{
  "html_url": "https://postor.com.mx/adjudicacion/aa-47-ayo-047ayo923-n-44-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-47-ayo-047ayo923-n-44-2025",
  "id": "f72d7e55ff7c440b83ea3dd9e8ac0720",
  "procedure_number": "AA-47-AYO-047AYO923-N-44-2025",
  "file_number": "E-2025-00064615",
  "title": "MATERIALES Y UTILES DE OFICINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE HOJAS BLANCAS PARA LAS UNIDADES MÉDICAS Y LA COORDINACIÓN ESTATAL DE NAYARIT DEL IMSS-BIENESTAR, PARA EL EJERCICIO FISCAL 2025. LOS INSUMOS REQUERIDOS SON NECESARIOS PARA GARANTIZAR LA OPERATIVIDAD Y PROCEDIMIENTOS ADMINISTRATIVOS/LEGALES CORRELATIVOS A LA PRESTACIÓN DE SERVICIOS MÉDICOS GRATUITOS OTORGADOS EN UNIDADES MÉDICAS DE PRIMER, SEGUNDO Y TERCER NIVEL DE ATENCIÓN, ASÍ COMO DE LAS OFICINAS ADMINISTRATIVAS DE LA COORDINACIÓN ESTATAL DE NAYARIT PARA GESTIÓN ADMINISTRATIVA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS-BIENESTAR",
    "acronym": "IMSS-BIENESTAR",
    "branch": "47 - ENTIDADES NO SECTORIZADAS",
    "buying_unit": "COORDINACIÓN ESTATAL DEL IMSS BIENESTAR DE NAYARIT",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN ESTATAL DEL IMSS BIENESTAR DE NAYARIT",
    "entity": "servicios de salud del instituto mexicano del seguro social para el bienestar",
    "unit_slug": "coordinacion-estatal-del-imss-bienestar-de-nayarit-056ayo923"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "CEN-BIENES-001",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-07-23T19:39:36.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-07-24T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-07-25T06:00:00.000Z",
    "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": 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": "PAPEL BOND TAMAÑO CARTA. ACABADO BRILLANTE Y GRAMAJE DE 75 G, CADA CAJA INCLUYE 5000 HOJAS.",
          "requested_quantity": "1026",
          "minimum_quantity": "1026",
          "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": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "PAPEL BOND TAMAÑO OFICIO. ACABADO BRILLANTE Y GRAMAJE DE 75 G, CADA CAJA INCLUYE 5000 HOJAS.",
          "requested_quantity": "120",
          "minimum_quantity": "120",
          "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": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "PAPEL BOND TAMAÑO DOBLE CARTA. ACABADO BRILLANTE Y GRAMAJE DE 75 G, CADA CAJA INCLUYE 2500 HOJAS.",
          "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"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00076677",
      "internal_reference": "CENAY-IB-024-2025",
      "title": "MATERIALES Y UTILES DE OFICINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MANUELA AYALA PEREZ",
        "normalized_name": "MANUELA AYALA PEREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-07-31T03:27:49.000Z",
        "starts_at": "2025-07-25T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1095439.1",
        "tax": "175270.24",
        "total": "1270709.34",
        "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": "PAPEL BOND TAMAÑO CARTA. ACABADO BRILLANTE Y GRAMAJE DE 75 G, CADA CAJA INCLUYE 5000 HOJAS.",
          "unit": "PIEZA",
          "requested_quantity": "1026",
          "awarded_quantity": null,
          "unit_price": "878.05",
          "subtotal": "900879.3",
          "tax": "144140.68",
          "other_taxes": null,
          "total": "1045019.98",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "PAPEL BOND TAMAÑO OFICIO. ACABADO BRILLANTE Y GRAMAJE DE 75 G, CADA CAJA INCLUYE 5000 HOJAS.",
          "unit": "PIEZA",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "1532.54",
          "subtotal": "183904.8",
          "tax": "29424.76",
          "other_taxes": null,
          "total": "213329.56",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "PAPEL BOND TAMAÑO DOBLE CARTA. ACABADO BRILLANTE Y GRAMAJE DE 75 G, CADA CAJA INCLUYE 2500 HOJAS.",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "1066.5",
          "subtotal": "10655",
          "tax": "1704.8",
          "other_taxes": null,
          "total": "12359.8",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "INVITACION.pdf",
      "availability": "available",
      "size_bytes": "1695908",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T17:46:30.815Z",
      "updated_at": "2025-12-10T17:46:30.816Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TECNICO Y TYC.docx",
      "availability": "available",
      "size_bytes": "821689",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T17:46:32.608Z",
      "updated_at": "2025-12-10T17:46:32.609Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "919495",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T17:46:34.732Z",
      "updated_at": "2025-12-10T17:46:34.733Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T14:54:35.472Z",
    "last_seen_at": "2026-08-03T15:24:35.729Z",
    "first_seen_at": "2025-11-04T22:11:43.189Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:11:43.189Z"
  },
  "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"
      }
    ]
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-n-120-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CAJAS DE PAPEL BOND",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0885880265060619,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-26T10:39:25.000Z",
      "ganador": "MAKORP SA DE CV",
      "ganador_slug": "makorp",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "230601.85"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-108-2026",
      "nombre_procedimiento": "PAPEL BOND, TAMAÑO CARTA, MAXIMO 75 G/M2 CON 5000 HOJAS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09205060648616348,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-27T10:14:47.000Z",
      "ganador": "COSMOPAPEL SA DE CV",
      "ganador_slug": "cosmopapel",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1326014.56"
    },
    {
      "numero_procedimiento": "aa-12-nbt-012nbt999-n-14-2023",
      "nombre_procedimiento": "ADQUISICION DE HOJAS BLANCAS TAMAÑO CARTA Y OFICIO",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.0921046137809689,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-03-03T09:01:39.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "159987.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr118-n-26-2024",
      "nombre_procedimiento": "ADQUISICION DE PAPEL BOND TAMAÑO CARTA PARA OFICINAS DE CVAM",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09347837606201148,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-25T14:50:05.000Z",
      "ganador": "EDGAR ENRIQUE GUTIERREZ GOMEZ",
      "ganador_slug": "edgar-enrique-gutierrez-gomez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "83422.56"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-n-49-2026",
      "nombre_procedimiento": "“ADQUISICIÓN DE PAPELERÍA (PAPEL BOND)”",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09903097152709317,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-18T15:43:12.000Z",
      "ganador": "DAVLU DISTRIBUIDORA SA DE CV",
      "ganador_slug": "davlu-distribuidora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1084304.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-n-386-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL BOND",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10099046218508934,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-29T15:02:44.000Z",
      "ganador": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
      "ganador_slug": "soluciones-corporativas-balher",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "61942.84"
    }
  ]
}