{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr067-n-51-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr067-n-51-2026",
"id": "4fe632961400e103e0639e1200a92fc7",
"procedure_number": "AA-50-GYR-050GYR067-N-51-2026",
"file_number": "E-2026-00037156",
"title": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTI",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "311 113 0039 01 03 BLOCK (NOTA AUTOADHERIBLE) 3\" X 3\" CON 400 HOJAS. 03\n311 161 0089 01 03 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. 03\n311 161 0675 01 03 CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO) TAMANO OFICIO DE 0.35 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO+/- 2 CM CON REFUERZO LATERAL. 03\n311 182 1322 01 02 FOLDER CON BROCHE, TAMANO CARTA. 02\n311 426 0601 01 03 FOLDER MANILA TAMANO A-4. 03\n311 685 8246 00 02 PAPEL KRAFT ROLLO DE MEDIDAS MINIMAS DE 75 CM ANCHO X 100 M DE LARGO. 02\n312 138 0103 01 03 BROCHE METALICO DE 8 CM CAJA CON 50 PIEZAS. 03\n312 205 2099 01 03 CINTA ADHESIVA (CANELA) TRANSPARENTE, MEDIDA 48 MM X 50 M. 03\n312 217 0156 01 03 CLIP CROMADO NO. 1 CUADRADO INOXIDABLE CON 100 PIEZAS. 03\n312 241 0016 01 03 CORRECTOR LIQUIDO BLANCO BASE AGUA. 03\n312 570 0066 01 04 LAPIZ ADHESIVO SEMISOLIDO PARA PAPEL CARTON Y TELA EN TUBO DE 10 G. 04\n312 570 0306 01 02 MARCADOR DE CERA CON CUBIERTA DESPRENDIBLE. 02\n312 570 1411 01 02 LAPIZ PARA MARCAR BICOLOR. 02\n312 589 0073 01 03 LIGAS NO. 33, CON 100 GRAMOS. 03\n312 595 0216 01 02 MARCADOR PARA PIZARRON BLANCO DE VARIOS COLORES. 02\n312 698 0915 00 01 BOLIGRAFO PUNTO METALICO PUNTO MEDIANO CAJA CON DE 12 PIEZAS COLOR ROJO. 01\n312 724 0426 01 04 MARCADOR DE TINTA PERMANENTE PUNTA CINCEL. 04\n312 860 0107 01 04 TIJERAS PARA OFICINA DE ACERO INOXIDABLE NO. 6. 04\n372 303 0544 00 02 MEMORIA USB 64 GB. 02\n311 685 7925 01 02 PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS. 02"
},
"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 PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE PEDIATRÍA SILVESTRE FRENK FREUND DEL CMN SIGLO XXI",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-pediatria-silvestre-frenk-freund-del-cmn-siglo-xxi-050gyr067"
},
"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": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR067-N-X-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-04-20T14:54:04.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-04-16T16:30:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-04-20T06:00:00.000Z",
"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": "ELECTRO NICO",
"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": "21101-0240",
"specific_item_code": "21101",
"cucop_description": "LAPIZ ADHESIVO",
"description": "312 570 0066 01 04 LAPIZ ADHESIVO SEMISOLIDO PARA PAPEL CARTON Y TELA EN TUBO DE 10 G. 04",
"requested_quantity": "400",
"minimum_quantity": "400",
"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": "21101-0023",
"specific_item_code": "21101",
"cucop_description": "LÁPIZ COLOR O BICOLOR",
"description": "312 570 1411 01 02 LAPIZ PARA MARCAR BICOLOR. 02",
"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": "3",
"cucop_code": "21401-0027",
"specific_item_code": "21401",
"cucop_description": "DISPOSITIVOS USB",
"description": "372 303 0544 00 02 MEMORIA USB 64 GB. 02",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "4",
"cucop_code": "21101-0259",
"specific_item_code": "21101",
"cucop_description": "MARCADOR (PLUMON)",
"description": "312 570 0306 01 02 MARCADOR DE CERA CON CUBIERTA DESPRENDIBLE. 02",
"requested_quantity": "800",
"minimum_quantity": "800",
"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": "21101-0142",
"specific_item_code": "21101",
"cucop_description": "PAPEL KRAFT",
"description": "311 685 8246 00 02 PAPEL KRAFT ROLLO DE MEDIDAS MINIMAS DE 75 CM ANCHO X 100 M DE LARGO. 02",
"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": "6",
"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. 03",
"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"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
