{
  "html_url": "https://postor.com.mx/adjudicacion/aa-86-002-927023929-n-54-2023",
  "canonical": "https://postor.com.mx/adjudicacion/aa-86-002-927023929-n-54-2023",
  "id": "d4a0e9eb42964d5985ea59aa6cd6f8f2",
  "procedure_number": "AA-86-002-927023929-N-54-2023",
  "file_number": "E-2023-00132313",
  "title": "ADQUISICION DE MATERIAL IMPRESO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIAL IMPRESO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CECYTAB",
    "acronym": "CECYTAB",
    "branch": "86 - TABASCO",
    "buying_unit": "DIRECCIÓN FINANCIERA",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN FINANCIERA",
    "entity": null,
    "slug": "cecytab",
    "unit_slug": "direccion-financiera-927023929"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-86-002-927023929-N-54-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-21T20:19:38.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-12-04T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "27",
    "state": "TABASCO",
    "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": "EN UNA SOLA EXHIBICION",
    "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": "21501-0047",
          "specific_item_code": "21501",
          "cucop_description": "MATERIAL IMPRESO",
          "description": "RECIBOS 1/2 CARTA, SELECCIÓN DE COLOR EN PAPEL BOND DE 90 GRS Y PERFORADO VERTICAL",
          "requested_quantity": "30000",
          "minimum_quantity": "30000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        },
        {
          "number": "2",
          "cucop_code": "21501-0047",
          "specific_item_code": "21501",
          "cucop_description": "MATERIAL IMPRESO",
          "description": "LONA IMPRESA MEDIDA DE 4.88 X 2.44 MTS CON ESPACIO PARA TENSAR",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        },
        {
          "number": "3",
          "cucop_code": "21501-0047",
          "specific_item_code": "21501",
          "cucop_description": "MATERIAL IMPRESO",
          "description": "TABLOIDE IMPRESO EN COUCHE DE 130 GRS SOLO FRENTE",
          "requested_quantity": "3000",
          "minimum_quantity": "3000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21501",
      "description": "MATERIAL DE APOYO INFORMATIVO"
    }
  ],
  "awards": [
    {
      "id": "C-2023-00167977",
      "internal_reference": "CV-002-58/2023",
      "title": "ADQUISICION DE MATERIAL IMPRESO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MA IMPRESORES SA DE CV",
        "normalized_name": "MA IMPRESORES",
        "rfc_type": null,
        "slug": "ma-impresores"
      },
      "contract_period": {
        "published_at": "2023-12-21T20:19:38.000Z",
        "starts_at": "2023-12-04T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29940",
        "tax": "4790.4",
        "total": "34730.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21501-0047",
          "description": "RECIBOS 1/2 CARTA, SELECCIÓN DE COLOR EN PAPEL BOND DE 90 GRS Y PERFORADO VERTICAL",
          "unit": "PIEZA",
          "requested_quantity": "30000",
          "awarded_quantity": null,
          "unit_price": "0.75",
          "subtotal": "22500",
          "tax": "3600",
          "other_taxes": null,
          "total": "26100",
          "cucop_description": "MATERIAL IMPRESO",
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        },
        {
          "number": "0",
          "cucop_code": "21501-0047",
          "description": "LONA IMPRESA MEDIDA DE 4.88 X 2.44 MTS CON ESPACIO PARA TENSAR",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1200",
          "subtotal": "1200",
          "tax": "192",
          "other_taxes": null,
          "total": "1392",
          "cucop_description": "MATERIAL IMPRESO",
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        },
        {
          "number": "0",
          "cucop_code": "21501-0047",
          "description": "TABLOIDE IMPRESO EN COUCHE DE 130 GRS SOLO FRENTE",
          "unit": "PIEZA",
          "requested_quantity": "3000",
          "awarded_quantity": null,
          "unit_price": "2.08",
          "subtotal": "6240",
          "tax": "998.4",
          "other_taxes": null,
          "total": "7238.4",
          "cucop_description": "MATERIAL IMPRESO",
          "partida_code": "21501",
          "partida_description": "MATERIAL DE APOYO INFORMATIVO"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexos TÃ©cnicos.pdf",
      "availability": "available",
      "size_bytes": "1334177",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T07:55:43.143Z",
      "updated_at": "2025-12-12T07:55:43.144Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "76651",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T07:55:44.486Z",
      "updated_at": "2025-12-12T07:55:44.487Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T07:52:39.710Z",
