{
"html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn006-n-11-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn006-n-11-2023",
"id": "406fadb5e31846b18fcb5cd966f44c79",
"procedure_number": "AA-51-GYN-051GYN006-N-11-2023",
"file_number": "E-2023-00100836",
"title": "ADJUDICACIÓN DIRECTA MATERIAL IMPRENTA",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "ADQUISICIÓN DE MATERIAL E INSUMOS DE IMPRESIÓN PARA LA REALIZACIÓN DE TRABAJOS SOLICITADOS POR LAS DISTINTAS ÁREAS DEL INSTITUTO A NIVEL NACIONAL, EN LOS EQUIPOS CON QUE OPERA EL TALLER DE IMPRENTA DEL INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO PARA EL EJERCICIO FISCAL 2023."
},
"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": "DIRECCION DE ADMINISTRACION-JEFATURA DE SERVICIOS DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "DIRECCION DE ADMINISTRACION-JEFATURA DE SERVICIOS DE ADQUISICIONES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "direccion-de-administracion-jefatura-de-servicios-de-adquisiciones-051gyn006"
},
"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": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "ADJUDICACIÓN DIRECTA MATERIAL IMPRENTA",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-13T20:11:17.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-13T06:00:00.000Z",
"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": "10",
"payment_method": "CONFORME AL ANEXO TECNICO",
"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": 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": 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": "21601-0058",
"specific_item_code": "21601",
"cucop_description": "ALCOHOL ISOPROPILICO",
"description": "PARTIDA 3\nLIMPIA PLACAS,LIMPIA VIDRIOS, JABON EN POLVO,JABON LIQUIDO,CREMA LIMPIADORA,SPRAY ANTIOXIDANTE, ALCOCHOL ISOPROPILICO",
"requested_quantity": "657",
"minimum_quantity": "657",
"maximum_quantity": "1642",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "24901-0026",
"specific_item_code": "24901",
"cucop_description": "PEGAMENTOS",
"description": "PARTIDA 5\nTHINNER, PEGAMENTO EN AEROSOL",
"requested_quantity": "584",
"minimum_quantity": "584",
"maximum_quantity": "1460",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "24901",
"description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
],
"awards": [
{
"id": "C-2023-00127000",
"internal_reference": "AD-DAF-SRMS-257/2023",
"title": "ADJUDICACIÓN DIRECTA MATERIAL IMPRENTA",
"status": "PUBLICADO",
"contractor": {
"name": "CONFECCIONES ISAAC SA DE CV",
"normalized_name": "CONFECCIONES ISAAC",
"rfc_type": null,
"slug": "confecciones-isaac"
},
"contract_period": {
"published_at": "2023-10-13T20:11:17.000Z",
"starts_at": "2023-10-13T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "564520",
"tax": "90323.2",
"total": "654843.2",
"maximum_subtotal": "1411260",
"maximum_total": "1637061.6",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0058",
"description": "PARTIDA 3\nLIMPIA PLACAS,LIMPIA VIDRIOS, JABON EN POLVO,JABON LIQUIDO,CREMA LIMPIADORA,SPRAY ANTIOXIDANTE, ALCOCHOL ISOPROPILICO",
"unit": "PIEZA",
"requested_quantity": "657",
"awarded_quantity": null,
"unit_price": "396840",
"subtotal": "396840",
"tax": "63494.4",
"other_taxes": null,
"total": "460334.4",
"cucop_description": "ALCOHOL ISOPROPILICO",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "24901-0026",
"description": "PARTIDA 5\nTHINNER, PEGAMENTO EN AEROSOL",
"unit": "PIEZA",
"requested_quantity": "584",
"awarded_quantity": null,
"unit_price": "167680",
"subtotal": "167680",
"tax": "26828.8",
"other_taxes": null,
"total": "194508.8",
"cucop_description": "PEGAMENTOS",
"partida_code": "24901",
"partida_description": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACIÿN.pdf",
"availability": "available",
"size_bytes": "604663",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T00:54:57.301Z",
"updated_at": "2025-12-09T00:54:57.302Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO AD MATERIAL IMPRENTA.pdf",
"availability": "available",
"size_bytes": "1814445",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T00:55:01.545Z",
"updated_at": "2025-12-09T00:55:01.546Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO ADJUDICACIÿN.pdf",
"availability": "available",
"size_bytes": "595181",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T00:55:04.751Z",
"updated_at": "2025-12-09T00:55:04.752Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T09:23:31.938Z",
"last_seen_at": "2026-07-29T11:53:07.192Z",
