{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr058-n-244-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr058-n-244-2024",
"id": "e43c1dc747424089ae2b61a77564fb60",
"procedure_number": "AA-50-GYR-050GYR058-N-244-2024",
"file_number": "E-2024-00100822",
"title": "N244 SUMINISTRO Y ENTREGA DE ARTICULOS DE OFICINA PARA LA UMAE HEN°1 CMN BAJIO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO Y ENTREGA DE ARTICULOS DE OFICINA PARA LA UMAE HEN°1 CMN BAJIO"
},
"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 ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-especialidades-no-1-cmn-bajio-departamento-de-abastecimiento-050gyr058"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR058-N-244-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-12-12T18:08:23.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-10-09T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "11",
"state": "GUANAJUATO",
"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": "20 DÍAS POSTERIORES A LA EMISIÓN DEL CONTRA RECIBO",
"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": null,
"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": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "312.253.0235.00.01 ABRECARTAS.",
"requested_quantity": "17",
"minimum_quantity": "17",
"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": "21101-0032",
"specific_item_code": "21101",
"cucop_description": "BROCHE",
"description": "312.138.0053.01.01 BROCHE DE PATAS NUM. 4 LATONADO CAJA CON 100 PIEZAS.",
"requested_quantity": "15",
"minimum_quantity": "15",
"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": "21101-0286",
"specific_item_code": "21101",
"cucop_description": "CARTULINA OPALINA",
"description": "311.685.7545.01.01 CARTULINA OPALINA, TAMANO CARTA 125 GR, CON 100 HOJAS",
"requested_quantity": "125",
"minimum_quantity": "125",
"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": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "312.825.0051.01.02 SELLO DE GOMA, FECHADOR DE MAROMA CON ESTRUCTURA METALICA Y RECUBIERTA DE PLASTICO PARA USO RUDO.",
"requested_quantity": "15",
"minimum_quantity": "15",
"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": "21101-0240",
"specific_item_code": "21101",
"cucop_description": "LAPIZ ADHESIVO",
"description": "312.570.0066.01.03 LAPIZ ADHESIVO SEMISOLIDO PARA PAPEL CARTON Y TELA EN TUBO DE 10 G.",
"requested_quantity": "50",
"minimum_quantity": "50",
"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": "21101-0041",
"specific_item_code": "21101",
"cucop_description": "CARPETAS PARA ARCHIVO",
"description": "311.182.0308.01.02 CARPETA PARA ARCHIVO TAMANO OFICIO CON BROCHE DE PRESION DE 8 CM.",
"requested_quantity": "210",
"minimum_quantity": "210",
"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": "21101-0286",
"specific_item_code": "21101",
"cucop_description": "CARTULINA OPALINA",
"description": "311.224.2809.01.02 CARTULINA OPALINA, TAMANO CARTA 180 GR, CON 100 HOJAS.",
"requested_quantity": "130",
"minimum_quantity": "130",
"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": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "311.426.0718.00.01 FOLDER CON PALANCA TAMANO CARTA CON 4 PIEZAS.",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "9",
"cucop_code": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "311.394.0807.01.02 ETIQUETA ADHESIVA BLANCA DE 2 X 8 CM, CAJA 20 PLANTILLAS.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "10",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "311.426.0619.01.03 FOLDER, TAMANO OFICIO, CON 100 PIEZAS.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "11",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "311.182.1322.01.01 FOLDER CON BROCHE, TAMANO CARTA.",
"requested_quantity": "240",
"minimum_quantity": "240",
"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-2024-00148180",
"internal_reference": "D4P0292 Y D4P0293",
