{
"html_url": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn025-n-6-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-51-gyn-051gyn025-n-6-2026",
"id": "48e892b295356baae0639e1200a93fff",
"procedure_number": "AA-51-GYN-051GYN025-N-6-2026",
"file_number": "E-2026-00001288",
"title": "MATERIALES Y UTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA (SELLOS)"
},
"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": "HOSPITAL REGIONAL LEON",
"requesting_unit": null,
"requesting_group": "HOSPITAL REGIONAL LEON",
"entity": null,
"slug": "issste",
"unit_slug": "hospital-regional-leon-051gyn025"
},
"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": "HRLE-CRMA-AD-ADQ-0009-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-01-21T22:50:14.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-01-16T15:16:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-01-22T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "11",
"state": "GUANAJUATO",
"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": "17 DIAS DESPUES DE RECIBIDA LA FACTURA",
"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": "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": "21201-0013",
"specific_item_code": "21201",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"description": "SELLO MODELO 4913 MARCA TRODAT",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "43103.45",
"maximum_amount": "107758.62",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "2",
"cucop_code": "21201-0013",
"specific_item_code": "21201",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"description": "SELLO MODELO 4914 MARCA TRODAT MEDICO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "43103.45",
"maximum_amount": "107758.62",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "3",
"cucop_code": "21201-0013",
"specific_item_code": "21201",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"description": "SELLO MODELO 4729 MARCA TRODAT",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "43103.45",
"maximum_amount": "107758.62",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "4",
"cucop_code": "21201-0013",
"specific_item_code": "21201",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"description": "SELLO MODELO 4727 MARCA TRODAT",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "43103.45",
"maximum_amount": "107758.62",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "5",
"cucop_code": "21201-0013",
"specific_item_code": "21201",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"description": "SELLO MODELO 4924 MARCA TRODAT",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "43103.45",
"maximum_amount": "107758.62",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "6",
"cucop_code": "21201-0013",
"specific_item_code": "21201",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"description": "SELLO MODELO 4928 MARCA TRODAT",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "43103.45",
"maximum_amount": "107758.62",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "7",
"cucop_code": "21201-0013",
"specific_item_code": "21201",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"description": "SELLO MODELO 5430 MARCA TRODAT",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "43103.45",
"maximum_amount": "107758.62",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"budget_items": [
{
"code": "21201",
"description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
],
"awards": [
{
"id": "C-2026-00011513",
"internal_reference": "HRLE-CRMA-AD-ADQ-0009-2026",
"title": "MATERIALES Y UTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "SUMINISTROS PARA LA INDUSTRIA Y EL AUTOTRANSPORTE SA DE CV",
"normalized_name": "SUMINISTROS PARA LA INDUSTRIA Y EL AUTOTRANSPORTE",
"rfc_type": null,
"slug": "suministros-para-la-industria-y-el-autotransporte"
},
"contract_period": {
"published_at": "2026-02-24T19:53:41.000Z",
"starts_at": "2026-01-23T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "107605.82",
"tax": "17216.93",
"total": "124822.75",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0013",
"description": "SELLO MODELO 4729 MARCA TRODAT",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "767.95",
"subtotal": "19198.71",
"tax": "3071.79",
"other_taxes": null,
"total": "22270.5",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0013",
"description": "SELLO MODELO 4928 MARCA TRODAT",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "521.03",
"subtotal": "14067.7",
"tax": "2250.83",
"other_taxes": null,
"total": "16318.53",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0013",
"description": "SELLO MODELO 4914 MARCA TRODAT MEDICO",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "392.72",
"subtotal": "9425.38",
"tax": "1508.06",
"other_taxes": null,
"total": "10933.44",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0013",
"description": "SELLO MODELO 4727 MARCA TRODAT",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "927.43",
"subtotal": "22258.34",
"tax": "3561.34",
"other_taxes": null,
