BRILLO Y\nTRANSPARENCIA, DE 45 CMS. DE 5,000 MTS, MARCA NACIONAL.",
"requested_quantity": "60",
"minimum_quantity": "60",
"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-2025-00042840",
"internal_reference": "NAC 13-0206-25",
"title": "NAC 13-0206-25 REQ 507 ABAS9001 MATERIALES Y UTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "SUMINISTROS DE OFICINA Y PAPELERIA INDUSTRIAL SA DE CV",
"normalized_name": "SUMINISTROS DE OFICINA Y PAPELERIA INDUSTRIAL",
"rfc_type": null,
"slug": "suministros-de-oficina-y-papeleria-industrial"
},
"contract_period": {
"published_at": "2025-05-12T16:07:48.000Z",
"starts_at": "2025-05-08T06:00:00.000Z",
"ends_at": "2025-05-18T06:00:00.000Z"
},
"value": {
"subtotal": "102729.2",
"tax": "16436.67",
"total": "119165.87",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA ADHESIVA DIUREX 48 MM X 75 MTS, MARCA JANEL.",
"unit": "PIEZA",
"requested_quantity": "47",
"awarded_quantity": null,
"unit_price": "15.4",
"subtotal": "723.8",
"tax": "115.81",
"other_taxes": null,
"total": "839.61",
"cucop_description": "CINTA ADHESIVA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA ADHESIVA DOBLE CONTACTO DE 19MM X 8.89 MTS CON COLCHÓN, MARCA\n3M.",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "264",
"subtotal": "10560",
"tax": "1689.6",
"other_taxes": null,
"total": "12249.6",
"cucop_description": "CINTA ADHESIVA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0044",
"description": "CARTONCILLO EN HOJAS DE PAPEL CASCARÓN DE 70X100 CM, MARCA NACIONAL.",
"unit": "PIEZA",
"requested_quantity": "23",
"awarded_quantity": null,
"unit_price": "25.4",
"subtotal": "584.2",
"tax": "93.47",
"other_taxes": null,
"total": "677.67",
"cucop_description": "CARTONCILLO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0154",
"description": "PEGAMENTO LIQUIDO LOCTITE 495-04 ADHESIVO SUPER BORDER FRASCO 90 GRS,",
"unit": "PIEZA",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "1390",
"subtotal": "19460",
"tax": "3113.6",
"other_taxes": null,
"total": "22573.6",
"cucop_description": "PEGAMENTO LIQUIDO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0145",
"description": "PAPEL PARA ENVOLTURA TERCIOPELO NEGRO, MARCA NACIONAL",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "18.5",
"subtotal": "740",
"tax": "118.4",
"other_taxes": null,
"total": "858.4",
"cucop_description": "PAPEL PARA ENVOLTURA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0154",
"description": "PEGAMENTO LIQUIDO DE CONTACTO EN SPRAY UHU DE 200 ML, MARCA UHU.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "185",
"subtotal": "5550",
"tax": "888",
"other_taxes": null,
"total": "6438",
"cucop_description": "PEGAMENTO LIQUIDO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0065",
"description": "CINTA ADHESIVA EN ROLLO DE CINTA AZUL MASKING-TAPE DE 48 MM X 50\nMETROS, MARCA JANEL.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "44",
"subtotal": "440",
"tax": "70.4",
"other_taxes": null,
"total": "510.4",
"cucop_description": "CINTA ADHESIVA MASKING TAPE",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0065",
"description": "CINTA ADHESIVA EN ROLLO DE CINTA MASKING-TAPE DE 1\" DE 50 METROS,\nMARCA JANEL",
"unit": "PIEZA",
"requested_quantity": "138",
"awarded_quantity": null,
"unit_price": "18.9",
"subtotal": "2608.2",
"tax": "417.31",
"other_taxes": null,
"total": "3025.51",
"cucop_description": "CINTA ADHESIVA MASKING TAPE",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0199",
"description": "SERVILLETAS DE PAPEL DE DOBLE HOJA ELEGANS DE COLOR BLANCO PAQUETE\n100, MARCA,TORK.",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "47.9",
"subtotal": "2395",
"tax": "383.2",
"other_taxes": null,
"total": "2778.2",
"cucop_description": "SERVILLETAS DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0199",
"description": "SERVILLETAS PAQ. 5OO HOJAS. MOU XPRESSNAP COLOR CAFÉ, MARCA TORK.",
"unit": "PIEZA",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "43.5",
"subtotal": "34800",
"tax": "5568",
"other_taxes": null,
"total": "40368",
"cucop_description": "SERVILLETAS DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0216",
"description": "TIJERAS PARA OFICINA INDUSTRIALES DE 10\" DE ACERO, MARCA TRUPER.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "125",
"subtotal": "250",
"tax": "40",
"other_taxes": null,
"total": "290",
"cucop_description": "TIJERAS PARA OFICINA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0216",
"description": "TIJERAS PARA OFICINA DE 6 1/2\", MARCA TRUPER.",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "56.5",
