{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-n-292-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr027-n-292-2023",
  "id": "80918281484b4eddb2b29ce11a87206e",
  "procedure_number": "AA-50-GYR-050GYR027-N-292-2023",
  "file_number": "E-2024-00005965",
  "title": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 311 N° 2023-50-GYR-00000702/ ADJ 168",
  "description": {
    "short": "Suscripción de contratos específicos que derivan de un contrato marco.",
    "detailed": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 311 N° 2023-50-GYR-00000702"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "OFICINA DE ADQUISICIONES DE LA DELEGACION GUANAJUATO",
    "requesting_unit": null,
    "requesting_group": "OFICINA DE ADQUISICIONES DE LA DELEGACION GUANAJUATO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "oficina-de-adquisiciones-de-la-delegacion-guanajuato-050gyr027"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "41",
    "exception_basis": "Art. 41 fr. XX",
    "internal_control_number": "ADJ 1222 168 23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-01-22T23:19:52.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-08-16T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "11",
    "state": "GUANAJUATO",
    "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": null,
    "payment_method": "electronica",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "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": null,
    "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": "21101-0216",
          "specific_item_code": "21101",
          "cucop_description": "TIJERAS PARA OFICINA",
          "description": "TIJERAS PARA OFICINA",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "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-2024-00008114",
      "internal_reference": "D3P0707",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 311 N° 2023-50-GYR-00000702/ ADJ 168",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SAJOR SA DE CV",
        "normalized_name": "DISTRIBUIDORA SAJOR",
        "rfc_type": null,
        "slug": "distribuidora-sajor"
      },
      "contract_period": {
        "published_at": "2024-01-22T23:19:52.000Z",
        "starts_at": "2023-08-16T06:00:00.000Z",
        "ends_at": "2023-08-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8750",
        "tax": "1400",
        "total": "10150",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0216",
          "description": "TIJERAS PARA OFICINA",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "8750",
          "tax": "1400",
          "other_taxes": null,
          "total": "10150",
          "cucop_description": "TIJERAS PARA OFICINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "1690868250.051756.pdf",
      "availability": "available",
      "size_bytes": "394262",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T17:19:12.705Z",
      "updated_at": "2025-12-11T17:19:12.706Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACION ADJ 168 23.pdf",
      "availability": "available",
      "size_bytes": "437114",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T17:19:14.741Z",
      "updated_at": "2025-12-11T17:19:14.743Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T12:50:29.549Z",
    "last_seen_at": "2026-07-30T13:20:38.035Z",
    "first_seen_at": "2025-11-05T05:41:39.376Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:41:39.376Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0216",
        "description": "TIJERAS PARA OFICINA",
        "priced_items": 1186,
        "units": [
          {
            "n": 1161,
            "max": 6493536,
            "min": 2.2,
            "p10": 16.97,
            "p50": 42,
            "p90": 185,
            "unidad": "PIEZA"
          },
          {
            "n": 15,
            "max": 117,
            "min": 12.15,
            "p10": 17.002,
            "p50": 52,
            "p90": 111,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 424696.6,
            "min": 14958.26,
            "p10": 16556.444,
            "p50": 34461.865,
            "p90": 229634.761,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 269,
            "p50": 42
          },
          "2024": {
            "n": 269,
            "p50": 63.8
          },
          "2025": {
            "n": 269,
            "p50": 35
          },
          "2026": {
            "n": 379,
            "p50": 28.49
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "distribuidora-sajor",
        "name": "DISTRIBUIDORA SAJOR SA DE CV",
        "total_contracts": 88,
        "total_awarded_amount": "58251356.71",
        "median_amount": "166483.20",
        "distinct_buyers": 11,
        "first_contract_at": "2023-02-15T00:00:00.000Z",
        "last_contract_at": "2026-09-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 69,
          "amount": "53098565.38"
        },
        "refreshed_at": "2026-09-25T00:30:05.947Z"
      }
    ],
    "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-050gyr027-n-176-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 311 /ADJ 36 23",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08529622379495727,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-16T09:42:21.000Z",
      "ganador": "PAPELERIA CONSUMIBLES Y ACCESORIOS SA DE CV",
      "ganador_slug": "papeleria-consumibles-y-accesorios",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "25860.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-295-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 311 N° 2023-50-GYR-00000700/ADJ 169",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08657448967847126,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-23T15:57:06.000Z",
      "ganador": "FORMAS EFICIENTES SA DE CV",
      "ganador_slug": "formas-eficientes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "66966.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-92-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 312 / ADJ 032 24",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0918603323573135,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-18T16:40:03.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "17443.78"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-175-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 312",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09547618316042927,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-08-15T16:39:49.000Z",
      "ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
      "ganador_slug": "grupo-comercial-damag",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "372660.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-293-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 311 N° 2023 50 GYR 00000408 23/ADJ 91",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11019380214139807,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-22T19:04:23.000Z",
      "ganador": "PROVEEDORA PAPELERA KINO SA DE CV",
      "ganador_slug": "proveedora-papelera-kino",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1461600.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-304-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 311 7ADJ 199 23",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12589721370968032,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-24T19:01:12.000Z",
      "ganador": "TECNOLOGIA EN INFORMATICA MULTIPLE SA DE CV",
      "ganador_slug": "tecnologia-en-informatica-multiple",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "148800.00"
    }
  ]
}