{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr051-i-36-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr051-i-36-2026",
"id": "5ff7fb41b8de427499fa1fb1367627fe",
"procedure_number": "AA-50-GYR-050GYR051-I-36-2026",
"file_number": "E-2026-00052505",
"title": "SUMINISTRO DE ARTÍCULOS DE OFICINA, (PAPELERÍA)",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE ARTÍCULOS DE OFICINA, (PAPELERÍA)"
},
"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": "UMAE HOSPITAL DE ONCOLOGIA DEL CMN SIGLO XXI, DEPARTAMENTO DE ABASTECIMIENTO",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE ONCOLOGIA DEL CMN SIGLO XXI, DEPARTAMENTO DE ABASTECIMIENTO",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "imss",
"unit_slug": "umae-hospital-de-oncologia-del-cmn-siglo-xxi-departamento-de-abastecimiento-050gyr051"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR051-I-36-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-19T23:43:19.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-06-09T06:00:00.000Z",
"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": "17 dias transferencia bancaria",
"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": "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": 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": "21101-0025",
"specific_item_code": "21101",
"cucop_description": "BLOCKS",
"description": "311 113 0039 01 03 BLOCK (NOTA AUTOADHERIBLE) 3\" X 3\" CON 400 HOJAS.",
"requested_quantity": "150",
"minimum_quantity": "150",
"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": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "311 426 0619 01 05 FOLDER, TAMANO OFICIO, CON 100 PIEZAS.",
"requested_quantity": "70",
"minimum_quantity": "70",
"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": "21101-0032",
"specific_item_code": "21101",
"cucop_description": "BROCHE",
"description": "312 138 0053 01 02 BROCHE DE PATAS NUM. 4 LATONADO CAJA CON 100 PIEZAS.",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0064",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA CANELA",
"description": "312 205 2099 01 03 CINTA ADHESIVA (CANELA) TRANSPARENTE, MEDIDA 48 MM X 50 M.",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0259",
"specific_item_code": "21101",
"cucop_description": "MARCADOR (PLUMON)",
"description": "312 570 0306 01 02 MARCADOR DE CERA CON CUBIERTA DESPRENDIBLE.",
"requested_quantity": "190",
"minimum_quantity": "190",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0023",
"specific_item_code": "21101",
"cucop_description": "LÁPIZ COLOR O BICOLOR",
"description": "312 570 1411 01 02 LAPIZ PARA MARCAR BICOLOR.",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "7",
"cucop_code": "21101-0243",
"specific_item_code": "21101",
"cucop_description": "MARCA TEXTOS",
"description": "312 595 0026 01 02 MARCATEXTOS COLORES FLUORESCENTES.",
"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"
},
{
"number": "8",
"cucop_code": "21101-0243",
"specific_item_code": "21101",
"cucop_description": "MARCA TEXTOS",
"description": "312 711 0066 01 03 PLUMIN (PLUMON) PUNTA FINA.",
"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-2026-00040570",
"internal_reference": "050GYR051I3626-079-00",
"title": "SUMINISTRO DE ARTÍCULOS DE OFICINA, (PAPELERÍA)",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTECEDOR CORPORATIVO SA DE CV",
"normalized_name": "ABASTECEDOR CORPORATIVO",
"rfc_type": null,
"slug": "abastecedor-corporativo"
},
"contract_period": {
"published_at": "2026-05-20T22:52:14.000Z",
"starts_at": "2026-05-21T06:00:00.000Z",
"ends_at": "2026-05-30T06:00:00.000Z"
},
"value": {
"subtotal": "16823.9",
"tax": "2691.83",
"total": "19515.73",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0025",
"description": "311 113 0039 01 03 BLOCK (NOTA AUTOADHERIBLE) 3\" X 3\" CON 400 HOJAS.",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "19.64",
"subtotal": "2946",
"tax": "471.36",
"other_taxes": null,
"total": "3417.36",
"cucop_description": "BLOCKS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "311 426 0619 01 05 FOLDER, TAMANO OFICIO, CON 100 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "70",
"awarded_quantity": null,
"unit_price": "121.98",
"subtotal": "8538.6",
"tax": "1366.18",
"other_taxes": null,
"total": "9904.78",
"cucop_description": "FOLDERS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0032",
"description": "312 138 0053 01 02 BROCHE DE PATAS NUM. 4 LATONADO CAJA CON 100 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "18.87",
"subtotal": "1887",
"tax": "301.92",
"other_taxes": null,
"total": "2188.92",
"cucop_description": "BROCHES PARA FOLDER",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0243",
