{
  "html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn022-n-70-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn022-n-70-2026",
  "id": "4fce85bc27534b5d90d7ceba5583faf0",
  "procedure_number": "AA-51-GYN-051GYN022-N-70-2026",
  "file_number": "E-2026-00079525",
  "title": "ADQUISICIÓN DE PAPELERÍA PARA LOS DIFERENTES CENTROS DE TRABAJO",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADQUISICIÓN DE PAPELERÍA PARA LOS DIFERENTES CENTROS DE TRABAJO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "acronym": "ISSSTE",
    "branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES Y OBRAS",
    "entity": "ISSSTE",
    "slug": "issste",
    "unit_slug": "departamento-de-recursos-materiales-y-obras-051gyn022"
  },
  "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": "247",
    "exception_basis": "Art. 54 fr. II",
    "internal_control_number": "RETL/SATL/AE/ADQ/0081/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-04T02:06:21.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-08T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "29",
    "state": "TLAXCALA",
    "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": "TRANSFERENCIA BANCARIA",
    "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": 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": 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": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "GRAPAS STANDARD CAJA CON 5,000 PIEZAS",
          "requested_quantity": "81",
          "minimum_quantity": "81",
          "maximum_quantity": "202",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "CUADERNOS PROFESIONAL (RAYADO O CUADRO CHICO O CUADRO GRANDE) CON 100 HOJAS",
          "requested_quantity": "110",
          "minimum_quantity": "110",
          "maximum_quantity": "274",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "3",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "CUADERNOS FORMA FRANCESA RAYADO DE 96 HASTA 100 HOJAS MEDIDAS +/ -16 X 21.5 CM +/ - 1 CM",
          "requested_quantity": "87",
          "minimum_quantity": "87",
          "maximum_quantity": "216",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "4",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "FOLIADORES DE 7 DÍGITOS",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": "18",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "5",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "LÁPIZ HEXAGONAL NÚMERO 2 CON CUERPO DE MADERA PUNTA DE GRAFITO BANDA ROJA CON GOMA CAJA 10 PIEZAS",
          "requested_quantity": "134",
          "minimum_quantity": "134",
          "maximum_quantity": "335",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "6",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "PERFORADORA 2 ORIFICIOS",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": "40",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "7",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "REGLAS DE PLÁSTICO 30 CM.",
          "requested_quantity": "92",
          "minimum_quantity": "92",
          "maximum_quantity": "229",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "8",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "TABLA DE REGISTRO CON CLIP SUJETADOR TAMAÑO CARTA",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": "48",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "9",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "LÁPIZ ADHESIVO SEMISÓLIDO PARA PAPEL CARTÓN Y TELA EN TUBO",
          "requested_quantity": "314",
          "minimum_quantity": "314",
          "maximum_quantity": "785",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "10",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "PLUMÍN (PLUMÓN)PUNTA FINA",
          "requested_quantity": "96",
          "minimum_quantity": "96",
          "maximum_quantity": "238",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "11",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "PROTECTOR DE PLÁSTICO PARA HOJAS TAMAÑO CARTA PARA INSERTAR EN CARPETA DE 2 Y 3 ORIFI CIOS CON 100 PIEZAS",
          "requested_quantity": "45",
          "minimum_quantity": "45",
          "maximum_quantity": "112",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "12",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "PAPEL CHINA NARANJA PLIEGO PAQUETE C/100 PLIEGOS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "13",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "PAPEL CREPE 12 COLORES ROLLO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "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-2026-00065374",
      "internal_reference": "RETL/SATL/AE/ADQ/0081/2026",
      "title": "ADQUISICIÓN DE PAPELERÍA PARA LOS DIFERENTES CENTROS DE TRABAJO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA SA DE CV",
        "normalized_name": "PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA",
        "rfc_type": null,
        "slug": "proveedora-de-oficinas-la-esfera-de-puebla"
      },
      "contract_period": {
        "published_at": "2026-07-09T15:46:00.000Z",
