{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr035-n-57-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr035-n-57-2026",
  "id": "c9c5b4aae5df43e695e133843b1d0c25",
  "procedure_number": "AA-50-GYR-050GYR035-N-57-2026",
  "file_number": "E-2026-00071608",
  "title": "ADQUISICIÓN DE BIENES GRUPOS 311 Y 312  PARTIDAS 5, 8 Y 12",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE BIENES GRUPOS 311 Y 312  DE ARTÍCULOS DE PAPELERÍA  Y  OFICINA, PARA EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL NUEVO LEÓN 2026, PARTIDAS 5, 8 Y 12"
  },
  "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": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "requesting_unit": null,
    "requesting_group": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coord-de-abast-y-eq-deleg-nuevo-leon-050gyr035"
  },
  "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": "250",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "AA-50-GYR-050GYR035-N-57-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-23T00:03:20.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-15T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "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": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": null,
    "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": "21101-0209",
          "specific_item_code": "21101",
          "cucop_description": "TABLA REGISTRO CON CLIP SUJETADOR",
          "description": "PARTIDA 12 - 312.737.0660.02.00 - TABLA DE REGISTRO CON CLIP SUJETADOR TAMANO CARTA.",
          "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"
        },
        {
          "number": "2",
          "cucop_code": "21101-0129",
          "specific_item_code": "21101",
          "cucop_description": "MICA AUTOADHERIBLE",
          "description": "PARTIDA 5 - 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": "3",
          "cucop_code": "21101-0026",
          "specific_item_code": "21101",
          "cucop_description": "BOLIGRAFOS",
          "description": "PARTIDA 8 - 312.698.0907.00.01 - BOLIGRAFO PUNTO METALICO PUNTO MEDIANO CAJA CON DE 12 PIEZAS COLOR AZUL.",
          "requested_quantity": "5050",
          "minimum_quantity": "5050",
          "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-2026-00056579",
      "internal_reference": "050GYR035N05726-001-00",
      "title": "ADQUISICIÓN DE BIENES GRUPOS 311 Y 312  PARTIDAS 5, 8 Y 12",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO COMERCIAL DAMAG SA DE CV",
        "normalized_name": "GRUPO COMERCIAL DAMAG",
        "rfc_type": null,
        "slug": "grupo-comercial-damag"
      },
      "contract_period": {
        "published_at": "2026-06-26T20:15:40.000Z",
        "starts_at": "2026-06-24T06:00:00.000Z",
        "ends_at": "2026-07-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "215600",
        "tax": "34496",
        "total": "250096",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0209",
          "description": "PARTIDA 12 - 312.737.0660.02.00 - TABLA DE REGISTRO CON CLIP SUJETADOR TAMANO CARTA.",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "8750",
          "tax": "1400",
          "other_taxes": null,
          "total": "10150",
          "cucop_description": "TABLA REGISTRO CON CLIP SUJETADOR",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0026",
          "description": "PARTIDA 8 - 312.698.0907.00.01 - BOLIGRAFO PUNTO METALICO PUNTO MEDIANO CAJA CON DE 12 PIEZAS COLOR AZUL.",
          "unit": "PIEZA",
          "requested_quantity": "5050",
          "awarded_quantity": null,
          "unit_price": "17",
          "subtotal": "85850",
          "tax": "13736",
          "other_taxes": null,
          "total": "99586",
          "cucop_description": "BOLIGRAFOS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0129",
          "description": "PARTIDA 5 - 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": "121",
          "subtotal": "121000",
          "tax": "19360",
          "other_taxes": null,
          "total": "140360",
          "cucop_description": "MICA AUTOADHERIBLE",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "793418f4-48c3-4b31-818f-16db695f4a80",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT.pdf",
      "availability": "available",
      "size_bytes": "193849",
      "mime_type": "application/pdf",
      "sha256": "479d4b682a4ba63c103d4e9ec4aab3b3a121826b9a1970e86a35f2ac8a78bbf3",
      "uploaded_at": "2026-08-07T13:30:09.224Z",
      "updated_at": "2026-08-07T13:30:09.224Z"
    },
    {
      "id": "33b84cf3-3c56-464e-9486-c23f7fbcd5fa",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUST EXCEP LP.pdf",
      "availability": "available",
      "size_bytes": "258027",
      "mime_type": "application/pdf",
      "sha256": "582488a401a7581136543216466b8956ccbd92c90cfc3af8ed3afa2b7c5c3d3b",
      "uploaded_at": "2026-08-07T13:30:10.386Z",
      "updated_at": "2026-08-07T13:30:10.386Z"
    },
    {
      "id": "fdc44f5f-5079-4c5e-bfe0-1435a8dc3f6a",
      "annex_number": 7,
      "document_type": null,
      "description": "TÉRMINOS Y CONDICIONES",
      "filename": "TYC.pdf",
      "availability": "available",
      "size_bytes": "327933",
      "mime_type": "application/pdf",
      "sha256": "4f07e021292f5b563ec898228593f6a02be0fa966419472c9a6983a4e088597f",
      "uploaded_at": "2026-08-07T13:30:11.679Z",
      "updated_at": "2026-08-07T13:30:11.680Z"
    },
    {
      "id": "58a22bdb-9603-4974-8e43-e962e392bc97",
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "of Damag.pdf",
      "availability": "available",
      "size_bytes": "164158",
      "mime_type": "application/pdf",
      "sha256": "dfeecfd75b456dfebcdc47704a2d9e00f019c978660c5f355a04b3f2a1990b17",
      "uploaded_at": "2026-08-07T13:30:12.738Z",
      "updated_at": "2026-08-07T13:30:12.738Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-06T16:49:34.167Z",
    "last_seen_at": "2026-09-27T09:56:43.481Z",
    "first_seen_at": "2026-08-07T13:30:02.521Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T13:30:02.521Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0209",
