{ "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr085-n-44-2026", "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr085-n-44-2026", "resumen": "IMSS adjudicó adquisición de útiles de oficina, papelería y toners para el ejercicio 2026 a GRUPO PAPELERO GABOR SA DE CV por $90,336, con contrato desde el 14 de septiembre de 2026. INSTITUTO MEXICANO DEL SEGURO SOCIAL publicó la adjudicación directa AA-50-GYR-050GYR085-N-44-2026 el 9 de septiembre de 2026. La contratación corresponde a Morelos. Se adjudicó de manera directa con fundamento en el Art. 55 párrafo primero de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el pef. El contrato C-2026-00090074 corre del 14/09/2026 al 31/12/2026. El expediente incluye 2 anexos y 42 partidas.", "id": "5b1614c03a5afceee0639e1200a90fca", "procedure_number": "AA-50-GYR-050GYR085-N-44-2026", "file_number": "E-2026-00097707", "title": "ADQUISICIÓN DE ÚTILES DE OFICINA, PAPELERÍA Y TONERS PARA EL EJERCICIO 2026.", "description": { "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.", "detailed": "ADQUISICIÓN DE ÚTILES DE OFICINA, PAPELERÍA Y TONERS PARA EL EJERCICIO 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": "CENTRO VACACIONAL IMSS OAXTEPEC", "requesting_unit": null, "requesting_group": "CENTRO VACACIONAL IMSS OAXTEPEC", "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIal", "slug": "imss", "siglas_legibles": "IMSS", "nombre_legible": "Instituto Mexicano del Seguro Social", "articulo": "el", "unit_slug": "gerencia-administrativa-del-centro-vacacional-oaxtepec-050gyr085" }, "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": "REFERENCIA AD*015-2026", "supply_source_number": null }, "schedule": { "published_at": "2026-09-09T23:27:27.000Z", "clarification_meeting_at": null, "clarification_questions_deadline_at": null, "clarification_responses_deadline_at": null, "bid_opening_at": "2026-09-03T16:00:00.000Z", "award_at": null, "estimated_contract_at": "2026-09-21T06:00:00.000Z", "site_visit_at": null, "estimated_work_start_at": null }, "locations": { "state_id": "16", "state": "MORELOS", "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": "EN MONEDA NACIONAL, EN UNA SOLA EXHIBICIÓN, 20 DIAS POSTERIORES A LA FECHA DE ENTREGA DE SU FACTURA.", "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": 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": "21101-0079", "specific_item_code": "21101", "cucop_description": "CUADERNO / LIBRETA / LIBRO", "description": "LIBRETA 1/4 FORMA FRANCESA S/IND. 192 HJAS.", "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": "2", "cucop_code": "21101-0133", "specific_item_code": "21101", "cucop_description": "PAPEL BOND", "description": "PAQUETE DE PAPEL BOND BLANCO 500 HOJAS TAMAÑO OFICIO 75 GM. 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"minimum_quantity": "200", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21101", "partida_description": "MATERIALES Y ÚTILES DE OFICINA" }, { "number": "28", "cucop_code": "21101-0253", "specific_item_code": "21101", "cucop_description": "SUMADORA", "description": "CALCULADORA DE 12 DIGITOS", "requested_quantity": "2", "minimum_quantity": "2", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21101", "partida_description": "MATERIALES Y ÚTILES DE OFICINA" }, { "number": "29", "cucop_code": "21101-0259", "specific_item_code": "21101", "cucop_description": "MARCADOR (PLUMON)", "description": "MARCADOR FLOURESCENTE ROSA", "requested_quantity": "40", "minimum_quantity": "40", "maximum_quantity": null, "unit": "PIEZA", "minimum_amount": null, "maximum_amount": null, "partida_code": "21101", "partida_description": "MATERIALES Y ÚTILES DE OFICINA" }, { "number": "30", 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