{
"html_url": "https://postor.com.mx/adjudicacion/aa-81-028-922055992-n-2-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-81-028-922055992-n-2-2025",
"id": "9a2741acbbd943608305955b11778c30",
"procedure_number": "AA-81-028-922055992-N-2-2025",
"file_number": "E-2025-00008010",
"title": "COMPRA DE PAPELERIA",
"description": {
"short": "Adjudicación directa autorizada por la OM o equivalente, cuando la operación corresponde al monto de una invitación a cuando menos tres personas.",
"detailed": "COMPRA DE MATERIAL DE PAPELERIA PARA LA UNIVERSIDAD TECNOLOGICA DE QUERETARO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UTEQ",
"acronym": "UTEQ",
"branch": "81 - QUERÉTARO",
"buying_unit": "DEPTO. DE RECURSOS MATERIALES Y CONTRATACION DE SERVICIOS",
"requesting_unit": null,
"requesting_group": "DEPTO. DE RECURSOS MATERIALES Y CONTRATACION DE SERVICIOS",
"entity": "universidad tecnologica de queretaro",
"slug": "uteq",
"unit_slug": "depto-de-recursos-materiales-y-contratacion-de-servicios-922055992"
},
"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": "43",
"exception_basis": "Art. 42 párrafo segundo",
"internal_control_number": "ORDEN DE COMPRA 32029",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-01-22T16:49:48.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-12-20T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "22",
"state": "QUERÉTARO",
"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": "transferencia electronica",
"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": "12",
"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": "33601-0001",
"specific_item_code": "33601",
"cucop_description": "SERVICIOS RELACIONADOS CON TRADUCCIONES",
"description": "FOLDERS LIN COLOR AZUL CON SUAJE Y SERIGRAFIA EN COLOR DORADO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33601",
"partida_description": "SERVICIOS RELACIONADOS CON TRADUCCIONES"
},
{
"number": "2",
"cucop_code": "33601-0001",
"specific_item_code": "33601",
"cucop_description": "SERVICIOS RELACIONADOS CON TRADUCCIONES",
"description": "HOJAS DE PAPEL FINO CRIP 120 GRS (PAQ CON 1260 HOJAS)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33601",
"partida_description": "SERVICIOS RELACIONADOS CON TRADUCCIONES"
}
]
}
],
"budget_items": [
{
"code": "33601",
"description": "SERVICIOS RELACIONADOS CON TRADUCCIONES"
}
],
"awards": [
{
"id": "C-2025-00004440",
"internal_reference": "CONT/RF-29/2024",
"title": "COMPRA DE PAPELERIA",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO EMPRESARIAL NERBA SA DE CV",
"normalized_name": "GRUPO EMPRESARIAL NERBA",
"rfc_type": null,
"slug": "grupo-empresarial-nerba"
},
"contract_period": {
"published_at": "2025-01-22T16:49:48.000Z",
"starts_at": "2024-12-20T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "36174.98",
"tax": "5788",
"total": "41962.98",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33601-0001",
"description": "FOLDERS LIN COLOR AZUL CON SUAJE Y SERIGRAFIA EN COLOR DORADO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "32038.24",
"subtotal": "32038.24",
"tax": "5126.12",
"other_taxes": null,
"total": "37164.36",
"cucop_description": "SERVICIOS RELACIONADOS CON TRADUCCIONES",
"partida_code": "33601",
"partida_description": "SERVICIOS RELACIONADOS CON TRADUCCIONES"
},
{
"number": "0",
"cucop_code": "33601-0001",
"description": "HOJAS DE PAPEL FINO CRIP 120 GRS (PAQ CON 1260 HOJAS)",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "4136.74",
"subtotal": "4136.74",
"tax": "661.88",
"other_taxes": null,
"total": "4798.62",
"cucop_description": "SERVICIOS RELACIONADOS CON TRADUCCIONES",
"partida_code": "33601",
"partida_description": "SERVICIOS RELACIONADOS CON TRADUCCIONES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "108588",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T12:28:47.216Z",
"updated_at": "2025-11-03T12:28:47.217Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Oficio de Adjudicacion Grupo Empresarial NERBA SA de CV.pdf",
"availability": "available",
"size_bytes": "217256",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T12:29:14.781Z",
"updated_at": "2025-11-03T12:29:14.782Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T11:16:39.175Z",
"last_seen_at": "2026-08-02T11:37:47.902Z",
