{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-289-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr014-n-289-2025",
"id": "8462673556874bd8b54bb3039a4857b0",
"procedure_number": "AA-50-GYR-050GYR014-N-289-2025",
"file_number": "E-2025-00083847",
"title": "AA-50-GYR-050GYR014-T-289-2025 ADQ GPO SUM 311 PAPELERIA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "AA-50-GYR-050GYR014-T-289-2025 ADQ GPO SUM 311 PAPELERIA"
},
"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": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr014"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"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": "AA-50-GYR-050GYR014-T-289-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-29T20:28:23.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-09-04T14:30:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-09-08T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "30",
"state": "VERACRUZ",
"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": "transferencia",
"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": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "311\t685\t7917\t01\t01\tPAPEL BOND TAMANO CARTA DE 90 GRMS, NO RECICLADO, MARCA XEROX. USO EXCLUSIVO DELA DIVISION DE OPERACIONES CENTROS NACIONALES DE PROCESAMIENTO YCOORDINACIONESDELEGACIONALES DE INFORMATICA PARA LA EMISION LASER AUTOSOBRE.",
"requested_quantity": "300000",
"minimum_quantity": "300000",
"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": "21101-0190",
"specific_item_code": "21101",
"cucop_description": "ROLLOS DE PAPEL PARA SUMADORA",
"description": "311\t685\t8071\t00\t01\tROLLO DE PAPEL TERMICO DE 80 MM. DE ANCHO POR 70 MM. DE DIAMETRO PARA IMPRESORAMARCA EPSON TM-T90P, MODELO M165A.",
"requested_quantity": "1266",
"minimum_quantity": "1266",
"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-2025-00097722",
"internal_reference": "050GYR014T28925-200-00",
"title": "AA-50-GYR-050GYR014-T-289-2025 ADQ GPO SUM 311 PAPELERIA",
"status": "PUBLICADO",
"contractor": {
"name": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
"normalized_name": "SERVICIOS Y FORMAS GRAFICAS",
"rfc_type": null,
"slug": "servicios-y-formas-graficas"
},
"contract_period": {
"published_at": "2025-09-08T23:46:19.000Z",
"starts_at": "2025-09-08T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "84000",
"tax": "13440",
"total": "97440",
"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": "311\t685\t7917\t01\t01\tPAPEL BOND TAMANO CARTA DE 90 GRMS, NO RECICLADO, MARCA XEROX. USO EXCLUSIVO DELA DIVISION DE OPERACIONES CENTROS NACIONALES DE PROCESAMIENTO YCOORDINACIONESDELEGACIONALES DE INFORMATICA PARA LA EMISION LASER AUTOSOBRE.",
"unit": "PIEZA",
"requested_quantity": "300000",
"awarded_quantity": null,
"unit_price": "0.28",
"subtotal": "84000",
"tax": "13440",
"other_taxes": null,
"total": "97440",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2025-00097721",
"internal_reference": "050GYR014T28925-201-00",
"title": "AA-50-GYR-050GYR014-T-289-2025 ADQ GPO SUM 311 PAPELERIA",
"status": "PUBLICADO",
"contractor": {
"name": "SANDRA LUZ JIMENEZ PEÑA",
"normalized_name": "SANDRA LUZ JIMENEZ PENA",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-09-09T01:07:03.000Z",
"starts_at": "2025-09-08T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "36714",
"tax": "5874.24",
"total": "42588.24",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0190",
"description": "311\t685\t8071\t00\t01\tROLLO DE PAPEL TERMICO DE 80 MM. DE ANCHO POR 70 MM. DE DIAMETRO PARA IMPRESORAMARCA EPSON TM-T90P, MODELO M165A.",
"unit": "PIEZA",
"requested_quantity": "1266",
"awarded_quantity": null,
"unit_price": "29",
"subtotal": "36714",
"tax": "5874.24",
"other_taxes": null,
"total": "42588.24",
"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": "SOLICITUD DE COTIZACIÓN",
"filename": "SOL COT T-289.docx",
"availability": "available",
"size_bytes": "699557",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T07:51:00.509Z",
"updated_at": "2025-12-02T07:51:00.510Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "SOL COT T289.pdf",
"availability": "available",
"size_bytes": "13052748",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:51:31.410Z",
