{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-129-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr076-n-129-2026",
  "resumen": "IMSS adjudicó requerimiento emergente no 31 gpo 311 papel bond a MAKORP SA DE CV por $193,140, con contrato desde el 8 de octubre de 2026. INSTITUTO MEXICANO DEL SEGURO SOCIAL publicó la adjudicación directa AA-50-GYR-050GYR076-N-129-2026 el 8 de octubre de 2026. La contratación corresponde a Nuevo León. Se adjudicó de manera directa con fundamento en el Art. 54 fr. V de la Ley de adquisiciones, arrendamientos y servicios del sector público: Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla. El contrato C-2026-00100083 corre del 08/10/2026 al 18/10/2026. El expediente incluye 3 anexos y 1 partida.",
  "id": "5d57b188097b838fe0639e1200a96bb4",
  "procedure_number": "AA-50-GYR-050GYR076-N-129-2026",
  "file_number": "E-2026-00108906",
  "title": "REQUERIMIENTO EMERGENTE NO 31 GPO 311",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "REQUERIMIENTO EMERGENTE NO 31 GPO 311 PAPEL BOND"
  },
  "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 CARDIOLOGIA NO.34, DIRECCION ADMINISTRATIVA",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE CARDIOLOGIA NO.34, DIRECCION ADMINISTRATIVA",
    "entity": null,
    "slug": "imss",
    "siglas_legibles": "IMSS",
    "nombre_legible": "Instituto Mexicano del Seguro Social",
    "articulo": "el",
    "unit_slug": "umae-hospital-de-cardiologia-no-34-direccion-administrativa-050gyr076"
  },
  "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": "REQUERIMIENTO EMERGENTE NO 31 GPO 311",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-08T16:28:23.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-10-07T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-10-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "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": "EN MONEDA NACIONAL",
    "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": "0",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS.",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "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-2026-00100083",
      "internal_reference": "D6P0077",
      "title": "REQUERIMIENTO EMERGENTE NO 31 GPO 311",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAKORP SA DE CV",
        "normalized_name": "MAKORP",
        "rfc_type": null,
        "slug": "makorp"
      },
      "contract_period": {
        "published_at": "2026-11-02T20:53:19.000Z",
        "starts_at": "2026-10-08T06:00:00.000Z",
        "ends_at": "2026-10-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "166500",
        "tax": "26640",
        "total": "193140",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS.",
          "unit": "UNIDAD",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "555",
          "subtotal": "166500",
          "tax": "26640",
          "other_taxes": null,
          "total": "193140",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "5b2a3b19-59e0-45ae-8559-32ac8e006a5a",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "SDI No 31.pdf",
      "availability": "available",
      "size_bytes": "613955",
      "mime_type": "application/pdf",
      "sha256": "f1b3d2dc7b5742a1d620511d22ef16f409ac850eabbeaf319961e218646a08f7",
      "uploaded_at": "2026-11-03T19:24:51.309Z",
      "updated_at": "2026-11-03T19:24:51.311Z"
    },
    {
      "id": "cde470eb-3cad-4ffc-8844-7d8deaa90135",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "SDI No 31.pdf",
      "availability": "available",
      "size_bytes": "613955",
      "mime_type": "application/pdf",
      "sha256": "f1b3d2dc7b5742a1d620511d22ef16f409ac850eabbeaf319961e218646a08f7",
      "uploaded_at": "2026-11-03T19:24:55.835Z",
      "updated_at": "2026-11-03T19:24:55.838Z"
    },
    {
      "id": "9c44dad3-18d6-443b-bd9f-86b4407b8a1a",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ACRED PERS JUR.pdf",
      "availability": "available",
      "size_bytes": "593604",
      "mime_type": "application/pdf",
      "sha256": "72387b3518e735f99b574d266a367506a38fafc350f356e09054accbdea8966a",
      "uploaded_at": "2026-11-03T19:24:59.569Z",
      "updated_at": "2026-11-03T19:24:59.571Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-11-02T21:02:00.677Z",
    "last_seen_at": "2026-11-09T02:01:22.452Z",
    "first_seen_at": "2026-11-02T21:01:53.590Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-11-02T21:15:04.579Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0133",
        "description": "PAPEL BOND",
        "priced_items": 3488,
        "units": [
          {
            "n": 3098,
            "max": 2422710,
            "min": 0.14,
            "p10": 23.431,
            "p50": 165.5,
            "p90": 1494.38,
            "unidad": "PIEZA"
          },
          {
            "n": 220,
            "max": 45853338.62,
            "min": 1.05,
            "p10": 41.4397,
            "p50": 550,
            "p90": 1402.722,
            "unidad": "UNIDAD"
          },
          {
            "n": 106,
            "max": 15033773.2,
            "min": 38,
            "p10": 79,
            "p50": 914.8,
            "p90": 223637.65,
            "unidad": "LOTE"
          },
          {
            "n": 45,
            "max": 3197.41,
            "min": 11.71,
            "p10": 135.914,
            "p50": 210.24,
            "p90": 540.18,
            "unidad": "MILLAR"
          },
          {
            "n": 12,
            "max": 297422.41,
            "min": 66.5,
            "p10": 1010.8,
            "p50": 55806.08,
