{
"html_url": "https://postor.com.mx/adjudicacion/aa-74-058-915002994-n-39-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-74-058-915002994-n-39-2025",
"id": "4a073a1c8e3d49c7b7e69c369fcaf5d7",
"procedure_number": "AA-74-058-915002994-N-39-2025",
"file_number": "E-2025-00088007",
"title": "ENSERES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE ENSERES DE OFICINA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "OFICIALÍA MAYOR (MEX)",
"acronym": "OM",
"branch": "74 - MÉXICO",
"buying_unit": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES",
"entity": null,
"slug": "om",
"unit_slug": "direccion-general-de-recursos-materiales-915002994"
},
"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": "ADFE-DGRM-N18-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-09-26T17:45:31.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-09-30T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-10-15T06:00:00.000Z",
"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": null,
"payment_method": "Se realizará en una sola exhibición dentro de los 17 días hábiles posteriores a la fecha de ingreso de la factura a la Coordinación Administrativa de la Secretaría de las Mujeres.",
"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": 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": "21101-0216",
"specific_item_code": "21101",
"cucop_description": "TIJERAS PARA OFICINA",
"description": "TIJERAS PARA OFICINA, ACERO INOXIDABLE Y PUÑOS DE PLÁSTICO, VARIEDAD DE COLORES NO. 6.",
"requested_quantity": "74",
"minimum_quantity": "74",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0297",
"specific_item_code": "21101",
"cucop_description": "PIZARRÓN",
"description": "PIZARRÓN BLANCO, MAGNÉTICO DE DOBLE CARA DE 40X60.",
"requested_quantity": "37",
"minimum_quantity": "37",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0056",
"specific_item_code": "21101",
"cucop_description": "CESTO BASURA",
"description": "CESTO P/ BASURA, PLÁSTICO 14 LITROS.",
"requested_quantity": "37",
"minimum_quantity": "37",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0089",
"specific_item_code": "21101",
"cucop_description": "ENGRAPADORA",
"description": "ENGRAPADORA ESTÁNDAR DE TIRA COMPLETA",
"requested_quantity": "37",
"minimum_quantity": "37",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0105",
"specific_item_code": "21101",
"cucop_description": "FOLIADORES",
"description": "FOLIADOR MANUAL, ALTURA 3MM 10 DÍGITOS.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0155",
"specific_item_code": "21101",
"cucop_description": "PERFORADORA",
"description": "PERFORADORA DE 2 ORIFICIOS DE 6 MM, PERFORA HASTA 30 HOJAS",
"requested_quantity": "37",
"minimum_quantity": "37",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "7",
"cucop_code": "21101-0155",
"specific_item_code": "21101",
"cucop_description": "PERFORADORA",
"description": "PERFORADORA 3 ORIFICIOS, PERFORA HASTA 30 HOJAS",
"requested_quantity": "37",
"minimum_quantity": "37",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "8",
"cucop_code": "21101-0172",
"specific_item_code": "21101",
"cucop_description": "PORTA LAPICES",
"description": "PORTALÁPICES PARA ESCRITORIO, DISEÑO LÁMINA PERFORADA (ROMBOS), HECHURA DE METAL.",
"requested_quantity": "111",
"minimum_quantity": "111",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "9",
"cucop_code": "21101-0210",
"specific_item_code": "21101",
"cucop_description": "TAJALAPIZ ELECTRICO ( SACAPUNTAS ELECTRICO )",
"description": "TAJALÁPIZ ELÉCTRICO (SACAPUNTAS ELÉCTRICO), DISEÑO COMPACTO, NAVAJA DE ACERO REFORZADA, CON DEPOSITO REMOVIBLE PARA DESECHOS DE PLÁSTICO.",
"requested_quantity": "15",
"minimum_quantity": "15",
"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-2025-00112446",
"internal_reference": "CABF/031/2025",
"title": "ENSERES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA Y SERVICIOS CAVIL SA DE CV",
"normalized_name": "COMERCIALIZADORA Y SERVICIOS CAVIL",
"rfc_type": null,
"slug": "comercializadora-y-servicios-cavil"
},
"contract_period": {
"published_at": "2025-10-18T00:28:12.000Z",
