{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr075-n-151-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr075-n-151-2025",
"id": "445babcf439b55f3e0639e1200a9ae4e",
"procedure_number": "AA-50-GYR-050GYR075-N-151-2025",
"file_number": "E-2025-00108665",
"title": "ADQUISICIÓN DE MATERIAL DIDÁCTICO PARA EL DESARROLLO DE LAS ESTRATEGIAS EDUCATI",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DIDÁCTICO PARA EL DESARROLLO DE LAS ESTRATEGIAS\n EDUCATIVAS DE PROMOCIÓN DE LA SALUD 2025"
},
"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": "ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL QUERÉTARO imss",
"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": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "ADQUISICIÓN DE MATERIAL DIDÁCTICO PARA EL DESARROLLO DE LAS ESTRATEGIAS EDUCATI",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-11-24T17:55:41.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-11-18T22:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-12-04T06:00:00.000Z",
"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": "10",
"payment_method": "El pago de la cantidad acordada se efectuará en pesos mexicanos, en una sola exhibición, a los 20 días naturales posteriores a la entrega por parte del proveedor, de los requerimientos que se mencionan\n\t\nRequerimientos:\n•\tExistencia de un contrato formalizado.\n\nEl pago de la cantidad acordada se efectuará en pesos mexicanos, en la caja pagadora de la Jefatura de Finanzas ubicada en Boulevard Bernardo Quintana No. 4100 edificio corporativo de plaza Bulevares 4to piso Col. Álamos 3ra Sección, Sant",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"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": true,
"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": "21701-0013",
"specific_item_code": "21701",
"cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
"description": "TRABAJO SOCIAL",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "79310.34",
"maximum_amount": "198275.86",
"partida_code": "21701",
"partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
},
{
"number": "2",
"cucop_code": "21501-0047",
"specific_item_code": "21501",
"cucop_description": "MATERIAL IMPRESO",
"description": "EQUIPO PARA EDUCACIÓN NUTRICIONAL, NUTRIMSS. (MATERIAL FOTOGRÁFICO Y PARA IMPRESOS)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "79310.34",
"maximum_amount": "198275.86",
"partida_code": "21501",
"partida_description": "MATERIAL DE APOYO INFORMATIVO"
}
]
}
],
"budget_items": [
{
"code": "21501",
"description": "MATERIAL DE APOYO INFORMATIVO"
},
{
"code": "21701",
"description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
}
],
"awards": [
{
"id": "C-2025-00125636",
"internal_reference": "050GYR075N15125-001-00",
"title": "ADQUISICIÓN DE MATERIAL DIDÁCTICO PARA EL DESARROLLO DE LAS ESTRATEGIAS EDUCATI",
"status": "PUBLICADO",
"contractor": {
"name": "LUCART ESTUDIO SA DE CV",
"normalized_name": "LUCART ESTUDIO",
"rfc_type": null,
"slug": "lucart-estudio"
},
"contract_period": {
"published_at": "2025-11-28T16:25:15.000Z",
"starts_at": "2025-12-04T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "396551.72",
"tax": "63448.27",
"total": "459999.99",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21501-0047",
"description": "EQUIPO PARA EDUCACIÓN NUTRICIONAL, NUTRIMSS. (MATERIAL FOTOGRÁFICO Y PARA IMPRESOS)",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "149374.44",
"subtotal": "149374.44",
"tax": "23899.91",
"other_taxes": null,
"total": "173274.35",
"cucop_description": "MATERIAL IMPRESO",
"partida_code": "21501",
"partida_description": "MATERIAL DE APOYO INFORMATIVO"
},
{
"number": "0",
"cucop_code": "21701-0013",
"description": "TRABAJO SOCIAL",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "247177.28",
"subtotal": "247177.28",
"tax": "39548.36",
"other_taxes": null,
"total": "286725.64",
"cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
"partida_code": "21701",
"partida_description": "MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXOTECNICO.pdf",
"availability": "available",
"size_bytes": "298512",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T10:12:31.108Z",
"updated_at": "2025-12-03T10:12:31.110Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "EXCEPLICMAT.pdf",
"availability": "available",
"size_bytes": "3318885",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T10:13:05.057Z",
"updated_at": "2025-12-03T10:13:05.058Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "terminos y condiciones",
"filename": "TERMIYCOND.pdf",
"availability": "available",
"size_bytes": "396282",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T10:13:11.165Z",
"updated_at": "2025-12-03T10:13:11.167Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "pensa convencionales y deductivas",
"filename": "PENCONVYDED.pdf",
"availability": "available",
"size_bytes": "514002",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T10:13:19.494Z",
"updated_at": "2025-12-03T10:13:19.495Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "solicitud de cotizacion",
"filename": "SOLICITUDCOTI.docx",
"availability": "available",
"size_bytes": "5632390",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T10:13:43.099Z",
"updated_at": "2025-12-03T10:13:43.100Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "NOTADJN15125.pdf",
"availability": "available",
"size_bytes": "16545341",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T10:14:32.325Z",
