{
"html_url": "https://postor.com.mx/adjudicacion/aa-20-134-020000025-n-13-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-20-134-020000025-n-13-2026",
"id": "82ebd817c500434398d8dc6d132c98c0",
"procedure_number": "AA-20-134-020000025-N-13-2026",
"file_number": "E-2026-00052953",
"title": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA PARA LA PROMOCIÓN, OPERACIÓN Y ATENCIÓN A BENEFICIARIOS DEL PROGRAMA MUJERES BIENESTAR DE LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE JALISCO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "DELEGACION JALISCO",
"requesting_unit": null,
"requesting_group": "DELEGACION JALISCO",
"entity": null,
"slug": "bienestar",
"unit_slug": "delegacion-jalisco-020000025"
},
"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": "AA-20-134-020000025-N-13-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-20T00:05:36.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-05-20T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "14",
"state": "JALISCO",
"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": "via transferencia bancaria",
"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": "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": "HOJAS BLANCAS EN CAJA DE 5000 TAMAÑO CARTA",
"requested_quantity": "150",
"minimum_quantity": "150",
"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": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "FOLDER TAMAÑO OFICIO PAQUETE DE 100 PIEZAS",
"requested_quantity": "53",
"minimum_quantity": "53",
"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": "21101-0291",
"specific_item_code": "21101",
"cucop_description": "NOTA ADHESIVA / POST-IT",
"description": "BLOCK DE NOTAS ADHESIVAS",
"requested_quantity": "20",
"minimum_quantity": "20",
"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": "21101-0026",
"specific_item_code": "21101",
"cucop_description": "BOLIGRAFOS",
"description": "BOLIGRAFO, PLUMA COLOR NEGRO/AZUL EN CAJA DE 12 PIEZAS",
"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": "5",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "FOLDER TAMAÑO CARTA PAQUETE DE 100 PIEZAS",
"requested_quantity": "53",
"minimum_quantity": "53",
"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-2026-00040532",
"internal_reference": "AA-20-134-020000025-N-13-2026",
"title": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "GASTELUM IX SA DE CV",
"normalized_name": "GASTELUM IX",
"rfc_type": null,
"slug": "gastelum-ix"
},
"contract_period": {
"published_at": "2026-05-20T16:02:14.000Z",
"starts_at": "2026-05-20T06:00:00.000Z",
"ends_at": "2026-05-27T06:00:00.000Z"
},
"value": {
"subtotal": "112039.65",
"tax": "17926.34",
"total": "129965.99",
"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": "HOJAS BLANCAS EN CAJA DE 5000 TAMAÑO CARTA",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "618.75",
"subtotal": "92812.5",
"tax": "14850",
"other_taxes": null,
"total": "107662.5",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "FOLDER TAMAÑO OFICIO PAQUETE DE 100 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "53",
"awarded_quantity": null,
"unit_price": "175",
"subtotal": "9275",
"tax": "1484",
"other_taxes": null,
"total": "10759",
"cucop_description": "FOLDERS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "FOLDER TAMAÑO CARTA PAQUETE DE 100 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "53",
"awarded_quantity": null,
"unit_price": "135.55",
"subtotal": "7184.15",
"tax": "1149.46",
"other_taxes": null,
"total": "8333.61",
"cucop_description": "FOLDERS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0026",
"description": "BOLIGRAFO, PLUMA COLOR NEGRO/AZUL EN CAJA DE 12 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "22.5",
"subtotal": "2250",
"tax": "360",
"other_taxes": null,
"total": "2610",
"cucop_description": "BOLIGRAFOS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0291",
"description": "BLOCK DE NOTAS ADHESIVAS",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "25.9",
"subtotal": "518",
"tax": "82.88",
"other_taxes": null,
"total": "600.88",
"cucop_description": "NOTA ADHESIVA / POST-IT",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT N13.pdf",
"availability": "available",
"size_bytes": "756920",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-20T16:03:24.141Z",
"updated_at": "2026-05-20T16:03:30.029Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Not Ad N13.pdf",
"availability": "available",
"size_bytes": "3397088",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-20T16:03:29.808Z",
"updated_at": "2026-05-20T16:03:30.031Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T04:16:31.816Z",
"last_seen_at": "2026-09-26T09:43:28.356Z",
"first_seen_at": "2026-05-20T16:03:14.232Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-05-20T16:03:14.232Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0133",
"description": "PAPEL BOND",
