{
"html_url": "https://postor.com.mx/adjudicacion/aa-86-x75-927006953-n-7-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-86-x75-927006953-n-7-2023",
"id": "ae70948f3e164f5194e04a5377799d2f",
"procedure_number": "AA-86-X75-927006953-N-7-2023",
"file_number": "E-2023-00060824",
"title": "MATERIAL DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIALES Y ÚTILES DE OFICINA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SSALUDTAB",
"acronym": "SSALUDTAB",
"branch": "86 - TABASCO",
"buying_unit": "HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE LA MUJER",
"requesting_unit": null,
"requesting_group": "HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE LA MUJER",
"entity": null,
"slug": "ssaludtab",
"unit_slug": "hospital-regional-de-alta-especialidad-de-la-mujer-927006953"
},
"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": "2023-01571",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-15T20:26:46.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-07-14T06:00:00.000Z",
"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": "transferencia electronica",
"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": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLO AUTOENTINTABLE CON LEYENDA",
"requested_quantity": "2",
"minimum_quantity": "2",
"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": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLO CON IMAGEN DEL LOGO OFICIAL",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLO FECHADOR METALICO MEDIDAS 5.7 X 3.5 CM.",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLOS AUTOENTINTABLE CON LEYENDA \"ACUSE\"",
"requested_quantity": "4",
"minimum_quantity": "4",
"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": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLO AUTOENTINTABLE MEDIDA 40 X 40 MM",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLO AUTOENTINTABLE MEDIDA 47 X 18 MM",
"requested_quantity": "3",
"minimum_quantity": "3",
"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": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLO AUTOENTINTABLE CON FECHADOR MEDIDA 50 X 40 MM",
"requested_quantity": "4",
"minimum_quantity": "4",
"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": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLO AUTOENTINTABLE CON FECHADOR MEDIDA 60 X 40 MM",
"requested_quantity": "8",
"minimum_quantity": "8",
"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": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLO AUTOENTINTABLE CON FECHADOR. MEDIDA 50 X 30 MM",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "10",
"cucop_code": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLO COLOR P40 DE 4 CM DE DIAMETRO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "11",
"cucop_code": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLO AUTOENTINTABLE MEDIDA 43 X 43 MM",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "12",
"cucop_code": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLO BASE DE MADERA MEDIDA 5 CM X 3 CM. CON LEYENDA \"OPERADO PROGRAMA FINANCIAMIENTOS INTERNOS\"",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "13",
"cucop_code": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "SELLO BASE DE MADERA MEDIDAS 5 CM X 3 CM.",
"requested_quantity": "9",
"minimum_quantity": "9",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "14",
"cucop_code": "21101-0273",
"specific_item_code": "21101",
"cucop_description": "CORDON PARA GAFETE",
"description": "CORDON PARA GAFETE REDONDO COLOR NEGRO.",
"requested_quantity": "1600",
"minimum_quantity": "1600",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "15",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PAPEL BOND BLANCO, TAMAÑO OFICIO, 500 HOJAS POR PAQUETE",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "16",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PAPEL BOND, BLANCO, TAMAÑO CARTA, 500 HOJAS POR PAQUETE",
"requested_quantity": "112",
"minimum_quantity": "112",
"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-2023-00077511",
"internal_reference": "CV08180101-10/2023",
"title": "MATERIAL DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "INNOVACIONES GRAFICAS ARS SA DE CV",
"normalized_name": "INNOVACIONES GRAFICAS ARS",
"rfc_type": null,
"slug": "innovaciones-graficas-ars"
},
"contract_period": {
"published_at": "2023-08-15T20:26:46.000Z",
"starts_at": "2023-07-14T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "53826.66",
"tax": "8612.27",
"total": "62438.93",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLO AUTOENTINTABLE CON LEYENDA",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "310",
"subtotal": "620",
"tax": "99.2",
"other_taxes": null,