"description": "312 711 0066 01 03 PLUMIN (PLUMON) PUNTA FINA.",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "5.07",
"subtotal": "1014",
"tax": "162.24",
"other_taxes": null,
"total": "1176.24",
"cucop_description": "MARCA TEXTOS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0259",
"description": "312 570 0306 01 02 MARCADOR DE CERA CON CUBIERTA DESPRENDIBLE.",
"unit": "PIEZA",
"requested_quantity": "190",
"awarded_quantity": null,
"unit_price": "3.87",
"subtotal": "735.3",
"tax": "117.65",
"other_taxes": null,
"total": "852.95",
"cucop_description": "MARCADOR (PLUMON)",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0023",
"description": "312 570 1411 01 02 LAPIZ PARA MARCAR BICOLOR.",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "2.29",
"subtotal": "229",
"tax": "36.64",
"other_taxes": null,
"total": "265.64",
"cucop_description": "LÁPIZ COLOR O BICOLOR",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0243",
"description": "312 595 0026 01 02 MARCATEXTOS COLORES FLUORESCENTES.",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "3.76",
"subtotal": "752",
"tax": "120.32",
"other_taxes": null,
"total": "872.32",
"cucop_description": "MARCA TEXTOS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0064",
"description": "312 205 2099 01 03 CINTA ADHESIVA (CANELA) TRANSPARENTE, MEDIDA 48 MM X 50 M.",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "7.22",
"subtotal": "722",
"tax": "115.52",
"other_taxes": null,
"total": "837.52",
"cucop_description": "CINTA ADHESIVA CANELA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Tecnico.pdf",
"availability": "available",
"size_bytes": "241300",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-20T23:19:42.891Z",
"updated_at": "2026-05-20T23:19:45.920Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OA_I36_Abast.pdf",
"availability": "available",
"size_bytes": "149578",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-20T23:19:45.672Z",
"updated_at": "2026-05-20T23:19:45.915Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T04:28:21.023Z",
"last_seen_at": "2026-09-27T23:40:32.591Z",
"first_seen_at": "2026-05-20T23:19:34.469Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-05-20T23:19:34.469Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0025",
"description": "BLOCKS",
"priced_items": 861,
"units": [
{
"n": 814,
"max": 36000,
"min": 0.4,
"p10": 3.111,
"p50": 22.005,
"p90": 106.437,
"unidad": "PIEZA"
},
{
"n": 42,
"max": 279,
"min": 2.3,
"p10": 10.616,
"p50": 30.84,
"p90": 96.4,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 300803,
"min": 61.27,
"p10": 62.162,
"p50": 44742.16,
"p90": 221199.944,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 133,
"p50": 25.52
},
"2024": {
"n": 184,
"p50": 24.975
},
"2025": {
"n": 182,
"p50": 33.62
},
"2026": {
"n": 362,
"p50": 19.97
}
},
"refreshed_at": "2026-09-22T22:15:09.964Z"
},
{
"cucop_code": "21101-0104",
"description": "FOLDERS",
"priced_items": 2971,
"units": [
{
"n": 2750,
"max": 805200,
"min": 0.63,
"p10": 2.889,
"p50": 164.95,
"p90": 705.25,
"unidad": "PIEZA"
},
{
"n": 163,
"max": 60342.12,
"min": 1.59,
"p10": 11.088,
"p50": 181.45,
"p90": 338.778,
"unidad": "UNIDAD"
},
{
"n": 56,
"max": 324894.41,
"min": 92.02,
"p10": 131.64,
"p50": 268.705,
"p90": 3771.96,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 568,
"p50": 189.73
},
"2024": {
"n": 678,
"p50": 192.075
},
"2025": {
"n": 636,
"p50": 206.865
},
"2026": {
"n": 1089,
"p50": 120.65
}
},
"refreshed_at": "2026-09-27T22:01:16.833Z"
},
{
"cucop_code": "21101-0032",
"description": "BROCHES PARA FOLDER",
"priced_items": 833,
"units": [
{
"n": 769,
"max": 78487.5,
"min": 0.4936,
"p10": 17.84,
"p50": 32.76,
"p90": 114.4,
"unidad": "PIEZA"
},
{
"n": 46,
"max": 175,
"min": 16.95,
"p10": 18.945,
"p50": 37.745,
"p90": 80.5,
"unidad": "UNIDAD"
},
{
"n": 17,
"max": 105.87,
"min": 13.44,
"p10": 16.41,
"p50": 46.5,
"p90": 74.5,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 122,
"p50": 55.445
},
"2024": {
"n": 198,
"p50": 62.098
},
"2025": {
"n": 189,
"p50": 33.35
},
"2026": {
"n": 324,
"p50": 26.075
}
},
"refreshed_at": "2026-09-27T22:01:16.833Z"
},
{
"cucop_code": "21101-0243",
"description": "MARCA TEXTOS",
"priced_items": 1750,
"units": [
{
"n": 1703,
"max": 9276.61,
"min": 2.03,
"p10": 4.264,
"p50": 16,
"p90": 134.09,
"unidad": "PIEZA"
},
{
"n": 35,
"max": 335.1,
"min": 2.72,
"p10": 4.852,
"p50": 114.75,
"p90": 217.53,
"unidad": "UNIDAD"
},
{
"n": 11,
"max": 275.3,
"min": 65.25,
"p10": 65.25,
"p50": 110,
"p90": 200,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 419,
"p50": 70.8
},
"2024": {
"n": 340,
"p50": 16
},
"2025": {
"n": 436,
"p50": 17
},
"2026": {
"n": 555,
"p50": 11.5
}
},