            "p90": 212644.994,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 30.09,
            "min": 29.68,
            "p10": 29.68,
            "p50": 29.68,
            "p90": 30.008,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 156,
            "min": 156,
            "p10": 156,
            "p50": 156,
            "p90": 156,
            "unidad": "AMPERIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 797,
            "p50": 145.69
          },
          "2024": {
            "n": 855,
            "p50": 252
          },
          "2025": {
            "n": 707,
            "p50": 212.5
          },
          "2026": {
            "n": 1129,
            "p50": 198.58
          }
        },
        "refreshed_at": "2026-11-08T05:30:03.546Z"
      }
    ],
    "cucop_pages": [
      "21101-0133"
    ],
    "suppliers": [
      {
        "slug": "makorp",
        "name": "MAKORP SA DE CV",
        "total_contracts": 319,
        "total_awarded_amount": "206452674.36",
        "median_amount": "119577.14",
        "distinct_buyers": 32,
        "first_contract_at": "2024-02-07T00:00:00.000Z",
        "last_contract_at": "2026-11-04T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 267,
          "amount": "194423318.8"
        },
        "total_procedures": 201,
        "recent_procedures": [
          {
            "numero": "aa-50-gyr-050gyr027-n-214-2026",
            "titulo": "ADQUISICIONES DE MATERIAL DE ASEO / ADJ 125 26 II",
            "fecha_publicacion": "2026-11-03T13:03:09+00:00"
          },
          {
            "numero": "aa-50-gyr-050gyr008-n-129-2026",
            "titulo": "AA-N129-2026 ARTICULOS DE OFICINA (CARPETAS DE CONTENCION)",
            "fecha_publicacion": "2026-10-22T12:05:42+00:00"
          },
          {
            "numero": "aa-50-gyr-050gyr051-n-88-2026",
            "titulo": "ARTÍCULOS DE COCINA Y COMEDOR",
            "fecha_publicacion": "2026-10-20T16:37:38+00:00"
          },
          {
            "numero": "aa-50-gyr-050gyr007-n-257-2026",
            "titulo": "ADJ S18/AD/067/2026 3A VUELTA ARTICULOS Y QUIM ASEO 2026",
            "fecha_publicacion": "2026-10-20T14:37:55+00:00"
          },
          {
            "numero": "aa-50-gyr-050gyr029-t-274-2026",
            "titulo": "ADQUISICION DE GRUPO 010 Y 350 OFICIOS 018 020 021 028",
            "fecha_publicacion": "2026-10-14T13:33:49+00:00"
          },
          {
            "numero": "aa-50-gyr-050gyr051-n-86-2026",
            "titulo": "ADQUISICIÓN DE ARTÍCULOS DE COCINA Y COMEDOR",
            "fecha_publicacion": "2026-10-09T17:16:40+00:00"
          }
        ],
        "refreshed_at": "2026-11-06T00:45:07.193Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 52518,
      "distinct_suppliers": 8204,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11647,
        "ADJUDICACIÓN DIRECTA": 36686,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4174,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "procedures_by_year": {
        "2023": 18250,
        "2024": 13839,
        "2025": 11030,
        "2026": 9226,
        "2027": 172
      },
      "is_indexable": true,
      "vigentes": 212,
      "refreshed_at": "2026-11-09T04:00:02.274Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr076-n-16-2026",
      "nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 6-7 GPO 311-312",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.012760818765210513,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-10T14:40:24.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "78300.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr076-n-56-2026",
      "nombre_procedimiento": "REQUERIMIENTO EMERGENTE NO 15-16",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.029641686103227927,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-10T15:00:31.000Z",
      "ganador": "FORMAS EFICIENTES SA DE CV",
      "ganador_slug": "formas-eficientes",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "177132.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr009-n-80-2026",
      "nombre_procedimiento": "ADQUISICION DE PAPEL BOND GRUPO 311",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.0333040376486784,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-05-11T14:47:29.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "324521.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-t-74-2026",
      "nombre_procedimiento": "PARA LA ADQUISICION DE “PAPEL BOND, GRUPO 311”",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.03438043594359663,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-04-10T14:42:09.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "199056.00"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-i-78-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL BOND",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.03530401412296469,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-20T17:05:23.000Z",
      "ganador": "DISTRIBUIDORA SAJOR SA DE CV",
      "ganador_slug": "distribuidora-sajor",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "554984.60"
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr012-t-129-2026",
      "nombre_procedimiento": "PARA LA ADQUISICION DE “PAPEL BOND, GRUPO 311”",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.03624734606570079,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-09-11T14:05:27.000Z",
      "ganador": "ANA ESTEFANIA PONCE DE LEON MENDOZA",
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "303177.60"
    }
  ],
  "indexacion": {
    "google": true
  }
}