{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr033-n-85-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr033-n-85-2026",
  "id": "a5261708c3614f1cad035a1ea603cf08",
  "procedure_number": "AA-50-GYR-050GYR033-N-85-2026",
  "file_number": "E-2026-00085842",
  "title": "ADQ DEL GRUPO DE SUMINISTRO 311 DE PAPEL BOND",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 311 DE PAPEL BOND PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL MICHOACÁN DEL  INSTITUTO MEXICANO DEL  SEGURO SOCIAL, A PARTIR DE LA EMISIÓN DEL FALLO AL 31 DE DICIEMBRE DE 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": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss",
    "unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr033"
  },
  "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": "247",
    "exception_basis": "Art. 54 fr. II",
    "internal_control_number": "AA-50-GYR-050GYR033-N-85-2026 ADQ DEL GRUPO DE SUMINISTRO 311 DE PAPEL BOND",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-21T22:48:51.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-08-07T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "15",
    "state": "MICHOACÁN DE OCAMPO",
    "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 ELECTRÓNICA",
    "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": true,
    "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": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "311 685 7925 02 00 PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000",
          "requested_quantity": "1474",
          "minimum_quantity": "1474",
          "maximum_quantity": "3684",
          "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-2026-00071339",
      "internal_reference": "050GYR033N08526-087-00",
      "title": "ADQ DEL GRUPO DE SUMINISTRO 311 DE PAPEL BOND",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNOLOGIA EN INFORMATICA MULTIPLE SA DE CV",
        "normalized_name": "TECNOLOGIA EN INFORMATICA MULTIPLE",
        "rfc_type": null,
        "slug": "tecnologia-en-informatica-multiple"
      },
      "contract_period": {
        "published_at": "2026-07-23T21:47:09.000Z",
        "starts_at": "2026-07-23T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "849917.7",
        "tax": "135986.83",
        "total": "985904.53",
        "maximum_subtotal": "2123791.2",
        "maximum_total": "2463597.79",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "311 685 7925 02 00 PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000",
          "unit": "PIEZA",
          "requested_quantity": "1474",
          "awarded_quantity": null,
          "unit_price": "668.7",
          "subtotal": "849917.7",
          "tax": "135986.83",
          "other_taxes": null,
          "total": "985904.53",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "a3206736-6d05-480c-95a5-9d8562c654bb",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN EXC.PDF",
      "availability": "available",
      "size_bytes": "2325711",
      "mime_type": "application/pdf",
      "sha256": "57c87bb20be7f426632a2d6be089ce0f26cdd894a85f283aea2282e7c6c8631f",
      "uploaded_at": "2026-08-07T23:45:15.862Z",
      "updated_at": "2026-08-07T23:45:15.863Z"
    },
    {
      "id": "f8239678-5799-4e17-a408-27c81215eed9",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.DOCX",
      "availability": "available",
      "size_bytes": "435423",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "2130e3ff1d6ec2b0b775f3df0a860efa7229b6f46150637941d7083e8d969076",
      "uploaded_at": "2026-08-07T23:45:17.128Z",
      "updated_at": "2026-08-07T23:45:17.128Z"
    },
    {
      "id": "ecc10e66-2f75-4fec-a6fa-f015b59facf1",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.PDF",
      "availability": "available",
      "size_bytes": "355027",
      "mime_type": "application/pdf",
      "sha256": "c635aa8d8200fdff19cc11754246b020626500875ae2e7818f96b400119ffc38",
      "uploaded_at": "2026-08-07T23:45:18.355Z",
      "updated_at": "2026-08-07T23:45:18.356Z"
    },
    {
      "id": "f8ce6563-2d0b-49df-8e21-966e16a0bcc7",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "FO-CON-13.pdf",
      "availability": "available",
      "size_bytes": "2326426",
      "mime_type": "application/pdf",
      "sha256": "4d292bd3a1775f98c2d281175c58b1c8a15d3a60573436b0e76782cbb6bc56c9",
      "uploaded_at": "2026-08-07T23:45:20.536Z",
      "updated_at": "2026-08-07T23:45:20.536Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-07T03:49:48.272Z",
    "last_seen_at": "2026-09-27T10:00:22.113Z",
    "first_seen_at": "2026-08-07T23:45:07.645Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T23:45:07.645Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0133",