"title": "N244 SUMINISTRO Y ENTREGA DE ARTICULOS DE OFICINA PARA LA UMAE HEN°1 CMN BAJIO",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
"normalized_name": "SOLUCIONES CORPORATIVAS BALHER",
"rfc_type": null,
"slug": "soluciones-corporativas-balher"
},
"contract_period": {
"published_at": "2024-12-12T18:08:23.000Z",
"starts_at": "2024-10-09T06:00:00.000Z",
"ends_at": "2024-10-18T06:00:00.000Z"
},
"value": {
"subtotal": "33429.4",
"tax": "5348.69",
"total": "38778.09",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0001",
"description": "312.253.0235.00.01 ABRECARTAS.",
"unit": "PIEZA",
"requested_quantity": "17",
"awarded_quantity": null,
"unit_price": "40.25",
"subtotal": "684.25",
"tax": "109.48",
"other_taxes": null,
"total": "793.73",
"cucop_description": "ABRECARTAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0032",
"description": "312.138.0053.01.01 BROCHE DE PATAS NUM. 4 LATONADO CAJA CON 100 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "26.9",
"subtotal": "403.05",
"tax": "64.48",
"other_taxes": null,
"total": "467.53",
"cucop_description": "BROCHES PARA FOLDER",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0286",
"description": "311.685.7545.01.01 CARTULINA OPALINA, TAMANO CARTA 125 GR, CON 100 HOJAS",
"unit": "PIEZA",
"requested_quantity": "125",
"awarded_quantity": null,
"unit_price": "38.9",
"subtotal": "4862.5",
"tax": "778",
"other_taxes": null,
"total": "5640.5",
"cucop_description": "CARTULINA OPALINA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "312.825.0051.01.02 SELLO DE GOMA, FECHADOR DE MAROMA CON ESTRUCTURA METALICA Y RECUBIERTA DE PLASTICO PARA USO RUDO.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "697",
"subtotal": "10455",
"tax": "1672.8",
"other_taxes": null,
"total": "12127.8",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0240",
"description": "312.570.0066.01.03 LAPIZ ADHESIVO SEMISOLIDO PARA PAPEL CARTON Y TELA EN TUBO DE 10 G.",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "4.77",
"subtotal": "238.5",
"tax": "38.16",
"other_taxes": null,
"total": "276.66",
"cucop_description": "LAPIZ ADHESIVO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0041",
"description": "311.182.0308.01.02 CARPETA PARA ARCHIVO TAMANO OFICIO CON BROCHE DE PRESION DE 8 CM.",
"unit": "PIEZA",
"requested_quantity": "210",
"awarded_quantity": null,
"unit_price": "7.35",
"subtotal": "1543.5",
"tax": "246.96",
"other_taxes": null,
"total": "1790.46",
"cucop_description": "CARPETAS PARA ARCHIVO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0286",
"description": "311.224.2809.01.02 CARTULINA OPALINA, TAMANO CARTA 180 GR, CON 100 HOJAS.",
"unit": "PIEZA",
"requested_quantity": "130",
"awarded_quantity": null,
"unit_price": "74",
"subtotal": "9620",
"tax": "1539.2",
"other_taxes": null,
"total": "11159.2",
"cucop_description": "CARTULINA OPALINA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "311.426.0718.00.01 FOLDER CON PALANCA TAMANO CARTA CON 4 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "56.9",
"subtotal": "1707",
"tax": "273.12",
"other_taxes": null,
"total": "1980.12",
"cucop_description": "FOLDERS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0140",
"description": "311.394.0807.01.02 ETIQUETA ADHESIVA BLANCA DE 2 X 8 CM, CAJA 20 PLANTILLAS.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "19.8",
"subtotal": "198",
"tax": "31.68",
"other_taxes": null,
"total": "229.68",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "311.426.0619.01.03 FOLDER, TAMANO OFICIO, CON 100 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "144",
"subtotal": "2160",
"tax": "345.6",
"other_taxes": null,
"total": "2505.6",
"cucop_description": "FOLDERS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "311.182.1322.01.01 FOLDER CON BROCHE, TAMANO CARTA.",
"unit": "PIEZA",
"requested_quantity": "240",
"awarded_quantity": null,
"unit_price": "6.49",
"subtotal": "1557.6",
