{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-65-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-65-2026",
"id": "56c1169e3973b660e0639e1200a9c650",
"procedure_number": "AA-50-GYR-050GYR025-I-65-2026",
"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": "2026-07-16T20:29:11.000Z",
"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": "2026-07-24T06:00:00.000Z",
"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": "21101-0083",
"specific_item_code": "21101",
"cucop_description": "DEDAL HULE",
"description": "312.290.0107.01.03. DEDAL FABRICADO EN HULE NATURAL, PIGMENTADO EN COLOR ROJO, CON ASTRIADO PARA MANEJO DE HOJAS, TAMANO CHICO O MEDIANO.",
"requested_quantity": "6000",
"minimum_quantity": "6000",
"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": "21101-0034",
"specific_item_code": "21101",
"cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"description": "311.161.0089.01.03. CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO) TAMANO CARTA DE 0.31 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO +/- 2 CM CON REFUERZO LATERAL.",
"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": "21101-0109",
"specific_item_code": "21101",
"cucop_description": "GRAPAS",
"description": "312.461.0050.01.04. GRAPAS ESTANDAR, CAJA CON 5,000 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": "4",
"cucop_code": "21101-0032",
"specific_item_code": "21101",
"cucop_description": "BROCHE",
"description": "312.138.0103.01.03. BROCHE METALICO DE 8 CM CAJA CON 50 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": "5",
"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": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0064",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA CANELA",
"description": "312.205.2073.01.03. CINTA ADHESIVA (DIUREX) TRANSPARENTE, MEDIDA 12 MM X 33 M.",
"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-2026-00069879",
"internal_reference": "D6P0019 050GYR025I06526-068-00",
"title": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y ÚTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "DAVLU DISTRIBUIDORA SA DE CV",
"normalized_name": "DAVLU DISTRIBUIDORA",
"rfc_type": null,
"slug": "davlu-distribuidora"
},
"contract_period": {
"published_at": "2026-07-20T19:10:07.000Z",
"starts_at": "2026-07-20T06:00:00.000Z",
"ends_at": "2026-07-30T06:00:00.000Z"
},
"value": {
"subtotal": "303640",
"tax": "48582.4",
"total": "352222.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0032",
"description": "312.138.0103.01.03. BROCHE METALICO DE 8 CM CAJA CON 50 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "10000",
"awarded_quantity": null,
"unit_price": "17.69",
"subtotal": "176900",
"tax": "28304",
"other_taxes": null,
"total": "205204",
"cucop_description": "BROCHES PARA FOLDER",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0064",
"description": "312.205.2073.01.03. CINTA ADHESIVA (DIUREX) TRANSPARENTE, MEDIDA 12 MM X 33 M.",
"unit": "PIEZA",
"requested_quantity": "5000",
"awarded_quantity": null,
"unit_price": "2.38",
"subtotal": "11900",
"tax": "1904",
"other_taxes": null,
"total": "13804",
"cucop_description": "CINTA ADHESIVA CANELA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0083",
"description": "312.290.0107.01.03. DEDAL FABRICADO EN HULE NATURAL, PIGMENTADO EN COLOR ROJO, CON ASTRIADO PARA MANEJO DE HOJAS, TAMANO CHICO O MEDIANO.",
"unit": "PIEZA",
"requested_quantity": "6000",
"awarded_quantity": null,
"unit_price": "2.04",
"subtotal": "12240",
"tax": "1958.4",
"other_taxes": null,
"total": "14198.4",
"cucop_description": "DEDAL HULE",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0109",
"description": "312.461.0050.01.04. GRAPAS ESTANDAR, CAJA CON 5,000 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "10000",
"awarded_quantity": null,
"unit_price": "10.26",
"subtotal": "102600",
"tax": "16416",
"other_taxes": null,
"total": "119016",
"cucop_description": "GRAPAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2026-00069882",
"internal_reference": "D6P0020 050GYR025I06526-069-00",
"title": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y ÚTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "DAVLU DISTRIBUIDORA SA DE CV",
"normalized_name": "DAVLU DISTRIBUIDORA",
"rfc_type": null,
"slug": "davlu-distribuidora"
},
"contract_period": {
"published_at": "2026-07-20T19:09:32.000Z",
"starts_at": "2026-07-20T06:00:00.000Z",
"ends_at": "2026-07-30T06:00:00.000Z"
},
"value": {
"subtotal": "317000",
"tax": "50720",
"total": "367720",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0034",
"description": "311.161.0089.01.03. CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO) TAMANO CARTA DE 0.31 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO +/- 2 CM CON REFUERZO LATERAL.",
"unit": "PIEZA",
"requested_quantity": "10000",
"awarded_quantity": null,
"unit_price": "20",
"subtotal": "200000",
"tax": "32000",
"other_taxes": null,
"total": "232000",
"cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"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": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "117",
"subtotal": "117000",
"tax": "18720",
"other_taxes": null,
"total": "135720",
"cucop_description": "PLAYO",
"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": "2026-08-07T23:28:21.588Z",
"updated_at": "2026-08-07T23:28:21.588Z"
},
{
"id": "6f18641c-ca05-4272-9565-5aea1c4003b2",
"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": "2026-08-07T23:28:23.956Z",
"updated_at": "2026-08-07T23:28:23.957Z"
},
{
"id": "feb3cb3e-3e39-4406-bf18-1dd09f2605d8",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "AAI652026.pdf",
"availability": "available",
"size_bytes": "6375179",
"mime_type": "application/pdf",
"sha256": "0b3fb93d87839070feb75535d4dd5170d631e657667110a69aec605b4e0ffa53",
