{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-i-175-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr016-i-175-2026",
"id": "5b1312daf529fab6e0639e1200a997b1",
"procedure_number": "AA-50-GYR-050GYR016-I-175-2026",
"file_number": "E-2026-00098178",
"title": "PAPELERÍA (GRUPOS DE SUMINISTRO 311 Y 312)",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE BIENES DE USO NO TERAPÉUTICO CORRESPONDIENTE AL GRUPO DE SUMINISTRO 311 “PAPELERÍA” Y 312 “ÚTILES DE OFICINA” PARA BRINDAR UNA ADECUADA ATENCIÓN A LA POBLACIÓN DERECHOHABIENTE DE LAS UNIDADES MÉDICAS,"
},
"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, DELEGACION NORTE DEL DISTRITO FEDERAL",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, DELEGACION NORTE DEL DISTRITO FEDERAL",
"entity": "INSTITUTO MEXICAN DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-norte-del-distrito-federal-050gyr016"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"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": "CAE-SC-AA-50-GYR-050GYR016-T-63-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-09-10T00:38:57.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-09-04T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-09-30T06:00:00.000Z",
"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": "10",
"payment_method": "AL PRESENTAR FACTURAS Y CONFORME A LAS BASES DE CONVOCATORIA",
"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": 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": "21101-0155",
"specific_item_code": "21101",
"cucop_description": "PERFORADORA",
"description": "PERFORADORA DE 3 ORIFICIOS.",
"requested_quantity": "48",
"minimum_quantity": "48",
"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-2026-00088631",
"internal_reference": "050GYR016I17526-001-00",
"title": "PAPELERÍA (GRUPOS DE SUMINISTRO 311 Y 312)",
"status": "PUBLICADO",
"contractor": {
"name": "JOSELINE ARELLANO ARTEAGA",
"normalized_name": "JOSELINE ARELLANO ARTEAGA",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-09-21T22:34:25.000Z",
"starts_at": "2026-09-11T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "5083.2",
"tax": "813.31",
"total": "5896.51",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0155",
"description": "PERFORADORA DE 3 ORIFICIOS.",
"unit": "PIEZA",
"requested_quantity": "48",
"awarded_quantity": null,
"unit_price": "105.9",
"subtotal": "5083.2",
"tax": "813.31",
"other_taxes": null,
"total": "5896.51",
"cucop_description": "PERFORADORA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": "ad95399f-7a77-4ea6-838b-c20fcccf08b0",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQUERI.XLSX",
"availability": "available",
"size_bytes": "93252",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": "fb21f3ca2c7c742c43a204745a1a575201d316ef63752d5058630ea00f5c89fb",
"uploaded_at": "2026-09-21T22:38:13.144Z",
"updated_at": "2026-09-21T22:38:20.346Z"
},
{
"id": "0e5a18bb-fe0e-4e8c-a3f1-3852ce64aed1",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "FALLO AAI175.pdf",
"availability": "available",
"size_bytes": "7107522",
"mime_type": "application/pdf",
"sha256": "eb7fb4361aa858dee85cba2b51a1682992b7826d114658c8eaa466b41c6b9956",
"uploaded_at": "2026-09-21T22:38:19.677Z",
"updated_at": "2026-09-21T22:38:20.350Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-21T22:38:09.812Z",
"last_seen_at": "2026-09-27T09:33:21.792Z",
"first_seen_at": "2026-09-21T22:38:00.401Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-21T22:45:03.881Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0155",
"description": "PERFORADORA",
"priced_items": 1101,
"units": [
{
"n": 1087,
"max": 807730,
"min": 1.02,
"p10": 39.45,
"p50": 191.89,
"p90": 1125.726,
"unidad": "PIEZA"
},
{
"n": 14,
"max": 1343.99,
"min": 25.67,
"p10": 26.665,
"p50": 114.715,
"p90": 656.642,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 178,
"p50": 224.165
},
"2024": {
"n": 201,
"p50": 330.18
},
"2025": {
"n": 255,
"p50": 221.82
},
"2026": {
"n": 467,
"p50": 130.88
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"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-050gyr036-n-18-2026",
"nombre_procedimiento": "AA-50-GYR-050GYR036-N-18-2026 “ADQUISICIÓN DE PAPELERÍA DEL GRUPO 311\"",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11441094365185,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-19T15:18:18.000Z",
"ganador": "DAVLU DISTRIBUIDORA SA DE CV",
"ganador_slug": "davlu-distribuidora",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38120.32"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr036-n-11-2026",
"nombre_procedimiento": "AA-50-GYR-050GYR036-N-11- 26 ADQUISICION DE PAPELERIA DEL GPO DE SUMINISTRO 311",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12230181694030762,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-08T11:35:50.000Z",
"ganador": "FORMAS EFICIENTES SA DE CV",
"ganador_slug": "formas-eficientes",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "30823.52"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-i-174-2026",
"nombre_procedimiento": "PAPELERÍA (GRUPOS DE SUMINISTRO 311 Y 312)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12554032358767375,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-09-09T18:36:45.000Z",
"ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
"ganador_slug": "grupo-comercial-damag",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "458274.02"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr028-t-89-2026",
"nombre_procedimiento": "CONTRATACIÓN DE ADQUISICIÓN DEL GRUPO 311 “PAPELERÍA” PAPEL BOND",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13323097626978142,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-29T13:58:01.000Z",
"ganador": "VICTOR MANUEL FLORES AGUILAR",
"ganador_slug": "victor-manuel-flores-aguilar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1215216.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr001-n-55-2026",
"nombre_procedimiento": "GRUPO 311, PAPELERÍA - PAPEL BOND",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1428346037864685,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-18T13:38:58.000Z",
"ganador": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
"ganador_slug": "soluciones-corporativas-balher",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "312548.08"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr032-n-53-2026",
"nombre_procedimiento": "ADQUISICION DE BIENES NO TERAPEUTICOS CORRESPONDIENTES AL “GRUPO 311 PAPELERIA”",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1450972557067871,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-19T16:36:13.000Z",
"ganador": "COSMOPAPEL SA DE CV",
"ganador_slug": "cosmopapel",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "186992.00"
}
]
}