{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-i-155-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-i-155-2025",
"id": "aaf23e011cf2436bb97ed38e4a5f0e01",
"procedure_number": "AA-50-GYR-050GYR002-I-155-2025",
"file_number": "E-2025-00084198",
"title": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 311 PAPELERIA Y 370 ARTICULOS VARIOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 311 PAPELERIA Y 370 ARTICULOS VARIOS, PARA EL EJERCICIO FISCAL 2025"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
"requesting_unit": null,
"requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
"entity": "instituto mexicano del seguro social",
"slug": "imss",
"unit_slug": "jefatura-de-servicios-administrativos-050gyr002"
},
"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": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 311 PAPELERIA Y 370 ARTICULOS VARIOS",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-09-01T19:22:39.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-09-04T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-09-10T06:00:00.000Z",
"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 bancaria",
"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": null,
"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": "23101-0080",
"specific_item_code": "23101",
"cucop_description": "RAFIA",
"description": "370 609 0101 01 01 RAFIA PLANA PARA ATADORA F-28. COLOR BLANCA DE 1KG. PZA",
"requested_quantity": "3500",
"minimum_quantity": "3500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23101",
"partida_description": "PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "2",
"cucop_code": "21101-0190",
"specific_item_code": "21101",
"cucop_description": "ROLLOS DE PAPEL PARA SUMADORA",
"description": "311 685 8071 00 01 ROLLO DE PAPEL TERMICO DE 80 MM. DE ANCHO POR 70 MM. DE DIAMETRO PARA IMPRESORA MARCA EPSON TM-T90P, MODELO M165A. RLL",
"requested_quantity": "2982",
"minimum_quantity": "2982",
"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": "21501-0042",
"specific_item_code": "21501",
"cucop_description": "LIBROS",
"description": "311 593 0251 00 01 LIBRO FLORETE FORMA ITALIANA SIN INDICE DE 192 HOJAS EN PAPEL BOND DE 29 KG. CON PASTA DE CARTON. PZA",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21501",
"partida_description": "MATERIAL DE APOYO INFORMATIVO"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21501",
"description": "MATERIAL DE APOYO INFORMATIVO"
},
{
"code": "23101",
"description": "PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA"
}
],
"awards": [
{
"id": "C-2025-00103430",
"internal_reference": "050GYR002I15525-001-00",
"title": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 311 PAPELERIA Y 370 ARTICULOS VARIOS",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO COMERCIAL DAMAG SA DE CV",
"normalized_name": "GRUPO COMERCIAL DAMAG",
"rfc_type": null,
"slug": "grupo-comercial-damag"
},
"contract_period": {
"published_at": "2025-09-29T21:52:16.000Z",
"starts_at": "2025-09-11T06:00:00.000Z",
"ends_at": "2025-09-21T06:00:00.000Z"
},
"value": {
"subtotal": "424895.8",
"tax": "67983.32",
"total": "492879.12",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23101-0080",
"description": "370 609 0101 01 01 RAFIA PLANA PARA ATADORA F-28. COLOR BLANCA DE 1KG. PZA",
"unit": "PIEZA",
"requested_quantity": "3500",
"awarded_quantity": null,
"unit_price": "107",
"subtotal": "374500",
"tax": "59920",
"other_taxes": null,
"total": "434420",
"cucop_description": "RAFIA",
"partida_code": "23101",
"partida_description": "PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "21101-0190",
"description": "311 685 8071 00 01 ROLLO DE PAPEL TERMICO DE 80 MM. DE ANCHO POR 70 MM. DE DIAMETRO PARA IMPRESORA MARCA EPSON TM-T90P, MODELO M165A. RLL",
"unit": "PIEZA",
"requested_quantity": "2982",
"awarded_quantity": null,
"unit_price": "16.9",
"subtotal": "50395.8",
"tax": "8063.32",
"other_taxes": null,
"total": "58459.12",
"cucop_description": "ROLLOS DE PAPEL PARA SUMADORA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "BASES i155.docx",
"availability": "available",
"size_bytes": "362451",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T22:15:45.215Z",
"updated_at": "2025-12-03T22:15:45.216Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "INV I-155.pdf",
"availability": "available",
"size_bytes": "66255",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T22:15:46.922Z",
"updated_at": "2025-12-03T22:15:46.923Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "RECEPCION DE PROPUESTAS",
"filename": "RP I155.pdf",
"availability": "available",
"size_bytes": "1160252",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T22:15:52.095Z",
"updated_at": "2025-12-03T22:15:52.096Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO I155.pdf",
"availability": "available",
"size_bytes": "872367",
"mime_type": "application/pdf",
"sha256": "f34b35d6fefff9841e756565225e7885ee2a528bba7426ffa03751e8f81e3b62",
"uploaded_at": "2025-12-03T22:15:54.464Z",
