{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr085-n-7-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr085-n-7-2023",
"id": "3a6da265933647a58e3d39babebf7858",
"procedure_number": "AA-50-GYR-050GYR085-N-7-2023",
"file_number": "E-2023-00007745",
"title": "ADQUISICIÓN DE TONER 2023, 3ª VUELTA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE TONER, PARA EL EJERCICIO 2023, 3ª VUELTA."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"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",
"unit_slug": "gerencia-administrativa-del-centro-vacacional-oaxtepec-050gyr085"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "REFERENCIA 007",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-02-16T22:12:21.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-02-22T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-03-01T06:00:00.000Z",
"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": "PAGO EN UNA EXHIBICIÓN EN MONEDA NACIONAL",
"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": null,
"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": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "TÓNER GENÉRICO P/IMPRESORA SAMSUNG D20L 3310",
"requested_quantity": "90",
"minimum_quantity": "90",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "2",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "TONER HP LASERJET MFP 135W",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "3",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TONER P/IMP. HP M203DW CFX230X",
"requested_quantity": "4",
"minimum_quantity": "4",
"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": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "UNIDAD DE KIT HP 103AD NEGRO NEVERSTOP (2 JERINJAS)",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "5",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TONER P/IMP. HP M203DW CFX230X",
"requested_quantity": "4",
"minimum_quantity": "4",
"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": "6",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TINTA PARA IMPRESORA HP 664 COLOR NEGRO",
"requested_quantity": "5",
"minimum_quantity": "5",
"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": "7",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TINTA PARA IMPRESORA HP 664 DE COLOR",
"requested_quantity": "5",
"minimum_quantity": "5",
"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": "8",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TINTA BROTHER DCP T-310 AMARILLO",
"requested_quantity": "10",
"minimum_quantity": "10",
"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": "9",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TINTA BROTHER DCP T-310 MAGENTA",
"requested_quantity": "10",
"minimum_quantity": "10",
"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": "10",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TINTA BROTHER DCP T-310 CIAN AZUL",
"requested_quantity": "10",
"minimum_quantity": "10",
"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": "11",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TINTA BROTHER DCP T-310 NEGRO",
"requested_quantity": "10",
"minimum_quantity": "10",
"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": "12",
"cucop_code": "29401-0055",
"specific_item_code": "29401",
"cucop_description": "FUSOR PARA IMPRESORA",
"description": "FUSOR MLT-R307/SEE, PARA IMPRESORA SAMSUNG",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29401",
"partida_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
]
}
],
"budget_items": [
{
"code": "21201",
"description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"code": "29401",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES"
}
],
"awards": [
{
"id": "C-2023-00011313",
"internal_reference": "CVO/AD/04/2023",
"title": "ADQUISICIÓN DE TONER 2023, 3ª VUELTA",
"status": "PUBLICADO",
"contractor": {
"name": "ALEJANDRO RODRIGUEZ ESPINOZA",
"normalized_name": "ALEJANDRO RODRIGUEZ ESPINOZA",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-03-09T16:56:15.000Z",
"starts_at": "2023-03-13T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "62068.5",
"tax": "9930.96",
"total": "71999.46",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "TÓNER GENÉRICO P/IMPRESORA SAMSUNG D20L 3310",
"unit": "PIEZA",
"requested_quantity": "90",
"awarded_quantity": null,
"unit_price": "689.65",
