{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-n-124-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-n-124-2023",
  "id": "803432bcbcd34a9289acebfc1b75098b",
  "procedure_number": "AA-50-GYR-050GYR029-N-124-2023",
  "file_number": "E-2023-00036668",
  "title": "ARTICULOS DE OFICINA GRUPO 320",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ARTICULOS DE OFICINA GRUPO 320"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "entity": null,
    "slug": "imss",
    "unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr029"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "ARTICULOS DE OFICINA GRUPO 320",
    "supply_source_number": "2"
  },
  "schedule": {
    "published_at": "2023-05-11T23:47:56.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-05-17T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-05-24T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "25",
    "state": "SINALOA",
    "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": "trasferencia 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": true,
    "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": "21101-0106",
          "specific_item_code": "21101",
          "cucop_description": "FORMAS IMPRESAS",
          "description": "SOBRE PARA PLACAS RADIOLOGI-CAS. DE 45.5 X 38 CM. EN PA-PEL KRAFF DE 125 GRAMOS SINBLANQUEAR. IMPRESION  EN  NEGRO. SOLAPA DE 7 CM.",
          "requested_quantity": "21000",
          "minimum_quantity": "21000",
          "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": "21101-0106",
          "specific_item_code": "21101",
          "cucop_description": "FORMAS IMPRESAS",
          "description": "AUTORIZACION PROVISIONAL PARA ATENCION MEDICA (3.U.1.10) ORIGINAL Y DOS COPIAS.",
          "requested_quantity": "30000",
          "minimum_quantity": "30000",
          "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": "21101-0106",
          "specific_item_code": "21101",
          "cucop_description": "FORMAS IMPRESAS",
          "description": "VALE DE PRESTACIONES A CREDITO (PRES-55), TAMAÑO MEDIA CARTA (21.5 X 14) CM,  PAPEL BOND BLANCO DE 90 G/M2, ORIGINAL INTEGRADO POR DOS PARTES DESPRENDIBLES,  TIPO TALON: PARTE PARA LA TIENDA Y PARTE PARA EL TRABAJADOR CON MARGINALES",
          "requested_quantity": "239",
          "minimum_quantity": "239",
          "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-2023-00097195",
      "internal_reference": "D3P0849",
      "title": "ARTICULOS DE OFICINA GRUPO 320",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
        "normalized_name": "SERVICIOS Y FORMAS GRAFICAS",
        "rfc_type": null,
        "slug": "servicios-y-formas-graficas"
      },
      "contract_period": {
        "published_at": "2023-08-25T17:53:33.000Z",
        "starts_at": "2023-07-18T06:00:00.000Z",
        "ends_at": "2023-07-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "87990",
        "tax": "14078",
        "total": "102068",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0106",
          "description": "SOBRE PARA PLACAS RADIOLOGI-CAS. DE 45.5 X 38 CM. EN PA-PEL KRAFF DE 125 GRAMOS SINBLANQUEAR. IMPRESION  EN  NEGRO. SOLAPA DE 7 CM.",
          "unit": "PIEZA",
          "requested_quantity": "21000",
          "awarded_quantity": null,
          "unit_price": "4.19",
          "subtotal": "87990",
          "tax": "14078",
          "other_taxes": null,
          "total": "102068",
          "cucop_description": "FORMAS IMPRESAS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2023-00097199",
      "internal_reference": "D3P0850",
      "title": "ARTICULOS DE OFICINA GRUPO 320",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
        "normalized_name": "SERVICIOS Y FORMAS GRAFICAS",
        "rfc_type": null,
        "slug": "servicios-y-formas-graficas"
      },
      "contract_period": {
        "published_at": "2023-08-25T17:56:12.000Z",
        "starts_at": "2023-07-18T06:00:00.000Z",
        "ends_at": "2023-07-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "84300",
        "tax": "13488",
        "total": "97788",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0106",
          "description": "AUTORIZACION PROVISIONAL PARA ATENCION MEDICA (3.U.1.10) ORIGINAL Y DOS COPIAS.",
          "unit": "PIEZA",
          "requested_quantity": "30000",
          "awarded_quantity": null,
          "unit_price": "2.81",
          "subtotal": "84300",
          "tax": "13488",
          "other_taxes": null,
          "total": "97788",
          "cucop_description": "FORMAS IMPRESAS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    },
    {
      "id": "C-2023-00097202",
      "internal_reference": "D3P0851",
      "title": "ARTICULOS DE OFICINA GRUPO 320",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
        "normalized_name": "SERVICIOS Y FORMAS GRAFICAS",
        "rfc_type": null,
        "slug": "servicios-y-formas-graficas"
      },
      "contract_period": {
        "published_at": "2023-08-25T17:58:27.000Z",
        "starts_at": "2023-07-18T06:00:00.000Z",
        "ends_at": "2023-07-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23541.5",
        "tax": "3766.64",
        "total": "27308.14",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0106",
          "description": "VALE DE PRESTACIONES A CREDITO (PRES-55), TAMAÑO MEDIA CARTA (21.5 X 14) CM,  PAPEL BOND BLANCO DE 90 G/M2, ORIGINAL INTEGRADO POR DOS PARTES DESPRENDIBLES,  TIPO TALON: PARTE PARA LA TIENDA Y PARTE PARA EL TRABAJADOR CON MARGINALES",
          "unit": "PIEZA",
          "requested_quantity": "239",
          "awarded_quantity": null,
          "unit_price": "98.5",
          "subtotal": "23541.5",
          "tax": "3766.64",
          "other_taxes": null,
          "total": "27308.14",
          "cucop_description": "FORMAS IMPRESAS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "GPO SUM 320.docx",
      "availability": "available",
      "size_bytes": "486389",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-05T05:51:56.775Z",