"updated_at": "2025-12-02T07:51:31.412Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ASIG T-289.pdf",
"availability": "available",
"size_bytes": "2297641",
"mime_type": "application/pdf",
"sha256": "6640365580261aa9ed1e7a4684634a60a09c0137827c188ddfb913392e3fa7ac",
"uploaded_at": "2025-12-02T07:51:46.121Z",
"updated_at": "2026-08-06T02:14:17.864Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ASIG T-289.pdf",
"availability": "available",
"size_bytes": "2297641",
"mime_type": "application/pdf",
"sha256": "6640365580261aa9ed1e7a4684634a60a09c0137827c188ddfb913392e3fa7ac",
"uploaded_at": "2025-12-02T07:51:57.486Z",
"updated_at": "2026-08-06T02:14:17.864Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-04T04:10:14.781Z",
"last_seen_at": "2026-08-04T04:10:14.762Z",
"first_seen_at": "2025-11-04T22:22:58.207Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:22:58.207Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0133",
"description": "PAPEL BOND",
"priced_items": 3416,
"units": [
{
"n": 3039,
"max": 4005572.1,
"min": 0.14,
"p10": 23.912,
"p50": 163.79,
"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": 30.09,
"min": 29.68,
"p10": 29.68,
"p50": 29.68,
"p90": 30.008,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 156,
"min": 156,
"p10": 156,
"p50": 156,
"p90": 156,
"unidad": "AMPERIO"
}
],
"price_by_year": {
"2023": {
"n": 800,
"p50": 145.69
},
"2024": {
"n": 855,
"p50": 252
},
"2025": {
"n": 707,
"p50": 212.5
},
"2026": {
"n": 1054,
"p50": 185.115
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"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": "servicios-y-formas-graficas",
"name": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
"total_contracts": 119,
"total_awarded_amount": "20441391.55",
"median_amount": "100688.00",
"distinct_buyers": 21,
"first_contract_at": "2023-03-21T00:00:00.000Z",
"last_contract_at": "2026-09-14T00:00:00.000Z",
"with_this_buyer": {
"contracts": 76,
"amount": "12646534.75"
},
"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-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": 0.08373299490609709,
"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-168-2026",
"nombre_procedimiento": "ADQUISICIÓN MATERIAL Y ÚTILES DE OFICINA, PARA EL EJERCICIO FISCAL 2026.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10776099883797718,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-16T15:56:44.000Z",
"ganador": "DISTRIBUIDORA SAJOR SA DE CV",
"ganador_slug": "distribuidora-sajor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "40153.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-i-155-2025",
"nombre_procedimiento": "PARA LA ADQUISICIÓN DEL GRUPO DE SUMINISTRO 311 PAPELERIA Y 370 ARTICULOS VARIOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12210259205408625,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-01T13:22:39.000Z",
"ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
"ganador_slug": "grupo-comercial-damag",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "492879.12"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-157-2023",
"nombre_procedimiento": "050GYR014-N157-2023 ADQUISICION GPO. 31.1 PAPELERIA Y 37.0 MATERIAL DIVERSO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12345376242834682,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-11T21:02:34.000Z",
"ganador": "LAURA GABRIELA NIEVES VAZQUEZ",
"ganador_slug": "laura-gabriela-nieves-vazquez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "351944.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr025-n-99-2024",
"nombre_procedimiento": "ADQUISICIÓN DEL GRUPO 311 ROLLOS DE PAPEL TERMICO, TIENDAS IMSS-SNTSS.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12371946856015392,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-15T16:23:53.000Z",
"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": "79987.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-i-472-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR014-I-472-2024 ADQ GRUPO 31.1 PAPEL BOND Y 37.0 MAT DIVERSO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1254303119948379,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-03T17:41:47.000Z",
"ganador": "LAURA GABRIELA NIEVES VAZQUEZ",
"ganador_slug": "laura-gabriela-nieves-vazquez",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "234285.20"
}
]
}