        "starts_at": "2026-07-08T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12857.14",
        "tax": "2057.16",
        "total": "14914.3",
        "maximum_subtotal": "31456.2",
        "maximum_total": "36489.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "GRAPAS STANDARD CAJA CON 5,000 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "81",
          "awarded_quantity": null,
          "unit_price": "12.15",
          "subtotal": "984.15",
          "tax": "157.46",
          "other_taxes": null,
          "total": "1141.61",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "CUADERNOS PROFESIONAL (RAYADO O CUADRO CHICO O CUADRO GRANDE) CON 100 HOJAS",
          "unit": "PIEZA",
          "requested_quantity": "110",
          "awarded_quantity": null,
          "unit_price": "16.28",
          "subtotal": "1790.36",
          "tax": "286.46",
          "other_taxes": null,
          "total": "2076.82",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "CUADERNOS FORMA FRANCESA RAYADO DE 96 HASTA 100 HOJAS MEDIDAS +/ -16 X 21.5 CM +/ - 1 CM",
          "unit": "PIEZA",
          "requested_quantity": "87",
          "awarded_quantity": null,
          "unit_price": "13.7",
          "subtotal": "1191.9",
          "tax": "190.7",
          "other_taxes": null,
          "total": "1382.6",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "FOLIADORES DE 7 DÍGITOS",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "210",
          "subtotal": "1680",
          "tax": "268.8",
          "other_taxes": null,
          "total": "1948.8",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "LÁPIZ HEXAGONAL NÚMERO 2 CON CUERPO DE MADERA PUNTA DE GRAFITO BANDA ROJA CON GOMA CAJA 10 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "134",
          "awarded_quantity": null,
          "unit_price": "16",
          "subtotal": "2144",
          "tax": "343.04",
          "other_taxes": null,
          "total": "2487.04",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "PERFORADORA 2 ORIFICIOS",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "39.37",
          "subtotal": "629.92",
          "tax": "100.79",
          "other_taxes": null,
          "total": "730.71",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "REGLAS DE PLÁSTICO 30 CM.",
          "unit": "PIEZA",
          "requested_quantity": "92",
          "awarded_quantity": null,
          "unit_price": "3.262",
          "subtotal": "300.1",
          "tax": "48.02",
          "other_taxes": null,
          "total": "348.12",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "TABLA DE REGISTRO CON CLIP SUJETADOR TAMAÑO CARTA",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "15.75",
          "subtotal": "315",
          "tax": "50.4",
          "other_taxes": null,
          "total": "365.4",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "LÁPIZ ADHESIVO SEMISÓLIDO PARA PAPEL CARTÓN Y TELA EN TUBO",
          "unit": "PIEZA",
          "requested_quantity": "314",
          "awarded_quantity": null,
          "unit_price": "4.44",
          "subtotal": "1394.16",
          "tax": "223.07",
          "other_taxes": null,
          "total": "1617.23",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "PLUMÍN (PLUMÓN)PUNTA FINA",
          "unit": "PIEZA",
          "requested_quantity": "96",
          "awarded_quantity": null,
          "unit_price": "4.35",
          "subtotal": "417.79",
          "tax": "66.85",
          "other_taxes": null,
          "total": "484.64",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "PROTECTOR DE PLÁSTICO PARA HOJAS TAMAÑO CARTA PARA INSERTAR EN CARPETA DE 2 Y 3 ORIFI CIOS CON 100 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "45",
          "awarded_quantity": null,
          "unit_price": "41.63",
          "subtotal": "1873.12",
          "tax": "299.7",
          "other_taxes": null,
          "total": "2172.82",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "PAPEL CHINA NARANJA PLIEGO PAQUETE C/100 PLIEGOS",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "91.17",
          "subtotal": "91.17",
          "tax": "14.59",
          "other_taxes": null,
          "total": "105.76",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "PAPEL CREPE 12 COLORES ROLLO",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "45.47",
          "subtotal": "45.47",
          "tax": "7.28",
          "other_taxes": null,
          "total": "52.75",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "6a09aaad-2a85-461c-b2ec-163cfc3cef6a",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANXPAPELERIA.pdf",
      "availability": "available",
      "size_bytes": "518105",
      "mime_type": "application/pdf",
      "sha256": "6e330631eeb9d9df3cecee0e330213fb125a3aca32eebc3e7e8a37c0ce64da26",
      "uploaded_at": "2026-08-07T19:51:21.280Z",
      "updated_at": "2026-08-07T19:51:21.281Z"
    },
    {
      "id": "a0cf8749-b309-4744-b848-cc18bccab953",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ACTDIC.pdf",
      "availability": "available",
      "size_bytes": "79441553",