"uploaded_at": "2026-08-07T23:28:27.257Z",
"updated_at": "2026-08-07T23:28:27.258Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-07T07:05:03.472Z",
"last_seen_at": "2026-09-27T09:45:50.226Z",
"first_seen_at": "2026-08-07T23:28:14.805Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T23:28:14.805Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0032",
"description": "BROCHES PARA FOLDER",
"priced_items": 831,
"units": [
{
"n": 767,
"max": 78487.5,
"min": 0.4936,
"p10": 17.83,
"p50": 32.76,
"p90": 114.8,
"unidad": "PIEZA"
},
{
"n": 46,
"max": 175,
"min": 16.95,
"p10": 18.945,
"p50": 37.745,
"p90": 80.5,
"unidad": "UNIDAD"
},
{
"n": 17,
"max": 105.87,
"min": 13.44,
"p10": 16.41,
"p50": 46.5,
"p90": 74.5,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 122,
"p50": 55.445
},
"2024": {
"n": 198,
"p50": 62.098
},
"2025": {
"n": 189,
"p50": 33.35
},
"2026": {
"n": 322,
"p50": 26.27
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0064",
"description": "CINTA ADHESIVA CANELA",
"priced_items": 913,
"units": [
{
"n": 896,
"max": 15397.84,
"min": 1,
"p10": 9.54,
"p50": 24.395,
"p90": 139,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 387,
"min": 8.03,
"p10": 10.058,
"p50": 50.17,
"p90": 271.968,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 156,
"p50": 34.2
},
"2024": {
"n": 207,
"p50": 54.45
},
"2025": {
"n": 211,
"p50": 35
},
"2026": {
"n": 339,
"p50": 13.25
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0083",
"description": "DEDAL HULE",
"priced_items": 544,
"units": [
{
"n": 526,
"max": 224400,
"min": 0.62,
"p10": 1.945,
"p50": 3.4,
"p90": 53.94,
"unidad": "PIEZA"
},
{
"n": 11,
"max": 41.25,
"min": 1.22,
"p10": 1.25,
"p50": 23.15,
"p90": 35.99,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 54.45,
"min": 19.92,
"p10": 23.765,
"p50": 35.25,
"p90": 46.96,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 89,
"p50": 4.27
},
"2024": {
"n": 108,
"p50": 3.155
},
"2025": {
"n": 127,
"p50": 5.2
},
"2026": {
"n": 220,
"p50": 2.895
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0109",
"description": "GRAPAS",
"priced_items": 1143,
"units": [
{
"n": 1055,
"max": 556776,
"min": 0.01,
"p10": 13.894,
"p50": 31.85,
"p90": 79.86,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 420,
"min": 8.27,
"p10": 13.857,
"p50": 35.24,
"p90": 71.896,
"unidad": "UNIDAD"
},
{
"n": 21,
"max": 400,
"min": 13.15,
"p10": 18,
"p50": 38,
"p90": 77.13,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 205,
"p50": 42.93
},
"2024": {
"n": 249,
"p50": 44
},
"2025": {
"n": 276,
"p50": 32.8
},
"2026": {
"n": 413,
"p50": 21
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0034",
"description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"priced_items": 560,
"units": [
{
"n": 538,
"max": 603108.39,
"min": 1,
"p10": 22.947,
"p50": 38.745,
"p90": 190,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 259913.15,
"min": 18,
"p10": 21.722,
"p50": 48.28,
"p90": 164.6,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 225646,
"min": 45,
"p10": 8653.07,
"p50": 43085.35,
"p90": 189133.87,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 106,
"p50": 55.25
},
"2024": {
"n": 79,
"p50": 41.57
},
"2025": {
"n": 79,
"p50": 52.81
},
"2026": {
"n": 296,
"p50": 33.92
}
},
"refreshed_at": "2026-09-20T21:01:08.606Z"
},
{
"cucop_code": "21101-0269",
"description": "PLAYO",
"priced_items": 221,
"units": [
{
"n": 200,
"max": 3478.34,
"min": 18.96,
"p10": 90,
"p50": 161.125,
"p90": 608.65,
"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": 113,
"p50": 144.67
}
},
"refreshed_at": "2026-09-22T06:00:47.235Z"
}
],
"suppliers": [
{
"slug": "davlu-distribuidora",
"name": "DAVLU DISTRIBUIDORA SA DE CV",
"total_contracts": 52,
"total_awarded_amount": "16283438.07",
"median_amount": "125596.90",
"distinct_buyers": 1,
"first_contract_at": "2023-03-01T00:00:00.000Z",
"last_contract_at": "2026-09-18T00:00:00.000Z",
"with_this_buyer": {
"contracts": 52,
"amount": "16283438.07"
},
"refreshed_at": "2026-09-22T06:00:02.888Z"
}
],
"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-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": 0.10918600017940838,
"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-050gyr055-n-68-2026",
"nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISTRO 311 Y 312, PAPELERIA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11686224441899173,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-28T14:57:19.000Z",
"ganador": "EMAA PRODUCTOS ORGANICOS DE MEXICO S DE RL DE CV",
"ganador_slug": "emaa-productos-organicos-de-mexico",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "138470.97"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr004-n-53-2026",
"nombre_procedimiento": "ADQUISICIÓN DEL GRUPO DE PAPELERIA Y UTILES DE OFICINA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11780864000319813,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-24T14:46:00.000Z",
"ganador": "LEO-MEDIK SA DE CV",
"ganador_slug": "leo-medik",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "589938.76"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-t-176-2026",
"nombre_procedimiento": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 311, 312 Y 372 ARTICULOS DE OFICINA, PARA E",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1196957039561003,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-03T13:26:12.000Z",
"ganador": "DAVLU DISTRIBUIDORA SA DE CV",
"ganador_slug": "davlu-distribuidora",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3239296.52"
},
{
"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": 0.12162660827476712,
"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-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": 0.12374205134761485,
"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"
}
]
}