"tax": "249.21",
"other_taxes": null,
"total": "1806.81",
"cucop_description": "FOLDERS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "SOLUCIONES CORPORATIVOS BALHER.pdf",
"availability": "available",
"size_bytes": "403339",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T14:18:18.197Z",
"updated_at": "2026-01-05T14:18:18.198Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA ADJUDICACION N244.pdf",
"availability": "available",
"size_bytes": "487117",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T14:18:19.978Z",
"updated_at": "2026-01-05T14:18:19.980Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T06:38:35.196Z",
"last_seen_at": "2026-08-02T06:38:35.173Z",
"first_seen_at": "2026-01-05T14:18:10.384Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-01-05T14:18:10.384Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0001",
"description": "ABRECARTAS",
"priced_items": 996,
"units": [
{
"n": 977,
"max": 2562872.22,
"min": 0.41,
"p10": 8.258,
"p50": 45,
"p90": 504.18,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 2685379.45,
"min": 1210.84,
"p10": 37282.084,
"p50": 962739.15,
"p90": 2535434.644,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 516742.1,
"min": 19768,
"p10": 29270.115,
"p50": 176787.55,
"p90": 385930.05,
"unidad": "LOTE"
},
{
"n": 3,
"max": 221.91,
"min": 41.53,
"p10": 41.53,
"p50": 41.53,
"p90": 185.834,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 151,
"p50": 150
},
"2024": {
"n": 463,
"p50": 42
},
"2025": {
"n": 299,
"p50": 36
},
"2026": {
"n": 83,
"p50": 35.78
}
},
"refreshed_at": "2026-09-18T22:36:47.258Z"
},
{
"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": "21101-0286",
"description": "CARTULINA OPALINA",
"priced_items": 893,
"units": [
{
"n": 823,
"max": 1029946.52,
"min": 0.6,
"p10": 39.92,
"p50": 90.5,
"p90": 185.526,
"unidad": "PIEZA"
},
{
"n": 47,
"max": 4250,
"min": 29.64,
"p10": 53.082,
"p50": 116.8,
"p90": 221.266,
"unidad": "UNIDAD"
},
{
"n": 17,
"max": 288000,
"min": 49.88,
"p10": 54.304,
"p50": 130.71,
"p90": 719.17,
"unidad": "LOTE"
},
{
"n": 3,
"max": 7010,
"min": 1100,
"p10": 2252.846,
"p50": 6864.23,
"p90": 6980.846,
"unidad": "MILLAR"
}
],
"price_by_year": {
"2023": {
"n": 143,
"p50": 95.91
},
"2024": {
"n": 179,
"p50": 97.22
},
"2025": {
"n": 246,
"p50": 88.825
},
"2026": {
"n": 325,
"p50": 88.69
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0194",
"description": "SELLO DE GOMA",
"priced_items": 1272,
"units": [
{
"n": 1263,
"max": 142241.38,
"min": 0.2143,
"p10": 80,
"p50": 400,
"p90": 793.49,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 1215,
"min": 305,
"p10": 328.664,
"p50": 445.68,
"p90": 1215,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 228,
"p50": 323.335
},
"2024": {
"n": 160,
"p50": 469.55
},
"2025": {
"n": 473,
"p50": 430
},
"2026": {
"n": 411,
"p50": 220
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0240",
"description": "LAPIZ ADHESIVO",
"priced_items": 870,
"units": [
{
"n": 847,
"max": 396000,
"min": 1.12,
"p10": 6.3,
"p50": 26,
"p90": 79.91,
"unidad": "PIEZA"
},
{
"n": 20,
"max": 551.88,
"min": 3.66,
"p10": 4.671,
"p50": 67.27,
"p90": 355,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 166,
"p50": 21.165
},
"2024": {
"n": 233,
"p50": 34.2
},
"2025": {
"n": 203,
"p50": 26
},
"2026": {
"n": 268,
"p50": 16.725
}
},
"refreshed_at": "2026-09-27T22:01:16.833Z"
},
{
"cucop_code": "21101-0041",
"description": "CARPETAS PARA ARCHIVO",
"priced_items": 3476,
"units": [
{
"n": 3420,
"max": 471484.19,
"min": 0.001,
"p10": 28.395,
"p50": 72,
"p90": 218.87,
"unidad": "PIEZA"
},
{
"n": 46,
"max": 1913.79,
"min": 4.19,
"p10": 26.95,
"p50": 90.755,
"p90": 861.5,
"unidad": "UNIDAD"
},
{
"n": 6,
"max": 857354.7,
"min": 952.12,
"p10": 35681.15,
"p50": 133895.425,
"p90": 588427.35,
"unidad": "LOTE"
},
{
"n": 4,
"max": 159344.33,
"min": 315.9,
"p10": 2818.9767,
"p50": 9529.7445,
"p90": 114661.031,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 721,