      "mime_type": "application/pdf",
      "sha256": "0a583f3d42d7c3ff9d8faed87c0f8382de19adc12a59f03ddfed642a0e0f3318",
      "uploaded_at": "2026-08-07T19:51:53.379Z",
      "updated_at": "2026-08-07T19:51:53.380Z"
    },
    {
      "id": "b06bc1f3-f0a9-4da0-aa9c-0277f0b88dbc",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "81_.pdf",
      "availability": "available",
      "size_bytes": "431335",
      "mime_type": "application/pdf",
      "sha256": "b2d7138e1d9ad400b3ebda2510e2e04573b1bed2809907d6e73bfeefd4232c15",
      "uploaded_at": "2026-08-07T19:51:55.654Z",
      "updated_at": "2026-08-07T19:51:55.654Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-07T04:29:57.227Z",
    "last_seen_at": "2026-09-26T21:35:41.491Z",
    "first_seen_at": "2026-08-07T19:51:11.706Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T19:51:11.706Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0304",
        "description": "PAPELERÍA",
        "priced_items": 935,
        "units": [
          {
            "n": 841,
            "max": 501432.16,
            "min": 0.73,
            "p10": 7.1,
            "p50": 46.25,
            "p90": 395.95,
            "unidad": "PIEZA"
          },
          {
            "n": 81,
            "max": 651122,
            "min": 322.5,
            "p10": 2136.94,
            "p50": 36718.52,
            "p90": 272545.7,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 258552.82,
            "min": 3.98,
            "p10": 6.885,
            "p50": 42.495,
            "p90": 77678.161,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 585750,
            "min": 68965.52,
            "p10": 70791.312,
            "p50": 88715.06,
            "p90": 482320.344,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 4,
            "p50": 15416.73
          },
          "2025": {
            "n": 316,
            "p50": 89.5
          },
          "2026": {
            "n": 615,
            "p50": 38.14
          }
        },
        "refreshed_at": "2026-09-24T19:30:03.317Z"
      }
    ],
    "suppliers": [
      {
        "slug": "proveedora-de-oficinas-la-esfera-de-puebla",
        "name": "PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA SA DE CV",
        "total_contracts": 26,
        "total_awarded_amount": "1995114.64",
        "median_amount": "38787.62",
        "distinct_buyers": 11,
        "first_contract_at": "2023-06-23T00:00:00.000Z",
        "last_contract_at": "2026-07-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 9,
          "amount": "166052.07"
        },
        "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-051gyn022-n-72-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA PARA LOS DIFERENTES CENTROS DE TRABAJO",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.11452794075012207,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-03T20:07:49.000Z",
      "ganador": "GASTELUM IX SA DE CV",
      "ganador_slug": "gastelum-ix",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49335.73"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn060-n-119-2026",
      "nombre_procedimiento": "SUMINISTRO DE MATERIALES Y UTILES DE OFICINA (0145)",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.1202943253341704,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-17T13:48:13.000Z",
      "ganador": "GASTELUM IX SA DE CV",
      "ganador_slug": "gastelum-ix",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "271409.96"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn030-n-100-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL Y ÚTILES DE OFICINA (PAPELERIA)",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.12330281734466553,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-27T11:29:31.000Z",
      "ganador": "COMERCIALIZADORA CIPAC SA DE CV",
      "ganador_slug": "comercializadora-cipac",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "217771.66"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn030-n-93-2026",
      "nombre_procedimiento": "MATERIAL Y UTILES DE OFICINA (PAPELERIA)",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.12587785720825195,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-08-04T11:15:39.000Z",
      "ganador": "COMERCIALIZADORA CIPAC SA DE CV",
      "ganador_slug": "comercializadora-cipac",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "300642.67"
    },
    {
      "numero_procedimiento": "aa-20-125-020000021-n-5-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12708336114883423,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-01-26T15:06:09.000Z",
      "ganador": "EV SERVILEASING SA DE CV",
      "ganador_slug": "ev-servileasing",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "365400.00"
    },
    {
      "numero_procedimiento": "aa-20-125-020000021-n-38-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12727539972809399,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-09T16:11:02.000Z",
      "ganador": "EV SERVILEASING SA DE CV",
      "ganador_slug": "ev-servileasing",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "365393.04"
    }
  ]
}