{
  "html_url": "https://postor.com.mx/invitacion/ia-09-640-009000993-n-6-2025",
  "canonical": "https://postor.com.mx/invitacion/ia-09-640-009000993-n-6-2025",
  "id": "e1455220c57443daa08702ad8baf0776",
  "procedure_number": "IA-09-640-009000993-N-6-2025",
  "file_number": "E-2025-00075871",
  "title": "ADQUISICION DE MATERIALES DE IMPRESION Y REPRODUCCION",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIALES DE IMPRESION Y REPRODUCCION"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SICT",
    "acronym": "SICT",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES DEL CENTRO SCT OAXACA",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES DEL CENTRO SICT OAXACA",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sict",
    "unit_slug": "departamento-de-recursos-materiales-del-centro-sict-oaxaca-009000993"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "190",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "#009000993SADQINV06",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-14T22:17:53.000Z",
    "clarification_meeting_at": "2025-08-18T16:00:00.000Z",
    "clarification_questions_deadline_at": "2025-08-17T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-08-21T18:00:00.000Z",
    "award_at": "2025-08-25T16:00:00.000Z",
    "estimated_contract_at": "2025-09-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "20",
    "state": "OAXACA",
    "bid_opening": "CENTRO SICT OAXACA",
    "award": "CENTRO SICT OAXACA",
    "clarification_meeting": "CENTRO SICT OAXACA",
    "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": "20",
    "payment_method": "TRANFERENCIA 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": 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": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": "este contrato no lo amerita"
  },
  "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": "TONER",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "401525.86",
          "maximum_amount": "466770",
          "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-2025-00090945",
      "internal_reference": "CSICT-SER-640-008-2027",
      "title": "ADQUISICION DE MATERIALES DE IMPRESION Y REPRODUCCION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERPROTIMEX SA DE CV",
        "normalized_name": "SERPROTIMEX",
        "rfc_type": null,
        "slug": "serprotimex"
      },
      "contract_period": {
        "published_at": "2025-08-25T16:33:28.000Z",
        "starts_at": "2025-09-01T06:00:00.000Z",
        "ends_at": "2025-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "401058.37",
        "tax": "64169.34",
        "total": "465227.71",
        "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": "TONER",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "401058.37",
          "subtotal": "401058.37",
          "tax": "64169.34",
          "other_taxes": null,
          "total": "465227.71",
          "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.pdf",
      "availability": "available",
      "size_bytes": "23316359",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T05:52:15.471Z",
      "updated_at": "2025-12-04T05:52:15.472Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tecnico.pdf",
      "availability": "available",
      "size_bytes": "113118",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T05:52:16.539Z",
      "updated_at": "2025-12-04T05:52:16.540Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO CONTRATO.docx",
      "availability": "available",
      "size_bytes": "75365",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T05:52:18.603Z",
      "updated_at": "2025-12-04T05:52:18.604Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta toner.pdf",
      "availability": "available",
      "size_bytes": "128718",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T05:52:20.931Z",
      "updated_at": "2025-12-04T05:52:20.932Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA APERTURA.pdf",
      "availability": "available",
      "size_bytes": "716002",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T05:52:23.108Z",
      "updated_at": "2025-12-04T05:52:23.109Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "fallo toner.pdf",
      "availability": "available",
      "size_bytes": "924457",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T05:52:28.861Z",
      "updated_at": "2025-12-04T05:52:28.862Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-04T00:34:10.893Z",
    "last_seen_at": "2026-08-04T02:08:53.184Z",
    "first_seen_at": "2025-11-04T22:17:12.887Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:17:12.887Z"
  },
  "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": "serprotimex",
        "name": "SERPROTIMEX SA DE CV",
        "total_contracts": 11,
        "total_awarded_amount": "6459936.97",
        "median_amount": "450000.00",
        "distinct_buyers": 2,
        "first_contract_at": "2023-06-12T00:00:00.000Z",
        "last_contract_at": "2026-06-01T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 10,
          "amount": "4600867.27"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "sict",
      "name": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "total_procedures": 8466,
      "distinct_suppliers": 2689,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 5048,
        "ADJUDICACIÓN DIRECTA": 1504,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1908,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
      },
      "refreshed_at": "2026-09-26T06:15:05.648Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-62-o14-903011992-n-9-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE IMPRESIÓN (TÓNER)",
      "dependencia": "OFICIALÍA MAYOR DE GOBIERNO (BCS)",
      "siglas": "062O14",
      "score": 0.10783061706514963,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-08-18T08:00:00.000Z",
      "fecha_publicacion": "2026-07-24T22:17:31.000Z",
      "ganador": "EMMANUEL PATRICIO VAZQUEZ SANCHEZ",
      "ganador_slug": "emmanuel-patricio-vazquez-sanchez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "53498.27"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr041-n-20-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CARTUCHOS DE TÓNER EJERCICIO 2025.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10896812512995324,
      "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-11-a00-011a00001-n-46-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN (TÓNER) PARA EQUIPOS DE IMPRESIÓN",
      "dependencia": "UNIVERSIDAD PEDAGOGICA NACIONAL",
      "siglas": "UPN",
      "score": 0.10920903412130534,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-07-08T11:00:00.000Z",
      "fecha_publicacion": "2026-06-25T13:45:19.000Z",
      "ganador": "HIPERTECNOLOGIA EN COMPUTACION SA DE CV",
      "ganador_slug": "hipertecnologia-en-computacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1116226.77"
    },
    {
      "numero_procedimiento": "ia-91-z69-932079957-n-5-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN",
      "dependencia": "SECADMONZAC",
      "siglas": "SECADMONZAC",
      "score": 0.10953278002338296,
      "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-050gyr049-t-80-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE  CONSUMIBLES PARA EQUIPOS DE IMPRESIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10970947473375381,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-06-03T14:00:00.000Z",
      "fecha_publicacion": "2025-05-16T10:40:59.000Z",
      "ganador": "BLUE POINT NETWORKS SA DE CV",
      "ganador_slug": "blue-point-networks",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3002300.40"
    },
    {
      "numero_procedimiento": "ia-87-y04-928003999-n-21-2025",
      "nombre_procedimiento": "C.016 ADQUISICION DE TONER PARA IMPRESION",
      "dependencia": "SECRETARÍA DE ADMINISTRACIÓN (TAMPS)",
      "siglas": "087Y04",
      "score": 0.11319608170962825,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-09-19T12:30:00.000Z",
      "fecha_publicacion": "2025-09-09T09:51:30.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}