"p50": 107.68
},
"2024": {
"n": 634,
"p50": 77.957
},
"2025": {
"n": 796,
"p50": 73.28
},
"2026": {
"n": 1325,
"p50": 60.37
}
},
"refreshed_at": "2026-09-27T22:01:16.833Z"
},
{
"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": "21101-0140",
"description": "PAPEL ETIQUETAS ENGOMADO",
"priced_items": 1132,
"units": [
{
"n": 1057,
"max": 657500,
"min": 0.048,
"p10": 8.412,
"p50": 58.58,
"p90": 390,
"unidad": "PIEZA"
},
{
"n": 40,
"max": 1261.47,
"min": 10.24,
"p10": 15.66,
"p50": 40.605,
"p90": 321.325,
"unidad": "UNIDAD"
},
{
"n": 21,
"max": 1017.5,
"min": 10.3448,
"p10": 18.56,
"p50": 26.1,
"p90": 110,
"unidad": "LOTE"
},
{
"n": 10,
"max": 480,
"min": 115.5,
"p10": 155.55,
"p50": 160,
"p90": 421.5,
"unidad": "MILLAR"
}
],
"price_by_year": {
"2023": {
"n": 245,
"p50": 58
},
"2024": {
"n": 278,
"p50": 56.38
},
"2025": {
"n": 246,
"p50": 45
},
"2026": {
"n": 363,
"p50": 63
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "soluciones-corporativas-balher",
"name": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
"total_contracts": 80,
"total_awarded_amount": "87180462.75",
"median_amount": "123001.76",
"distinct_buyers": 19,
"first_contract_at": "2024-03-15T00:00:00.000Z",
"last_contract_at": "2026-09-11T00:00:00.000Z",
"with_this_buyer": {
"contracts": 30,
"amount": "19140499.54"
},
"refreshed_at": "2026-09-21T20:30:06.422Z"
}
],
"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-142-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ART DE OFICINA. GRUPO 311 N° 2024-50-GYR-00000240/ADJ 109 24",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1277401891064418,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-04T18:50:07.000Z",
"ganador": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
"ganador_slug": "soluciones-corporativas-balher",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "120964.80"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr058-n-680-2023",
"nombre_procedimiento": "N680 ARTÍCULOS DE OFICINA, CONSUMIBLES Y ACCESORIOS INFORMÁTICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13407402431523496,
"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-050gyr027-n-145-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 311 N° 2024-50-GYR-00000234 /ADJ 106",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1352387586093673,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-04T18:13:56.000Z",
"ganador": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
"ganador_slug": "soluciones-corporativas-balher",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "21042.40"
},
{
"numero_procedimiento": "aa-47-ayo-047ayo923-n-15-2024",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
"dependencia": "IMSS-BIENESTAR",
"siglas": "IMSS-BIENESTAR",
"score": 0.13709616661071167,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-30T14:43:35.000Z",
"ganador": "ALEJANDRO LOPEZ ALVARADO",
"ganador_slug": "alejandro-lopez-alvarado",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1049350.92"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-n-177-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA. GRUPO 311, 312 /ADJ 37 23",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13764862565414604,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-16T10:43:04.000Z",
"ganador": "DAVLU DISTRIBUIDORA SA DE CV",
"ganador_slug": "davlu-distribuidora",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "294986.37"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr058-n-122-2023",
"nombre_procedimiento": "N122 ADQUISICION DE INSUMOS Y MATERIALES DE OFICINA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13893752462044062,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-13T15:49:45.000Z",
"ganador": "PAPELERIA CONSUMIBLES Y ACCESORIOS SA DE CV",
"ganador_slug": "papeleria-consumibles-y-accesorios",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38026.21"
}
]
}