{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-n-183-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr022-n-183-2026",
  "id": "56a9f5ba6be58d2be0639e1200a9cd7b",
  "procedure_number": "AA-50-GYR-050GYR022-N-183-2026",
  "file_number": "E-2026-00081656",
  "title": "ADQUISICIÓN DE PAPELERÍA GRUPOS 311 Y 312",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "AA-50-GYR-050GYR022-N-183-2026 ADJUDICACIÓN DIRECTA NACIONAL ELECTRÓNICA, PARA LA ADQUISICIÓN DE PAPELERÍA GRUPOS 311 Y 312, CUBRIENDO NECESIDADES EN EL ÁMBITO DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ SUR DEL IMSS, EJERCICIO 2026."
  },
  "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 VERACRUZ SUR",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO VERACRUZ SUR",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL.",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-veracruz-sur-050gyr022"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "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": "AA-50-GYR-050GYR022-N-183-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-15T16:43:36.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-07-14T15:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-07-16T06:00:00.000Z",
    "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": "10",
    "payment_method": "GENERALMENTE REALIZADA VÍA TRANSFERENCIA BANCARIA, PREVIO VISTO BUENO DE LA DOCUMENTACIÓN SOLICITADA POR EL ÁREA DE FINANZAS PARA GESTIÓN DE SU PAGO.",
    "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": 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": "21101-0269",
          "specific_item_code": "21101",
          "cucop_description": "PLAYO",
          "description": "311.705.0017.00.02__PLAYO ROLLO 18\" X 1200 FT (45.72 CM X 365.76 M) 20 M MIN.",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21101-0124",
          "specific_item_code": "21101",
          "cucop_description": "LIGAS",
          "description": "312.589.0057.01.03__LIGAS NO. 18, CON 100 GRAMOS.",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "3",
          "cucop_code": "21101-0142",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL KRAFT",
          "description": "311.685.8246.00.02__PAPEL KRAFT ROLLO DE MEDIDAS MINIMAS DE 75 CM ANCHO X 100 M DE LARGO.",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "4",
          "cucop_code": "21101-0243",
          "specific_item_code": "21101",
          "cucop_description": "MARCA TEXTOS",
          "description": "312.595.0026.01.02__MARCATEXTOS COLORES FLUORESCENTES.",
          "requested_quantity": "1500",
          "minimum_quantity": "1500",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "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-2026-00069043",
      "internal_reference": "D6P0014",
      "title": "ADQUISICIÓN DE PAPELERÍA GRUPOS 311 Y 312",
      "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": "2026-07-20T15:46:45.000Z",
        "starts_at": "2026-07-16T06:00:00.000Z",
        "ends_at": "2026-07-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "83750",
        "tax": "13400",
        "total": "97150",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0142",
          "description": "311.685.8246.00.02__PAPEL KRAFT ROLLO DE MEDIDAS MINIMAS DE 75 CM ANCHO X 100 M DE LARGO.",
          "unit": "UNIDAD",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "193.5",
          "subtotal": "58050",
          "tax": "9288",
          "other_taxes": null,
          "total": "67338",
          "cucop_description": "PAPEL KRAFT",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0269",
          "description": "311.705.0017.00.02__PLAYO ROLLO 18\" X 1200 FT (45.72 CM X 365.76 M) 20 M MIN.",
          "unit": "UNIDAD",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "128.5",
          "subtotal": "25700",
          "tax": "4112",
          "other_taxes": null,
          "total": "29812",
          "cucop_description": "PLAYO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2026-00069044",
      "internal_reference": "D6P0015",
      "title": "ADQUISICIÓN DE PAPELERÍA GRUPOS 311 Y 312",
      "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": "2026-07-20T15:52:13.000Z",
        "starts_at": "2026-07-16T06:00:00.000Z",
        "ends_at": "2026-07-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9225",
        "tax": "1476",
        "total": "10701",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0124",
          "description": "312.589.0057.01.03__LIGAS NO. 18, CON 100 GRAMOS.",
          "unit": "UNIDAD",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "13.75",
          "subtotal": "4125",
          "tax": "660",
          "other_taxes": null,
          "total": "4785",
          "cucop_description": "LIGAS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0243",
          "description": "312.595.0026.01.02__MARCATEXTOS COLORES FLUORESCENTES.",
          "unit": "UNIDAD",
          "requested_quantity": "1500",
          "awarded_quantity": null,
          "unit_price": "3.4",
          "subtotal": "5100",
          "tax": "816",
          "other_taxes": null,
          "total": "5916",
          "cucop_description": "MARCA TEXTOS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "ea664668-91fd-4972-a28a-932d87c59ae5",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "2 solicitud.pdf",
      "availability": "available",
      "size_bytes": "1818723",
      "mime_type": "application/pdf",
      "sha256": "c55ed927abb12632bb055efad7439dc3b0c02b8f9a7e38505db9400896f8f621",
      "uploaded_at": "2026-08-07T23:29:32.535Z",
      "updated_at": "2026-08-07T23:29:32.535Z"
    },
    {
      "id": "5e3ca302-3f12-48af-bc6e-627a38b487b3",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "4 asignacAA-183.pdf",
      "availability": "available",
      "size_bytes": "527592",
      "mime_type": "application/pdf",
      "sha256": "b36c27656f919307dc7fc97978416c99e4bd93c6a319a0f8c29c48f8719302ba",
      "uploaded_at": "2026-08-07T23:29:33.799Z",
      "updated_at": "2026-08-07T23:29:33.800Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-07T07:06:58.652Z",
    "last_seen_at": "2026-09-27T21:56:28.000Z",
    "first_seen_at": "2026-08-07T23:29:24.736Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T23:29:24.736Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0142",
        "description": "PAPEL KRAFT",
        "priced_items": 258,
        "units": [
          {
            "n": 208,
            "max": 6095,
            "min": 1.11,
            "p10": 54.214,
            "p50": 426.76,
            "p90": 1628.4,
            "unidad": "PIEZA"
          },
          {
            "n": 24,
            "max": 210,
            "min": 25,