"subtotal": "62068.5",
"tax": "9930.96",
"other_taxes": null,
"total": "71999.46",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
},
{
"id": "C-2023-00011316",
"internal_reference": "CVO/AD/05/2023",
"title": "ADQUISICIÓN DE TONER 2023, 3ª VUELTA",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTECEDORA OLINKA SA DE CV",
"normalized_name": "ABASTECEDORA OLINKA",
"rfc_type": null,
"slug": "abastecedora-olinka"
},
"contract_period": {
"published_at": "2023-03-13T17:27:03.000Z",
"starts_at": "2023-03-13T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "33235.16",
"tax": "5317.64",
"total": "38552.8",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "TONER HP LASERJET MFP 135W",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "1355.36",
"subtotal": "6776.8",
"tax": "1084.29",
"other_taxes": null,
"total": "7861.09",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER P/IMP. HP M203DW CFX230X",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "1995.64",
"subtotal": "7982.56",
"tax": "1277.21",
"other_taxes": null,
"total": "9259.77",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "UNIDAD DE KIT HP 103AD NEGRO NEVERSTOP (2 JERINJAS)",
"unit": "UNIDAD",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "512.45",
"subtotal": "10249",
"tax": "1639.84",
"other_taxes": null,
"total": "11888.84",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TINTA PARA IMPRESORA HP 664 COLOR NEGRO",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "198.39",
"subtotal": "991.95",
"tax": "158.71",
"other_taxes": null,
"total": "1150.66",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TINTA PARA IMPRESORA HP 664 DE COLOR",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "198.39",
"subtotal": "991.95",
"tax": "158.71",
"other_taxes": null,
"total": "1150.66",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TINTA BROTHER DCP T-310 CIAN AZUL",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "155.56",
"subtotal": "1555.6",
"tax": "248.9",
"other_taxes": null,
"total": "1804.5",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TINTA BROTHER DCP T-310 NEGRO",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "157.61",
"subtotal": "1576.1",
"tax": "252.18",
"other_taxes": null,
"total": "1828.28",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"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": "2.- ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "409995",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:42:56.643Z",
"updated_at": "2025-12-04T00:42:56.644Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO SOLICITUD",
"filename": "OFICIO SOLICITUD ADQ. DE TONER 2023 3A VUELTA.docx",
"availability": "available",
"size_bytes": "850133",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T00:43:00.853Z",
"updated_at": "2025-12-04T00:43:00.854Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACIÓN ALEJANDRO RODRIGUEZ.pdf",
"availability": "available",
"size_bytes": "134057",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:43:03.336Z",
"updated_at": "2025-12-04T00:43:03.337Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACIÓN ABASTECEDORA OLINKA SA DE CV.pdf",
"availability": "available",
"size_bytes": "181740",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:43:05.716Z",
"updated_at": "2025-12-04T00:43:05.717Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T03:31:29.454Z",
"last_seen_at": "2026-07-27T03:57:32.803Z",
"first_seen_at": "2025-11-05T04:19:57.077Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:19:57.077Z"
},
"context": {
"prices": [
{
"cucop_code": "21201-0030",
"description": "TONER",
"priced_items": 6334,
"units": [
{
"n": 6106,
"max": 20181957,
"min": 4.2,
"p10": 450.5,
"p50": 2000,
"p90": 4999.5,
"unidad": "PIEZA"
},
{
"n": 97,
"max": 85415.52,
"min": 214.14,
"p10": 673.916,
"p50": 2835,
"p90": 8162.826,
"unidad": "UNIDAD"
},
{
"n": 51,
"max": 11022705,
"min": 31.44,
"p10": 68.71,
"p50": 385,
"p90": 723.14,
"unidad": "KILOGRAMO"
},
{
"n": 30,
"max": 22286880,
"min": 900,
"p10": 1425.5,
"p50": 5400,
"p90": 70258.11,
"unidad": "SERVICIO"
},
{
"n": 24,
"max": 1106972.4,
"min": 4506.89,
"p10": 9939.33,
"p50": 142028.315,
"p90": 399565.939,
"unidad": "LOTE"
},
{
"n": 20,
"max": 7181.1,
"min": 2505,
"p10": 2909.52,
"p50": 4224.055,
"p90": 4813.977,
"unidad": "WEBER"
}
],
"price_by_year": {