        "description": "TABLA REGISTRO CON CLIP SUJETADOR",
        "priced_items": 748,
        "units": [
          {
            "n": 740,
            "max": 9276.61,
            "min": 4.15,
            "p10": 18.99,
            "p50": 61,
            "p90": 153.09,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 90,
            "min": 19.44,
            "p10": 20.265,
            "p50": 29.855,
            "p90": 78,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 190,
            "p50": 109
          },
          "2024": {
            "n": 133,
            "p50": 80.47
          },
          "2025": {
            "n": 160,
            "p50": 51.72
          },
          "2026": {
            "n": 265,
            "p50": 31.85
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21101-0026",
        "description": "BOLIGRAFOS",
        "priced_items": 2402,
        "units": [
          {
            "n": 2257,
            "max": 946124.68,
            "min": 1,
            "p10": 3.224,
            "p50": 38.49,
            "p90": 101,
            "unidad": "PIEZA"
          },
          {
            "n": 70,
            "max": 2312418.67,
            "min": 15.51,
            "p10": 51.97,
            "p50": 89.85,
            "p90": 518562.89,
            "unidad": "LOTE"
          },
          {
            "n": 69,
            "max": 318.79,
            "min": 5.72,
            "p10": 17.824,
            "p50": 40.6897,
            "p90": 62.92,
            "unidad": "UNIDAD"
          },
          {
            "n": 6,
            "max": 927913.77,
            "min": 1564.44,
            "p10": 15265.41,
            "p50": 44672.82,
            "p90": 490679.86,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 361,
            "p50": 27.4
          },
          "2024": {
            "n": 488,
            "p50": 39.575
          },
          "2025": {
            "n": 695,
            "p50": 44.38
          },
          "2026": {
            "n": 858,
            "p50": 38.49
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21101-0129",
        "description": "MICA AUTOADHERIBLE",
        "priced_items": 400,
        "units": [
          {
            "n": 345,
            "max": 25300,
            "min": 0.73,
            "p10": 9.13,
            "p50": 147.15,
            "p90": 1057.092,
            "unidad": "PIEZA"
          },
          {
            "n": 48,
            "max": 4700,
            "min": 1.65,
            "p10": 8.164,
            "p50": 276.66,
            "p90": 784.546,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 414.85,
            "min": 68.1,
            "p10": 83.877,
            "p50": 267.745,
            "p90": 414.835,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 88,
            "p50": 154.5
          },
          "2024": {
            "n": 94,
            "p50": 136.27
          },
          "2025": {
            "n": 90,
            "p50": 168.275
          },
          "2026": {
            "n": 128,
            "p50": 141.075
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-comercial-damag",
        "name": "GRUPO COMERCIAL DAMAG SA DE CV",
        "total_contracts": 216,
        "total_awarded_amount": "97079386.75",
        "median_amount": "186462.17",
        "distinct_buyers": 11,
        "first_contract_at": "2023-02-24T00:00:00.000Z",
        "last_contract_at": "2026-09-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 203,
          "amount": "94997918.92"
        },
        "refreshed_at": "2026-09-23T23:15:16.536Z"
      }
    ],
    "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-050gyr014-n-137-2026",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-137 ADQUISICIÓN DE PAPELERÍA DEL  GRUPO  311 Y 312",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13259008131652483,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-30T13:34:37.000Z",
      "ganador": "COMPRA MAS SA DE CV",
      "ganador_slug": "compra-mas",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "131531.70"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr035-n-56-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES GRUPOS 311 Y 312  DE ARTÍCULOS DE PAPELERÍA  Y  OFICINA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13890710059084843,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-22T17:58:24.000Z",
      "ganador": "GASTELUM IX SA DE CV",
      "ganador_slug": "gastelum-ix",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6481906.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr014-n-138-2026",
      "nombre_procedimiento": "AA-50-GYR-050GYR014-N-138-2026  ADQUISICIÓN DE PAPELERÍA DEL  GRUPO  311 Y 312",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.13960931953275046,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-30T15:26:22.000Z",
      "ganador": "DAVLU DISTRIBUIDORA SA DE CV",
      "ganador_slug": "davlu-distribuidora",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "185293.84"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr016-i-87-2026",
      "nombre_procedimiento": "PAPELERÍA (GRUPOS DE SUMINISTRO 311 Y 312)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14063379587631775,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-11T13:44:19.000Z",
      "ganador": "ABASTECEDOR CORPORATIVO SA DE CV",
      "ganador_slug": "abastecedor-corporativo",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "334598.51"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr011-n-59-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERIA 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.14525534454051636,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-18T15:13:04.000Z",
      "ganador": "DAVLU DISTRIBUIDORA SA DE CV",
      "ganador_slug": "davlu-distribuidora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "169409.88"
    },
    {
      "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": 0.14578655796606976,
      "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"
    }
  ]
}