{
"html_url": "https://postor.com.mx/adjudicacion/aa-77-023-918045989-n-4-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-77-023-918045989-n-4-2025",
"id": "96fb373a373343a3bd6c66a2cedb10d3",
"procedure_number": "AA-77-023-918045989-N-4-2025",
"file_number": "E-2025-00056393",
"title": "CONSUMIBLES DE IMPRESORAS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESORAS PARA LA COORDINACIÓN DEL PROYECTO DENOMINADO “PROGRAMA DE ATENCIÓN INTEGRAL PARA EL BIENESTAR DE LAS MUJERES (PAIBIM) EN EL ESTADO DE NAYARIT 2025”, PARA EL INSTITUTO PARA LA MUJER NAYARITA."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INMUNAY",
"acronym": "INMUNAY",
"branch": "77 - NAYARIT",
"buying_unit": "INSTITUTO PARA LA MUJER NAYARITA",
"requesting_unit": null,
"requesting_group": "INSTITUTO PARA LA MUJER NAYARITA",
"entity": null,
"slug": "inmunay",
"unit_slug": "instituto-para-la-mujer-nayarita-918045989"
},
"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": "AA-77-023-918045989-N-4-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-06T17:05:24.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-06-30T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "18",
"state": "NAYARIT",
"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": "CONFORME AL ANEXO I.",
"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": null,
"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": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "1. CARTUCHO DE TONNER IMPRESORA BROTHER DCP 1617NW",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "2",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "2. CARTUCHO DE TONNER IMPRESORA BROTHER DCP 1602NW",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "3",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "5. CARTUCHO DE TONNER IMPRESORA KIOSERA M2635DW.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "4",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "3. CARTUCHO DE TONNER IMPRESORA BROTHER DCP 7055W",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "5",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "4. CARTUCHO DE TONNER IMPRESORA PANTUM P3500 DN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "6",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "7. KIT TINTA EPSON ECOTANK L4260",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "7",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "6. KIT TINTA EPSON ECOTANK L3210",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
}
],
"budget_items": [
{
"code": "21201",
"description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
],
"awards": [
{
"id": "C-2025-00079318",
"internal_reference": "INMUJER-PAIBIM-AD-004/2025 A",
"title": "CONSUMIBLES DE IMPRESORAS",
"status": "PUBLICADO",
"contractor": {
"name": "JUAN LOZANO MEDRANO",
"normalized_name": "JUAN LOZANO MEDRANO",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-08-06T17:05:24.000Z",
"starts_at": "2025-06-30T06:00:00.000Z",
"ends_at": "2025-07-09T06:00:00.000Z"
},
"value": {
"subtotal": "21991.65",
"tax": "3518.64",
"total": "25510.29",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "1. CARTUCHO DE TONNER IMPRESORA BROTHER DCP 1617NW",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "656.69",
"subtotal": "13133.71",
"tax": "2101.39",
"other_taxes": null,
"total": "15235.1",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0030",
"description": "2. CARTUCHO DE TONNER IMPRESORA BROTHER DCP 1602NW",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "656.69",
"subtotal": "3940.11",
"tax": "630.41",
"other_taxes": null,
"total": "4570.52",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0030",
"description": "5. CARTUCHO DE TONNER IMPRESORA KIOSERA M2635DW.",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1187.61",
"subtotal": "1187.61",
"tax": "190.01",
"other_taxes": null,