"starts_at": "2025-10-02T06:00:00.000Z",
"ends_at": "2025-10-16T06:00:00.000Z"
},
"value": {
"subtotal": "104160.22",
"tax": "16665.63",
"total": "120825.85",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0216",
"description": "TIJERAS PARA OFICINA, ACERO INOXIDABLE Y PUÑOS DE PLÁSTICO, VARIEDAD DE COLORES NO. 6.",
"unit": "PIEZA",
"requested_quantity": "74",
"awarded_quantity": null,
"unit_price": "90.3",
"subtotal": "6682.2",
"tax": "1069.15",
"other_taxes": null,
"total": "7751.35",
"cucop_description": "TIJERAS PARA OFICINA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0297",
"description": "PIZARRÓN BLANCO, MAGNÉTICO DE DOBLE CARA DE 40X60.",
"unit": "PIEZA",
"requested_quantity": "37",
"awarded_quantity": null,
"unit_price": "323.4",
"subtotal": "11965.8",
"tax": "1914.53",
"other_taxes": null,
"total": "13880.33",
"cucop_description": "PIZARRÓN",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0056",
"description": "CESTO P/ BASURA, PLÁSTICO 14 LITROS.",
"unit": "PIEZA",
"requested_quantity": "37",
"awarded_quantity": null,
"unit_price": "115.5",
"subtotal": "4273.5",
"tax": "683.76",
"other_taxes": null,
"total": "4957.26",
"cucop_description": "CESTO BASURA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0089",
"description": "ENGRAPADORA ESTÁNDAR DE TIRA COMPLETA",
"unit": "PIEZA",
"requested_quantity": "37",
"awarded_quantity": null,
"unit_price": "225.75",
"subtotal": "8352.75",
"tax": "1336.44",
"other_taxes": null,
"total": "9689.19",
"cucop_description": "ENGRAPADORA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0105",
"description": "FOLIADOR MANUAL, ALTURA 3MM 10 DÍGITOS.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "115.5",
"subtotal": "1732.5",
"tax": "277.2",
"other_taxes": null,
"total": "2009.7",
"cucop_description": "FOLIADORES",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0155",
"description": "PERFORADORA DE 2 ORIFICIOS DE 6 MM, PERFORA HASTA 30 HOJAS",
"unit": "PIEZA",
"requested_quantity": "37",
"awarded_quantity": null,
"unit_price": "749.56",
"subtotal": "27733.72",
"tax": "4437.4",
"other_taxes": null,
"total": "32171.12",
"cucop_description": "PERFORADORA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0155",
"description": "PERFORADORA 3 ORIFICIOS, PERFORA HASTA 30 HOJAS",
"unit": "PIEZA",
"requested_quantity": "37",
"awarded_quantity": null,
"unit_price": "628.95",
"subtotal": "23271.15",
"tax": "3723.38",
"other_taxes": null,
"total": "26994.53",
"cucop_description": "PERFORADORA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0172",
"description": "PORTALÁPICES PARA ESCRITORIO, DISEÑO LÁMINA PERFORADA (ROMBOS), HECHURA DE METAL.",
"unit": "PIEZA",
"requested_quantity": "111",
"awarded_quantity": null,
"unit_price": "71.4",
"subtotal": "7925.4",
"tax": "1268.06",
"other_taxes": null,
"total": "9193.46",
"cucop_description": "PORTA LAPICES",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0210",
"description": "TAJALÁPIZ ELÉCTRICO (SACAPUNTAS ELÉCTRICO), DISEÑO COMPACTO, NAVAJA DE ACERO REFORZADA, CON DEPOSITO REMOVIBLE PARA DESECHOS DE PLÁSTICO.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "814.88",
"subtotal": "12223.2",
"tax": "1955.71",
"other_taxes": null,
"total": "14178.91",
"cucop_description": "TAJALAPIZ ELECTRICO ( SACAPUNTAS ELECTRICO )",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "N39.pdf",
"availability": "available",
"size_bytes": "4121592",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T04:58:18.653Z",
"updated_at": "2026-09-03T17:57:39.092Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "N39 AT.pdf",
"availability": "available",
"size_bytes": "508967",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T04:58:06.311Z",
"updated_at": "2026-09-03T17:57:39.079Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ACTA DE APERTURA",
"filename": "ACTA N-39.pdf",
"availability": "available",
"size_bytes": "1573498",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T04:58:22.808Z",
"updated_at": "2026-09-03T17:57:39.096Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "FALLO N39",
"filename": "FALLO N 39.pdf",
