{
"html_url": "https://postor.com.mx/adjudicacion/aa-49-830-049000975-i-80-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-49-830-049000975-i-80-2025",
"id": "777f1689b92a47dc814a9a0cb44ff23f",
"procedure_number": "AA-49-830-049000975-I-80-2025",
"file_number": "E-2025-00036946",
"title": "ADQUISICIÓN DE ETIQUETAS ADHERIBLES DE IDENTIFICACIÓN",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE ETIQUETAS ADHERIBLES DE IDENTIFICACIÓN PARA LOS BIENES INVENTARIABLES DE LA FISCALÍA GENERAL DE LA REPÚBLICA PARA EL EJERCICIO 2025"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "FGR",
"acronym": "FGR",
"branch": "49 - FISCALÍA GENERAL DE LA REPÚBLICA",
"buying_unit": "DIRECCION DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "ADMINISTRACIÓN ESPECIALIZADA DE CONTRATACIÓN DE SERVICIOS",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "fgr",
"unit_slug": "administracion-especializada-de-contratacion-de-servicios-049000975"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"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": "E-2025-00036946",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-05-03T01:34:51.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-05-08T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-05-27T06:00:00.000Z",
"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": "Con fundamento en el artículo 73 de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público (LAASSP), el pago se realizará por cada orden de suministro, dentro de los diecisiete días hábiles posteriores a la presentación y aceptación del Comprobante Fiscal Digital en los formatos PDF y XML",
"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": 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": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "ETIQUETAS ADHERIBLES DE TRANSFERENCIA TÉRMICA, COLOR PLATA, MEDIDAS 88MM X 25 MM, AUTO ADHERIBLES.",
"requested_quantity": "60000",
"minimum_quantity": "60000",
"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": "21101-0134",
"specific_item_code": "21101",
"cucop_description": "PAPEL CARBON",
"description": "RIBBONS DE RESINA DE TRANSFERENCIA TERMICA DE 110 MM X 74 MM",
"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"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
}
],
"awards": [
{
"id": "C-2025-00047376",
"internal_reference": "FGR/AD/ADQ/002-5/2025",
"title": "ADQUISICIÓN DE ETIQUETAS ADHERIBLES DE IDENTIFICACIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO CONSTRUCTOR RIVEMEX SA DE CV",
"normalized_name": "GRUPO CONSTRUCTOR RIVEMEX",
"rfc_type": null,
"slug": "grupo-constructor-rivemex"
},
"contract_period": {
"published_at": "2025-05-21T01:28:42.000Z",
"starts_at": "2025-06-04T06:00:00.000Z",
"ends_at": "2025-06-30T06:00:00.000Z"
},
"value": {
"subtotal": "111800",
"tax": "17888",
"total": "129688",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0140",
"description": "ETIQUETAS ADHERIBLES DE TRANSFERENCIA TÉRMICA, COLOR PLATA, MEDIDAS 88MM X 25 MM, AUTO ADHERIBLES.",
"unit": "PIEZA",
"requested_quantity": "60000",
"awarded_quantity": null,
"unit_price": "1.77",
"subtotal": "106200",
"tax": "16992",
"other_taxes": null,
"total": "123192",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0134",
"description": "RIBBONS DE RESINA DE TRANSFERENCIA TERMICA DE 110 MM X 74 MM",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "280",
"subtotal": "5600",
"tax": "896",
"other_taxes": null,
"total": "6496",
"cucop_description": "PAPEL CARBON",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOL COTIZACION.pdf",
"availability": "available",
"size_bytes": "19113343",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:51:54.577Z",
"updated_at": "2025-12-02T03:51:54.579Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico.docx",
"availability": "available",
"size_bytes": "225243",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T03:51:59.932Z",
"updated_at": "2025-12-02T03:51:59.933Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "SOLICITUD COTIZACION",
"filename": "SOL COTIZACION.doc",
"availability": "available",
"size_bytes": "422912",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-02T03:51:57.299Z",
"updated_at": "2025-12-02T03:51:57.301Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD I 80 ANEXO.pdf",
"availability": "available",
"size_bytes": "4376273",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:52:08.792Z",
"updated_at": "2025-12-02T03:52:08.793Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "PRECISIÓN AL OFICIO 757",
"filename": "Precision ofadj.pdf",
"availability": "available",
"size_bytes": "899674",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:52:19.016Z",
"updated_at": "2025-12-02T03:52:19.017Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T00:57:19.710Z",
