{
  "html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn003-n-13-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn003-n-13-2023",
  "id": "5788d503a85c47599e41d11b32ebbec2",
  "procedure_number": "AA-51-GYN-051GYN003-N-13-2023",
  "file_number": "E-2023-00041868",
  "title": "MATERIALES Y UTILES DE OFICINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIALES Y UTILES DE OFICINA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ISSSTE",
    "acronym": "ISSSTE",
    "branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": null,
    "slug": "issste",
    "unit_slug": "departamento-de-adquisiciones-051gyn003"
  },
  "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": "MATERIALES Y UTILES DE OFICINA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-30T19:05:59.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-20T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "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": "TRANSFERENCIA ELECTRONICA",
    "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": 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": null,
    "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": "21101-0289",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL FOTOGRAFICO",
          "description": "ROLLO DE PAPEL FOTOGRAFICO DE ALTO BRILLO KE011 190 G/M2 107X30M",
          "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": "2",
          "cucop_code": "21101-0129",
          "specific_item_code": "21101",
          "cucop_description": "MICA AUTOADHERIBLE",
          "description": "ROLLO DE VINIL AUTODHERIBLE MATE PROFESIONAL PARA TINTAS PIGMENTADAS Y DYE 42\"X100 107X30.5M",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "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-2023-00047383",
      "internal_reference": "SAZS/DA/017/2023",
      "title": "MATERIALES Y UTILES DE OFICINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BRENDA LIZBETH RAMIREZ CRUZ",
        "normalized_name": "BRENDA LIZBETH RAMIREZ CRUZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-05-30T19:05:59.000Z",
        "starts_at": "2023-04-20T06:00:00.000Z",
        "ends_at": "2023-12-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85956.8",
        "tax": "13753.09",
        "total": "99709.89",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0289",
          "description": "ROLLO DE PAPEL FOTOGRAFICO DE ALTO BRILLO KE011 190 G/M2 107X30M",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "3587.2",
          "subtotal": "71744",
          "tax": "11479.04",
          "other_taxes": null,
          "total": "83223.04",
          "cucop_description": "PAPEL FOTOGRAFICO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0129",
          "description": "ROLLO DE VINIL AUTODHERIBLE MATE PROFESIONAL PARA TINTAS PIGMENTADAS Y DYE 42\"X100 107X30.5M",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "4737.6",
          "subtotal": "14212.8",
          "tax": "2274.05",
          "other_taxes": null,
          "total": "16486.85",
          "cucop_description": "MICA AUTOADHERIBLE",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "1032606",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T12:19:38.387Z",
      "updated_at": "2025-12-07T12:19:38.388Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T01:37:38.813Z",
    "last_seen_at": "2026-07-28T02:33:05.498Z",
    "first_seen_at": "2025-11-05T04:42:18.290Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:42:18.290Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0289",
        "description": "PAPEL FOTOGRAFICO",
        "priced_items": 50,
        "units": [
          {
            "n": 44,
            "max": 7730.3,
            "min": 3,
            "p10": 82.185,
            "p50": 363.5,
            "p90": 4500,
            "unidad": "PIEZA"
          },
          {
            "n": 6,
            "max": 3587.2,
            "min": 175,
            "p10": 199.9,
            "p50": 384.5,
            "p90": 2043.1,
            "unidad": "UNIDAD"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 17,
            "p50": 1207.8
          },
          "2024": {
            "n": 10,
            "p50": 384.345
          },
          "2025": {
            "n": 12,
            "p50": 300.569
          },
          "2026": {
            "n": 11,
            "p50": 498.36
          }
        },
        "refreshed_at": "2026-09-18T22:36:59.387Z"
      },
      {
        "cucop_code": "21101-0129",
        "description": "MICA AUTOADHERIBLE",
        "priced_items": 393,
        "units": [
          {
            "n": 338,
            "max": 25300,
            "min": 0.73,
            "p10": 9.104,
            "p50": 148.5,
            "p90": 1061.992,
            "unidad": "PIEZA"
          },
          {
            "n": 48,
            "max": 4700,
            "min": 1.65,
            "p10": 8.164,
            "p50": 276.66,
            "p90": 784.546,
            "unidad": "UNIDAD"
          },
          {
            "n": 4,
            "max": 414.85,
            "min": 68.1,
            "p10": 83.877,
            "p50": 267.745,
            "p90": 414.835,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 88,
            "p50": 154.5
          },
          "2024": {
            "n": 94,
            "p50": 136.27
          },
          "2025": {
            "n": 90,
            "p50": 168.275
          },
          "2026": {
            "n": 121,
            "p50": 164
          }
        },
        "refreshed_at": "2026-09-18T22:36:53.750Z"
      }
    ],
    "buyer": {
      "slug": "issste",
      "name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "total_procedures": 18361,
      "distinct_suppliers": 6321,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 1867,
        "ADJUDICACIÓN DIRECTA": 14765,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1716,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
        "ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
      },
      "refreshed_at": "2026-09-26T18:15:02.625Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn003-n-10-2024",
      "nombre_procedimiento": "MATERIALES Y UITLES DE OFICINA SAZS/DA/007/2024",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.025422809992859396,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-24T10:44:06.000Z",
      "ganador": "BRENDA LIZBETH RAMIREZ CRUZ",
      "ganador_slug": "brenda-lizbeth-ramirez-cruz",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "233874.56"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn003-n-9-2024",
      "nombre_procedimiento": "MATERIALES Y UITLES DE OFICINA SAZS/DA/008/2024",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.09964052139641366,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-24T10:36:09.000Z",
      "ganador": "SCHONBORN SA DE CV",
      "ganador_slug": "schonborn",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "46307.20"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn073-n-16-2024",
      "nombre_procedimiento": "MATERIAL PARA DISEÑO Y PLANEACION",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.15203911972278916,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-02-26T19:36:05.000Z",
      "ganador": "COMERCIALIZADORA HEMLAR SA DE CV",
      "ganador_slug": "comercializadora-hemlar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "155839.44"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn031-n-56-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1546492392242802,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-05T10:53:13.000Z",
      "ganador": "ETICOM SA DE CV",
      "ganador_slug": "eticom",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "43059.20"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn017-n-136-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1556195616722107,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-23T10:22:06.000Z",
      "ganador": "ESTHER ABIGAIL VAZQUEZ CELIS",
      "ganador_slug": "esther-abigail-vazquez-celis",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "94992.40"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn017-n-138-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.16543737546912918,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-05T15:28:41.000Z",
      "ganador": "ESTHER ABIGAIL VAZQUEZ CELIS",
      "ganador_slug": "esther-abigail-vazquez-celis",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "55007.59"
    }
  ]
}