"subtotal": "678",
"tax": "108.48",
"other_taxes": null,
"total": "786.48",
"cucop_description": "TIJERAS PARA OFICINA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0269",
"description": "PLAYO DE GRADO ALIMENTICIO DE ALTA CALIDAD CON ADHERENCIA, BRILLO Y\nTRANSPARENCIA, DE 45 CMS. DE 5,000 MTS, MARCA NACIONAL.",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "399",
"subtotal": "23940",
"tax": "3830.4",
"other_taxes": null,
"total": "27770.4",
"cucop_description": "PLAYO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TEC.pdf",
"availability": "available",
"size_bytes": "277679",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T04:10:02.702Z",
"updated_at": "2025-12-02T04:10:02.703Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ABAS9001.pdf",
"availability": "available",
"size_bytes": "450643",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T04:10:04.285Z",
"updated_at": "2025-12-02T04:10:04.286Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T01:40:13.037Z",
"last_seen_at": "2026-08-03T02:40:16.816Z",
"first_seen_at": "2025-11-04T21:55:00.591Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T21:55:00.591Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0063",
"description": "CINTA ADHESIVA",
"priced_items": 2353,
"units": [
{
"n": 2309,
"max": 610500,
"min": 0.99,
"p10": 5.29,
"p50": 24.4,
"p90": 143.13,
"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": 830,
"p50": 15
}
},
"refreshed_at": "2026-09-27T09:46:30.670Z"
},
{
"cucop_code": "21101-0044",
"description": "CARTONCILLO",
"priced_items": 31,
"units": [
{
"n": 30,
"max": 1465,
"min": 4.4,
"p10": 4.979,
"p50": 71.3,
"p90": 481.927,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 9,
"p50": 85
},
"2024": {
"n": 4,
"p50": 116.675
},
"2025": {
"n": 11,
"p50": 57.6
},
"2026": {
"n": 7,
"p50": 45
}
},
"refreshed_at": "2026-09-18T22:36:53.750Z"
},
{
"cucop_code": "21101-0154",
"description": "PEGAMENTO LIQUIDO",
"priced_items": 717,
"units": [
{
"n": 651,
"max": 237600,
"min": 2.28,
"p10": 14.74,
"p50": 41,
"p90": 201,
"unidad": "PIEZA"
},
{
"n": 43,
"max": 1691,
"min": 38.9,
"p10": 97.76,
"p50": 425,
"p90": 485,
"unidad": "LITRO"
},
{
"n": 10,
"max": 760,
"min": 17.74,
"p10": 18.955,
"p50": 84.5,
"p90": 745.6,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 355.11,
"min": 59.48,
"p10": 97.142,
"p50": 176.65,
"p90": 266.244,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 743.82,
"min": 50,
"p10": 99.06,
"p50": 295.3,
"p90": 654.116,
"unidad": "GALON"
}
],
"price_by_year": {
"2022": {
"n": 1,
"p50": 425
},
"2023": {
"n": 130,
"p50": 112.1
},
"2024": {
"n": 143,
"p50": 41
},
"2025": {
"n": 206,
"p50": 54.755
},
"2026": {
"n": 237,
"p50": 37.8
}
},
"refreshed_at": "2026-09-24T19:30:03.317Z"
},
{
"cucop_code": "21101-0145",
"description": "PAPEL PARA ENVOLTURA",
"priced_items": 135,
"units": [
{
"n": 129,
"max": 30070,
"min": 0.6,
"p10": 19.84,
"p50": 141.25,
"p90": 710.52,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 232.69,
"min": 175,
"p10": 175,
"p50": 175,
"p90": 209.614,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 41,
"p50": 207.3
},
"2024": {
"n": 33,
"p50": 81.9
},
"2025": {
"n": 38,
"p50": 138.88
},
"2026": {
"n": 23,
"p50": 119.01
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0065",
"description": "CINTA ADHESIVA MASKING TAPE",
"priced_items": 953,
"units": [
{
"n": 931,
"max": 337500,
"min": 1.97,
"p10": 13.8,
"p50": 40.16,
"p90": 189,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 210.72,
"min": 16.04,
"p10": 19.908,
"p50": 34.5,
"p90": 128.12,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 144827.03,
"min": 300,
"p10": 4673,
"p50": 27212.17,
"p90": 88872.925,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 188,
"p50": 52.83
},
"2024": {
"n": 231,
"p50": 49.69
},
"2025": {
"n": 229,
"p50": 36
},
"2026": {
"n": 305,
"p50": 35.89
}
},
"refreshed_at": "2026-09-27T09:45:01.589Z"
},
{
"cucop_code": "21101-0199",
"description": "SERVILLETAS DE PAPEL",
"priced_items": 253,
"units": [
{
"n": 230,
"max": 348038,
"min": 0.0756,
"p10": 15.954,
"p50": 47.45,
"p90": 693.1,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 622.5,
"min": 18.15,
"p10": 27.58,
"p50": 40,
"p90": 191.74,
"unidad": "UNIDAD"
},
{
"n": 9,
"max": 43080,
"min": 60.34,
"p10": 72.068,
"p50": 400,
"p90": 42152.488,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 60,
"p50": 44.48
},
"2024": {
"n": 74,
"p50": 57.5
},
"2025": {
"n": 37,
"p50": 75
},
"2026": {
"n": 82,
"p50": 45
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0216",