"priced_items": 3402,
"units": [
{
"n": 3025,
"max": 4005572.1,
"min": 0.14,
"p10": 23.302,
"p50": 164.96,
"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": 156,
"min": 156,
"p10": 156,
"p50": 156,
"p90": 156,
"unidad": "AMPERIO"
},
{
"n": 3,
"max": 30.09,
"min": 29.68,
"p10": 29.68,
"p50": 29.68,
"p90": 30.008,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 800,
"p50": 145.69
},
"2024": {
"n": 855,
"p50": 252
},
"2025": {
"n": 707,
"p50": 212.5
},
"2026": {
"n": 1040,
"p50": 189.9
}
},
"refreshed_at": "2026-09-26T09:30:01.717Z"
},
{
"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"
},
{
"cucop_code": "21101-0026",
"description": "BOLIGRAFOS",
"priced_items": 2393,
"units": [
{
"n": 2248,
"max": 946124.68,
"min": 1,
"p10": 3.2,
"p50": 38.15,
"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": 849,
"p50": 38.49
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0291",
"description": "NOTA ADHESIVA / POST-IT",
"priced_items": 952,
"units": [
{
"n": 907,
"max": 9276.61,
"min": 0.05,
"p10": 14.15,
"p50": 30,
"p90": 99,
"unidad": "PIEZA"
},
{
"n": 34,
"max": 215.82,
"min": 2.5,
"p10": 8.5336,
"p50": 35.78,
"p90": 78.12,
"unidad": "UNIDAD"
},
{
"n": 9,
"max": 80.18,
"min": 8.7,
"p10": 11.244,
"p50": 33.8,
"p90": 64.036,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 11,
"p50": 54.83
},
"2024": {
"n": 228,
"p50": 48.09
},
"2025": {
"n": 352,
"p50": 25.825
},
"2026": {
"n": 361,
"p50": 27.23
}
},
"refreshed_at": "2026-09-24T01:15:07.479Z"
}
],
"suppliers": [
{
"slug": "gastelum-ix",
"name": "GASTELUM IX SA DE CV",
"total_contracts": 94,
"total_awarded_amount": "27385483.48",
"median_amount": "130670.46",
"distinct_buyers": 35,
"first_contract_at": "2023-03-03T00:00:00.000Z",
"last_contract_at": "2026-09-09T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "450144.09"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "bienestar",
"name": "SECRETARIA DE BIENESTAR",
"total_procedures": 4379,
"distinct_suppliers": 1145,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 61,
"ADJUDICACIÓN DIRECTA": 3673,
"ADJUDICACIÓN DIRECTA CONTRATO MARCO": 1,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 613,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 29,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-26T01:30:02.702Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-152-020000028-n-20-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y UTILES DE OFICINA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11043964499954007,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-08T10:48:15.000Z",
"ganador": "MARIA DE LOURDES VELAZQUEZ DAVILA",
"ganador_slug": "maria-de-lourdes-velazquez-davila",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "78717.25"
},
{
"numero_procedimiento": "aa-86-x55-927042972-n-2-2026",
"nombre_procedimiento": "PAIBIM/ADQ-MATERIALES Y UTILES DE OFICINA",
"dependencia": "INSTITUTO ESTATAL DE LAS MUJERES (TAB)",
"siglas": "IEM",
"score": 0.12188731171043343,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-25T15:43:21.000Z",
"ganador": "PAPELERIA EL ESCRITORIO SA DE CV",
"ganador_slug": "papeleria-el-escritorio",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "85788.00"
},
{
"numero_procedimiento": "aa-20-150-020000004-n-24-2026",
"nombre_procedimiento": "MATERIAL DE OFICINA PARA EL PROGRAMA MUJERES BIENESTAR",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12612377845503064,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-18T13:23:35.000Z",
"ganador": "GASTELUM IX SA DE CV",
"ganador_slug": "gastelum-ix",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "135255.68"
},
{
"numero_procedimiento": "aa-20-126-020000023-n-3-2026",
"nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN Y SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINAPARA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1268366575241089,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-27T12:09:19.000Z",
"ganador": "OFITEC TECNOLOGIA SA DE CV",
"ganador_slug": "ofitec-tecnologia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "69130.51"
},
{
"numero_procedimiento": "aa-20-152-020000028-n-53-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y ARTICULOS DE OFICINA DEL PROGRAMA PABNNHMT",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.13137894868850708,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-08T15:37:34.000Z",
"ganador": "COMERCIALIZADORA CAMALEON SA DE CV",
"ganador_slug": "comercializadora-camaleon",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "195699.06"
},
{
"numero_procedimiento": "aa-20-141-020000008-n-34-2024",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.13578052137973884,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-25T12:51:35.000Z",
"ganador": "COMERCIALIZADORA DYSKRAF DEL CENTRO S DE RL DE CV",
"ganador_slug": "comercializadora-dyskraf-del-centro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "47896.40"
}
]
}