{
"html_url": "https://postor.com.mx/adjudicacion/aa-63-015-904049978-n-6-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-63-015-904049978-n-6-2026",
"id": "e21d653acb064544bf32c61b487697b2",
"procedure_number": "AA-63-015-904049978-N-6-2026",
"file_number": "E-2026-00061519",
"title": "SUMINISTRO DE HOJAS BLANCAS TAMAÑO CARTA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "EL GASTO DE LA HOJA BLANCA TAMAÑO CARTA (PAPEL BOND) ESTÁ CENTRALIZADO EN LA COORDINACIÓN GENERAL ADMINISTRATIVA, CON LA FINALIDAD DE CONSOLIDAR EL VOLUMEN TOTAL DEL CONSUMO DE TODA LA INSTITUCIÓN Y LA COMPRA POR VOLUMEN FAVOREZCA EN EL PRECIO QUE SE OFERTE."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UNIVERSIDAD AUTÓNOMA DEL CARMEN",
"acronym": "UNACAR",
"branch": "63 - CAMPECHE",
"buying_unit": "COORDINACIÓN GENERAL ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "COORDINACIÓN GENERAL ADMINISTRATIVA",
"entity": null,
"slug": "unacar",
"unit_slug": "coordinacion-general-administrativa-904049978"
},
"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": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "SUMINISTRO DE HOJAS BLANCAS TAMAÑO CARTA",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-05T20:47:26.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-06-11T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "4",
"state": "CAMPECHE",
"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 posteriores a la presentación de la factura con firma de conformidad del administrador del contrato",
"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": 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": "SUMINISTRO DE HOJAS BLANCAS TAMAÑO CARTA",
"description": "SUMINISTRO DE HOJAS BLANCAS TAMAÑO CARTA",
"requirement_group_id": "296224",
"items": [
{
"number": "1",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PAPEL BOND TAMAÑO CARTA 75G/M2 EN PRESENTACION DE CAJA CON 5000 HOJAS 92% DE BLANCURA. LA CAJA DEBERA CONTENER 10 PAQUETES DE 500 HOJAS.",
"requested_quantity": "650",
"minimum_quantity": "650",
"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-2026-00048728",
"internal_reference": "C-UNACAR-AD-ADQ-002-06-2026",
"title": "SUMINISTRO DE HOJAS BLANCAS TAMAÑO CARTA",
"status": "PUBLICADO",
"contractor": {
"name": "EMILIO ENRIQUE GONZALEZ GARCIA",
"normalized_name": "EMILIO ENRIQUE GONZALEZ GARCIA",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-06-09T01:47:01.000Z",
"starts_at": "2026-06-11T06:00:00.000Z",
"ends_at": "2026-07-11T06:00:00.000Z"
},
"value": {
"subtotal": "458250",
"tax": "73320",
"total": "531570",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PAPEL BOND TAMAÑO CARTA 75G/M2 EN PRESENTACION DE CAJA CON 5000 HOJAS 92% DE BLANCURA. LA CAJA DEBERA CONTENER 10 PAQUETES DE 500 HOJAS.",
"unit": "PIEZA",
"requested_quantity": "650",
"awarded_quantity": null,
"unit_price": "705",
"subtotal": "458250",
"tax": "73320",
"other_taxes": null,
"total": "531570",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": "a378f4d9-5f15-4da1-8f15-02c67a58df39",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ATECHB.pdf",
"availability": "available",
"size_bytes": "122261",
"mime_type": "application/pdf",
"sha256": "f27121f00c4636c23e163e42f1e81a36cb91420e4b8d8b2365a49ab8f19a3ff9",
"uploaded_at": "2026-08-07T06:50:05.090Z",
"updated_at": "2026-08-07T06:50:05.091Z"
},
{
"id": "7c5f6a1b-6a01-425b-974e-8922c50e9b94",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OADJHB.pdf",
"availability": "available",
"size_bytes": "45012",
"mime_type": "application/pdf",
"sha256": "986f885a56f1976d6adfb47a59bc1dbc7d3f1cff16fa63b70c2de92f7668e02f",
"uploaded_at": "2026-08-07T06:50:06.316Z",
"updated_at": "2026-08-07T06:50:06.316Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T16:45:59.412Z",
"last_seen_at": "2026-09-26T09:38:11.592Z",
"first_seen_at": "2026-08-07T06:49:59.201Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-07T06:49:59.201Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0133",
