{
  "html_url": "https://postor.com.mx/adjudicacion/aa-80-v11-921079942-n-4-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-80-v11-921079942-n-4-2026",
  "id": "c1f022f858b145cd9b681ad12bfae3f7",
  "procedure_number": "AA-80-V11-921079942-N-4-2026",
  "file_number": "E-2026-00081110",
  "title": "ARTÍCULOS DE PAPELERÍA PARA LAS DIVERSAS ÁREAS DEL ITSA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ARTÍCULOS DE PAPELERÍA PARA LAS DIVERSAS ÁREAS DEL INSTITUTO TECNOLÓGICO SUPERIOR DE ATLIXCO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO TECNOLÓGICO SUPERIOR DE ATLIXCO",
    "acronym": "ITSA",
    "branch": "80 - PUEBLA",
    "buying_unit": "SUDIRECCIÓN DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": null,
    "requesting_group": "SUDIRECCIÓN DE SERVICIOS ADMINISTRATIVOS",
    "entity": null,
    "slug": "itsa",
    "unit_slug": "sudireccion-de-servicios-administrativos-921079942"
  },
  "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": "ITSA/07-07-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-10T16:06:58.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-16T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "21",
    "state": "PUEBLA",
    "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": "TRANSFERENCIA ELECTRÓNICA DE FONDOS.",
    "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": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21101-0304",
          "specific_item_code": "21101",
          "cucop_description": "PAPELERÍA",
          "description": "ARTÍCULOS DE PAPELERIA PARA LAS DIVERSAS ÁREAS DEL INSTITUTO TECNOLÓGICO SUPERIOR DE ATLIXCO",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "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-2026-00066752",
      "internal_reference": "ITSA/07-07-2026",
      "title": "ARTÍCULOS DE PAPELERÍA PARA LAS DIVERSAS ÁREAS DEL ITSA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PTS PUBLICIDAD SA DE CV",
        "normalized_name": "PTS PUBLICIDAD",
        "rfc_type": null,
        "slug": "pts-publicidad"
      },
      "contract_period": {
        "published_at": "2026-07-15T18:41:55.000Z",
        "starts_at": "2026-07-16T06:00:00.000Z",
        "ends_at": "2026-11-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "160451.72",
        "tax": "25672.28",
        "total": "186124",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0304",
          "description": "ARTÍCULOS DE PAPELERIA PARA LAS DIVERSAS ÁREAS DEL INSTITUTO TECNOLÓGICO SUPERIOR DE ATLIXCO",
          "unit": "UNIDAD",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "160.45",
          "subtotal": "160451.72",
          "tax": "25672.28",
          "other_taxes": null,
          "total": "186124",
          "cucop_description": "PAPELERÍA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "1606f9ce-28e8-4814-8fb0-e8eb4b29dfcc",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AnexoTecn.pdf",
      "availability": "available",
      "size_bytes": "66929",
      "mime_type": "application/pdf",
      "sha256": "037b958e4ab08a47a8051a0238ba0133cba6d15124f2b0f34d517dcca187956e",
      "uploaded_at": "2026-08-07T22:15:25.252Z",
      "updated_at": "2026-08-07T22:15:25.253Z"
    },
    {
      "id": "9d1887de-bc13-4ced-afd8-7810210d4287",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AnexoTecn.pdf",
      "availability": "available",
      "size_bytes": "66929",
      "mime_type": "application/pdf",
      "sha256": "037b958e4ab08a47a8051a0238ba0133cba6d15124f2b0f34d517dcca187956e",
      "uploaded_at": "2026-08-07T22:15:26.309Z",
      "updated_at": "2026-08-07T22:15:26.310Z"
    },
    {
      "id": "35b80b05-e59a-443b-b90a-4da4ebdf3c74",
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OfNotif.pdf",
      "availability": "available",
      "size_bytes": "152245",
      "mime_type": "application/pdf",
      "sha256": "1e6c4bbb5cd3de5980fd8786753961151bffbaf710bf6b653bf4dede68b366f1",
      "uploaded_at": "2026-08-07T22:15:27.726Z",
      "updated_at": "2026-08-07T22:15:27.726Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-07T02:15:10.874Z",
    "last_seen_at": "2026-09-26T21:32:50.516Z",
    "first_seen_at": "2026-08-07T22:15:18.645Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-07T22:15:18.645Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0304",
        "description": "PAPELERÍA",
        "priced_items": 935,
        "units": [
          {
            "n": 841,
            "max": 501432.16,
            "min": 0.73,
            "p10": 7.1,
            "p50": 46.25,
