{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-64-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-64-2026",
"id": "56c1169e3974b660e0639e1200a9c650",
"procedure_number": "AA-50-GYR-050GYR025-I-64-2026",
"file_number": "E-2026-00081831",
"title": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y ÚTILES DE OFICINA",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y ÚTILES DE OFICINA, PARA GARANTIZAR LA OPERACIÓN DE LAS UNIDADES MÉDICAS Y ADMINISTRATIVAS PERTENECIENTES AL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA SUR DEL D.F., 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 DE LA DELEGACION SUR DEL DISTRITO FEDERAL",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DE LA DELEGACION SUR DEL DISTRITO FEDERAL",
"entity": "instituto mexicano del seguro social",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-de-la-delegacion-sur-del-distrito-federal-050gyr025"
},
"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": "199",
"exception_basis": "Art. 54 fr. II",
"internal_control_number": "SOLICITUD DE COTIZACION",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-16T20:25:12.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-07-15T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-07-27T06:00:00.000Z",
"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": "transferencia electronica",
"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": "21101-0069",
"specific_item_code": "21101",
"cucop_description": "CLIPS",
"description": "312.217.0057.01.03. CLIP TIPO MARIPOSA GIGANTE NO. 1, CON 12 PIEZAS.",
"requested_quantity": "7000",
"minimum_quantity": "7000",
"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": "21101-0069",
"specific_item_code": "21101",
"cucop_description": "CLIPS",
"description": "312.217.0156.01.03. CLIP CROMADO NO. 1 CUADRADO INOXIDABLE CON 100 PIEZAS.",
"requested_quantity": "10000",
"minimum_quantity": "10000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0041",
"specific_item_code": "21101",
"cucop_description": "CARPETAS PARA ARCHIVO",
"description": "311.426.0601.01.03. FOLDER MANILA TAMANO A-4.",
"requested_quantity": "100000",
"minimum_quantity": "100000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0041",
"specific_item_code": "21101",
"cucop_description": "CARPETAS PARA ARCHIVO",
"description": "311.182.1322.01.02. FOLDER CON BROCHE, TAMANO CARTA.",
"requested_quantity": "5000",
"minimum_quantity": "5000",
"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-2026-00069878",
"internal_reference": "D6P0017 050GYR025I06426-066-00",
"title": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y ÚTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "GASTELUM IX SA DE CV",
"normalized_name": "GASTELUM IX",
"rfc_type": null,
"slug": "gastelum-ix"
},
"contract_period": {
"published_at": "2026-07-20T19:26:32.000Z",
"starts_at": "2026-07-20T06:00:00.000Z",
"ends_at": "2026-07-30T06:00:00.000Z"
},
"value": {
"subtotal": "164000",
"tax": "26240",
"total": "190240",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0041",
"description": "311.182.1322.01.02. FOLDER CON BROCHE, TAMANO CARTA.",
"unit": "PIEZA",
"requested_quantity": "5000",
"awarded_quantity": null,
"unit_price": "6.8",
"subtotal": "34000",
"tax": "5440",
"other_taxes": null,
"total": "39440",
"cucop_description": "CARPETAS PARA ARCHIVO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0041",
"description": "311.426.0601.01.03. FOLDER MANILA TAMANO A-4.",
"unit": "PIEZA",
"requested_quantity": "100000",
"awarded_quantity": null,
"unit_price": "1.3",
"subtotal": "130000",
"tax": "20800",
"other_taxes": null,
"total": "150800",
"cucop_description": "CARPETAS PARA ARCHIVO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2026-00069880",
"internal_reference": "D6P0018 050GYR025I06426-067-00",
"title": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y ÚTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "GASTELUM IX SA DE CV",
"normalized_name": "GASTELUM IX",
"rfc_type": null,
"slug": "gastelum-ix"
},
"contract_period": {
"published_at": "2026-07-20T19:23:23.000Z",
"starts_at": "2026-07-20T06:00:00.000Z",
"ends_at": "2026-07-30T06:00:00.000Z"
},
"value": {
"subtotal": "124930",
"tax": "19988.8",
"total": "144918.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0069",
"description": "312.217.0057.01.03. CLIP TIPO MARIPOSA GIGANTE NO. 1, CON 12 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "7000",
"awarded_quantity": null,
"unit_price": "11.99",
"subtotal": "83930",
"tax": "13428.8",
"other_taxes": null,
"total": "97358.8",
"cucop_description": "CLIPS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0069",
"description": "312.217.0156.01.03. CLIP CROMADO NO. 1 CUADRADO INOXIDABLE CON 100 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "10000",
"awarded_quantity": null,
"unit_price": "4.1",
"subtotal": "41000",
"tax": "6560",
"other_taxes": null,
"total": "47560",
"cucop_description": "CLIPS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": "bb4421fa-b48c-4d2c-890a-17da554f6ec3",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "2047343",
"mime_type": "application/pdf",
"sha256": "9f085906b656307a2afc481bc25c969d24d02a2250caf4f7271c98c3e3734634",
"uploaded_at": "2026-08-07T23:28:27.639Z",
"updated_at": "2026-08-07T23:28:27.640Z"
},
{
