{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr050-n-50-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr050-n-50-2025",
  "id": "ca734b7166564309a3c9653c7c5b7fec",
  "procedure_number": "AA-50-GYR-050GYR050-N-50-2025",
  "file_number": "E-2025-00070510",
  "title": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 03 DR VICTOR MANUEL ESPINOSA DE LOS REYES SANCHEZ CMN LA RAZA",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE GINECO OBSTETRICIA NO 03 DR VICTOR MANUEL ESPINOSA DE LOS REYES SANCHEZ CMN LA RAZA",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-gineco-obstetricia-no-03-dr-victor-manuel-espinosa-de-los-reyes-sanchez-cmn-la-raza-050gyr050"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "AA-50-GYR-050GYR050-N-50-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-08T21:18:41.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-08-13T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-08-15T06:00:00.000Z",
    "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": null,
    "payment_method": "El pago será en la Unidad Médica Alta Especialidad Hospital de Gineco-Obstetricia No. 3 “Dr. Víctor Manuel Espinosa de los Reyes Sánchez” del Centro Médico Nacional “La Raza”, y se realizará en el Departamento de Finanzas, con sede en Calzada Vallejo y Antonio Valeriano s/n, Colonia la raza, Alcaldía Azcapotzalco, en esta Ciudad, a los 20 días naturales posteriores a la entrega de la representación impresa del comprobante fiscal digital por internet (CFDI)",
    "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": 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": "21101-0034",
          "specific_item_code": "21101",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "description": "311 161 0089 01 02   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": "200",
          "minimum_quantity": "200",
          "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-2025-00094844",
      "internal_reference": "D5P0027",
      "title": "SOLICITUD DE COTIZACIONES PARA LA ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
        "normalized_name": "GRUPO ABASTECEDOR DEL NORTE",
        "rfc_type": null,
        "slug": "grupo-abastecedor-del-norte"
      },
      "contract_period": {
        "published_at": "2025-09-01T20:33:43.000Z",
        "starts_at": "2025-08-15T06:00:00.000Z",
        "ends_at": "2025-08-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6780",
        "tax": "1084.8",
        "total": "7864.8",
        "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 02   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": "200",
          "awarded_quantity": null,
          "unit_price": "33.9",
          "subtotal": "6780",
          "tax": "1084.8",
          "other_taxes": null,
          "total": "7864.8",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-N-50-2025.pdf",
      "availability": "available",
      "size_bytes": "919554",
      "mime_type": "application/pdf",
      "sha256": "f122b43da142fa2656664803b7acf829832fe9d94eeb63fc8b68f645c045642b",
      "uploaded_at": "2025-12-13T05:03:19.902Z",
      "updated_at": "2026-08-06T02:58:00.400Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AA-N-50-2025.pdf",
      "availability": "available",
      "size_bytes": "919554",
      "mime_type": "application/pdf",
      "sha256": "f122b43da142fa2656664803b7acf829832fe9d94eeb63fc8b68f645c045642b",
      "uploaded_at": "2025-12-13T05:03:22.698Z",
      "updated_at": "2026-08-06T02:58:00.400Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA RECEPCION APERTURA COTIZACIONES",
      "filename": "Recep-N-50-2025.pdf",
      "availability": "available",
      "size_bytes": "334621",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T05:03:25.266Z",
      "updated_at": "2025-12-13T05:03:25.267Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA NOTIFICACION ADJUDICACION CONTRATO",
      "filename": "Not-N-50-2025.pdf",
      "availability": "available",
      "size_bytes": "604795",
      "mime_type": "application/pdf",
      "sha256": "9f4dc6161b54aa33d7e6d6ace5f091807c9bab7096730988fe9fb1bf1cc6397c",
      "uploaded_at": "2025-12-13T05:03:28.009Z",
      "updated_at": "2026-08-06T02:58:00.205Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Not-N-50-2025.pdf",
      "availability": "available",
      "size_bytes": "604795",
      "mime_type": "application/pdf",
      "sha256": "9f4dc6161b54aa33d7e6d6ace5f091807c9bab7096730988fe9fb1bf1cc6397c",
      "uploaded_at": "2025-12-13T05:03:29.478Z",
      "updated_at": "2026-08-06T02:58:00.205Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T20:00:22.869Z",
    "last_seen_at": "2026-08-03T22:30:38.253Z",
    "first_seen_at": "2025-11-04T22:15:26.513Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:15:26.513Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0034",
        "description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
        "priced_items": 561,
        "units": [
          {
            "n": 539,
            "max": 603108.39,
            "min": 1,
            "p10": 22.948,
            "p50": 38.74,
            "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": 297,
            "p50": 34
          }
        },
        "refreshed_at": "2026-09-27T22:01:16.833Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-abastecedor-del-norte",
        "name": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
        "total_contracts": 57,
        "total_awarded_amount": "4651114.56",
        "median_amount": "58394.40",
        "distinct_buyers": 1,
        "first_contract_at": "2023-03-31T00:00:00.000Z",
        "last_contract_at": "2026-05-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 57,
          "amount": "4651114.56"
        },
        "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": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-109-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA GRUPO 311 N° 2024-50-GYR-000002387ADJ 59 24",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05090010166168213,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-06T18:41:01.000Z",
      "ganador": "FORMAS EFICIENTES SA DE CV",
      "ganador_slug": "formas-eficientes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "61572.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr023-n-49-2024",
      "nombre_procedimiento": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06472394063246034,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-20T17:29:16.000Z",
      "ganador": "DANIEL ALEJANDRO GUERRA RODRIGUEZ",
      "ganador_slug": "daniel-alejandro-guerra-rodriguez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "37686.08"
    },
    {
      "numero_procedimiento": "aa-20-129-020000017-n-16-2025",
      "nombre_procedimiento": "MATERIAL Y UTILES DE OFICINA",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.10277377946532928,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-01T14:06:45.000Z",
      "ganador": "DEPRINTMODE SA DE CV",
      "ganador_slug": "deprintmode",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "125000.00"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn077-n-33-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CAJA DE CARTÓN CORRUGADA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.12602330005307638,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-19T15:01:17.000Z",
      "ganador": "SBM REVE SA DE CV",
      "ganador_slug": "sbm-reve",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "88624.00"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn085-n-315-2023",
      "nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1354676227410916,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-26T17:34:17.000Z",
      "ganador": "HECTOR GABRIEL BASTIDA GONZALEZ",
      "ganador_slug": "hector-gabriel-bastida-gonzalez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "63800.00"
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u998-n-9-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CAJAS DE CARTON",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.14270757778241616,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-02-12T10:19:42.000Z",
      "ganador": "JOSE DE JESUS SANCHEZ OSORIO",
      "ganador_slug": "jose-de-jesus-sanchez-osorio",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "44961.60"
    }
  ]
}