"first_seen_at": "2025-11-03T12:28:03.032Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-03T12:28:03.032Z"
},
"context": {
"prices": [
{
"cucop_code": "33601-0001",
"description": "SERVICIOS RELACIONADOS CON TRADUCCIONES",
"priced_items": 680,
"units": [
{
"n": 606,
"max": 16091360,
"min": 1,
"p10": 100,
"p50": 700,
"p90": 127443,
"unidad": "SERVICIO"
},
{
"n": 32,
"max": 44975,
"min": 0.71,
"p10": 3.65,
"p50": 162.5,
"p90": 30233.416,
"unidad": "PIEZA"
},
{
"n": 30,
"max": 2500,
"min": 300,
"p10": 590,
"p50": 1200,
"p90": 1700,
"unidad": "HORA"
},
{
"n": 9,
"max": 524985,
"min": 4741.38,
"p10": 7419.452,
"p50": 29410.76,
"p90": 236893,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 481,
"p50": 500
},
"2024": {
"n": 70,
"p50": 49487.5
},
"2025": {
"n": 71,
"p50": 12587.41
},
"2026": {
"n": 58,
"p50": 35948.415
}
},
"refreshed_at": "2026-09-21T09:45:02.305Z"
}
],
"suppliers": [
{
"slug": "grupo-empresarial-nerba",
"name": "GRUPO EMPRESARIAL NERBA SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "41962.98",
"median_amount": "41962.98",
"distinct_buyers": 1,
"first_contract_at": "2024-12-20T00:00:00.000Z",
"last_contract_at": "2024-12-20T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "41962.98"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "uteq",
"name": "UNIVERSIDAD TECNOLÓGICA DE QUERÉTARO",
"total_procedures": 66,
"distinct_suppliers": 42,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 1,
"ADJUDICACIÓN DIRECTA": 47,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 18
},
"refreshed_at": "2026-09-24T03:30:19.606Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-73-028-914139990-n-17-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERIA",
"dependencia": "UNIVERSIDAD TECNOLÓGICA DE JALISCO",
"siglas": "UTJ",
"score": 0.18565754975929416,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-12-03T16:22:06.000Z",
"ganador": "LIDIA GISELA ZEPEDA OLIVA",
"ganador_slug": "lidia-gisela-zepeda-oliva",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "183080.01"
},
{
"numero_procedimiento": "aa-86-002-927023929-n-15-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINA",
"dependencia": "CECYTAB",
"siglas": "CECYTAB",
"score": 0.19858704813795858,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-02T17:50:38.000Z",
"ganador": "ANTONIO VAZQUEZ JIMENEZ",
"ganador_slug": "antonio-vazquez-jimenez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "167280.69"
},
{
"numero_procedimiento": "aa-11-a00-011a00001-n-8-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL BOND PARA LA UNIVERSIDAD PADAGÓGICA NACIONAL",
"dependencia": "UPN",
"siglas": "UPN",
"score": 0.20953355970778564,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-13T17:43:19.000Z",
"ganador": "MAGDALENA LANDA DE MARCOS",
"ganador_slug": "magdalena-landa-de-marcos",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "483488.00"
},
{
"numero_procedimiento": "aa-81-026-922057988-n-7-2023",
"nombre_procedimiento": "CAJAS DE PAPEL BOND PARA IMPRESORAS",
"dependencia": "UNIVERSIDAD POLITÉCNICA DE SANTA ROSA JÁUREGUI",
"siglas": "UPARJ",
"score": 0.21203389131921535,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-24T13:06:24.000Z",
"ganador": "DISTRIBUIDOR PAPELERO CARMI SA DE CV",
"ganador_slug": "distribuidor-papelero-carmi",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "41992.00"
},
{
"numero_procedimiento": "aa-63-za1-904072973-n-12-2023",
"nombre_procedimiento": "ADQUISICIÓN DE 2,300 CARPETAS CON SUAJE EN CARTULINA CON SERIGRAFÍA EN DORADO",
"dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE CAMPECHE",
"siglas": "CECYTEC",
"score": 0.21557019856153592,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-06-01T13:17:13.000Z",
"ganador": "LILI ALPUCHE MAGAÑA",
"ganador_slug": "lili-alpuche-magana",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "93380.00"
},
{
"numero_procedimiento": "aa-08-271-008000976-n-39-2025",
"nombre_procedimiento": "ADQ/SADER/GRO/AGO/2025/16/PAPELERIA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.21614393995476489,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-08-15T20:38:29.000Z",
"ganador": "GUILLERMO ARTURO ORTIZ AGUILAR",
"ganador_slug": "guillermo-arturo-ortiz-aguilar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "61088.61"
}
]
}