"total": "1377.62",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0030",
"description": "3. CARTUCHO DE TONNER IMPRESORA BROTHER DCP 7055W",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "761.3",
"subtotal": "3045.22",
"tax": "487.23",
"other_taxes": null,
"total": "3532.45",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "6. KIT TINTA EPSON ECOTANK L3210",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "685",
"subtotal": "685",
"tax": "109.6",
"other_taxes": null,
"total": "794.6",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
},
{
"id": "C-2025-00079321",
"internal_reference": "INMUJER-PAIBIM-AD-004/2025 B",
"title": "CONSUMIBLES DE IMPRESORAS",
"status": "PUBLICADO",
"contractor": {
"name": "SERGIO GONZALEZ RAMIREZ",
"normalized_name": "SERGIO GONZALEZ RAMIREZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-08-06T17:05:54.000Z",
"starts_at": "2025-06-30T06:00:00.000Z",
"ends_at": "2025-07-09T06:00:00.000Z"
},
"value": {
"subtotal": "4600",
"tax": "736",
"total": "5336",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "4. CARTUCHO DE TONNER IMPRESORA PANTUM P3500 DN",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "3050",
"subtotal": "3050",
"tax": "488",
"other_taxes": null,
"total": "3538",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "7. KIT TINTA EPSON ECOTANK L4260",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "775",
"subtotal": "1550",
"tax": "248",
"other_taxes": null,
"total": "1798",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO I.pdf",
"availability": "available",
"size_bytes": "294464",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T18:34:07.000Z",
"updated_at": "2025-12-03T18:34:07.001Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA FALLO.pdf",
"availability": "available",
"size_bytes": "1299166",
"mime_type": "application/pdf",
"sha256": "188e06f9c264681868051eb250ca7d36ff34d9498bfa00ed9bc805900db1ff63",
"uploaded_at": "2025-12-03T18:34:13.276Z",
"updated_at": "2026-08-06T02:27:35.198Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA FALLO.pdf",
"availability": "available",
"size_bytes": "1299166",
"mime_type": "application/pdf",
"sha256": "188e06f9c264681868051eb250ca7d36ff34d9498bfa00ed9bc805900db1ff63",
"uploaded_at": "2025-12-03T18:34:17.508Z",
"updated_at": "2026-08-06T02:27:35.198Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T17:51:17.132Z",
"last_seen_at": "2026-08-03T21:35:20.884Z",
"first_seen_at": "2025-11-04T22:13:56.004Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:13:56.004Z"
},
"context": {
"prices": [
{
"cucop_code": "21201-0030",
"description": "TONER",
"priced_items": 6310,
"units": [
{
"n": 6082,
"max": 20181957,
"min": 4.2,
"p10": 454,
"p50": 2012.5,
"p90": 5000,
"unidad": "PIEZA"
},
{
"n": 97,
"max": 85415.52,
"min": 214.14,
"p10": 673.916,
"p50": 2835,
"p90": 8162.826,
"unidad": "UNIDAD"
},
{
"n": 51,
"max": 11022705,
"min": 31.44,
"p10": 68.71,
"p50": 385,
"p90": 723.14,
"unidad": "KILOGRAMO"
},
{
"n": 30,
"max": 22286880,
"min": 900,
"p10": 1425.5,
"p50": 5400,
"p90": 70258.11,
"unidad": "SERVICIO"
},
{
"n": 24,
"max": 1106972.4,
"min": 4506.89,
"p10": 9939.33,
"p50": 142028.315,
"p90": 399565.939,
"unidad": "LOTE"
},
{
"n": 20,
"max": 7181.1,
"min": 2505,
"p10": 2909.52,
"p50": 4224.055,
"p90": 4813.977,
"unidad": "WEBER"
}
],
"price_by_year": {
"2023": {
"n": 1470,
"p50": 2200
},
"2024": {
"n": 2203,
"p50": 1997
},
"2025": {
"n": 1333,
"p50": 2060
},
"2026": {
"n": 1304,
"p50": 1973.5
}
},
"refreshed_at": "2026-09-25T02:30:03.008Z"
},
{
"cucop_code": "21401-0019",
"description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"priced_items": 11159,
"units": [
{
"n": 10817,
"max": 6279184.5,
"min": 13.84,
"p10": 209.6,
"p50": 1632.72,
"p90": 4590.8,
"unidad": "PIEZA"
},
{
"n": 140,
"max": 1292310,
"min": 165.13,
"p10": 649.444,
"p50": 1706,
"p90": 7433.655,
"unidad": "UNIDAD"
