{
  "html_url": "https://postor.com.mx/adjudicacion/aa-74-028-915057871-n-7-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-74-028-915057871-n-7-2025",
  "id": "16b16022d07b45e182674e6cfcf5258e",
  "procedure_number": "AA-74-028-915057871-N-7-2025",
  "file_number": "E-2025-00087229",
  "title": "ADQUISICIÓN DE PAPEL FILTRO PAPEL PELLÓN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE PAPEL FILTRO PAPEL PELLÓN F-1600"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO DE SALUD DEL ESTADO DE MÉXICO",
    "acronym": "074028",
    "branch": "74 - MÉXICO",
    "buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
    "entity": "INSTITUTO DE SALUD DEL ESTADO DE MÉXICO Y/O GOBIERNO DEL ESTADO DE MÉXICO",
    "slug": "074028",
    "unit_slug": "subdireccion-de-recursos-materiales-915057871"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "SDC-07/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-09-12T02:20:12.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-09-17T21:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-09-19T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "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": "Será dentro de los 17 días hábiles posteriores a la fecha de ingreso de la factura debidamente validada por el Área Usuaria a la Subdirección de Tesorería y Contabilidad del Instituto de Salud del Estado de México, acompañada de los documentos respectivos debidamente soportados y requisitados, que amparen la entrega de los bienes a entera satisfacción del Área Usuaria, no aplicará el pago de anticipos, ni el reconocimiento de intereses.",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "5",
    "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": 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": "21101-0141",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL FILTRO",
          "description": "PAPEL FILTRO. PAPEL PELLÓN F-1600, ROLLO DE 100 MTS. DE LARGO X 12 CM. DE ANCHO.",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "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-2025-00104625",
      "internal_reference": "ISEM-ADM-RF-ADQ-006/092-2025",
      "title": "ADQUISICIÓN DE PAPEL FILTRO PAPEL PELLÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMOTORA DE ABASTO BASICO DE TOLUCA SA DE CV",
        "normalized_name": "PROMOTORA DE ABASTO BASICO DE TOLUCA",
        "rfc_type": null,
        "slug": "promotora-de-abasto-basico-de-toluca"
      },
      "contract_period": {
        "published_at": "2025-10-02T01:10:15.000Z",
        "starts_at": "2025-09-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "117200",
        "tax": "18752",
        "total": "135952",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0141",
          "description": "PAPEL FILTRO. PAPEL PELLÓN F-1600, ROLLO DE 100 MTS. DE LARGO X 12 CM. DE ANCHO.",
          "unit": "PIEZA",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "293",
          "subtotal": "117200",
          "tax": "18752",
          "other_taxes": null,
          "total": "135952",
          "cucop_description": "PAPEL FILTRO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "focon-04.pdf",
      "availability": "available",
      "size_bytes": "453020",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T12:50:25.875Z",
      "updated_at": "2025-12-02T12:50:25.876Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEX TEC ESC.pdf",
      "availability": "available",
      "size_bytes": "1855939",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T12:50:39.915Z",
      "updated_at": "2025-12-02T12:50:39.917Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "ACREDITACIÓN DE PERSONALIDAD JURIDICA",
      "filename": "ACRED PER.docx",
      "availability": "available",
      "size_bytes": "20196",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T12:50:41.064Z",
      "updated_at": "2025-12-02T12:50:41.065Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXO TÉCNICO EDITABLE",
      "filename": "ANEXO TEC EDI.docx",
      "availability": "available",
      "size_bytes": "242328",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-02T12:50:42.648Z",
      "updated_at": "2025-12-02T12:50:42.649Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFPELLON.pdf",
      "availability": "available",
      "size_bytes": "440586",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T12:50:44.175Z",
      "updated_at": "2025-12-02T12:50:44.177Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-03T18:50:35.896Z",
    "last_seen_at": "2026-09-11T22:21:33.023Z",
    "first_seen_at": "2025-11-04T22:25:24.596Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-03T19:00:04.292Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0141",
        "description": "PAPEL FILTRO",
        "priced_items": 49,
        "units": [
