{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr075-n-107-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr075-n-107-2026",
  "id": "55bb56b10bc02aa6e063a61200a9f884",
  "procedure_number": "AA-50-GYR-050GYR075-N-107-2026",
  "file_number": "E-2026-00075006",
  "title": "COMPRA DE PAPELERÍA Y PAPEL BOND CLAVE 311.685.7925.02.00 POR 7 MESES PARA EL EJ",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "COMPRA DE PAPELERÍA Y PAPEL BOND CLAVE 311.685.7925.02.00 POR 7 MESES PARA EL EJERCICIO FISCAL 2026"
  },
  "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": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION QUERETARO",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO DELEGACION QUERETARO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-queretaro-050gyr075"
  },
  "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": "202",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "COMPRA DE PAPELERÍA Y PAPEL BOND CLAVE 311.685.7925.02.00 POR 7 MESES PARA EL EJ",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-06T19:28:57.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-07-02T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-07-25T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "22",
    "state": "QUERÉTARO",
    "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": "ELECTRONICO",
    "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": 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": "21101-0295",
          "specific_item_code": "21101",
          "cucop_description": "SUJETADOCUMENTOS / CLIP BINDER",
          "description": "SUJETADOCUMENTOS, TAMANO GRANDE, 2 PULGADAS (50MM), CON 12 PIEZAS.",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "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": "21101-0155",
          "specific_item_code": "21101",
          "cucop_description": "PERFORADORA",
          "description": "PERFORADORA DE 3 ORIFICIOS.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "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": "21101-0069",
          "specific_item_code": "21101",
          "cucop_description": "CLIPS",
          "description": "CLIP CROMADO NO. 2 CUADRADO INOXIDABLE CON 100 PIEZAS.",
          "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"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21101",
      "description": "MATERIALES Y ÚTILES DE OFICINA"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00065174",
      "internal_reference": "D6P0012",
      "title": "COMPRA DE PAPELERÍA Y PAPEL BOND CLAVE 311.685.7925.02.00 POR 7 MESES PARA EL EJ",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO FOLIEX DE MEXICO SA DE CV",
        "normalized_name": "GRUPO FOLIEX DE MEXICO",
        "rfc_type": null,
        "slug": "grupo-foliex-de-mexico"
      },
      "contract_period": {
        "published_at": "2026-07-09T19:38:35.000Z",
        "starts_at": "2026-07-08T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19570",
        "tax": "3131.2",
        "total": "22701.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0295",
          "description": "SUJETADOCUMENTOS, TAMANO GRANDE, 2 PULGADAS (50MM), CON 12 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "39",
          "subtotal": "13650",
          "tax": "2184",
          "other_taxes": null,
          "total": "15834",
          "cucop_description": "SUJETADOCUMENTOS / CLIP BINDER",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0069",
          "description": "CLIP CROMADO NO. 2 CUADRADO INOXIDABLE CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "5",
          "subtotal": "2500",
          "tax": "400",
          "other_taxes": null,
          "total": "2900",
          "cucop_description": "CLIPS",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0155",
          "description": "PERFORADORA DE 3 ORIFICIOS.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "171",
          "subtotal": "3420",
          "tax": "547.2",
          "other_taxes": null,
          "total": "3967.2",
          "cucop_description": "PERFORADORA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "8b2c4431-1f31-4b4d-a80b-06b32e9c3665",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "8623324",
      "mime_type": "application/pdf",
      "sha256": "3a229074b031e0727057502395037c36759e0843fca829ef5322ba7bfd79dec4",
      "uploaded_at": "2026-08-07T20:22:28.252Z",
      "updated_at": "2026-08-07T20:22:28.252Z"
    },
    {
      "id": "93e6f46b-aa59-4aa5-97ee-13a0c9a94004",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Just-Lic.pdf",
      "availability": "available",
      "size_bytes": "7942443",
      "mime_type": "application/pdf",
      "sha256": "5368d3cde03ff2b867a4b4cd4df1fcaab8c43fc80bbbbe0bd2d196d8aeb560bc",
      "uploaded_at": "2026-08-07T20:22:35.950Z",
      "updated_at": "2026-08-07T20:22:35.950Z"
    },
    {
      "id": "37951ff2-b841-4d50-b105-b30c89cea0c6",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "N-107.pdf",
      "availability": "available",
      "size_bytes": "23831234",
      "mime_type": "application/pdf",
      "sha256": "ed84ef51852d78e26425f74c06b71433620303b32126421769c3128b041c40a3",
      "uploaded_at": "2026-08-07T20:22:40.558Z",
      "updated_at": "2026-08-07T20:22:40.558Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-07T07:25:55.172Z",
    "last_seen_at": "2026-09-27T21:56:57.186Z",
    "first_seen_at": "2026-08-07T20:22:17.949Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T20:22:17.949Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0295",
        "description": "SUJETADOCUMENTOS / CLIP BINDER",
        "priced_items": 931,
        "units": [
          {
            "n": 861,
            "max": 700000,