"total": "25819.68",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0013",
"description": "SELLO MODELO 5430 MARCA TRODAT",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "1225.19",
"subtotal": "24503.79",
"tax": "3920.61",
"other_taxes": null,
"total": "28424.4",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0013",
"description": "SELLO MODELO 4924 MARCA TRODAT",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "533.36",
"subtotal": "11733.97",
"tax": "1877.43",
"other_taxes": null,
"total": "13611.4",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0013",
"description": "SELLO MODELO 4913 MARCA TRODAT",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "320.9",
"subtotal": "6417.93",
"tax": "1026.87",
"other_taxes": null,
"total": "7444.8",
"cucop_description": "ESPONJA (LAVAR NEGATIVOS)",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"documents": [
{
"id": "29b46769-c066-450f-97b8-0c161890834f",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.xlsx",
"availability": "available",
"size_bytes": "10908",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2026-08-05T11:30:54.746Z",
"updated_at": "2026-08-05T11:30:54.746Z"
},
{
"id": "8237a118-2740-4b6f-98be-54d6595ed18e",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "CARTADJ.pdf",
"availability": "available",
"size_bytes": "210784",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T11:30:55.782Z",
"updated_at": "2026-08-05T11:30:55.782Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-04T21:15:38.521Z",
"last_seen_at": "2026-09-26T10:09:49.814Z",
"first_seen_at": "2026-08-05T11:30:48.241Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-05T11:30:48.241Z"
},
"context": {
"prices": [
{
"cucop_code": "21201-0013",
"description": "ESPONJA (LAVAR NEGATIVOS)",
"priced_items": 12,
"units": [
{
"n": 12,
"max": 1225.19,
"min": 44.63,
"p10": 46.847,
"p50": 356.81,
"p90": 911.482,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 3,
"p50": 45.5
},
"2024": {
"n": 1,
"p50": 258.62
},
"2025": {
"n": 1,
"p50": 109
},
"2026": {
"n": 7,
"p50": 533.36
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
}
],
"suppliers": [
{
"slug": "suministros-para-la-industria-y-el-autotransporte",
"name": "SUMINISTROS PARA LA INDUSTRIA Y EL AUTOTRANSPORTE SA DE CV",
"total_contracts": 14,
"total_awarded_amount": "4889403.42",
"median_amount": "236088.56",
"distinct_buyers": 9,
"first_contract_at": "2023-03-25T00:00:00.000Z",
"last_contract_at": "2026-05-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "124822.75"
},
"refreshed_at": "2026-09-17T00:43:15.210Z"
}
],
"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": "2026-09-26T09:30:01.717Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-51-gyn-051gyn015-n-80-2026",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.10227102041244507,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-13T17:25:58.000Z",
"ganador": "GRUPO COKAME S DE RL DE CV",
"ganador_slug": "grupo-cokame",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "69633.63"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn023-n-57-2023",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA (SELLOS)",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.11318564414978027,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-04-18T10:16:41.000Z",
"ganador": "VIDAL IMPRESOS S DE RL DE CV",
"ganador_slug": "vidal-impresos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "120000.00"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn005-n-66-2023",
"nombre_procedimiento": "ADQUISICIÓN DE SELLOS INSTITUCIONALES",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1241912693749283,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-08T12:12:36.000Z",
"ganador": "BE TO BE SERVICES SA DE CV",
"ganador_slug": "be-to-be-services",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "396627.20"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn073-n-70-2024",
"nombre_procedimiento": "SELLOS DE USO RUDO, SELLOS DE GOMA DE USO RUDO",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.12575846160897686,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-05-28T19:57:31.000Z",
"ganador": "COMERCIALIZADORA HEMLAR SA DE CV",
"ganador_slug": "comercializadora-hemlar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "75669.12"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn024-n-39-2024",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.12730789184570312,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-08T10:46:13.000Z",
"ganador": "MARTHA BEATRIZ CHAVEZ GOMEZ",
"ganador_slug": "martha-beatriz-chavez-gomez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "34999.99"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn028-n-22-2024",
"nombre_procedimiento": "SDI-020-2024 SELLOS HECHOS SOBRE MEDIDA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.13144498280018513,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-03-19T17:14:42.000Z",
"ganador": "CONNOR DIAGNOSTICS SA DE CV",
"ganador_slug": "connor-diagnostics",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "240202.36"
}
]
}