          {
            "n": 41,
            "max": 3913.06,
            "min": 2.2,
            "p10": 10.14,
            "p50": 301.72,
            "p90": 770,
            "unidad": "PIEZA"
          },
          {
            "n": 5,
            "max": 4800,
            "min": 2.9,
            "p10": 10.02,
            "p50": 3900,
            "p90": 4800,
            "unidad": "UNIDAD"
          },
          {
            "n": 3,
            "max": 247981.42,
            "min": 26895,
            "p10": 53651.68,
            "p50": 160678.4,
            "p90": 230520.816,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 29,
            "p50": 650
          },
          "2024": {
            "n": 5,
            "p50": 669.88
          },
          "2025": {
            "n": 11,
            "p50": 301.72
          },
          "2026": {
            "n": 4,
            "p50": 61.08
          }
        },
        "refreshed_at": "2026-09-18T22:36:57.388Z"
      }
    ],
    "suppliers": [
      {
        "slug": "promotora-de-abasto-basico-de-toluca",
        "name": "PROMOTORA DE ABASTO BASICO DE TOLUCA SA DE CV",
        "total_contracts": 9,
        "total_awarded_amount": "1449277.07",
        "median_amount": "126872.08",
        "distinct_buyers": 1,
        "first_contract_at": "2024-11-12T00:00:00.000Z",
        "last_contract_at": "2026-08-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 9,
          "amount": "1449277.07"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "074028",
      "name": "INSTITUTO DE SALUD DEL ESTADO DE MÉXICO",
      "total_procedures": 100,
      "distinct_suppliers": 117,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 4,
        "ADJUDICACIÓN DIRECTA": 88,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 8
      },
      "refreshed_at": "2026-09-25T18:30:02.665Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-65-p13-906019995-n-8-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL FILTRO PELLÓN",
      "dependencia": "SERVICIOS DE SALUD DEL ESTADO DE COLIMA",
      "siglas": "SALUDCOLIMA",
      "score": 0.06033950684430989,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-01-20T20:56:07.000Z",
      "ganador": "LATIN AGRO-FARMA SA DE CV",
      "ganador_slug": "latin-agro-farma",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "209997.12"
    },
    {
      "numero_procedimiento": "aa-68-017-909007972-n-9-2025",
      "nombre_procedimiento": "PAPEL FILTRO ROLLO DE 100 MTS X 12 CM",
      "dependencia": "SECRETARÍA DE SALUD (CDMX)",
      "siglas": "SEDESA",
      "score": 0.06553995609283447,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-12T18:05:08.000Z",
      "ganador": "CARLOS JAVIER MARES ZARATE",
      "ganador_slug": "carlos-javier-mares-zarate",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "139998.08"
    },
    {
      "numero_procedimiento": "aa-79-zi2-920042950-n-31-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "SERVICIOS DE SALUD DE OAXACA",
      "siglas": "SSO",
      "score": 0.10130571111371933,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-30T17:48:59.000Z",
      "ganador": "GRUPO COMERCIAL DE ANTEQUERA AZUL PROFUNDO SA DE CV",
      "ganador_slug": "grupo-comercial-de-antequera-azul-profundo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "213520.68"
    },
    {
      "numero_procedimiento": "aa-82-v65-923049945-n-36-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE 400 BOBINAS DE PAPEL PELLON F-1600",
      "dependencia": "SERVICIOS ESTATALES DE SALUD",
      "siglas": "SESAQROO",
      "score": 0.13290224875184298,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-12-13T20:40:16.000Z",
      "ganador": "SOLUCIONES BIOMEDICAS EQUIPOS Y REACTIVOS SA DE CV",
      "ganador_slug": "soluciones-biomedicas-equipos-y-reactivos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "151997.12"
    },
    {
      "numero_procedimiento": "aa-08-jag-008jag004-n-7-2024",
      "nombre_procedimiento": "INIFAP-404 FILTROS LAB",
      "dependencia": "INIFAP",
      "siglas": "INIFAP",
      "score": 0.1712488881125711,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-02T11:28:17.000Z",
      "ganador": "WATER TECHNOLOGIES DE MEXICO SA DE CV",
      "ganador_slug": "water-technologies-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "44681.48"
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn004-n-20-2025",
      "nombre_procedimiento": "MATERIALES. ACCESORIOS Y SUMINISTROS DE LABORATORIO",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.17806727755470597,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-03-24T10:16:39.000Z",
      "ganador": "HECTOR FRANCISCO MIRANDA LOZANO",
      "ganador_slug": "hector-francisco-miranda-lozano",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "6426.40"
    }
  ]
}