{
"html_url": "https://postor.com.mx/adjudicacion/aa-20-138-020000009-n-27-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-20-138-020000009-n-27-2024",
"id": "b2322702314448d2ae077d6a1481764c",
"procedure_number": "AA-20-138-020000009-N-27-2024",
"file_number": "E-2024-00054356",
"title": "MATERIALES Y ÚTILES DE OFICINA EN GENERAL",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIALES Y ÚTILES DE OFICINA EN GENERAL DE LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE NAYARIT"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "DELEGACION NAYARIT",
"requesting_unit": null,
"requesting_group": "DELEGACION NAYARIT",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "bienestar",
"unit_slug": "delegacion-nayarit-020000009"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "SEDEBIEN/NAY/PAPE/03/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-18T01:40:08.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-20T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "18",
"state": "NAYARIT",
"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": "transferencia electronica",
"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": true,
"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": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "CUADERNOS FORMA FRANCESA RAYADO DE 96 HASTA 100 HOJAS MEDIDAS +/-16 X 21.5 CM +/- 1 CM",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": "260",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0082",
"specific_item_code": "21101",
"cucop_description": "CUTER",
"description": "CUTTER GRANDE CUCHILLA \"L\" SEGMENTADA MANGO DE PLÁSTICO C/BOTÓN DE SEGURIDAD",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": "260",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0060",
"specific_item_code": "21101",
"cucop_description": "CHAROLA PAPELERA",
"description": "CHAROLA PAPELERA CHAROLA PORTA PAPELES TAMAÑO OFICIO DE ACRÍLICO DE 3 NIVELES",
"requested_quantity": "28",
"minimum_quantity": "28",
"maximum_quantity": "75",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0121",
"specific_item_code": "21101",
"cucop_description": "LAPICES",
"description": "LAPICES LÁPIZ HEXAGONAL NÚMERO 2 CON CUERPO DE MADERA PUNTA DE GRAFITO BANDA ROJA CON GOMA CAJA 100 PIEZAS",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"maximum_quantity": "5400",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLO DE GOMA FECHADOR DE MAROMA CON ESTRUCTURA METALICA Y RECUBIERTA DE PLASTICO PARA USO RUDO",
"requested_quantity": "28",
"minimum_quantity": "28",
"maximum_quantity": "65",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRES DE PAPEL MANILA AMARILLO TAMAÑO CARTA",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": "2600",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "7",
"cucop_code": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRES DE PAPEL MANILA AMARILLO TAMAÑO OFICIO",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": "2600",
"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": "SOBRES DE PAPEL MANILA AMARILLO TAMAÑO DOBLE CARTA",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": "2600",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "9",
"cucop_code": "21101-0231",
"specific_item_code": "21101",
"cucop_description": "ALMOHADILLA PARA SELLO",
"description": "ALMOHADILLA PARA SELLO COJIN ENTINTADOR DE FIELTRO PARA FOLIADOR DE 8 DIGITOS",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": "160",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "10",
"cucop_code": "21101-0264",
"specific_item_code": "21101",
"cucop_description": "CERA CUENTA FACIL",
"description": "CERA CUENTA FÁCIL TAMAÑO CARTA MÁXIMO 75 G/M2",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": "290",
"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-2024-00059988",
"internal_reference": "SEDEBIEN/NAY/PAPE/03/2024",
"title": "MATERIALES Y ÚTILES DE OFICINA EN GENERAL",
"status": "PUBLICADO",
"contractor": {
"name": "KAREN CLAUDIA ALCARAZ FLORES",
"normalized_name": "KAREN CLAUDIA ALCARAZ FLORES",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-05-18T01:40:08.000Z",
"starts_at": "2024-05-20T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "43103.28",
"tax": "6896.53",
"total": "49999.81",
"maximum_subtotal": "107758.1",
"maximum_total": "124999.40000000001",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0079",
"description": "CUADERNOS FORMA FRANCESA RAYADO DE 96 HASTA 100 HOJAS MEDIDAS +/-16 X 21.5 CM +/- 1 CM",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "19.2",
"subtotal": "2304",
"tax": "368.64",
"other_taxes": null,
"total": "2672.64",