},
{
"n": 96,
"max": 2364999.1,
"min": 169.2,
"p10": 2220.65,
"p50": 55675,
"p90": 433789.74,
"unidad": "LOTE"
},
{
"n": 70,
"max": 444313,
"min": 76.06,
"p10": 163.59,
"p50": 1766.99,
"p90": 6028.8,
"unidad": "SERVICIO"
},
{
"n": 19,
"max": 9109,
"min": 1329,
"p10": 1711.4,
"p50": 4329,
"p90": 9109,
"unidad": "CULOMBIO"
},
{
"n": 9,
"max": 4700,
"min": 70,
"p10": 232.4,
"p50": 741.71,
"p90": 1583.552,
"unidad": "KILOGRAMO"
},
{
"n": 4,
"max": 7990,
"min": 3800,
"p10": 3800,
"p50": 3945,
"p90": 6820,
"unidad": "WATT POR METRO CUADRADO KELVIN CUARTICO"
},
{
"n": 4,
"max": 156.78,
"min": 136.5,
"p10": 139.863,
"p50": 147.855,
"p90": 154.146,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 3704,
"p50": 1607
},
"2024": {
"n": 2930,
"p50": 1777.625
},
"2025": {
"n": 2792,
"p50": 1584.725
},
"2026": {
"n": 1733,
"p50": 1592.05
}
},
"refreshed_at": "2026-09-24T05:35:01.565Z"
}
],
"buyer": {
"slug": "inmunay",
"name": "INSTITUTO PARA LA MUJER NAYARITA",
"total_procedures": 94,
"distinct_suppliers": 47,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 1,
"ADJUDICACIÓN DIRECTA": 79,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 14
},
"refreshed_at": "2026-09-18T15:16:07.044Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-91-z69-932079957-n-32-2025",
"nombre_procedimiento": "ADQUISICION DE CONSUMIBLES",
"dependencia": "SECRETARÍA DE ADMINISTRACIÓN (ZAC)",
"siglas": "SECADMONZAC",
"score": 0.11390438336418562,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-10-31T15:15:26.000Z",
"ganador": "CESAR MANUEL ARTEAGA VILLAGRANA",
"ganador_slug": "cesar-manuel-arteaga-villagrana",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "70685.11"
},
{
"numero_procedimiento": "aa-90-z29-931038969-n-25-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN",
"dependencia": "SEMUJERESYUC",
"siglas": "SEMUJERESYUC",
"score": 0.12877449009494168,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-26T12:47:31.000Z",
"ganador": "COMPUFAX SA DE CV",
"ganador_slug": "compufax",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "293000.92"
},
{
"numero_procedimiento": "aa-83-w21-924013994-n-75-2025",
"nombre_procedimiento": "MATERIALES Y UTILES DE IMPRESIÓN",
"dependencia": "OFICIALÍA MAYOR (SLP)",
"siglas": "083W21",
"score": 0.13214411937760606,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-29T16:46:01.000Z",
"ganador": "COMERCIALIZADORA Y SUMINISTROS ETHAN SA DE CV",
"ganador_slug": "comercializadora-y-suministros-ethan",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "129999.99"
},
{
"numero_procedimiento": "aa-72-063-913087946-i-203-2025",
"nombre_procedimiento": "CONSUMIBLES COMPUTO",
"dependencia": "INSTITUTO HIDALGUENSE DE LAS MUJERES",
"siglas": "IHM",
"score": 0.13378161989340898,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-19T13:38:33.000Z",
"ganador": "OSCAR RAUL VARGAS LOPEZ",
"ganador_slug": "oscar-raul-vargas-lopez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "211198.15"
},
{
"numero_procedimiento": "aa-11-l4j-011l4j996-n-45-2025",
"nombre_procedimiento": "TONER Y CARTUCHOS PARA IMPRESION DE TRABAJOS DE LABORATORIO",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.13534637882272915,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-20T17:49:58.000Z",
"ganador": "SUMIPAC DISTRIBUCION SA DE CV",
"ganador_slug": "sumipac-distribucion",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "96871.60"
},
{
"numero_procedimiento": "aa-77-014-918032996-n-20-2023",
"nombre_procedimiento": "MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS",
"dependencia": "SSN",
"siglas": "SSN",
"score": 0.13535489421889169,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-14T18:34:56.000Z",
"ganador": "ROMYNA KARELIA FRANCHINI ESCOBEDO",
"ganador_slug": "romyna-karelia-franchini-escobedo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "128890.75"
}
]
}