    "last_seen_at": "2026-07-30T08:40:23.252Z",
    "first_seen_at": "2025-11-05T05:36:00.977Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:36:00.977Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21501-0047",
        "description": "MATERIAL IMPRESO",
        "priced_items": 1166,
        "units": [
          {
            "n": 1012,
            "max": 583340.14,
            "min": 0.12,
            "p10": 1.9,
            "p50": 83.2,
            "p90": 2295,
            "unidad": "PIEZA"
          },
          {
            "n": 82,
            "max": 4291860,
            "min": 210,
            "p10": 10214.65,
            "p50": 47986.4,
            "p90": 1097060.343,
            "unidad": "SERVICIO"
          },
          {
            "n": 42,
            "max": 25000,
            "min": 200,
            "p10": 409.5,
            "p50": 1950,
            "p90": 4205,
            "unidad": "MILLAR"
          },
          {
            "n": 17,
            "max": 30338.35,
            "min": 3.2,
            "p10": 3.41,
            "p50": 170,
            "p90": 25180.12,
            "unidad": "UNIDAD"
          },
          {
            "n": 11,
            "max": 6760292,
            "min": 10360.36,
            "p10": 15659,
            "p50": 94850,
            "p90": 501420,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 502,
            "p50": 177
          },
          "2024": {
            "n": 256,
            "p50": 129
          },
          "2025": {
            "n": 305,
            "p50": 76
          },
          "2026": {
            "n": 103,
            "p50": 210
          }
        },
        "refreshed_at": "2026-09-24T04:15:08.286Z"
      }
    ],
    "suppliers": [
      {
        "slug": "ma-impresores",
        "name": "MA IMPRESORES SA DE CV",
        "total_contracts": 5,
        "total_awarded_amount": "354205.43",
        "median_amount": "34730.40",
        "distinct_buyers": 3,
        "first_contract_at": "2023-03-17T00:00:00.000Z",
        "last_contract_at": "2024-11-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "136562.16"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "cecytab",
      "name": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE TABASCO",
      "total_procedures": 143,
      "distinct_suppliers": 79,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 4,
        "ADJUDICACIÓN DIRECTA": 115,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 24
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-86-x60-927022960-n-5-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "COBATAB",
      "siglas": "COBATAB",
      "score": 0.1617612396095982,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-08T09:18:25.000Z",
      "ganador": "SERVICIOS Y SUMINISTROS LOTO SA DE CV",
      "ganador_slug": "servicios-y-suministros-loto",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99983.88"
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-168-2025",
      "nombre_procedimiento": "PAPEL EXTENDIDO",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.1831515103903678,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-07T13:12:45.000Z",
      "ganador": "ARTIS HAM MEXICO SA DE CV",
      "ganador_slug": "artis-ham-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "994957.81"
    },
    {
      "numero_procedimiento": "aa-86-002-927023929-n-15-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINA",
      "dependencia": "CECYTAB",
      "siglas": "CECYTAB",
      "score": 0.1839371700361706,
      "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-04-e2d-004e2d001-n-159-2025",
      "nombre_procedimiento": "PAPEL EXTENDIDO",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.1845924391216749,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-02T13:47:35.000Z",
      "ganador": "ARTIS HAM MEXICO SA DE CV",
      "ganador_slug": "artis-ham-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "446876.31"
    },
    {
      "numero_procedimiento": "aa-86-002-927023929-n-5-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "CECYTAB",
      "siglas": "CECYTAB",
      "score": 0.18472000633716323,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-14T09:13:30.000Z",
      "ganador": "COMERCIALIZADORA Y ARRENDADORA ORDOZA SA DE CV",
      "ganador_slug": "comercializadora-y-arrendadora-ordoza",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "83778.33"
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-104-2023",
      "nombre_procedimiento": "PAPEL BOND",
      "dependencia": "TALLERES GRAFICOS DE MEXICO",
      "siglas": "TGM",
      "score": 0.18632614612577036,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-01T13:54:05.000Z",
      "ganador": "G2M CONSULTORIA Y COMERCIALIZACION SA DE CV",
      "ganador_slug": "g2m-consultoria-y-comercializacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "101011.67"
    }
  ]
}