"2023": {
"n": 1470,
"p50": 2200
},
"2024": {
"n": 2203,
"p50": 1997
},
"2025": {
"n": 1333,
"p50": 2060
},
"2026": {
"n": 1328,
"p50": 1950
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21401-0019",
"description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"priced_items": 11159,
"units": [
{
"n": 10817,
"max": 6279184.5,
"min": 13.84,
"p10": 209.6,
"p50": 1632.72,
"p90": 4590.8,
"unidad": "PIEZA"
},
{
"n": 140,
"max": 1292310,
"min": 165.13,
"p10": 649.444,
"p50": 1706,
"p90": 7433.655,
"unidad": "UNIDAD"
},
{
"n": 96,
"max": 2364999.1,
"min": 169.2,
"p10": 2220.65,
"p50": 55675,
"p90": 433789.74,
"unidad": "LOTE"
},
{
"n": 70,
"max": 444313,
"min": 76.06,
"p10": 163.59,
"p50": 1766.99,
"p90": 6028.8,
"unidad": "SERVICIO"
},
{
"n": 19,
"max": 9109,
"min": 1329,
"p10": 1711.4,
"p50": 4329,
"p90": 9109,
"unidad": "CULOMBIO"
},
{
"n": 9,
"max": 4700,
"min": 70,
"p10": 232.4,
"p50": 741.71,
"p90": 1583.552,
"unidad": "KILOGRAMO"
},
{
"n": 4,
"max": 7990,
"min": 3800,
"p10": 3800,
"p50": 3945,
"p90": 6820,
"unidad": "WATT POR METRO CUADRADO KELVIN CUARTICO"
},
{
"n": 4,
"max": 156.78,
"min": 136.5,
"p10": 139.863,
"p50": 147.855,
"p90": 154.146,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 3704,
"p50": 1607
},
"2024": {
"n": 2930,
"p50": 1777.625
},
"2025": {
"n": 2792,
"p50": 1584.725
},
"2026": {
"n": 1733,
"p50": 1592.05
}
},
"refreshed_at": "2026-09-24T05:35:01.565Z"
}
],
"suppliers": [
{
"slug": "abastecedora-olinka",
"name": "ABASTECEDORA OLINKA SA DE CV",
"total_contracts": 25,
"total_awarded_amount": "10783045.14",
"median_amount": "214774.00",
"distinct_buyers": 5,
"first_contract_at": "2023-03-13T00:00:00.000Z",
"last_contract_at": "2026-08-31T00:00:00.000Z",
"with_this_buyer": {
"contracts": 16,
"amount": "6002643.96"
},
"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-050gyr085-n-54-2024",
"nombre_procedimiento": "ADQUISICIÓN DE TONERS PARA EL EJERCICIO 2024.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05886572950277935,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-29T13:44:21.000Z",
"ganador": "ALEJANDRO RODRIGUEZ ESPINOZA",
"ganador_slug": "alejandro-rodriguez-espinoza",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "100410.78"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-i-88-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE EQ. COMPUTO CONSUMIBLES (TONER) EJERCICIO 2024.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.09470320312399727,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-03T13:19:31.000Z",
"ganador": "LIRA Y HERNANDEZ SA DE CV",
"ganador_slug": "lira-y-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "590208.00"
},
{
"numero_procedimiento": "aa-09-648-009000012-n-13-2023",
"nombre_procedimiento": "MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.09578103397971438,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-14T11:28:09.000Z",
"ganador": "ABASTECEDORA DE CONSUMIBLES DE COMPUTO Y OFICINA SA DE CV",
"ganador_slug": "abastecedora-de-consumibles-de-computo-y-oficina",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "117210.86"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn073-n-81-2024",
"nombre_procedimiento": "TONERS EJERCICIO 2024",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1045872035376535,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-19T18:29:11.000Z",
"ganador": "SANTISEB COMERCIALIZADORA SAS DE CV",
"ganador_slug": "santiseb-comercializadora",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "278273.85"
},
{
"numero_procedimiento": "aa-77-014-918032996-n-20-2023",
"nombre_procedimiento": "MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS",
"dependencia": "SSN",
"siglas": "SSN",
"score": 0.10560291376095099,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-14T18:34:56.000Z",
"ganador": "ROMYNA KARELIA FRANCHINI ESCOBEDO",
"ganador_slug": "romyna-karelia-franchini-escobedo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "128890.75"
},
{
"numero_procedimiento": "aa-89-y57-930093894-n-12-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INF",
"dependencia": "ICATVER",
"siglas": "ICATVER",
"score": 0.11854547262191151,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-23T19:03:54.000Z",
"ganador": "MABAMAR S DE RL DE CV",
"ganador_slug": "mabamar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "149993.94"
}
]
}