        "description": "PAPEL BOND",
        "priced_items": 3416,
        "units": [
          {
            "n": 3039,
            "max": 4005572.1,
            "min": 0.14,
            "p10": 23.912,
            "p50": 163.79,
            "p90": 1494.38,
            "unidad": "PIEZA"
          },
          {
            "n": 214,
            "max": 45853338.62,
            "min": 1.05,
            "p10": 41.4397,
            "p50": 548,
            "p90": 1419.054,
            "unidad": "UNIDAD"
          },
          {
            "n": 103,
            "max": 15033773.2,
            "min": 38,
            "p10": 77.2,
            "p50": 914.8,
            "p90": 223637.65,
            "unidad": "LOTE"
          },
          {
            "n": 42,
            "max": 3197.41,
            "min": 11.71,
            "p10": 132.416,
            "p50": 206.62,
            "p90": 501.984,
            "unidad": "MILLAR"
          },
          {
            "n": 11,
            "max": 297422.41,
            "min": 66.5,
            "p10": 980,
            "p50": 50112.93,
            "p90": 221917.67,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 30.09,
            "min": 29.68,
            "p10": 29.68,
            "p50": 29.68,
            "p90": 30.008,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 156,
            "min": 156,
            "p10": 156,
            "p50": 156,
            "p90": 156,
            "unidad": "AMPERIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 800,
            "p50": 145.69
          },
          "2024": {
            "n": 855,
            "p50": 252
          },
          "2025": {
            "n": 707,
            "p50": 212.5
          },
          "2026": {
            "n": 1054,
            "p50": 185.115
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "tecnologia-en-informatica-multiple",
        "name": "TECNOLOGIA EN INFORMATICA MULTIPLE SA DE CV",
        "total_contracts": 37,
        "total_awarded_amount": "26380289.94",
        "median_amount": "62857.50",
        "distinct_buyers": 18,
        "first_contract_at": "2023-03-27T00:00:00.000Z",
        "last_contract_at": "2026-07-23T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 11,
          "amount": "2717830.5"
        },
        "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-050gyr033-n-58-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL BOND",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.026170105521979625,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-08T14:36:04.000Z",
      "ganador": "TECNOLOGIA EN INFORMATICA MULTIPLE SA DE CV",
      "ganador_slug": "tecnologia-en-informatica-multiple",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49644.29"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr033-n-40-2026",
      "nombre_procedimiento": "ADQ DE ARTÍCULOS DE OFICINA, ASEO Y DIVERSOS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.048417562434957095,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-07T14:43:52.000Z",
      "ganador": "TECNOLOGIA EN INFORMATICA MULTIPLE SA DE CV",
      "ganador_slug": "tecnologia-en-informatica-multiple",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "486545.76"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr033-n-21-2026",
      "nombre_procedimiento": "ADQUISICIÓN PAPEL BOND",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.04905319506246841,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-10T19:34:49.000Z",
      "ganador": "TECNOLOGIA EN INFORMATICA MULTIPLE SA DE CV",
      "ganador_slug": "tecnologia-en-informatica-multiple",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "387143.74"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-n-124-2026",
      "nombre_procedimiento": "GRUPO DE SUMINISTRO 311 PAPEL BOND OFICIO 0003-2026 EJERCICIO 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.056287940961839644,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-11T17:18:43.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1043420.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr009-n-80-2026",
      "nombre_procedimiento": "ADQUISICION DE PAPEL BOND GRUPO 311",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.05789285898208618,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-11T14:47:29.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "324521.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-n-196-2026",
      "nombre_procedimiento": "GRUPO DE SUMINISTRO 311 PAPEL BOND OFICIO 0010-2026 EJERCICIO 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.060129281274717505,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-07T11:46:45.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "7166590.20"
    }
  ]
}