],
"awards": [
{
"id": "C-2026-00030845",
"internal_reference": "D6P0016 050GYR06710926-109-00",
"title": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTI",
"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": "2026-04-22T17:21:01.000Z",
"starts_at": "2026-04-20T06:00:00.000Z",
"ends_at": "2026-04-30T06:00:00.000Z"
},
"value": {
"subtotal": "58750",
"tax": "9400",
"total": "68150",
"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. 03",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "34.5",
"subtotal": "3450",
"tax": "552",
"other_taxes": null,
"total": "4002",
"cucop_description": "BLOCKS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0142",
"description": "311 685 8246 00 02 PAPEL KRAFT ROLLO DE MEDIDAS MINIMAS DE 75 CM ANCHO X 100 M DE LARGO. 02",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "553",
"subtotal": "55300",
"tax": "8848",
"other_taxes": null,
"total": "64148",
"cucop_description": "PAPEL KRAFT",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2026-00030848",
"internal_reference": "D6P0017 050GYR067N11026-110-00",
"title": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTI",
"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": "2026-04-22T17:20:34.000Z",
"starts_at": "2026-04-20T06:00:00.000Z",
"ends_at": "2026-04-30T06:00:00.000Z"
},
"value": {
"subtotal": "12240",
"tax": "1958.4",
"total": "14198.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0240",
"description": "312 570 0066 01 04 LAPIZ ADHESIVO SEMISOLIDO PARA PAPEL CARTON Y TELA EN TUBO DE 10 G. 04",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "6.8",
"subtotal": "2720",
"tax": "435.2",
"other_taxes": null,
"total": "3155.2",
"cucop_description": "LAPIZ ADHESIVO",
"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. 02",
"unit": "PIEZA",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "11.5",
"subtotal": "9200",
"tax": "1472",
"other_taxes": null,
"total": "10672",
"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. 02",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "3.2",
"subtotal": "320",
"tax": "51.2",
"other_taxes": null,
"total": "371.2",
"cucop_description": "LÁPIZ COLOR O BICOLOR",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2026-00030851",
"internal_reference": "D6P0019 050GYR067N11226-112-00",
"title": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTI",
"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": "2026-04-22T17:19:45.000Z",
"starts_at": "2026-04-20T06:00:00.000Z",
"ends_at": "2026-04-30T06:00:00.000Z"
},
"value": {
"subtotal": "7494",
"tax": "1199.04",
"total": "8693.04",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0027",
"description": "372 303 0544 00 02 MEMORIA USB 64 GB. 02",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "124.9",
"subtotal": "7494",
"tax": "1199.04",
"other_taxes": null,
"total": "8693.04",
"cucop_description": "DISPOSITIVOS USB",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico.pdf",
"availability": "available",
"size_bytes": "1306573",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-23T04:31:06.652Z",
"updated_at": "2026-04-23T04:31:08.566Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "AA N50 N51 2026.pdf",
"availability": "available",
"size_bytes": "1599681",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-23T04:31:08.340Z",
"updated_at": "2026-04-23T04:31:08.568Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T00:35:52.614Z",
"last_seen_at": "2026-09-27T10:21:06.398Z",
"first_seen_at": "2026-04-23T04:30:58.301Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-04-23T04:30:58.301Z"
},
"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": "21101-0142",
"description": "PAPEL KRAFT",
"priced_items": 257,
"units": [
{
"n": 207,
"max": 6095,
"min": 1.11,
"p10": 53.952,
"p50": 433.52,
"p90": 1631.2,
"unidad": "PIEZA"
},
{
"n": 24,
"max": 210,
"min": 25,
"p10": 53.837,
"p50": 210,
"p90": 210,
"unidad": "KILOGRAMO"
},
{
"n": 20,
"max": 3250,
"min": 14.9,
"p10": 135.251,
"p50": 548.29,
"p90": 2930,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 22403.37,