"cucop_description": "CUADERNO / LIBRETA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0082",
"description": "CUTTER GRANDE CUCHILLA \"L\" SEGMENTADA MANGO DE PLÁSTICO C/BOTÓN DE SEGURIDAD",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "12.1",
"subtotal": "1452",
"tax": "232.32",
"other_taxes": null,
"total": "1684.32",
"cucop_description": "CUTER",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0060",
"description": "CHAROLA PAPELERA CHAROLA PORTA PAPELES TAMAÑO OFICIO DE ACRÍLICO DE 3 NIVELES",
"unit": "PIEZA",
"requested_quantity": "28",
"awarded_quantity": null,
"unit_price": "296.06",
"subtotal": "8289.68",
"tax": "1326.35",
"other_taxes": null,
"total": "9616.03",
"cucop_description": "CHAROLA PAPELERA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0121",
"description": "LAPICES LÁPIZ HEXAGONAL NÚMERO 2 CON CUERPO DE MADERA PUNTA DE GRAFITO BANDA ROJA CON GOMA CAJA 100 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "3",
"subtotal": "6000",
"tax": "960",
"other_taxes": null,
"total": "6960",
"cucop_description": "LAPICES",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLO DE GOMA FECHADOR DE MAROMA CON ESTRUCTURA METALICA Y RECUBIERTA DE PLASTICO PARA USO RUDO",
"unit": "PIEZA",
"requested_quantity": "28",
"awarded_quantity": null,
"unit_price": "490",
"subtotal": "13720",
"tax": "2195.2",
"other_taxes": null,
"total": "15915.2",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "SOBRES DE PAPEL MANILA AMARILLO TAMAÑO CARTA",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "1.8",
"subtotal": "1800",
"tax": "288",
"other_taxes": null,
"total": "2088",
"cucop_description": "SOBRES DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "SOBRES DE PAPEL MANILA AMARILLO TAMAÑO OFICIO",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "2.13",
"subtotal": "2130",
"tax": "340.8",
"other_taxes": null,
"total": "2470.8",
"cucop_description": "SOBRES DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "SOBRES DE PAPEL MANILA AMARILLO TAMAÑO DOBLE CARTA",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "4.5",
"subtotal": "4500",
"tax": "720",
"other_taxes": null,
"total": "5220",
"cucop_description": "SOBRES DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0231",
"description": "ALMOHADILLA PARA SELLO COJIN ENTINTADOR DE FIELTRO PARA FOLIADOR DE 8 DIGITOS",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "28.06",
"subtotal": "1683.6",
"tax": "269.38",
"other_taxes": null,
"total": "1952.98",
"cucop_description": "ALMOHADILLA PARA SELLO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0264",
"description": "CERA CUENTA FÁCIL TAMAÑO CARTA MÁXIMO 75 G/M2",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "10.2",
"subtotal": "1224",
"tax": "195.84",
"other_taxes": null,
"total": "1419.84",
"cucop_description": "CERA CUENTA FACIL",
"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 MAT OFI.pdf",
"availability": "available",
"size_bytes": "1309290",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T02:22:51.987Z",
"updated_at": "2025-12-11T02:22:51.988Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "489.pdf",
"availability": "available",
"size_bytes": "268274",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T02:22:53.340Z",
"updated_at": "2025-12-11T02:22:53.342Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T15:45:33.960Z",
"last_seen_at": "2026-07-31T19:11:08.470Z",
"first_seen_at": "2025-11-05T07:08:12.760Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:08:12.760Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0079",
"description": "CUADERNO / LIBRETA",
"priced_items": 2731,
"units": [
{
"n": 2695,
"max": 586960,
"min": 1,
"p10": 16.374,
"p50": 54,
"p90": 288,
"unidad": "PIEZA"
},
{
"n": 28,
"max": 106,
"min": 4.66,
"p10": 13.808,
"p50": 26.9,
"p90": 56.606,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 51792,
"min": 1900,
"p10": 2299,
"p50": 6992.89,
"p90": 39481.134,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 133825,
"min": 1550,
"p10": 11318.63,
"p50": 41511.9,
"p90": 108351.01,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 559,
"p50": 79.99
},
"2024": {
"n": 704,
"p50": 76.25
},
"2025": {
"n": 635,
"p50": 61.19
},
"2026": {
"n": 833,
"p50": 31.5
}
},
"refreshed_at": "2026-09-26T19:30:01.664Z"
},
{
"cucop_code": "21101-0082",
"description": "CUTER",
"priced_items": 910,
"units": [
{
"n": 893,
"max": 310200,
"min": 1.55,
"p10": 5.01,
"p50": 19,
"p90": 84.28,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 893,
"min": 5.26,
"p10": 6.7,
"p50": 15.52,
"p90": 794.77,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 40987.12,
"min": 69.97,