            "p90": 395.95,
            "unidad": "PIEZA"
          },
          {
            "n": 81,
            "max": 651122,
            "min": 322.5,
            "p10": 2136.94,
            "p50": 36718.52,
            "p90": 272545.7,
            "unidad": "LOTE"
          },
          {
            "n": 8,
            "max": 258552.82,
            "min": 3.98,
            "p10": 6.885,
            "p50": 42.495,
            "p90": 77678.161,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 585750,
            "min": 68965.52,
            "p10": 70791.312,
            "p50": 88715.06,
            "p90": 482320.344,
            "unidad": "SERVICIO"
          }
        ],
        "price_by_year": {
          "2024": {
            "n": 4,
            "p50": 15416.73
          },
          "2025": {
            "n": 316,
            "p50": 89.5
          },
          "2026": {
            "n": 615,
            "p50": 38.14
          }
        },
        "refreshed_at": "2026-09-24T19:30:03.317Z"
      }
    ],
    "suppliers": [
      {
        "slug": "pts-publicidad",
        "name": "PTS PUBLICIDAD SA DE CV",
        "total_contracts": 1,
        "total_awarded_amount": "186124.00",
        "median_amount": "186124.00",
        "distinct_buyers": 1,
        "first_contract_at": "2026-07-16T00:00:00.000Z",
        "last_contract_at": "2026-07-16T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "186124"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "itsa",
      "name": "INSTITUTO TECNOLÓGICO SUPERIOR DE ATLIXCO",
      "total_procedures": 6,
      "distinct_suppliers": 6,
      "procedures_by_type": {
        "ADJUDICACIÓN DIRECTA": 5,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-495-2026",
      "nombre_procedimiento": "IT TIJUANA C01",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.09615119432050234,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-27T14:13:00.000Z",
      "ganador": "MARIA ANGELICA REYES LUCERO",
      "ganador_slug": "maria-angelica-reyes-lucero",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "152014.20"
    },
    {
      "numero_procedimiento": "aa-89-y33-930073903-n-15-2023",
      "nombre_procedimiento": "MATERIAL DE PAPELERIA PARA EL AREA ACADEMICA",
      "dependencia": "ITSTA",
      "siglas": "ITSTA",
      "score": 0.11479726775876442,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-26T09:25:01.000Z",
      "ganador": "ELFEGO AGUILAR ACOSTA",
      "ganador_slug": "elfego-aguilar-acosta",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "46947.43"
    },
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-268-2026",
      "nombre_procedimiento": "IT VO CONT 05",
      "dependencia": "TECNOLOGICO NACIONAL DE MEXICO",
      "siglas": "TECNM",
      "score": 0.12140944238276596,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-07-15T14:11:16.000Z",
      "ganador": "DESARROLLO IMPLEMENTACION Y SUMINISTRO DE SISTEMAS SA DE CV",
      "ganador_slug": "desarrollo-implementacion-y-suministro-de-sistemas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "45682.00"
    },
    {
      "numero_procedimiento": "aa-38-91i-03891i999-n-55-2026",
      "nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
      "dependencia": "EL COLEGIO DE MICHOACAN, A.C.",
      "siglas": "COLMICH",
      "score": 0.1227493024691727,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-29T21:12:58.000Z",
      "ganador": "CARLOS ARIAS HERRERA",
      "ganador_slug": "carlos-arias-herrera",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "315250.00"
    },
    {
      "numero_procedimiento": "aa-91-z52-932041982-n-21-2025",
      "nombre_procedimiento": "MATERIAL DE PAPELERIA Y UTILES DE OFICINA",
      "dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE ZACATECAS",
      "siglas": "CECYTEZ",
      "score": 0.12489886955329965,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-11-02T15:27:55.000Z",
      "ganador": "RODOLFO LOPEZ CARRANZA",
      "ganador_slug": "rodolfo-lopez-carranza",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "139572.15"
    },
    {
      "numero_procedimiento": "aa-89-y33-930073903-n-14-2023",
      "nombre_procedimiento": "MATERIAL DE PAPELERIA PARA EL AREA ACADEMICA",
      "dependencia": "ITSTA",
      "siglas": "ITSTA",
      "score": 0.1316018779040502,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-25T15:53:11.000Z",
      "ganador": "PROVEEDORA DE IMPRENTAS SA DE CV",
      "ganador_slug": "proveedora-de-imprentas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "49924.00"
    }
  ]
}