"refreshed_at": "2026-09-27T22:01:16.833Z"
},
{
"cucop_code": "21101-0259",
"description": "MARCADOR (PLUMON)",
"priced_items": 3763,
"units": [
{
"n": 3641,
"max": 913000,
"min": 1,
"p10": 5.64,
"p50": 33.42,
"p90": 201.4,
"unidad": "PIEZA"
},
{
"n": 87,
"max": 1188,
"min": 2.57,
"p10": 13.79,
"p50": 80.95,
"p90": 389.9,
"unidad": "UNIDAD"
},
{
"n": 35,
"max": 2006,
"min": 23.43,
"p10": 58.79,
"p50": 158.51,
"p90": 349.512,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 805,
"p50": 66.61
},
"2024": {
"n": 804,
"p50": 37.77
},
"2025": {
"n": 900,
"p50": 56.41
},
"2026": {
"n": 1254,
"p50": 19.835
}
},
"refreshed_at": "2026-09-27T22:01:16.833Z"
},
{
"cucop_code": "21101-0023",
"description": "LÁPIZ COLOR O BICOLOR",
"priced_items": 387,
"units": [
{
"n": 363,
"max": 100000,
"min": 1.95,
"p10": 2.76,
"p50": 5.86,
"p90": 137.51,
"unidad": "PIEZA"
},
{
"n": 16,
"max": 98,
"min": 8.4,
"p10": 14.03,
"p50": 75.37,
"p90": 88.45,
"unidad": "UNIDAD"
},
{
"n": 7,
"max": 99.06,
"min": 32.7931,
"p10": 38.3172,
"p50": 63.52,
"p90": 93.624,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 59,
"p50": 7.69
},
"2024": {
"n": 73,
"p50": 28.6
},
"2025": {
"n": 84,
"p50": 6.285
},
"2026": {
"n": 171,
"p50": 4.36
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0064",
"description": "CINTA ADHESIVA CANELA",
"priced_items": 914,
"units": [
{
"n": 897,
"max": 15397.84,
"min": 1,
"p10": 9.476,
"p50": 24.38,
"p90": 139,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 387,
"min": 8.03,
"p10": 10.058,
"p50": 50.17,
"p90": 271.968,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 156,
"p50": 34.2
},
"2024": {
"n": 207,
"p50": 54.45
},
"2025": {
"n": 211,
"p50": 35
},
"2026": {
"n": 340,
"p50": 13.22
}
},
"refreshed_at": "2026-09-27T22:01:16.833Z"
}
],
"suppliers": [
{
"slug": "abastecedor-corporativo",
"name": "ABASTECEDOR CORPORATIVO SA DE CV",
"total_contracts": 106,
"total_awarded_amount": "28858164.33",
"median_amount": "82642.50",
"distinct_buyers": 41,
"first_contract_at": "2023-02-21T00:00:00.000Z",
"last_contract_at": "2026-09-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 12,
"amount": "1219394.25"
},
"refreshed_at": "2026-09-27T05:35:00.990Z"
}
],
"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-050gyr058-n-680-2023",
"nombre_procedimiento": "N680 ARTÍCULOS DE OFICINA, CONSUMIBLES Y ACCESORIOS INFORMÁTICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10104123661290376,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-09T10:47:40.000Z",
"ganador": "GASTELUM IX SA DE CV",
"ganador_slug": "gastelum-ix",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "53131.55"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-111-2026",
"nombre_procedimiento": "AA-50-GYR-050GYR014-N-111-2026, PAPELERIA GRUPOS 311, 312 Y 372",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11105904314096904,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-21T14:03:11.000Z",
"ganador": "DISTRIBUIDORA EMIMEDICAL SA DE CV",
"ganador_slug": "distribuidora-emimedical",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "390378.04"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn031-n-61-2026",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.11187828920820664,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-08T15:40:09.000Z",
"ganador": "LUIS HUMBERTO ESCALANTE ALVAREZ",
"ganador_slug": "luis-humberto-escalante-alvarez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "299999.95"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-n-51-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTI",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11322014230789834,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-20T08:54:04.000Z",
"ganador": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
"ganador_slug": "grupo-abastecedor-del-norte",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "91041.44"
},
{
"numero_procedimiento": "aa-12-m7a-012m7a001-n-143-2023",
"nombre_procedimiento": "MATERIAL Y UTILES DE OFICINA",
"dependencia": "IMSS-BIENESTAR",
"siglas": "IMSS-BIENESTAR",
"score": 0.11747645102090365,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-07-21T14:34:48.000Z",
"ganador": "SUMINISTROS TUXTLA SA DE CV",
"ganador_slug": "suministros-tuxtla",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "199930.28"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-n-50-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTI",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11838564629510995,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-20T08:53:34.000Z",
"ganador": "CICOVISA SA DE CV",
"ganador_slug": "cicovisa",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "207379.70"
}
]
}