"description": "PAPEL BOND",
"priced_items": 3402,
"units": [
{
"n": 3025,
"max": 4005572.1,
"min": 0.14,
"p10": 23.302,
"p50": 164.96,
"p90": 1494.38,
"unidad": "PIEZA"
},
{
"n": 214,
"max": 45853338.62,
"min": 1.05,
"p10": 41.4397,
"p50": 548,
"p90": 1419.054,
"unidad": "UNIDAD"
},
{
"n": 103,
"max": 15033773.2,
"min": 38,
"p10": 77.2,
"p50": 914.8,
"p90": 223637.65,
"unidad": "LOTE"
},
{
"n": 42,
"max": 3197.41,
"min": 11.71,
"p10": 132.416,
"p50": 206.62,
"p90": 501.984,
"unidad": "MILLAR"
},
{
"n": 11,
"max": 297422.41,
"min": 66.5,
"p10": 980,
"p50": 50112.93,
"p90": 221917.67,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 156,
"min": 156,
"p10": 156,
"p50": 156,
"p90": 156,
"unidad": "AMPERIO"
},
{
"n": 3,
"max": 30.09,
"min": 29.68,
"p10": 29.68,
"p50": 29.68,
"p90": 30.008,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 800,
"p50": 145.69
},
"2024": {
"n": 855,
"p50": 252
},
"2025": {
"n": 707,
"p50": 212.5
},
"2026": {
"n": 1040,
"p50": 189.9
}
},
"refreshed_at": "2026-09-26T09:30:01.717Z"
}
],
"buyer": {
"slug": "unacar",
"name": "UNIVERSIDAD AUTÓNOMA DEL CARMEN",
"total_procedures": 24,
"distinct_suppliers": 38,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 12,
"ADJUDICACIÓN DIRECTA": 11,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1
},
"refreshed_at": "2026-09-21T01:15:01.299Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-79-126-920046992-n-35-2025",
"nombre_procedimiento": "ADQUISICIÓN DE HOJAS BLANCAS TAMAÑO CARTA PARA USO EN DIVERSAS ÁREAS",
"dependencia": "UNIVERSIDAD DE LA SIERRA SUR",
"siglas": "UNSIS",
"score": 0.13309585051176664,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-26T14:04:09.000Z",
"ganador": "TOMAS SAUL LOPEZ LOPEZ",
"ganador_slug": "tomas-saul-lopez-lopez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "116232.00"
},
{
"numero_procedimiento": "aa-86-x60-927022960-n-5-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "COBATAB",
"siglas": "COBATAB",
"score": 0.13804896331416971,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-08T09:18:25.000Z",
"ganador": "SERVICIOS Y SUMINISTROS LOTO SA DE CV",
"ganador_slug": "servicios-y-suministros-loto",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "99983.88"
},
{
"numero_procedimiento": "aa-09-650-009000956-n-7-2025",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA (PAPEL BOND TAMAÑO CARTA)",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.14454994897990625,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-13T15:13:26.000Z",
"ganador": "GESURESTE S DE RL DE CV",
"ganador_slug": "gesureste",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "59113.60"
},
{
"numero_procedimiento": "aa-81-013-922011997-n-19-2025",
"nombre_procedimiento": "REQ 2025-10103",
"dependencia": "OFICIALÍA MAYOR (QRO)",
"siglas": "081013",
"score": 0.14499810770147414,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-30T16:23:35.000Z",
"ganador": "DISTRIBUIDOR PAPELERO CARMI SA DE CV",
"ganador_slug": "distribuidor-papelero-carmi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "20010.00"
},
{
"numero_procedimiento": "aa-86-x75-927006953-n-8-2023",
"nombre_procedimiento": "MATERIAL DE OFICINA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.14958183314637497,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-15T13:33:43.000Z",
"ganador": "GERARCAR SA DE CV",
"ganador_slug": "gerarcar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "62437.46"
},
{
"numero_procedimiento": "aa-18-410-018000999-n-8-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL BOND",
"dependencia": "SECRETARÍA DE ENERGÍA",
"siglas": "SENER",
"score": 0.15271620327676816,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-04T15:08:09.000Z",
"ganador": "CICOVISA SA DE CV",
"ganador_slug": "cicovisa",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "195575.07"
}
]
}