"min": 379.91,
"p10": 379.91,
"p50": 560.495,
"p90": 15904.683,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 68,
"p50": 210
},
"2024": {
"n": 45,
"p50": 650
},
"2025": {
"n": 38,
"p50": 620
},
"2026": {
"n": 106,
"p50": 225
}
},
"refreshed_at": "2026-09-24T19:30:03.317Z"
},
{
"cucop_code": "21101-0240",
"description": "LAPIZ ADHESIVO",
"priced_items": 869,
"units": [
{
"n": 846,
"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": 267,
"p50": 16.9
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21101-0259",
"description": "MARCADOR (PLUMON)",
"priced_items": 3761,
"units": [
{
"n": 3639,
"max": 913000,
"min": 1,
"p10": 5.704,
"p50": 33.58,
"p90": 201.522,
"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": 1252,
"p50": 19.87
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"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": "21401-0027",
"description": "DISPOSITIVOS USB",
"priced_items": 878,
"units": [
{
"n": 859,
"max": 603529.24,
"min": 10.67,
"p10": 56.99,
"p50": 122.5,
"p90": 583,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 288077,
"min": 407.9,
"p10": 571.06,
"p50": 31170,
"p90": 129036.984,
"unidad": "LOTE"
},
{
"n": 6,
"max": 25862.07,
"min": 60.5,
"p10": 81.4,
"p50": 523.6,
"p90": 13226.715,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 23990,
"min": 44.6,
"p10": 45.155,
"p50": 78.225,
"p90": 16826,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 238,
"p50": 151.52
},
"2024": {
"n": 241,
"p50": 182
},
"2025": {
"n": 147,
"p50": 99
},
"2026": {
"n": 252,
"p50": 105
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"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": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"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": 0.00985413789748446,
"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"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-n-122-2024",
"nombre_procedimiento": "ADQ CONSUMIBLES ACCS INFORMATICOS Y PAPELERIA UTILES ESCRITORI TIENDA DIGITAL",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09296089964871834,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-16T09:59:38.000Z",
"ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
"ganador_slug": "grupo-comercial-damag",
"ganador_rfc_type": null,
"ganadores": "8",
"monto_mxn": "643019.48"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn052-n-118-2026",
"nombre_procedimiento": "ADQUISICIÓN MATERIAL Y ÚTILES DE OFICINA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1098074382428772,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-16T17:20:10.000Z",
"ganador": "MONICA LIZETH ORDAZ CORONA",
"ganador_slug": "monica-lizeth-ordaz-corona",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "116073.66"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-i-36-2026",
"nombre_procedimiento": "SUMINISTRO DE ARTÍCULOS DE OFICINA, (PAPELERÍA)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11322014230789834,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-19T17:43:19.000Z",
"ganador": "ABASTECEDOR CORPORATIVO SA DE CV",
"ganador_slug": "abastecedor-corporativo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "19515.73"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr026-n-110-2026",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA 2026",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.113768941984708,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-09T13:27:42.000Z",
"ganador": "DISTRIBUIDORA SAJOR SA DE CV",
"ganador_slug": "distribuidora-sajor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3497214.40"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn031-n-83-2023",
"nombre_procedimiento": "MATERIAL DE OFICINA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.11507869452706987,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-24T14:35:22.000Z",
"ganador": "DISTRIBUIDORA MAYORISTA DE OFICINAS SA DE CV",
"ganador_slug": "distribuidora-mayorista-de-oficinas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "214946.86"
}
]
}