{
  "html_url": "https://postor.com.mx/adjudicacion/aa-38-90i-03890i001-n-23-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-38-90i-03890i001-n-23-2026",
  "id": "52322812cd1b94ade063a61200a99c02",
  "procedure_number": "AA-38-90I-03890I001-N-23-2026",
  "file_number": "E-2026-00041848",
  "title": "ADQUISICION DE TONER PARA EL CIATEJ, A.C.",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE TONER PARA LA SEDE GUADALAJARA, SUBSEDE ZAPOPAN Y SUBSEDE NORESTE DEL CIATEJ, A.C."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENTRO DE INVESTIGACIÓN Y ASISTENCIA EN TECNOLOGÍA Y DISEÑO DEL ESTADO DE JALISCO, A.C.",
    "acronym": "CIATEJ",
    "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
    "entity": "CIATEJ, A.C.",
    "slug": "ciatej",
    "unit_slug": "subdireccion-de-recursos-materiales-03890i001"
  },
  "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": "260238-260239-260240",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-19T22:43:33.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-05-18T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-01T06:00:00.000Z",
    "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": "10",
    "payment_method": "transferencia electronica de fondos, no podrá exceder de diecisiete días hábiles contados a partir del envío y verificación de la factura",
    "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": "2",
      "name": "SEDE GUADALAJARA MARCA XEROX",
      "description": "SEDE GUADALAJARA MARCA XEROX",
      "requirement_group_id": "289787",
      "items": [
        {
          "number": "1",
          "cucop_code": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "TAMBOR DE IMAGEN NEGRO MARCA XEROX MODELO 013R00699 CATALOGO 013R00699",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "2",
          "cucop_code": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "CARTUCHO DE TONER NEGRO MARCA XEROX MODELO 006R0463 CATALOGO 006R0463",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21201",
      "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00041314",
      "internal_reference": "CIATEJ-GDL-AC-010-2026",
      "title": "ADQUISICION DE TONER PARA EL CIATEJ, A.C.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GAMA SISTEMAS SA DE CV",
        "normalized_name": "GAMA SISTEMAS",
        "rfc_type": null,
        "slug": "gama-sistemas"
      },
      "contract_period": {
        "published_at": "2026-05-21T22:25:16.000Z",
        "starts_at": "2026-06-05T06:00:00.000Z",
        "ends_at": "2026-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17900",
        "tax": "2864",
        "total": "20764",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "CARTUCHO DE TONER NEGRO MARCA XEROX MODELO 006R0463 CATALOGO 006R0463",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "3325",
          "subtotal": "9975",
          "tax": "1596",
          "other_taxes": null,
          "total": "11571",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TAMBOR DE IMAGEN NEGRO MARCA XEROX MODELO 013R00699 CATALOGO 013R00699",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "1725",
          "subtotal": "5175",
          "tax": "828",
          "other_taxes": null,
          "total": "6003",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TONER NEGRO MARCA BROTHER MODELO TN-B022 CATALOGO TN-B022",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "450",
          "subtotal": "900",
          "tax": "144",
          "other_taxes": null,
          "total": "1044",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TAMBOR UNIDAD DE IMAGEN MARCA BROTHER MODELO DR-B022 CATALOGO DR-B022",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "925",
          "subtotal": "1850",
          "tax": "296",
          "other_taxes": null,
          "total": "2146",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "cfc4a34a-e357-4c2b-b388-5f635a61844e",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT.docx",
      "availability": "available",
      "size_bytes": "286314",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "9909c7c6fd615f2520c9be3467d2f70bdbfd08b978b28ff31569f1a9e7d1ab30",
      "uploaded_at": "2026-08-06T23:46:46.548Z",
      "updated_at": "2026-08-06T23:46:46.548Z"
    },
    {
      "id": "111474ab-f177-4e46-9e98-09c51a14aa5a",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OA GAMA.pdf",
      "availability": "available",
      "size_bytes": "1018052",
      "mime_type": "application/pdf",
      "sha256": "b7f0aa5f3bd2f94d566d201eff383cb7de0476cca791e314804d9bbccb15b789",
      "uploaded_at": "2026-08-06T23:46:48.039Z",
      "updated_at": "2026-08-06T23:46:48.040Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T10:52:24.966Z",
    "last_seen_at": "2026-09-27T10:18:41.164Z",
    "first_seen_at": "2026-08-06T23:46:38.183Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-06T23:46:38.183Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21201-0030",
        "description": "TONER",
        "priced_items": 6334,
        "units": [
          {
            "n": 6106,
            "max": 20181957,
            "min": 4.2,
            "p10": 450.5,
            "p50": 2000,
            "p90": 4999.5,
            "unidad": "PIEZA"
          },
          {
            "n": 97,