"description": "TIJERAS PARA OFICINA",
"priced_items": 1186,
"units": [
{
"n": 1161,
"max": 6493536,
"min": 2.2,
"p10": 16.97,
"p50": 42,
"p90": 185,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 117,
"min": 12.15,
"p10": 17.002,
"p50": 52,
"p90": 111,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 424696.6,
"min": 14958.26,
"p10": 16556.444,
"p50": 34461.865,
"p90": 229634.761,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 269,
"p50": 42
},
"2024": {
"n": 269,
"p50": 63.8
},
"2025": {
"n": 269,
"p50": 35
},
"2026": {
"n": 379,
"p50": 28.49
}
},
"refreshed_at": "2026-09-27T09:46:30.670Z"
},
{
"cucop_code": "21101-0269",
"description": "PLAYO",
"priced_items": 221,
"units": [
{
"n": 200,
"max": 3478.34,
"min": 18.96,
"p10": 90,
"p50": 161.125,
"p90": 608.65,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 1129.74,
"min": 96.59,
"p10": 105.959,
"p50": 195.565,
"p90": 607.974,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 114.73,
"min": 42.9,
"p10": 44.37,
"p50": 58.97,
"p90": 90.419,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 27,
"p50": 132
},
"2024": {
"n": 48,
"p50": 200.945
},
"2025": {
"n": 33,
"p50": 269.25
},
"2026": {
"n": 113,
"p50": 144.67
}
},
"refreshed_at": "2026-09-22T06:00:47.235Z"
}
],
"suppliers": [
{
"slug": "suministros-de-oficina-y-papeleria-industrial",
"name": "SUMINISTROS DE OFICINA Y PAPELERIA INDUSTRIAL SA DE CV",
"total_contracts": 13,
"total_awarded_amount": "8114427.10",
"median_amount": "277242.32",
"distinct_buyers": 2,
"first_contract_at": "2024-03-22T00:00:00.000Z",
"last_contract_at": "2026-08-11T00:00:00.000Z",
"with_this_buyer": {
"contracts": 12,
"amount": "7815888.49"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "semar",
"name": "SECRETARIA DE MARINA",
"total_procedures": 4444,
"distinct_suppliers": 1026,
"procedures_by_type": {
"ADJUDICACIÓN DIRECTA": 3927,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 516,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-312-013000999-n-820-2023",
"nombre_procedimiento": "NAC 13-0803/23 REQ 1243 EDOM0097/23 MATERIALES Y UTILES DE OFICINA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.1285006250738291,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-08T10:12:08.000Z",
"ganador": "EDUARDO JASSO CUELLAR",
"ganador_slug": "eduardo-jasso-cuellar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "197687.90"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-204-2024",
"nombre_procedimiento": "NAC 13-0177/24 REQ 311 EDOM0032/24 MATERIALES Y UTILES DE OFICINA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.13086794246816702,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-22T10:46:50.000Z",
"ganador": "EDUARDO JASSO CUELLAR",
"ganador_slug": "eduardo-jasso-cuellar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "352202.30"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-521-2024",
"nombre_procedimiento": "NAC 13-0507/24 REQ 977 SUBSRIA10/24 MATERIALES Y UTILES DE OFICINA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.13994984984695436,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-12T12:55:35.000Z",
"ganador": "MARIA ISABEL MENDOZA SANCHEZ",
"ganador_slug": "maria-isabel-mendoza-sanchez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "52375.84"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1331-2024",
"nombre_procedimiento": "NAC 13-1347-24 REQ 1899 FAVE0122OR MATERIALES Y UTILES DE OFICINA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.14331446369713374,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-02T10:21:05.000Z",
"ganador": "JORGE PLASCENCIA PEREZ",
"ganador_slug": "jorge-plascencia-perez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "195108.28"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-75-2023",
"nombre_procedimiento": "NAC 13-0092/23 REQ 106 ABA9001 MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.1494158835263445,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-22T09:46:25.000Z",
"ganador": "ESPACIOS MILENIO SA DE CV",
"ganador_slug": "espacios-milenio",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "41877.47"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-202-2024",
"nombre_procedimiento": "NAC 13-0176/24 REQ 311 EDOM0032/24 MATERIALES Y UTILES DE OFICINA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.1520451469380928,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-22T10:13:41.000Z",
"ganador": "HELIODORO ORTIGOZA PEREZ",
"ganador_slug": "heliodoro-ortigoza-perez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "57588.84"
}
]
}