"total": "719.2",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLO CON IMAGEN DEL LOGO OFICIAL",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "630",
"subtotal": "630",
"tax": "100.8",
"other_taxes": null,
"total": "730.8",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLO FECHADOR METALICO MEDIDAS 5.7 X 3.5 CM.",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1024",
"subtotal": "1024",
"tax": "163.84",
"other_taxes": null,
"total": "1187.84",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLOS AUTOENTINTABLE CON LEYENDA \"ACUSE\"",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "340",
"subtotal": "1360",
"tax": "217.6",
"other_taxes": null,
"total": "1577.6",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLO AUTOENTINTABLE MEDIDA 40 X 40 MM",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "580",
"subtotal": "580",
"tax": "92.8",
"other_taxes": null,
"total": "672.8",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLO AUTOENTINTABLE MEDIDA 47 X 18 MM",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "336.67",
"subtotal": "1010.01",
"tax": "161.6",
"other_taxes": null,
"total": "1171.61",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLO AUTOENTINTABLE CON FECHADOR MEDIDA 50 X 40 MM",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "639.25",
"subtotal": "2557",
"tax": "409.12",
"other_taxes": null,
"total": "2966.12",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLO AUTOENTINTABLE CON FECHADOR MEDIDA 60 X 40 MM",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "702.75",
"subtotal": "5622",
"tax": "899.52",
"other_taxes": null,
"total": "6521.52",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLO AUTOENTINTABLE CON FECHADOR. MEDIDA 50 X 30 MM",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "570",
"subtotal": "570",
"tax": "91.2",
"other_taxes": null,
"total": "661.2",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLO COLOR P40 DE 4 CM DE DIAMETRO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "560",
"subtotal": "560",
"tax": "89.6",
"other_taxes": null,
"total": "649.6",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLO AUTOENTINTABLE MEDIDA 43 X 43 MM",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "586",
"subtotal": "586",
"tax": "93.76",
"other_taxes": null,
"total": "679.76",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLO BASE DE MADERA MEDIDA 5 CM X 3 CM. CON LEYENDA \"OPERADO PROGRAMA FINANCIAMIENTOS INTERNOS\"",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "250",
"subtotal": "250",
"tax": "40",
"other_taxes": null,
"total": "290",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"description": "SELLO BASE DE MADERA MEDIDAS 5 CM X 3 CM.",
"unit": "PIEZA",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "173.33",
"subtotal": "1559.97",
"tax": "249.6",
"other_taxes": null,
"total": "1809.57",
"cucop_description": "SELLO DE GOMA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0273",
"description": "CORDON PARA GAFETE REDONDO COLOR NEGRO.",
"unit": "PIEZA",
"requested_quantity": "1600",
"awarded_quantity": null,
"unit_price": "4.7",
"subtotal": "7520",
"tax": "1203.2",
"other_taxes": null,
"total": "8723.2",
"cucop_description": "CORDON PARA GAFETE",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PAPEL BOND BLANCO, TAMAÑO OFICIO, 500 HOJAS POR PAQUETE",
"unit": "UNIDAD",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "207",
"subtotal": "10350",
"tax": "1656",
"other_taxes": null,
"total": "12006",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PAPEL BOND, BLANCO, TAMAÑO CARTA, 500 HOJAS POR PAQUETE",
"unit": "UNIDAD",
"requested_quantity": "112",
"awarded_quantity": null,
"unit_price": "169.89",
"subtotal": "19027.68",
"tax": "3044.43",
"other_taxes": null,
"total": "22072.11",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.docx",
"availability": "available",
"size_bytes": "232347",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T19:09:45.178Z",
"updated_at": "2025-12-12T19:09:45.179Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "INNOVACIONES GRAFICAS.pdf",
"availability": "available",
"size_bytes": "165546",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T19:09:46.762Z",
"updated_at": "2025-12-12T19:09:46.763Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T20:23:10.630Z",
"last_seen_at": "2026-07-28T21:17:50.323Z",
"first_seen_at": "2025-11-05T05:00:37.057Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:00:37.057Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0194",
"description": "SELLO DE GOMA",
"priced_items": 1272,
"units": [
{
"n": 1263,
"max": 142241.38,
"min": 0.2143,
"p10": 80,
"p50": 400,
"p90": 793.49,
"unidad": "PIEZA"
},
{
"n": 7,
"max": 1215,
"min": 305,
"p10": 328.664,
"p50": 445.68,
"p90": 1215,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 228,
"p50": 323.335