            "min": 0.18,
            "p10": 7.61,
            "p50": 27.01,
            "p90": 76.97,
            "unidad": "PIEZA"
          },
          {
            "n": 44,
            "max": 152.6,
            "min": 2.91,
            "p10": 5.886,
            "p50": 22.6,
            "p90": 90.709,
            "unidad": "UNIDAD"
          },
          {
            "n": 25,
            "max": 105.87,
            "min": 7.1552,
            "p10": 13.7341,
            "p50": 32.77,
            "p90": 85.188,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 174,
            "p50": 40.365
          },
          "2025": {
            "n": 348,
            "p50": 21.6
          },
          "2026": {
            "n": 409,
            "p50": 24.5
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21101-0069",
        "description": "CLIPS",
        "priced_items": 2297,
        "units": [
          {
            "n": 2140,
            "max": 132000,
            "min": 0.0483,
            "p10": 5.44,
            "p50": 13.895,
            "p90": 48.5,
            "unidad": "PIEZA"
          },
          {
            "n": 123,
            "max": 4250,
            "min": 3.5,
            "p10": 5.5,
            "p50": 14,
            "p90": 69.9,
            "unidad": "UNIDAD"
          },
          {
            "n": 33,
            "max": 492399.6,
            "min": 3.67,
            "p10": 8.55,
            "p50": 17.14,
            "p90": 227.2,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 526,
            "p50": 15.18
          },
          "2024": {
            "n": 559,
            "p50": 24.76
          },
          "2025": {
            "n": 489,
            "p50": 15.08
          },
          "2026": {
            "n": 723,
            "p50": 8.7
          }
        },
        "refreshed_at": "2026-09-27T22:01:16.833Z"
      },
      {
        "cucop_code": "21101-0155",
        "description": "PERFORADORA",
        "priced_items": 1101,
        "units": [
          {
            "n": 1087,
            "max": 807730,
            "min": 1.02,
            "p10": 39.45,
            "p50": 191.89,
            "p90": 1125.726,
            "unidad": "PIEZA"
          },
          {
            "n": 14,
            "max": 1343.99,
            "min": 25.67,
            "p10": 26.665,
            "p50": 114.715,
            "p90": 656.642,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 178,
            "p50": 224.165
          },
          "2024": {
            "n": 201,
            "p50": 330.18
          },
          "2025": {
            "n": 255,
            "p50": 221.82
          },
          "2026": {
            "n": 467,
            "p50": 130.88
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-foliex-de-mexico",
        "name": "GRUPO FOLIEX DE MEXICO SA DE CV",
        "total_contracts": 7,
        "total_awarded_amount": "3270337.62",
        "median_amount": "133527.60",
        "distinct_buyers": 2,
        "first_contract_at": "2024-07-15T00:00:00.000Z",
        "last_contract_at": "2026-09-07T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 6,
          "amount": "1821403"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      }
    ],
    "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-050gyr075-n-106-2026",
      "nombre_procedimiento": "COMPRA DE PAPELERÍA Y PAPEL BOND CLAVE 311.685.7925.02.00 POR 7 MESES PARA EL EJ",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08019285916132413,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-06T13:29:24.000Z",
      "ganador": "COSMOPAPEL SA DE CV",
      "ganador_slug": "cosmopapel",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2849389.20"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr075-i-108-2026",
      "nombre_procedimiento": "COMPRA DE PAPELERÍA Y PAPEL BOND CLAVE 311.685.7925.02.00 POR 7 MESES PARA EL EJ",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09361153283050294,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-06T13:28:23.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "143811.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr079-n-31-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL BOND",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11458992958068848,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-24T16:24:04.000Z",
      "ganador": "FORMAS EFICIENTES SA DE CV",
      "ganador_slug": "formas-eficientes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "72070.80"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-n-130-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERIA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMATIC",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1178709864616394,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-08T15:56:02.000Z",
      "ganador": "COSMOPAPEL SA DE CV",
      "ganador_slug": "cosmopapel",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1883376.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr037-t-91-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA, ÚTILES DE OFICINA, Y CONSUMIBLES I",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11902958864149826,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-18T13:48:57.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "2",
      "monto_mxn": "503625.81"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-n-162-2026",
      "nombre_procedimiento": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 311(MATERIAL Y ÚTILES DE OFICINA), PARA EL E",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.11913261172570577,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-13T17:01:59.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "160080.00"
    }
  ]
}