            "p10": 53.837,
            "p50": 210,
            "p90": 210,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 20,
            "max": 3250,
            "min": 14.9,
            "p10": 135.251,
            "p50": 548.29,
            "p90": 2930,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 22403.37,
            "min": 379.91,
            "p10": 379.91,
            "p50": 560.495,
            "p90": 15904.683,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 68,
            "p50": 210
          },
          "2024": {
            "n": 45,
            "p50": 650
          },
          "2025": {
            "n": 38,
            "p50": 620
          },
          "2026": {
            "n": 107,
            "p50": 225
          }
        },
        "refreshed_at": "2026-09-27T22:01:16.833Z"
      },
      {
        "cucop_code": "21101-0269",
        "description": "PLAYO",
        "priced_items": 222,
        "units": [
          {
            "n": 201,
            "max": 3478.34,
            "min": 18.96,
            "p10": 90,
            "p50": 159.6,
            "p90": 608.5,
            "unidad": "PIEZA"
          },
          {
            "n": 10,
            "max": 1129.74,
            "min": 96.59,
            "p10": 105.959,
            "p50": 195.565,
            "p90": 607.974,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 114.73,
            "min": 42.9,
            "p10": 44.37,
            "p50": 58.97,
            "p90": 90.419,
            "unidad": "KILOGRAMO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 27,
            "p50": 132
          },
          "2024": {
            "n": 48,
            "p50": 200.945
          },
          "2025": {
            "n": 33,
            "p50": 269.25
          },
          "2026": {
            "n": 114,
            "p50": 142.735
          }
        },
        "refreshed_at": "2026-09-27T22:01:16.833Z"
      },
      {
        "cucop_code": "21101-0124",
        "description": "LIGAS",
        "priced_items": 851,
        "units": [
          {
            "n": 787,
            "max": 61954.2,
            "min": 0.24,
            "p10": 12.784,
            "p50": 20,
            "p90": 44,
            "unidad": "PIEZA"
          },
          {
            "n": 48,
            "max": 215,
            "min": 11.39,
            "p10": 13.083,
            "p50": 19.9,
            "p90": 51,
            "unidad": "UNIDAD"
          },
          {
            "n": 14,
            "max": 37.81,
            "min": 9.89,
            "p10": 15.1587,
            "p50": 26.2,
            "p90": 35.626,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 119,
            "p50": 23.1481
          },
          "2024": {
            "n": 112,
            "p50": 23.66
          },
          "2025": {
            "n": 221,
            "p50": 21
          },
          "2026": {
            "n": 399,
            "p50": 18.07
          }
        },
        "refreshed_at": "2026-09-27T22:01:16.833Z"
      },
      {
        "cucop_code": "21101-0243",
        "description": "MARCA TEXTOS",
        "priced_items": 1750,
        "units": [
          {
            "n": 1703,
            "max": 9276.61,
            "min": 2.03,
            "p10": 4.264,
            "p50": 16,
            "p90": 134.09,
            "unidad": "PIEZA"
          },
          {
            "n": 35,
            "max": 335.1,
            "min": 2.72,
            "p10": 4.852,
            "p50": 114.75,
            "p90": 217.53,
            "unidad": "UNIDAD"
          },
          {
            "n": 11,
            "max": 275.3,
            "min": 65.25,
            "p10": 65.25,
            "p50": 110,
            "p90": 200,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 419,
            "p50": 70.8
          },
          "2024": {
            "n": 340,
            "p50": 16
          },
          "2025": {
            "n": 436,
            "p50": 17
          },
          "2026": {
            "n": 555,
            "p50": 11.5
          }
        },
        "refreshed_at": "2026-09-27T22:01:16.833Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-comercial-damag",
        "name": "GRUPO COMERCIAL DAMAG SA DE CV",
        "total_contracts": 217,
        "total_awarded_amount": "97866753.57",
        "median_amount": "187355.08",
        "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": 204,
          "amount": "95785285.74"
        },
        "refreshed_at": "2026-09-27T22:00:01.726Z"
      }
    ],
    "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": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr007-n-158-2026",
      "nombre_procedimiento": "ADJUDICACION DIRECTA NACIONAL ELECTRÓNICA S18/AD/049/2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08931183815002441,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-03T17:27:58.000Z",
      "ganador": "COMERCIALIZADORA MANGATA SA DE CV",
      "ganador_slug": "comercializadora-mangata",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "22411.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-n-162-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12703854602804898,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-15T15:32:41.000Z",
      "ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
      "ganador_slug": "grupo-comercial-damag",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "292324.64"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr022-n-181-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL BOND",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.12964099645614624,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-14T10:41:20.000Z",
      "ganador": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
      "ganador_slug": "soluciones-corporativas-balher",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3539624.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-t-90-2026",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-T-90-2026, PAPEL GRUPO 311",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1338213086128235,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-21T18:01:22.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1532128.00"
    },
    {
      "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": 0.13433528747172718,
      "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-050gyr017-n-96-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTIC",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13443642854690552,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-08T16:28:53.000Z",
      "ganador": "DAVLU DISTRIBUIDORA SA DE CV",
      "ganador_slug": "davlu-distribuidora",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "296770.55"
    }
  ]
}