"updated_at": "2025-12-03T10:14:32.327Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T06:48:15.901Z",
"last_seen_at": "2026-09-27T10:29:10.809Z",
"first_seen_at": "2025-11-24T23:10:04.306Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-04T07:00:04.814Z"
},
"context": {
"prices": [
{
"cucop_code": "21501-0047",
"description": "MATERIAL IMPRESO",
"priced_items": 1166,
"units": [
{
"n": 1012,
"max": 583340.14,
"min": 0.12,
"p10": 1.9,
"p50": 83.2,
"p90": 2295,
"unidad": "PIEZA"
},
{
"n": 82,
"max": 4291860,
"min": 210,
"p10": 10214.65,
"p50": 47986.4,
"p90": 1097060.343,
"unidad": "SERVICIO"
},
{
"n": 42,
"max": 25000,
"min": 200,
"p10": 409.5,
"p50": 1950,
"p90": 4205,
"unidad": "MILLAR"
},
{
"n": 17,
"max": 30338.35,
"min": 3.2,
"p10": 3.41,
"p50": 170,
"p90": 25180.12,
"unidad": "UNIDAD"
},
{
"n": 11,
"max": 6760292,
"min": 10360.36,
"p10": 15659,
"p50": 94850,
"p90": 501420,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 502,
"p50": 177
},
"2024": {
"n": 256,
"p50": 129
},
"2025": {
"n": 305,
"p50": 76
},
"2026": {
"n": 103,
"p50": 210
}
},
"refreshed_at": "2026-09-24T04:15:08.286Z"
},
{
"cucop_code": "21701-0013",
"description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
"priced_items": 5534,
"units": [
{
"n": 5295,
"max": 2072381,
"min": 0.3,
"p10": 16,
"p50": 170,
"p90": 1629.858,
"unidad": "PIEZA"
},
{
"n": 95,
"max": 38209485.25,
"min": 39.95,
"p10": 225.248,
"p50": 2700,
"p90": 165829.2,
"unidad": "LOTE"
},
{
"n": 87,
"max": 10315107,
"min": 10,
"p10": 55,
"p50": 390,
"p90": 41946.276,
"unidad": "SERVICIO"
},
{
"n": 21,
"max": 1608552.53,
"min": 134.9,
"p10": 205.7,
"p50": 1037.4,
"p90": 20386.14,
"unidad": "UNIDAD"
},
{
"n": 16,
"max": 284.05,
"min": 82.8,
"p10": 128.8,
"p50": 218.5,
"p90": 284.05,
"unidad": "LITRO"
},
{
"n": 8,
"max": 60,
"min": 16.81,
"p10": 47.043,
"p50": 60,
"p90": 60,
"unidad": "METRO"
},
{
"n": 4,
"max": 78,
"min": 23.8,
"p10": 24.31,
"p50": 25.54,
"p90": 62.274,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 787.75,
"min": 476.1,
"p10": 538.43,
"p50": 787.75,
"p90": 787.75,
"unidad": "GALON"
},
{
"n": 3,
"max": 1026,
"min": 605,
"p10": 688,
"p50": 1020,
"p90": 1024.8,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 1888,
"p50": 155
},
"2024": {
"n": 1219,
"p50": 202.59
},
"2025": {
"n": 1309,
"p50": 196.02
},
"2026": {
"n": 1118,
"p50": 170
}
},
"refreshed_at": "2026-09-26T05:35:02.119Z"
}
],
"suppliers": [
{
"slug": "lucart-estudio",
"name": "LUCART ESTUDIO SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "1721447.36",
"median_amount": "242545.75",
"distinct_buyers": 1,
"first_contract_at": "2024-09-30T00:00:00.000Z",
"last_contract_at": "2026-09-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 6,
"amount": "1721447.36"
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"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-050gyr032-n-83-2025",
"nombre_procedimiento": "MATERIAL DIDACTICO EJERCICIO 2025 (DESIERTAS LA-50-GYR-050GYR032-N-20-2025)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0641679840288143,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-03T16:38:55.000Z",
"ganador": "MARISELA CARMONA RICARDEZ",
"ganador_slug": "marisela-carmona-ricardez",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "833501.98"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr034-n-104-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ESTRATEGIAS EDUCATIVAS NUTRIMSS Y EEPS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.0696501731872492,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-01T16:52:27.000Z",
"ganador": "ARELI MIREYA RUIZ DUARTE",
"ganador_slug": "areli-mireya-ruiz-duarte",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "264490.18"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr032-n-57-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DIDACTICO EJERCICIO 2024 SERVICIOS MÉDICOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08148539066314042,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-17T14:43:46.000Z",
"ganador": "MARISELA CARMONA RICARDEZ",
"ganador_slug": "marisela-carmona-ricardez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "416752.98"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr075-n-155-2024",
"nombre_procedimiento": "AA-50-GYR-050GYR075-N-155-2024 “MATERIAL DIDÁCTICO PARA EL DESARROLLO DE LAS EST",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08375073477634609,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-27T14:36:50.000Z",
"ganador": "LUCART ESTUDIO SA DE CV",
"ganador_slug": "lucart-estudio",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "600000.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr035-n-144-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR035-N-144-2023 ADJ DIRECTA PARA LA ADQ DE MATERIAL DIDACTICO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10806785644111838,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-26T13:01:52.000Z",
"ganador": "NAGYD COMERCIALIZACION Y SOLUCION SA DE CV",
"ganador_slug": "nagyd-comercializacion-y-solucion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1499972.80"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn023-n-81-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL DIDÁCTICO",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.11546001870572697,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-09T14:43:06.000Z",
"ganador": "ONTUS TRADE CENTER SA DE CV",
"ganador_slug": "ontus-trade-center",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "97924.60"
}
]
}