{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-t-41-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr003-t-41-2026",
"id": "4c270f67ae3c401ee0639e1200a93e75",
"procedure_number": "AA-50-GYR-050GYR003-T-41-2026",
"file_number": "E-2026-00014809",
"title": "ADQUISICION DE MATERIAL PARA USO EN EQUIPOS DE COMPUTO TONER MULTIFUNCIONAL",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIAL PARA USO EN EQUIPOS DE COMPUTO TONER MULTIFUNCIONAL"
},
"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": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
"requesting_unit": null,
"requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
"entity": null,
"slug": "imss",
"unit_slug": "jefatura-de-servicios-administrativos-050gyr003"
},
"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": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "ADQUISICION DE MATERIAL PARA USO EN EQUIPOS DE COMPUTO TONER MULTIFUNCIONAL",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-03-03T22:21:11.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-03-02T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-03-18T04:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "2",
"state": "BAJA CALIFORNIA",
"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": "El pago se realizará en pesos mexicanos, en pagos progresivos conforme a las entregas realizadas en los plazos normados, de acuerdo al “Procedimiento para la recepción, glosa y aprobación de documentos presentados para trámite de pago y la constitución, modificación, cancelación, operación y control de fondos fijos”.",
"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": "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": "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": "CARTUCHO DE TONER PARA IMPRESORA MULTIFUNCIONAL",
"requested_quantity": "60",
"minimum_quantity": "60",
"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-2026-00016890",
"internal_reference": "050GYR003T04126-001-00",
"title": "ADQUISICION DE MATERIAL PARA USO EN EQUIPOS DE COMPUTO TONER MULTIFUNCIONAL",
"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": "2026-03-09T22:22:23.000Z",
"starts_at": "2026-03-04T06:00:00.000Z",
"ends_at": "2026-04-03T06:00:00.000Z"
},
"value": {
"subtotal": "272280",
"tax": "43564.8",
"total": "315844.8",
"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 PARA IMPRESORA MULTIFUNCIONAL",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "4538",
"subtotal": "272280",
"tax": "43564.8",
"other_taxes": null,
"total": "315844.8",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"documents": [
{
"id": "07a63079-d139-4a3a-8448-9191bc3d3348",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo TECNICO.DOCX",
"availability": "available",
"size_bytes": "646328",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "413bb79ba170129f84d79336d8b4816801efa525c688dd24e8ac94445f8ed70f",
"uploaded_at": "2026-08-05T23:48:12.175Z",
"updated_at": "2026-08-05T23:48:12.175Z"
},
{
"id": "80bffa2f-498f-4966-8fbe-7072a303139a",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TER Y CON.pdf",
"availability": "available",
"size_bytes": "1831986",
"mime_type": "application/pdf",
"sha256": "db6cbfbf9444d225f5e3709668eb1c30395c7fc2117cd5a42ebdc91e9b838eff",
"uploaded_at": "2026-08-05T23:48:13.719Z",
"updated_at": "2026-08-05T23:48:13.720Z"
},
{
"id": "7357b30e-2532-40a7-a21a-9cbae2c504f5",
"annex_number": 5,
"document_type": null,
"description": "confirmacion de cotizacion",
"filename": "CONFIRMA.docx",
"availability": "available",
"size_bytes": "16259",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "2085371b9dd3b1f85f63897f8b1e5096ef76d979da10a66dd48c16eca7ad70e4",
"uploaded_at": "2026-08-05T23:48:14.669Z",
"updated_at": "2026-08-05T23:48:14.669Z"
},
{
"id": "7186d5fc-17d5-4b3e-b1b3-8469192a3b7d",
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OF NOT T41.pdf",
"availability": "available",
"size_bytes": "446035",
"mime_type": "application/pdf",
"sha256": "a5602067140de0f1ffa4e84a36fd7dafa756d67ef9e45a3a1fc5385fa2875050",
"uploaded_at": "2026-08-05T23:48:16.369Z",
"updated_at": "2026-08-05T23:48:16.369Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-05T11:12:32.245Z",
"last_seen_at": "2026-09-27T10:24:24.831Z",
"first_seen_at": "2026-08-05T23:48:04.023Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-05T23:48:04.023Z"
},
"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": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"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": 0.03224137521509407,
"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": 0.048597611277935715,
"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-050gyr001-t-30-2026",
"nombre_procedimiento": "ADQUISICIÓN BIEN DE CONSUMO, CARTUCHO TÓNER CON EQUIPOS EN COMODATO, PARA USO EN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.05129054647301512,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-05T19:01:30.000Z",
"ganador": "LIRA Y HERNANDEZ SA DE CV",
"ganador_slug": "lira-y-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "516432.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr003-t-5-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL PARA EQUIPOS DE COMPUTO TÓNER",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.05253716833556121,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-01-29T11:45:28.000Z",
"ganador": "LIRA Y HERNANDEZ SA DE CV",
"ganador_slug": "lira-y-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "512082.00"
},
{
"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": 0.05467334878504371,
"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": 0.05668923765622669,
"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"
}
]
}