      "updated_at": "2025-12-05T05:51:56.776Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Requisicion.pdf",
      "availability": "available",
      "size_bytes": "259830",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T05:51:58.310Z",
      "updated_at": "2025-12-05T05:51:58.311Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Scan_2023_08_25_12_23_40_203.pdf",
      "availability": "available",
      "size_bytes": "221462",
      "mime_type": "application/pdf",
      "sha256": "242e5a708c75b9e57968d29552ab7f275d9d3dd0106d33775769929961d4fa27",
      "uploaded_at": "2025-12-05T05:51:59.833Z",
      "updated_at": "2026-08-05T22:28:21.044Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Scan_2023_08_25_12_23_40_203.pdf",
      "availability": "available",
      "size_bytes": "221462",
      "mime_type": "application/pdf",
      "sha256": "242e5a708c75b9e57968d29552ab7f275d9d3dd0106d33775769929961d4fa27",
      "uploaded_at": "2025-12-05T05:52:01.179Z",
      "updated_at": "2026-08-05T22:28:21.044Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Scan_2023_08_25_12_23_40_203.pdf",
      "availability": "available",
      "size_bytes": "221462",
      "mime_type": "application/pdf",
      "sha256": "242e5a708c75b9e57968d29552ab7f275d9d3dd0106d33775769929961d4fa27",
      "uploaded_at": "2025-12-05T05:52:02.764Z",
      "updated_at": "2026-08-05T22:28:21.044Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T21:38:24.845Z",
    "last_seen_at": "2026-07-27T22:17:45.887Z",
    "first_seen_at": "2025-11-05T04:38:03.757Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:38:03.757Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0106",
        "description": "FORMAS IMPRESAS",
        "priced_items": 283,
        "units": [
          {
            "n": 228,
            "max": 200065,
            "min": 0.3,
            "p10": 1.18,
            "p50": 30.115,
            "p90": 630,
            "unidad": "PIEZA"
          },
          {
            "n": 35,
            "max": 100.47,
            "min": 0.7,
            "p10": 1.256,
            "p50": 47.14,
            "p90": 68.196,
            "unidad": "UNIDAD"
          },
          {
            "n": 19,
            "max": 8378.5,
            "min": 0.95,
            "p10": 0.95,
            "p50": 1.19,
            "p90": 1.58,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 58,
            "p50": 35
          },
          "2024": {
            "n": 45,
            "p50": 37.4
          },
          "2025": {
            "n": 112,
            "p50": 25.835
          },
          "2026": {
            "n": 68,
            "p50": 31.415
          }
        },
        "refreshed_at": "2026-09-18T22:36:53.750Z"
      }
    ],
    "suppliers": [
      {
        "slug": "servicios-y-formas-graficas",
        "name": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
        "total_contracts": 119,
        "total_awarded_amount": "20441391.55",
        "median_amount": "100688.00",
        "distinct_buyers": 21,
        "first_contract_at": "2023-03-21T00:00:00.000Z",
        "last_contract_at": "2026-09-14T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 76,
          "amount": "12646534.75"
        },
        "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": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-n-349-2025",
      "nombre_procedimiento": "GRUPO DE SUMINISTRO 320 OFICIO 0023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.09208202362060547,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-23T13:38:15.000Z",
      "ganador": "JOSE PABLO BADILLO HERNANDEZ",
      "ganador_slug": "jose-pablo-badillo-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "5980.26"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr009-n-200-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES NO TERAPÉUTICOS DE LOS GRUPOS 320 IMPRESOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1260854677012826,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-30T21:46:08.000Z",
      "ganador": "FORMULARIOS DE MEXICO SA DE CV",
      "ganador_slug": "formularios-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "211305.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-n-98-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE VALES DE CREDITO TIENDAS IMSS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1362147331237793,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-15T16:11:57.000Z",
      "ganador": "COMERCIALIZADORA FARMA INTEGRAL Y AAA SERVICIOS PROFESIONALES SA",
      "ganador_slug": "comercializadora-farma-integral-y-aaa-servicios-profesionales",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99992.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-230-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-230-2025 ADQ GPO SUM 320 IMPRESOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1405014991760254,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-11T12:15:07.000Z",
      "ganador": "MAURICIO ENCISO ESCAMILLA",
      "ganador_slug": "mauricio-enciso-escamilla",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "31824.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-419-2024",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-419-2024 ADQ. GPO. SUM . 32.0 IMPRESOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15157012506455958,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-08-01T10:47:31.000Z",
      "ganador": "MAURICIO ENCISO ESCAMILLA",
      "ganador_slug": "mauricio-enciso-escamilla",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "22736.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-n-245-2024",
      "nombre_procedimiento": "GRUPO 320 IMPRESOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15921343321880155,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-09T18:51:37.000Z",
      "ganador": "SERVICIOS Y FORMAS GRAFICAS SA DE CV",
      "ganador_slug": "servicios-y-formas-graficas",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "651364.24"
    }
  ]
}