"p10": 104.382,
"p50": 189.05,
"p90": 37020.1,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 137,
"p50": 36.5
},
"2024": {
"n": 197,
"p50": 41.24
},
"2025": {
"n": 216,
"p50": 16.75
},
"2026": {
"n": 360,
"p50": 9.85
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0060",
"description": "CHAROLA PAPELERA",
"priced_items": 359,
"units": [
{
"n": 356,
"max": 1625,
"min": 12,
"p10": 142.5,
"p50": 279.22,
"p90": 533.64,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 499,
"min": 239.13,
"p10": 263.26,
"p50": 359.78,
"p90": 471.156,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 76,
"p50": 227.335
},
"2024": {
"n": 72,
"p50": 360
},
"2025": {
"n": 76,
"p50": 378
},
"2026": {
"n": 135,
"p50": 258
}
},
"refreshed_at": "2026-09-18T22:36:53.750Z"
},
{
"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": "21101-0194",
"description": "SELLO DE GOMA",
"priced_items": 1272,
"units": [
{
"n": 1263,
"max": 142241.38,
"min": 0.2143,
"p10": 80,
"p50": 400,
"p90": 793.49,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 1215,
"min": 305,
"p10": 328.664,
"p50": 445.68,
"p90": 1215,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 228,
"p50": 323.335
},
"2024": {
"n": 160,
"p50": 469.55
},
"2025": {
"n": 473,
"p50": 430
},
"2026": {
"n": 411,
"p50": 220
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"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": "21101-0231",
"description": "ALMOHADILLA PARA SELLO",
"priced_items": 180,
"units": [
{
"n": 178,
"max": 2900,
"min": 2.73,
"p10": 17,
"p50": 36.4,
"p90": 250,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 22,
"p50": 36.715
},
"2024": {
"n": 71,
"p50": 64.62
},
"2025": {
"n": 31,
"p50": 26
},
"2026": {
"n": 56,
"p50": 24.145
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0264",
"description": "CERA CUENTA FACIL",
"priced_items": 349,
"units": [
{
"n": 345,
"max": 3449.5,
"min": 4.71,
"p10": 7.67,
"p50": 12.25,
"p90": 28,
"unidad": "PIEZA"
},
{
"n": 3,
"max": 20,
"min": 7.01,
"p10": 8.068,
"p50": 12.3,
"p90": 18.46,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 55,
"p50": 13.5
},
"2024": {
"n": 73,
"p50": 15
},
"2025": {
"n": 92,
"p50": 12.25
},
"2026": {
"n": 129,
"p50": 11.5
}
},
"refreshed_at": "2026-09-23T22:45:05.554Z"
}
],
"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-20-138-020000009-n-52-2023",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA EN GENERAL",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1072989372223897,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-09T15:21:37.000Z",
"ganador": "JUAN RAMON VAZQUEZ CUEVAS",
"ganador_slug": "juan-ramon-vazquez-cuevas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "54422.06"
},
{
"numero_procedimiento": "aa-20-138-020000009-n-24-2023",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA EN GENERAL",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.10815661500950802,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-18T13:51:59.000Z",
"ganador": "MANUEL ALEJANDRO CERVANTES GUZMAN",
"ganador_slug": "manuel-alejandro-cervantes-guzman",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "70000.00"
},
{
"numero_procedimiento": "aa-20-138-020000009-n-41-2023",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA EN GENERAL",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.10929005686699844,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-11T23:25:43.000Z",
"ganador": "ABAD COMPUTACION SA DE CV",
"ganador_slug": "abad-computacion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "100000.00"
},
{
"numero_procedimiento": "aa-20-125-020000021-n-38-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12073908797036548,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-09T16:11:02.000Z",
"ganador": "EV SERVILEASING SA DE CV",
"ganador_slug": "ev-servileasing",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "365393.04"
},
{
"numero_procedimiento": "aa-20-125-020000021-n-5-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12282495958656159,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-26T15:06:09.000Z",
"ganador": "EV SERVILEASING SA DE CV",
"ganador_slug": "ev-servileasing",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "365400.00"
},
{
"numero_procedimiento": "aa-20-127-020000872-n-33-2024",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12656372031189522,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-31T22:01:29.000Z",
"ganador": "DESYNG GRUPO DE DESARROLLO DE SISTEMAS Y REDES SA DE CV",
"ganador_slug": "desyng-grupo-de-desarrollo-de-sistemas-y-redes",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "189898.54"
}
]
}