{
  "ocid": "ocds-x-licitia-aa-50-gyr-050gyr017-n-132-2026",
  "id": "AA-50-GYR-050GYR017-N-132-2026",
  "date": "2026-09-03T03:15:04.791Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "IMSS",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GRUPO COMERCIAL DAMAG SA DE CV",
      "name": "GRUPO COMERCIAL DAMAG SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GRUPO COMERCIAL DAMAG SA DE CV",
      "name": "GRUPO COMERCIAL DAMAG SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "IMSS",
    "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL"
  },
  "tender": {
    "id": "AA-50-GYR-050GYR017-N-132-2026",
    "title": "ADQUISICIÓN DE PAPELERIA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMATIC",
    "description": "ADQUISICIÓN DE PAPELERIA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMATICOS PARA EL EJERCICIO 2026",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 54 fr. II: Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-07-08T22:02:08.000Z",
      "endDate": "2026-07-01T19:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "311.426.619.1.5   FOLDER, TAMANO OFICIO, CON 100 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0104",
          "description": "FOLDERS"
        },
        "quantity": 100,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 136.75,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "311.685.8246.0.2   PAPEL KRAFT ROLLO DE MEDIDAS MINIMAS DE 75 CM ANCHO X 100 M DE LARGO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0133",
          "description": "PAPEL BOND"
        },
        "quantity": 100,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 205,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "311.836.829.1.2   SOBRE DE PAPEL KRAFT, TAMANO OFICIO.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0202",
          "description": "SOBRES DE PAPEL"
        },
        "quantity": 2000,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2.71,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.138.103.1.3   BROCHE METALICO DE 8 CM CAJA CON 50 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0202",
          "description": "SOBRES DE PAPEL"
        },
        "quantity": 3000,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 17.31,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.205.2099.1.3   CINTA ADHESIVA (CANELA) TRANSPARENTE, MEDIDA 48 MM X 50 M.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0063",
          "description": "CINTA ADHESIVA"
        },
        "quantity": 6000,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 7.95,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.253.243.0.2   CUTTER GRANDE CUCHILLA \"L\" SEGMENTADA, MANGO DE PLASTICO, CON BOTON DE  SEGURIDAD.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0063",
          "description": "CINTA ADHESIVA"
        },
        "quantity": 500,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4.67,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.315.58.1.3   ENGRAPADORA ESTANDAR DE TIRA COMPLETA.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0083",
          "description": "DEDAL HULE"
        },
        "quantity": 500,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 39.31,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.425.30.1.2   FOLIADOR DE 7 DIGITOS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0089",
          "description": "ENGRAPADORA"
        },
        "quantity": 70,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 194.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.461.50.1.4   GRAPAS ESTANDAR, CAJA CON 5,000 PIEZAS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0105",
          "description": "FOLIADORES"
        },
        "quantity": 5000,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 10.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.570.306.1.2   MARCADOR DE CERA CON CUBIERTA DESPRENDIBLE.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0109",
          "description": "GRAPAS"
        },
        "quantity": 500,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4.15,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.589.57.1.3   LIGAS NO. 18, CON 100 GRAMOS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0023",
          "description": "LÁPIZ COLOR O BICOLOR"
        },
        "quantity": 10000,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 13.97,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.595.26.1.2   MARCATEXTOS COLORES FLUORESCENTES.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0124",
          "description": "LIGAS"
        },
        "quantity": 6000,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 2.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.595.216.1.2   MARCADOR PARA PIZARRON BLANCO DE VARIOS COLORES.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0243",
          "description": "MARCA TEXTOS"
        },
        "quantity": 100,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 4.12,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.684.150.1.2   PEGAMENTO BLANCO DE 225 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0259",
          "description": "MARCADOR (PLUMON)"
        },
        "quantity": 100,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 16.15,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.688.16.1.2   PERFORADORA DE 3 ORIFICIOS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0154",
          "description": "PEGAMENTO LIQUIDO"
        },
        "quantity": 100,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 49.21,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.698.907.0.1   BOLIGRAFO PUNTO METALICO PUNTO MEDIANO CAJA CON DE 12 PIEZAS COLOR AZUL.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0155",
          "description": "PERFORADORA"
        },
        "quantity": 3000,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 15.35,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "312.724.426.1.4   MARCADOR DE TINTA PERMANENTE PUNTA CINCEL.",
        "classification": {
          "scheme": "CUCOP",
          "id": "21101-0026",
          "description": "BOLIGRAFOS"
        },
        "quantity": 5000,
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "21101",
            "description": "MATERIALES Y ÚTILES DE OFICINA"
          }
        ],
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 3.93,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "RF_PAP.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/55bf923fe645d1a3e0639e1200a96595/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-07-09T16:34:02.706Z"
      },
      {
        "id": "2",
        "title": "ANEXO TECNICO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/55bf923fe645d1a3e0639e1200a96595/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-07-09T16:34:04.379Z"
      },
      {
        "id": "3",
        "title": "AA-N-132.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/55bf923fe645d1a3e0639e1200a96595/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-07-09T16:34:05.899Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO COMERCIAL DAMAG SA DE CV",
          "name": "GRUPO COMERCIAL DAMAG SA DE CV"
        }
      ],
      "value": {
        "amount": 45930.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2026-07-08T06:00:00.000Z",
        "endDate": "2026-12-31T06:00:00.000Z"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO COMERCIAL DAMAG SA DE CV",
          "name": "GRUPO COMERCIAL DAMAG SA DE CV"
        }
      ],
      "value": {
        "amount": 487291.64,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2026-07-08T06:00:00.000Z",
        "endDate": "2026-12-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2026-00065490",
      "awardID": "1",
      "status": "active",
      "title": "ADQUISICIÓN DE PAPELERIA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMATIC",
      "period": {
        "startDate": "2026-07-08T06:00:00.000Z",
        "endDate": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 45930.2,
        "currency": "MXN"
      }
    },
    {
      "id": "C-2026-00065497",
      "awardID": "2",
      "status": "active",
      "title": "ADQUISICIÓN DE PAPELERIA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMATIC",
      "period": {
        "startDate": "2026-07-08T06:00:00.000Z",
        "endDate": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 487291.64,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr017-n-132-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}