"last_seen_at": "2026-08-03T01:37:28.680Z",
"first_seen_at": "2025-11-04T21:53:08.789Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T21:53:08.789Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0140",
"description": "PAPEL ETIQUETAS ENGOMADO",
"priced_items": 1131,
"units": [
{
"n": 1056,
"max": 657500,
"min": 0.048,
"p10": 8.39,
"p50": 58.56,
"p90": 390,
"unidad": "PIEZA"
},
{
"n": 40,
"max": 1261.47,
"min": 10.24,
"p10": 15.66,
"p50": 40.605,
"p90": 321.325,
"unidad": "UNIDAD"
},
{
"n": 21,
"max": 1017.5,
"min": 10.3448,
"p10": 18.56,
"p50": 26.1,
"p90": 110,
"unidad": "LOTE"
},
{
"n": 10,
"max": 480,
"min": 115.5,
"p10": 155.55,
"p50": 160,
"p90": 421.5,
"unidad": "MILLAR"
}
],
"price_by_year": {
"2023": {
"n": 245,
"p50": 58
},
"2024": {
"n": 278,
"p50": 56.38
},
"2025": {
"n": 246,
"p50": 45
},
"2026": {
"n": 362,
"p50": 61.9
}
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
},
{
"cucop_code": "21101-0134",
"description": "PAPEL CARBON",
"priced_items": 157,
"units": [
{
"n": 145,
"max": 945000,
"min": 15,
"p10": 64.04,
"p50": 123.26,
"p90": 488.94,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 370,
"min": 56.48,
"p10": 61.448,
"p50": 79.065,
"p90": 244.864,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 22,
"p50": 128.5
},
"2024": {
"n": 43,
"p50": 230.96
},
"2025": {
"n": 19,
"p50": 113.9
},
"2026": {
"n": 73,
"p50": 88.45
}
},
"refreshed_at": "2026-09-18T22:36:53.750Z"
}
],
"suppliers": [
{
"slug": "grupo-constructor-rivemex",
"name": "GRUPO CONSTRUCTOR RIVEMEX SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "3404101.80",
"median_amount": "340077.38",
"distinct_buyers": 2,
"first_contract_at": "2023-05-09T00:00:00.000Z",
"last_contract_at": "2025-06-04T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "2088383.4"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "fgr",
"name": "FISCALÍA GENERAL DE LA REPÚBLICA",
"total_procedures": 831,
"distinct_suppliers": 521,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 264,
"ADJUDICACIÓN DIRECTA": 458,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 109
},
"refreshed_at": "2026-09-26T00:30:05.430Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-j0u-009j0u001-n-43-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ETIQUETA DE 4\"X6\" (102MMX152MM) REQUIERE RIBBON PARA SER IMPRESA",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.13595555592112452,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-15T11:52:26.000Z",
"ganador": "RIDAAG SA DE CV",
"ganador_slug": "ridaag",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "115921.12"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn074-n-1-2026",
"nombre_procedimiento": "ADQUISICIÓN DE ROLLOS DE ETIQUETA TERMINCA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1484426083037068,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-01-20T17:16:41.000Z",
"ganador": "ROSA ESTHER GUZMAN MAGDALENO",
"ganador_slug": "rosa-esther-guzman-magdaleno",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "226.20"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn031-n-56-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.15473064071401577,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-05T10:53:13.000Z",
"ganador": "ETICOM SA DE CV",
"ganador_slug": "eticom",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "43059.20"
},
{
"numero_procedimiento": "aa-12-nbv-012nbv001-n-66-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ETIQUETAS TÉRMICAS AUTOADHERIBLES PARA LA CENTRAL DE MEZCLAS",
"dependencia": "INCAN",
"siglas": "INCAN",
"score": 0.15886209501479331,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-03-23T11:21:25.000Z",
"ganador": "GRUPO VALVAZ SA DE CV",
"ganador_slug": "grupo-valvaz",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "76003.20"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn036-n-15-2023",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA (ETIQUETASTÉRMICAS)",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1631803068655362,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-09T17:39:29.000Z",
"ganador": "FRANCO EDUARDO PEREZ PINEDA",
"ganador_slug": "franco-eduardo-perez-pineda",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "140696.40"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn033-n-31-2023",
"nombre_procedimiento": "ADQUISICION DE ETIQUTAS TERMICAS AUTHOADHERIBLES PARA CODIGOS DE BARRAS (C-63)",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.16737338887928777,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-18T15:25:42.000Z",
"ganador": "VICTOR MANUEL GOMEZ LUIS",
"ganador_slug": "victor-manuel-gomez-luis",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "105699.20"
}
]
}