            "max": 85415.52,
            "min": 214.14,
            "p10": 673.916,
            "p50": 2835,
            "p90": 8162.826,
            "unidad": "UNIDAD"
          },
          {
            "n": 51,
            "max": 11022705,
            "min": 31.44,
            "p10": 68.71,
            "p50": 385,
            "p90": 723.14,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 30,
            "max": 22286880,
            "min": 900,
            "p10": 1425.5,
            "p50": 5400,
            "p90": 70258.11,
            "unidad": "SERVICIO"
          },
          {
            "n": 24,
            "max": 1106972.4,
            "min": 4506.89,
            "p10": 9939.33,
            "p50": 142028.315,
            "p90": 399565.939,
            "unidad": "LOTE"
          },
          {
            "n": 20,
            "max": 7181.1,
            "min": 2505,
            "p10": 2909.52,
            "p50": 4224.055,
            "p90": 4813.977,
            "unidad": "WEBER"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1470,
            "p50": 2200
          },
          "2024": {
            "n": 2203,
            "p50": 1997
          },
          "2025": {
            "n": 1333,
            "p50": 2060
          },
          "2026": {
            "n": 1328,
            "p50": 1950
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "gama-sistemas",
        "name": "GAMA SISTEMAS SA DE CV",
        "total_contracts": 48,
        "total_awarded_amount": "115839595.83",
        "median_amount": "574334.56",
        "distinct_buyers": 17,
        "first_contract_at": "2023-03-21T00:00:00.000Z",
        "last_contract_at": "2026-07-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 5,
          "amount": "697361.43"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      }
    ],
    "buyer": {
      "slug": "ciatej",
      "name": "CENTRO DE INVESTIGACIÓN Y ASISTENCIA EN TECNOLOGÍA Y DISEÑO DEL ESTADO DE JALISCO, A.C.",
      "total_procedures": 349,
      "distinct_suppliers": 174,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 32,
        "ADJUDICACIÓN DIRECTA": 304,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 9,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
      },
      "refreshed_at": "2026-09-21T20:00:02.331Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-90i-03890i001-n-22-2026",
      "nombre_procedimiento": "ADQUISICION DE TONER PARA EL CIATEJ, A.C.",
      "dependencia": "CENTRO DE INVESTIGACIÓN Y ASISTENCIA EN TECNOLOGÍA Y DISEÑO DEL ESTADO DE JALISCO, A.C.",
      "siglas": "CIATEJ",
      "score": 0.09880799644040883,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-19T16:45:10.000Z",
      "ganador": "ISD SOLUCIONES DE TIC SA DE CV",
      "ganador_slug": "isd-soluciones-de-tic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "230066.28"
    },
    {
      "numero_procedimiento": "aa-38-90i-03890i001-n-33-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE TÓNER DE LA MARCA HP PARA LA SUBSEDE ZAPOPAN",
      "dependencia": "CIATEJ",
      "siglas": "CIATEJ",
      "score": 0.13064317083148347,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-15T15:34:20.000Z",
      "ganador": "GAMA SISTEMAS SA DE CV",
      "ganador_slug": "gama-sistemas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "107010.00"
    },
    {
      "numero_procedimiento": "aa-38-90i-03890i001-n-53-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE TÓNER PARA LA SEDE GUADALAJARA",
      "dependencia": "CENTRO DE INVESTIGACIÓN Y ASISTENCIA EN TECNOLOGÍA Y DISEÑO DEL ESTADO DE JALISCO, A.C.",
      "siglas": "CIATEJ",
      "score": 0.13919352655449202,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-21T15:17:49.000Z",
      "ganador": "GAMA SISTEMAS SA DE CV",
      "ganador_slug": "gama-sistemas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "259356.00"
    },
    {
      "numero_procedimiento": "aa-38-90i-03890i001-n-24-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE TÓNER DE LA MARCA HP PARA LA SEDE GUADALAJARA DEL CIATEJ, A.C.",
      "dependencia": "CIATEJ",
      "siglas": "CIATEJ",
      "score": 0.14013130307980048,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-18T11:12:33.000Z",
      "ganador": "GAMA SISTEMAS SA DE CV",
      "ganador_slug": "gama-sistemas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "145174.00"
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-962-2026",
      "nombre_procedimiento": "ADQUISICION DE TONER PARA VINCULACIÓN TECNOLOGICA",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.14407401418244603,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-28T14:52:30.000Z",
      "ganador": "JUAN CARLOS GONZALEZ CID",
      "ganador_slug": "juan-carlos-gonzalez-cid",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "46400.00"
    },
    {
      "numero_procedimiento": "aa-38-90s-03890s999-n-20-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CARTUCHOS Y TONERS DE STOCK",
      "dependencia": "CIO",
      "siglas": "CIO",
      "score": 0.14858702267965707,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-05-11T14:28:35.000Z",
      "ganador": "DINAMICA DEL CENTRO SA DE CV",
      "ganador_slug": "dinamica-del-centro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "202118.40"
    }
  ]
}