"updated_at": "2026-08-06T02:39:41.442Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO I155.pdf",
"availability": "available",
"size_bytes": "872367",
"mime_type": "application/pdf",
"sha256": "f34b35d6fefff9841e756565225e7885ee2a528bba7426ffa03751e8f81e3b62",
"uploaded_at": "2025-12-03T22:15:56.769Z",
"updated_at": "2026-08-06T02:39:41.442Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "CORRECCION DE ADJ",
"filename": "CORREC I155.pdf",
"availability": "available",
"size_bytes": "387531",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T22:16:00.344Z",
"updated_at": "2025-12-03T22:16:00.345Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-04T04:10:07.049Z",
"last_seen_at": "2026-08-04T05:00:19.135Z",
"first_seen_at": "2025-11-04T22:23:48.890Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:23:48.890Z"
},
"context": {
"prices": [
{
"cucop_code": "23101-0080",
"description": "RAFIA",
"priced_items": 34,
"units": [
{
"n": 32,
"max": 170,
"min": 20.16,
"p10": 90.319,
"p50": 140.945,
"p90": 170,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 19,
"p50": 170
},
"2024": {
"n": 4,
"p50": 95.47
},
"2025": {
"n": 3,
"p50": 107
},
"2026": {
"n": 8,
"p50": 131.27
}
},
"refreshed_at": "2026-09-18T22:37:18.519Z"
},
{
"cucop_code": "21101-0190",
"description": "ROLLOS DE PAPEL PARA SUMADORA",
"priced_items": 27,
"units": [
{
"n": 27,
"max": 2000,
"min": 4.76,
"p10": 5.84,
"p50": 21.5,
"p90": 48.818,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 5,
"p50": 25
},
"2024": {
"n": 8,
"p50": 30.15
},
"2025": {
"n": 8,
"p50": 18.2
},
"2026": {
"n": 6,
"p50": 19.55
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
}
],
"suppliers": [
{
"slug": "grupo-comercial-damag",
"name": "GRUPO COMERCIAL DAMAG SA DE CV",
"total_contracts": 216,
"total_awarded_amount": "97079386.75",
"median_amount": "186462.17",
"distinct_buyers": 11,
"first_contract_at": "2023-02-24T00:00:00.000Z",
"last_contract_at": "2026-09-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 203,
"amount": "94997918.92"
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"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": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr002-i-141-2025",
"nombre_procedimiento": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 311 PAPELERIA Y 370 ARTICULOS VARIOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04976588487625122,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-07T15:58:08.000Z",
"ganador": "COMERCIALIZADORA TONYCOM SA DE CV",
"ganador_slug": "comercializadora-tonycom",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "286752.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-t-237-2024",
"nombre_procedimiento": "ADQUISICIÓN DE GRUPO DE SUMINISTRO 311 ARTICULOS DIVERSOS, PARA EL EJERCICIO 202",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11943981407403348,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-30T13:34:59.000Z",
"ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
"ganador_slug": "grupo-comercial-damag",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "382180.56"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-289-2025",
"nombre_procedimiento": "AA-50-GYR-050GYR014-T-289-2025 ADQ GPO SUM 311 PAPELERIA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12210259205408625,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-29T14:28:23.000Z",
"ganador": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
"ganador_slug": "servicios-y-formas-graficas",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "140028.24"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-n-103-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ROLLOS DE PAPEL TÉRMICO PARA IMPRESORA, EJERCICIO 2025.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13069891929626465,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-19T14:40:58.000Z",
"ganador": "COMERCIALIZADORA FARMA INTEGRAL Y AAA SERVICIOS PROFESIONALES SA",
"ganador_slug": "comercializadora-farma-integral-y-aaa-servicios-profesionales",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "92376.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-i-243-2024",
"nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 370 ARTICULOS DIVERSOS, PARA EL EJERCICIO 202",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13235825300216675,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-20T16:20:57.000Z",
"ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
"ganador_slug": "grupo-comercial-damag",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "24795.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-i-289-2023",
"nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 311 Y 370",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13596069812774658,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-24T16:05:00.000Z",
"ganador": "PROMOTORA DE EQUIPOS Y SERVICIOS DE MICHOACAN SA DE CV",
"ganador_slug": "promotora-de-equipos-y-servicios-de-michoacan",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "740713.36"
}
]
}