"id": "bd92911b-475c-40b6-84aa-99f449ea499a",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DICTAMEN EXCP.pdf",
"availability": "available",
"size_bytes": "7820738",
"mime_type": "application/pdf",
"sha256": "6cb58b0ff316ec81cd7a9f45f62c443e8d09e9519a84f26691f8cfbf505d08e1",
"uploaded_at": "2026-08-07T23:28:29.914Z",
"updated_at": "2026-08-07T23:28:29.914Z"
},
{
"id": "4a79b619-15bd-46eb-a6a4-838c9aa9ed88",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "AA64.pdf",
"availability": "available",
"size_bytes": "6068700",
"mime_type": "application/pdf",
"sha256": "26de018c925e5108472a3b734a5e95ec6879c5fc20df9c469a86bc7c68a94f3a",
"uploaded_at": "2026-08-07T23:28:34.318Z",
"updated_at": "2026-08-07T23:28:34.319Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-07T07:05:04.775Z",
"last_seen_at": "2026-09-27T21:56:25.017Z",
"first_seen_at": "2026-08-07T23:28:20.231Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T23:28:20.231Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0041",
"description": "CARPETAS PARA ARCHIVO",
"priced_items": 3476,
"units": [
{
"n": 3420,
"max": 471484.19,
"min": 0.001,
"p10": 28.395,
"p50": 72,
"p90": 218.87,
"unidad": "PIEZA"
},
{
"n": 46,
"max": 1913.79,
"min": 4.19,
"p10": 26.95,
"p50": 90.755,
"p90": 861.5,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 857354.7,
"min": 952.12,
"p10": 35681.15,
"p50": 133895.425,
"p90": 588427.35,
"unidad": "LOTE"
},
{
"n": 4,
"max": 159344.33,
"min": 315.9,
"p10": 2818.9767,
"p50": 9529.7445,
"p90": 114661.031,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 721,
"p50": 107.68
},
"2024": {
"n": 634,
"p50": 77.957
},
"2025": {
"n": 796,
"p50": 73.28
},
"2026": {
"n": 1325,
"p50": 60.37
}
},
"refreshed_at": "2026-09-27T22:01:16.833Z"
},
{
"cucop_code": "21101-0069",
"description": "CLIPS",
"priced_items": 2297,
"units": [
{
"n": 2140,
"max": 132000,
"min": 0.0483,
"p10": 5.44,
"p50": 13.895,
"p90": 48.5,
"unidad": "PIEZA"
},
{
"n": 123,
"max": 4250,
"min": 3.5,
"p10": 5.5,
"p50": 14,
"p90": 69.9,
"unidad": "UNIDAD"
},
{
"n": 33,
"max": 492399.6,
"min": 3.67,
"p10": 8.55,
"p50": 17.14,
"p90": 227.2,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 526,
"p50": 15.18
},
"2024": {
"n": 559,
"p50": 24.76
},
"2025": {
"n": 489,
"p50": 15.08
},
"2026": {
"n": 723,
"p50": 8.7
}
},
"refreshed_at": "2026-09-27T22:01:16.833Z"
}
],
"suppliers": [
{
"slug": "gastelum-ix",
"name": "GASTELUM IX SA DE CV",
"total_contracts": 94,
"total_awarded_amount": "27385483.48",
"median_amount": "130670.46",
"distinct_buyers": 35,
"first_contract_at": "2023-03-03T00:00:00.000Z",
"last_contract_at": "2026-09-09T00:00:00.000Z",
"with_this_buyer": {
"contracts": 20,
"amount": "8516139.33"
},
"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": "2026-09-27T22:00:01.726Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr025-i-32-2026",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y ÚTILES DE OFICINA, EJERCICIO 2026.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1024734377861023,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-08T16:43:27.000Z",
"ganador": "GASTELUM IX SA DE CV",
"ganador_slug": "gastelum-ix",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "840257.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-n-46-2026",
"nombre_procedimiento": "SUMINISTRO DE ARTÍCULOS DE PAPELERÍA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10396257352717397,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-24T16:53:51.000Z",
"ganador": "DISTRIBUIDORA SAJOR SA DE CV",
"ganador_slug": "distribuidora-sajor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "13920.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-i-97-2026",
"nombre_procedimiento": "PAPELERÍA (GRUPOS DE SUMINISTRO 311 Y 312)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1168142100351044,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-09T14:41:19.000Z",
"ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
"ganador_slug": "grupo-comercial-damag",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "355165.51"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr035-n-55-2026",
"nombre_procedimiento": "ADQUISICIÓN GRUPO 311 PARTIDA 2 FOLDERS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1173741291388335,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-22T16:39:14.000Z",
"ganador": "DISTRIBUIDORA SAJOR SA DE CV",
"ganador_slug": "distribuidora-sajor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "417600.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-i-86-2026",
"nombre_procedimiento": "PAPELERÍA (GRUPOS DE SUMINISTRO 311 Y 312)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12020193097567755,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-11T13:32:49.000Z",
"ganador": "CICOVISA SA DE CV",
"ganador_slug": "cicovisa",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "103886.02"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr075-n-107-2026",
"nombre_procedimiento": "COMPRA DE PAPELERÍA Y PAPEL BOND CLAVE 311.685.7925.02.00 POR 7 MESES PARA EL EJ",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12038201093673706,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-06T13:28:57.000Z",
"ganador": "GRUPO FOLIEX DE MEXICO SA DE CV",
"ganador_slug": "grupo-foliex-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "22701.20"
}
]
}