{
"html_url": "https://postor.com.mx/invitacion/ia-08-jbp-008jbp999-n-51-2023",
"canonical": "https://postor.com.mx/invitacion/ia-08-jbp-008jbp999-n-51-2023",
"id": "0fcfcadc85b34eeba43006bb17520bf4",
"procedure_number": "IA-08-JBP-008JBP999-N-51-2023",
"file_number": "E-2023-00102441",
"title": "ADQUISICIÓN DE CARTUCHOS DE TÓNER PARA SEGURIDAD ALIMENTARIA MEXICANA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "DQUISICÓN DE CARTUCHOS DE TÓNER PARA SEGURIDAD ALIMENTARIA MEXICANA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SEGALMEX",
"acronym": "SEGALMEX",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "seguridad alimentaria mexicana",
"slug": "segalmex",
"unit_slug": "gerencia-de-recursos-materiales-y-servicios-generales-008jbp999"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "21",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "PSG/XX/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-14T04:43:34.000Z",
"clarification_meeting_at": "2023-10-17T17:00:00.000Z",
"clarification_questions_deadline_at": "2023-10-16T17:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-10-23T17:00:00.000Z",
"award_at": "2023-10-26T23:30:00.000Z",
"estimated_contract_at": "2023-10-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "COMPRANET",
"award": "por COMPRANET",
"clarification_meeting": "COMPRANET",
"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": "Para el Servicio, el pago correspondiente se realizará dentro de los 20 días naturales contados a partir de la entrega de la factura o Comprobante Fiscal Digital (CFDI), previa prestación del servicio a entera satisfacción de SEGALMEX en términos del presente Anexo Técnico de conformidad con el artículo 57 de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público (LAASSP).",
"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": false,
"amount_percentage": null,
"delivery_days": "10",
"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": "NO APLICA DE ACUERDO CON EL ÚLTIMO PÁRRAFO DEL ARTICULO 77 DEL REGLAMENTO DE LA LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO"
},
"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": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "CARTUCHO PARTE NO. 56F4X00",
"requested_quantity": "175",
"minimum_quantity": "175",
"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": "CARTUCHO PARTE NO. 55B4X00",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"budget_items": [
{
"code": "21201",
"description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
],
"awards": [
{
"id": "C-2023-00139548",
"internal_reference": "PSG/117/2023",
"title": "ADQUISICIÓN DE CARTUCHOS DE TÓNER PARA SEGURIDAD ALIMENTARIA MEXICANA",
"status": "PUBLICADO",
"contractor": {
"name": "SOLUCIONES EMPRESARIALES DALI SA DE CV",
"normalized_name": "SOLUCIONES EMPRESARIALES DALI",
"rfc_type": null,
"slug": "soluciones-empresariales-dali"
},
"contract_period": {
"published_at": "2023-11-03T16:12:02.000Z",
"starts_at": "2023-10-27T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1631975",
"tax": "261116",
"total": "1893091",
"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": "CARTUCHO PARTE NO. 56F4X00",
"unit": "PIEZA",
"requested_quantity": "175",
"awarded_quantity": null,
"unit_price": "7793",
"subtotal": "1363775",
"tax": "218204",
"other_taxes": null,
"total": "1581979",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0030",
"description": "CARTUCHO PARTE NO. 55B4X00",
"unit": "PIEZA",
"requested_quantity": "36",
"awarded_quantity": null,
"unit_price": "7450",
"subtotal": "268200",
"tax": "42912",
"other_taxes": null,
"total": "311112",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "CONVOCATORIA TONERS.docx",
"availability": "available",
"size_bytes": "795076",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T13:58:18.972Z",
"updated_at": "2025-12-12T13:58:18.973Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "Diferimiento de fallo Tonners.pdf",
"availability": "available",
"size_bytes": "240906",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T13:58:48.313Z",
"updated_at": "2025-12-12T13:58:48.314Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO TONERS.pdf",
"availability": "available",
"size_bytes": "3155260",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T13:58:17.126Z",
"updated_at": "2025-12-12T13:58:17.127Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO ADQUISICION.docx",
"availability": "available",
"size_bytes": "37020",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T13:58:20.516Z",
"updated_at": "2025-12-12T13:58:20.518Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "junta de aclaraciones.pdf",
"availability": "available",
"size_bytes": "269347",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T13:58:23.756Z",