"availability": "available",
"size_bytes": "2243534",
"mime_type": "application/pdf",
"sha256": "fd8960c91f264071fca7e512b95f8812bff1c373ce0b70b778264800593f2170",
"uploaded_at": "2025-12-04T04:58:26.517Z",
"updated_at": "2026-09-03T17:57:39.094Z"
},
{
"id": "7a23373c-d9e3-4a8d-bf74-06ba0e78c883",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO N 39.pdf",
"availability": "available",
"size_bytes": "2243534",
"mime_type": "application/pdf",
"sha256": "fd8960c91f264071fca7e512b95f8812bff1c373ce0b70b778264800593f2170",
"uploaded_at": "2026-09-03T17:57:38.848Z",
"updated_at": "2026-09-03T17:57:39.076Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-03T17:57:36.314Z",
"last_seen_at": "2026-09-26T10:14:45.452Z",
"first_seen_at": "2025-11-04T22:27:38.084Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:27:38.084Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0216",
"description": "TIJERAS PARA OFICINA",
"priced_items": 1185,
"units": [
{
"n": 1160,
"max": 6493536,
"min": 2.2,
"p10": 16.988,
"p50": 42,
"p90": 185,
"unidad": "PIEZA"
},
{
"n": 15,
"max": 117,
"min": 12.15,
"p10": 17.002,
"p50": 52,
"p90": 111,
"unidad": "UNIDAD"
},
{
"n": 8,
"max": 424696.6,
"min": 14958.26,
"p10": 16556.444,
"p50": 34461.865,
"p90": 229634.761,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 269,
"p50": 42
},
"2024": {
"n": 269,
"p50": 63.8
},
"2025": {
"n": 269,
"p50": 35
},
"2026": {
"n": 378,
"p50": 28.545
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0297",
"description": "PIZARRÓN",
"priced_items": 123,
"units": [
{
"n": 122,
"max": 792000,
"min": 1,
"p10": 328.18,
"p50": 1085.1,
"p90": 2358.855,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2024": {
"n": 6,
"p50": 508.9483
},
"2025": {
"n": 65,
"p50": 1190
},
"2026": {
"n": 52,
"p50": 924.33
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
},
{
"cucop_code": "21101-0056",
"description": "CESTO BASURA",
"priced_items": 451,
"units": [
{
"n": 439,
"max": 3261700,
"min": 5,
"p10": 65.328,
"p50": 258.62,
"p90": 1960,
"unidad": "PIEZA"
},
{
"n": 9,
"max": 3060,
"min": 40.59,
"p10": 488.118,
"p50": 1585,
"p90": 2852,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 446.38,
"min": 389.6,
"p10": 391.408,
"p50": 398.64,
"p90": 436.832,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 116,
"p50": 299.85
},
"2024": {
"n": 120,
"p50": 448.39
},
"2025": {
"n": 92,
"p50": 387
},
"2026": {
"n": 123,
"p50": 160
}
},
"refreshed_at": "2026-09-22T06:00:47.235Z"
},
{
"cucop_code": "21101-0089",
"description": "ENGRAPADORA",
"priced_items": 1124,
"units": [
{
"n": 1108,
"max": 176399.16,
"min": 2.28,
"p10": 47.29,
"p50": 148.25,
"p90": 465.846,
"unidad": "PIEZA"
},
{
"n": 14,
"max": 450,
"min": 37.86,
"p10": 41.916,
"p50": 96.695,
"p90": 203.38,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 198,
"p50": 156.57
},
"2024": {
"n": 241,
"p50": 186.15
},
"2025": {
"n": 260,
"p50": 165.77
},
"2026": {
"n": 425,
"p50": 99.69
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0105",
"description": "FOLIADORES",
"priced_items": 382,
"units": [
{
"n": 375,
"max": 48400,
"min": 2.41,
"p10": 160,
"p50": 305.74,
"p90": 803.22,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 851.14,
"min": 187.74,
"p10": 225.822,
"p50": 317.93,
"p90": 622.696,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 60,
"p50": 366.14
},
"2024": {
"n": 66,
"p50": 369.833
},
"2025": {
"n": 44,
"p50": 337.14
},
"2026": {
"n": 212,
"p50": 262.385
}
},
"refreshed_at": "2026-09-24T01:15:07.479Z"
},
{
"cucop_code": "21101-0155",
"description": "PERFORADORA",
"priced_items": 1100,
"units": [
{
"n": 1086,
"max": 807730,
"min": 1.02,
"p10": 39.45,
"p50": 191.995,
"p90": 1126.365,
"unidad": "PIEZA"
},
{
"n": 14,
"max": 1343.99,
"min": 25.67,
"p10": 26.665,
"p50": 114.715,
"p90": 656.642,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 178,
"p50": 224.165
},
"2024": {
"n": 201,
"p50": 330.18
},
"2025": {
"n": 255,
"p50": 221.82
},
"2026": {
"n": 466,
"p50": 130.88
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0172",
"description": "PORTA LAPICES",
"priced_items": 206,
"units": [
{
"n": 204,
"max": 243320,
