{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr001-t-30-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr001-t-30-2026",
  "id": "d4512d4108b9406ca8fbb60280659227",
  "procedure_number": "AA-50-GYR-050GYR001-T-30-2026",
  "file_number": "E-2026-00018340",
  "title": "ADQUISICIÓN BIEN DE CONSUMO, CARTUCHO TÓNER CON EQUIPOS EN COMODATO, PARA USO EN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN BIEN DE CONSUMO, CARTUCHO TÓNER CON EQUIPOS EN COMODATO, PARA USO EN EQUIPOS DE CÓMPUTO 2026"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DEL. GUERRERO, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "DEL. GUERRERO, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "del-guerrero-coordinacion-de-abastecimiento-y-equipamiento-050gyr001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "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-50-GYR-050GYR001-T-30-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-06T01:01:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-03-30T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "12",
    "state": "GUERRERO",
    "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": "a TRAVES DE TRASNFERENCIA INTERBANCARIA",
    "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": 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": 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": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "TONER PARTIDA 1",
          "requested_quantity": "74",
          "minimum_quantity": "74",
          "maximum_quantity": "184",
          "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": "TONER PARTIDA 2",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "23",
          "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-2026-00032518",
      "internal_reference": "050GYR001T03026-001-00",
      "title": "ADQUISICIÓN BIEN DE CONSUMO, CARTUCHO TÓNER CON EQUIPOS EN COMODATO, PARA USO EN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LIRA Y HERNANDEZ SA DE CV",
        "normalized_name": "LIRA Y HERNANDEZ",
        "rfc_type": null,
        "slug": "lira-y-hernandez"
      },
      "contract_period": {
        "published_at": "2026-04-28T00:23:11.000Z",
        "starts_at": "2026-03-12T06:00:00.000Z",
        "ends_at": "2026-04-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "445200",
        "tax": "71232",
        "total": "516432",
        "maximum_subtotal": "1097100",
        "maximum_total": "1272636",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TONER PARTIDA 2",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "5300",
          "subtotal": "53000",
          "tax": "8480",
          "other_taxes": null,
          "total": "61480",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TONER PARTIDA 1",
          "unit": "PIEZA",
          "requested_quantity": "74",
          "awarded_quantity": null,
          "unit_price": "5300",
          "subtotal": "392200",
          "tax": "62752",
          "other_taxes": null,
          "total": "454952",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "21b81164-f43d-454d-9d0f-0097ca6ce50e",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT.pdf",
      "availability": "available",
      "size_bytes": "2477458",
      "mime_type": "application/pdf",
      "sha256": "f5c8897527b885c9795b107dfae7c974c6acbe8193c21519625dc684dc5090db",
      "uploaded_at": "2026-08-06T00:18:15.117Z",
      "updated_at": "2026-08-06T00:18:15.117Z"
    },
    {
      "id": "8463c7ed-16e7-4a03-8020-5547391e142f",
      "annex_number": 5,
      "document_type": null,
      "description": "Justificacion de la contratacion",
      "filename": "JC.pdf",
      "availability": "available",
      "size_bytes": "1126533",
      "mime_type": "application/pdf",
      "sha256": "55b7a1b61e78343883baac39a7e9f439efa5b443f253d25636c21f10fc9a5b79",
      "uploaded_at": "2026-08-06T00:18:17.825Z",
      "updated_at": "2026-08-06T00:18:17.826Z"
    },
    {
      "id": "2cf33696-0833-4634-a159-c4b484477731",
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Acta  T30.pdf",
      "availability": "available",
      "size_bytes": "4019732",
      "mime_type": "application/pdf",
      "sha256": "82d1b6c749758f61aeb543f9d83f50def1abf5d3b06b9f4d6582fba63f811b64",
      "uploaded_at": "2026-08-06T00:18:20.698Z",
      "updated_at": "2026-08-06T00:18:20.698Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-05T00:30:48.051Z",
    "last_seen_at": "2026-09-27T23:44:31.866Z",
    "first_seen_at": "2026-08-06T00:18:05.675Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-06T00:18:05.675Z"
  },
  "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": "lira-y-hernandez",
        "name": "LIRA Y HERNANDEZ SA DE CV",
        "total_contracts": 80,
        "total_awarded_amount": "264820056.80",
        "median_amount": "1319877.00",
        "distinct_buyers": 8,
        "first_contract_at": "2023-01-28T00:00:00.000Z",
        "last_contract_at": "2026-06-10T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 72,
          "amount": "255717638.22"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-41-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL PARA USO EN EQUIPOS DE COMPUTO TONER MULTIFUNCIONAL",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05129054647301512,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-03T16:21:11.000Z",
      "ganador": "LIRA Y HERNANDEZ SA DE CV",
      "ganador_slug": "lira-y-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "315844.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr003-t-48-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL PARA USO EN EQUIPOS DE COMPUTO TONER PARA IMPRESORA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05212545705589233,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-11T13:25:59.000Z",
      "ganador": "LIRA Y HERNANDEZ SA DE CV",
      "ganador_slug": "lira-y-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1316020.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-n-80-2026",
      "nombre_procedimiento": "ADJUDICACION DE CARTUCHOS PARA IMPRESORA 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05506897957366175,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-15T12:44:57.000Z",
      "ganador": "VALMAR DIGITALMICRO SA DE CV",
      "ganador_slug": "valmar-digitalmicro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1502617.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr079-t-9-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE TÓNER PARA EQUIPOS DE IMPRESIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05926669350465463,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-01-28T15:23:59.000Z",
      "ganador": "ALANN OMAR ESTRELLA PEÑA",
      "ganador_slug": "alann-omar-estrella-pena",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "876960.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr069-t-69-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE TÓNER PARA IMPRESORAS 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.059394366668983345,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-17T13:59:53.000Z",
      "ganador": "DIGITAL COMPANY MEXICO SA DE CV",
      "ganador_slug": "digital-company-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3904560.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr001-i-198-2025",
      "nombre_procedimiento": "ADQUISICIÓN BIEN DE CONSUMO, CARTUCHO TÓNER",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.06610990752754775,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-16T14:30:38.000Z",
      "ganador": "ELSA DEL CARMEN SOLIS SALGADO",
      "ganador_slug": "elsa-del-carmen-solis-salgado",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "69600.00"
    }
  ]
}