},
"2024": {
"n": 160,
"p50": 469.55
},
"2025": {
"n": 473,
"p50": 430
},
"2026": {
"n": 411,
"p50": 220
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0273",
"description": "CORDON PARA GAFETE",
"priced_items": 45,
"units": [
{
"n": 43,
"max": 3817.45,
"min": 1.89,
"p10": 2.55,
"p50": 23.74,
"p90": 102.038,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 13,
"p50": 15.52
},
"2024": {
"n": 5,
"p50": 2.54
},
"2025": {
"n": 9,
"p50": 50
},
"2026": {
"n": 18,
"p50": 39.36
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
},
{
"cucop_code": "21101-0133",
"description": "PAPEL BOND",
"priced_items": 3402,
"units": [
{
"n": 3025,
"max": 4005572.1,
"min": 0.14,
"p10": 23.302,
"p50": 164.96,
"p90": 1494.38,
"unidad": "PIEZA"
},
{
"n": 214,
"max": 45853338.62,
"min": 1.05,
"p10": 41.4397,
"p50": 548,
"p90": 1419.054,
"unidad": "UNIDAD"
},
{
"n": 103,
"max": 15033773.2,
"min": 38,
"p10": 77.2,
"p50": 914.8,
"p90": 223637.65,
"unidad": "LOTE"
},
{
"n": 42,
"max": 3197.41,
"min": 11.71,
"p10": 132.416,
"p50": 206.62,
"p90": 501.984,
"unidad": "MILLAR"
},
{
"n": 11,
"max": 297422.41,
"min": 66.5,
"p10": 980,
"p50": 50112.93,
"p90": 221917.67,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 30.09,
"min": 29.68,
"p10": 29.68,
"p50": 29.68,
"p90": 30.008,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 156,
"min": 156,
"p10": 156,
"p50": 156,
"p90": 156,
"unidad": "AMPERIO"
}
],
"price_by_year": {
"2023": {
"n": 800,
"p50": 145.69
},
"2024": {
"n": 855,
"p50": 252
},
"2025": {
"n": 707,
"p50": 212.5
},
"2026": {
"n": 1040,
"p50": 189.9
}
},
"refreshed_at": "2026-09-26T05:35:02.119Z"
}
],
"suppliers": [
{
"slug": "innovaciones-graficas-ars",
"name": "INNOVACIONES GRAFICAS ARS SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "62438.93",
"median_amount": "62438.93",
"distinct_buyers": 1,
"first_contract_at": "2023-07-14T00:00:00.000Z",
"last_contract_at": "2023-07-14T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "62438.93"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "ssaludtab",
"name": "SECRETARÍA DE SALUD (TAB)",
"total_procedures": 923,
"distinct_suppliers": 220,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 7,
"ADJUDICACIÓN DIRECTA": 773,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 143
},
"refreshed_at": "2026-09-24T06:45:01.616Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-86-x75-927006953-n-22-2024",
"nombre_procedimiento": "MATERIAL DE OFICINA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.14266736165686467,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-17T13:10:39.000Z",
"ganador": "ARQUIMEDES GOMEZ NARANJO",
"ganador_slug": "arquimedes-gomez-naranjo",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "499997.00"
},
{
"numero_procedimiento": "aa-86-x75-927006953-n-8-2023",
"nombre_procedimiento": "MATERIAL DE OFICINA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.15169961164591228,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-08-15T13:33:43.000Z",
"ganador": "GERARCAR SA DE CV",
"ganador_slug": "gerarcar",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "62437.46"
},
{
"numero_procedimiento": "aa-25-c00-025c00001-n-50-2023",
"nombre_procedimiento": "ADQUISICIÓN DE SELLOS PARA LAS ÁREAS QUE INTEGRAN LA DIRECCIÓN GENERAL DE ADMINI",
"dependencia": "AUTORIDAD EDUCATIVA FEDERAL EN LA CIUDAD DE MÉXICO",
"siglas": "AEFCM",
"score": 0.1529060097280731,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T11:52:44.000Z",
"ganador": "ARTURO TORRES OLIVARES",
"ganador_slug": "arturo-torres-olivares",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "141887.72"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn024-n-39-2024",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.15678841810157262,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-08T10:46:13.000Z",
"ganador": "MARTHA BEATRIZ CHAVEZ GOMEZ",
"ganador_slug": "martha-beatriz-chavez-gomez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "34999.99"
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-172-2023",
"nombre_procedimiento": "21101.-MATERIALES Y UTILES DE OFICINA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.16425938393231387,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-21T13:33:08.000Z",
"ganador": "MARTIN MARTINEZ RAMIREZ",
"ganador_slug": "martin-martinez-ramirez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "118030.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr022-n-306-2024",
"nombre_procedimiento": "ADQUISICIÓN DE SELLOS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.16573895999657628,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-09T19:04:50.000Z",
"ganador": "GRUPO BR&BU SA DE CV",
"ganador_slug": "grupo-br-y-bu",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "99997.80"
}
]
}