"min": 4.29,
"p10": 10.992,
"p50": 22.6,
"p90": 92.66,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 26,
"p50": 17.255
},
"2024": {
"n": 33,
"p50": 24.4138
},
"2025": {
"n": 54,
"p50": 36.665
},
"2026": {
"n": 93,
"p50": 21
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0210",
"description": "TAJALAPIZ ELECTRICO ( SACAPUNTAS ELECTRICO )",
"priced_items": 216,
"units": [
{
"n": 211,
"max": 605000,
"min": 0.7,
"p10": 21.66,
"p50": 326.25,
"p90": 894.7,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 696,
"min": 121.86,
"p10": 161.784,
"p50": 343.98,
"p90": 568,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 35,
"p50": 362.58
},
"2024": {
"n": 41,
"p50": 380
},
"2025": {
"n": 50,
"p50": 364.745
},
"2026": {
"n": 90,
"p50": 296.4
}
},
"refreshed_at": "2026-09-22T23:00:04.424Z"
}
],
"suppliers": [
{
"slug": "comercializadora-y-servicios-cavil",
"name": "COMERCIALIZADORA Y SERVICIOS CAVIL SA DE CV",
"total_contracts": 20,
"total_awarded_amount": "4930399.03",
"median_amount": "140818.38",
"distinct_buyers": 1,
"first_contract_at": "2023-11-17T00:00:00.000Z",
"last_contract_at": "2025-10-02T00:00:00.000Z",
"with_this_buyer": {
"contracts": 20,
"amount": "4930399.03"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "om",
"name": "OFICIALÍA MAYOR (MEX)",
"total_procedures": 174,
"distinct_suppliers": 62,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 8,
"ADJUDICACIÓN DIRECTA": 95,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 71
},
"refreshed_at": "2026-09-26T04:15:04.945Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-74-058-915002994-n-12-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ENSERES DE OFICINA",
"dependencia": "OM",
"siglas": "OM",
"score": 0.10079219636938419,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-15T17:43:23.000Z",
"ganador": "COMERCIALIZADORA Y SERVICIOS CAVIL SA DE CV",
"ganador_slug": "comercializadora-y-servicios-cavil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "133956.34"
},
{
"numero_procedimiento": "aa-13-312-013000999-n-833-2024",
"nombre_procedimiento": "NAC 13-0757/24 REQ 1349 ABAS9007 MATERIALES Y UTILES DE OFICINA",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.18760223499515627,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-07T09:52:51.000Z",
"ganador": "EDUARDO JUAN JASSO BECERRA",
"ganador_slug": "eduardo-juan-jasso-becerra",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "492811.04"
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-104-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.18767891077054033,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-22T13:06:32.000Z",
"ganador": "GRUPO COMERCIAL DAMAG SA DE CV",
"ganador_slug": "grupo-comercial-damag",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "100328.69"
},
{
"numero_procedimiento": "aa-70-016-911029974-n-18-2025",
"nombre_procedimiento": "COMPRA DE INSUMOS DE PAPELERIA PARTIDA 2110-PAIBIM",
"dependencia": "SECRETARÍA DE LAS MUJERES (GTO)",
"siglas": "MUJERESGTO",
"score": 0.19304920600671627,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-17T12:59:59.000Z",
"ganador": "ARACELI ESQUIVEL DOMINGUEZ",
"ganador_slug": "araceli-esquivel-dominguez",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "52848.85"
},
{
"numero_procedimiento": "aa-15-qez-015qez969-n-6-2023",
"nombre_procedimiento": "COMPRA DE INUSMOS MEDIANTE ADJUDICACIÓN DIRECTA",
"dependencia": "PA",
"siglas": "PA",
"score": 0.1941867354996829,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-13T20:34:34.000Z",
"ganador": "SURTIDORA PARA OFICINA OFFIMEX SA DE CV",
"ganador_slug": "surtidora-para-oficina-offimex",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "266473.56"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr050-n-112-2023",
"nombre_procedimiento": "SOLICITUD DE COTIZACIONES PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.19486496509730655,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-05T12:11:24.000Z",
"ganador": "GASTELUM IX SA DE CV",
"ganador_slug": "gastelum-ix",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "16833.96"
}
]
}