"first_seen_at": "2025-11-05T05:15:35.183Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:15:35.183Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0058",
"description": "ALCOHOL ISOPROPILICO",
"priced_items": 137,
"units": [
{
"n": 99,
"max": 396840,
"min": 17.67,
"p10": 79.86,
"p50": 220,
"p90": 1679.104,
"unidad": "PIEZA"
},
{
"n": 30,
"max": 1380.9,
"min": 29.9,
"p10": 43.805,
"p50": 90.75,
"p90": 222.08,
"unidad": "LITRO"
},
{
"n": 4,
"max": 1251.31,
"min": 94.83,
"p10": 117.381,
"p50": 216.75,
"p90": 954.967,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 1730,
"min": 165,
"p10": 182.4,
"p50": 252,
"p90": 1434.4,
"unidad": "GALON"
}
],
"price_by_year": {
"2023": {
"n": 39,
"p50": 184.25
},
"2024": {
"n": 27,
"p50": 170
},
"2025": {
"n": 33,
"p50": 114.84
},
"2026": {
"n": 38,
"p50": 229.155
}
},
"refreshed_at": "2026-09-18T22:37:07.179Z"
},
{
"cucop_code": "24901-0026",
"description": "PEGAMENTOS",
"priced_items": 1192,
"units": [
{
"n": 1002,
"max": 906360,
"min": 0.21,
"p10": 46.74,
"p50": 201.2,
"p90": 1459.305,
"unidad": "PIEZA"
},
{
"n": 105,
"max": 20370.37,
"min": 15.91,
"p10": 82.31,
"p50": 191.5,
"p90": 804.3103,
"unidad": "LITRO"
},
{
"n": 30,
"max": 2142.24,
"min": 59.9,
"p10": 78.6,
"p50": 160.825,
"p90": 369,
"unidad": "KILOGRAMO"
},
{
"n": 28,
"max": 2500,
"min": 4.7,
"p10": 9.41,
"p50": 146.75,
"p90": 798.752,
"unidad": "UNIDAD"
},
{
"n": 21,
"max": 4920.53,
"min": 198.24,
"p10": 379.5,
"p50": 772.8,
"p90": 1645,
"unidad": "GALON"
},
{
"n": 3,
"max": 2671.7,
"min": 208.32,
"p10": 240.888,
"p50": 371.16,
"p90": 2211.592,
"unidad": "METRO FEMTO"
}
],
"price_by_year": {
"2023": {
"n": 329,
"p50": 172.97
},
"2024": {
"n": 311,
"p50": 214.82
},
"2025": {
"n": 270,
"p50": 199.195
},
"2026": {
"n": 282,
"p50": 249.8
}
},
"refreshed_at": "2026-09-26T09:45:01.494Z"
}
],
"suppliers": [
{
"slug": "confecciones-isaac",
"name": "CONFECCIONES ISAAC SA DE CV",
"total_contracts": 10,
"total_awarded_amount": "761682092.80",
"median_amount": "34722906.86",
"distinct_buyers": 4,
"first_contract_at": "2023-08-24T00:00:00.000Z",
"last_contract_at": "2025-09-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "53844716"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"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-051gyn057-n-67-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.16469207896864613,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-18T13:45:35.000Z",
"ganador": "DIANA RAQUEL GARCIA KARAM",
"ganador_slug": "diana-raquel-garcia-karam",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2111916.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn880-n-60-2023",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.16952805246663527,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-26T11:17:11.000Z",
"ganador": "RAMON ANTONIO MEDINA OLVERA",
"ganador_slug": "ramon-antonio-medina-olvera",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "14712.51"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn030-n-41-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.17123945608609248,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-29T12:22:35.000Z",
"ganador": "ROSA ICELA IBARRA CALDERA",
"ganador_slug": "rosa-icela-ibarra-caldera",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "323951.40"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3294-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LIMPIEZA",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.1712862006213125,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-23T10:38:42.000Z",
"ganador": "AGUSTIN IBAÑEZ SOSA",
"ganador_slug": "agustin-ibanez-sosa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "107623.64"
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3022-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES DE LIMPIEZA PARA LABORATORIO DEL CIIDIR DURANGO",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.17481849118526216,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-06T10:01:57.000Z",
"ganador": "BLANCA ELENA AQUINO QUIÑONES",
"ganador_slug": "blanca-elena-aquino-quinones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "69996.60"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn024-n-3-2026",
"nombre_procedimiento": "MATERIAL DE LIMPIEZA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.17785355978767714,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-01-07T11:18:47.000Z",
"ganador": "BONDETTER SA DE CV",
"ganador_slug": "bondetter",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "740920.82"
}
]
}