"updated_at": "2025-12-12T13:58:23.757Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
"filename": "ANEXO A.docx",
"availability": "available",
"size_bytes": "15538",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T13:58:25.092Z",
"updated_at": "2025-12-12T13:58:25.093Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "ACTA DE JUNTA DE ACLARACIONES FINAL DE TONERS.pdf",
"availability": "available",
"size_bytes": "2616749",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T13:58:30.802Z",
"updated_at": "2025-12-12T13:58:30.803Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA DE APERTURA DE TONNERS 2023.pdf",
"availability": "available",
"size_bytes": "6806194",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T13:58:46.460Z",
"updated_at": "2025-12-12T13:58:46.461Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "DICTAMEN FALLO DE TONERS_26_10_2023.pdf",
"availability": "available",
"size_bytes": "10098371",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T13:59:00.287Z",
"updated_at": "2025-12-12T13:59:00.288Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T11:24:32.534Z",
"last_seen_at": "2026-07-29T12:44:20.839Z",
"first_seen_at": "2025-11-05T05:16:12.876Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:16:12.876Z"
},
"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"
}
],
"suppliers": [
{
"slug": "soluciones-empresariales-dali",
"name": "SOLUCIONES EMPRESARIALES DALI SA DE CV",
"total_contracts": 21,
"total_awarded_amount": "109160692.59",
"median_amount": "1767563.92",
"distinct_buyers": 10,
"first_contract_at": "2023-03-31T00:00:00.000Z",
"last_contract_at": "2026-08-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "3124489"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "segalmex",
"name": "SEGURIDAD ALIMENTARIA MEXICANA",
"total_procedures": 106,
"distinct_suppliers": 111,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 42,
"ADJUDICACIÓN DIRECTA": 60,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-08-jbp-008jbp999-n-25-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CARTUCHOS DE TÓNER PARA SEGURIDAD ALIMENTARIA MEXICANA",
"dependencia": "SEGALMEX",
"siglas": "SEGALMEX",
"score": 0.030391066360735963,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-05-15T17:00:00.000Z",
"fecha_publicacion": "2024-05-03T19:57:15.000Z",
"ganador": "SOLUCIONES EMPRESARIALES DALI SA DE CV",
"ganador_slug": "soluciones-empresariales-dali",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1231398.00"
},
{
"numero_procedimiento": "ia-91-z69-932079957-n-5-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN",
"dependencia": "SECADMONZAC",
"siglas": "SECADMONZAC",
"score": 0.12396926426704313,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-08-05T03:00:00.000Z",
"fecha_publicacion": "2024-07-15T17:03:48.000Z",
"ganador": "MPC DE MEXICO SA DE CV",
"ganador_slug": "mpc-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "511699.20"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr041-n-20-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CARTUCHOS DE TÓNER EJERCICIO 2025.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13313524918783093,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-06T10:00:00.000Z",
"fecha_publicacion": "2025-01-28T17:02:29.000Z",
"ganador": "VALMAR DIGITALMICRO SA DE CV",
"ganador_slug": "valmar-digitalmicro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4995488.96"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr005-t-232-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CARTUCHOS DE TÓNER PARA EQUIPO DE IMPRESIÓN REQUERIDO POR EL OOAD",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1333472629408895,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-10-29T14:00:00.000Z",
"fecha_publicacion": "2025-10-20T16:25:05.000Z",
"ganador": "OFIVILLANELY S DE RL DE CV",
"ganador_slug": "ofivillanely",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1805540.00"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr026-i-343-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPOS DE IMPRESIÓN TONERS 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14226594991284425,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-11-16T09:05:00.000Z",
"fecha_publicacion": "2023-10-26T12:51:33.000Z",
"ganador": "MOGA PROYECTOS DE TECNOLOGIA SA DE CV",
"ganador_slug": "moga-proyectos-de-tecnologia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "6681600.00"
},
{
"numero_procedimiento": "ia-50-gyr-050gyr067-n-77-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE TONER EJERCICIO 2024.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.14304069110872386,
"anio_ejercicio": 2024,
"estatus": "EN APERTURA",
"fecha_fallo": "2024-05-23T15:00:00.000Z",
"fecha_publicacion": "2024-05-17T16:50:27.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}