{
  "html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr016-t-150-2026",
  "canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr016-t-150-2026",
  "id": "005c4568d6be4d20bc3c1ae7d4a23f74",
  "procedure_number": "IA-50-GYR-050GYR016-T-150-2026",
  "file_number": "E-2026-00093506",
  "title": "PAPELERÍA (GRUPOS DE SUMINISTRO 311 Y 312)",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "ADQUISICIÓN DE BIENES DE USO NO TERAPÉUTICO CORRESPONDIENTE AL GRUPO DE SUMINISTRO 311 “PAPELERÍA” Y 312 “ÚTILES DE OFICINA” PARA BRINDAR UNA ADECUADA ATENCIÓN A LA POBLACIÓN DERECHOHABIENTE DE LAS UNIDADES MÉDICAS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": "2026-09-01T06:01:59.015Z"
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, DELEGACION NORTE DEL DISTRITO FEDERAL",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, DELEGACION NORTE DEL DISTRITO FEDERAL",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-delegacion-norte-del-distrito-federal-050gyr016"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "164",
    "exception_basis": "Art. 54 fr. VII",
    "internal_control_number": "CAE-IA-50-GYR-050GYR016-T-150-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-08-14T19:52:17.000Z",
    "clarification_meeting_at": "2026-08-18T16:00:00.000Z",
    "clarification_questions_deadline_at": "2026-08-17T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-08-24T16:00:00.000Z",
    "award_at": "2026-09-11T20:00:00.000Z",
    "estimated_contract_at": "2026-10-06T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "EN SITIO WEB DE COMPRAS MX",
    "award": "EN SITIO WEB DE COMPRAS MX",
    "clarification_meeting": "EN SITIO WEB DE COMPRAS MX",
    "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": "LOS PAGOS SE REALIZARÁN AL PRESENTAR FACTURAS Y CONFORME A LAS BASES DE LA INVITACIÓN",
    "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": true,
    "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": 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": "21101-0025",
          "specific_item_code": "21101",
          "cucop_description": "BLOCKS",
          "description": "BLOCK (NOTA AUTOADHERIBLE) 3\" X 3\" CON 400 HOJAS.",
          "requested_quantity": "1195",
          "minimum_quantity": "1195",
          "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": "21101-0025",
          "specific_item_code": "21101",
          "cucop_description": "BLOCKS",
          "description": "BLOCK (NOTA AUTOADHERIBLE) 1 1/2\" X 2\" CON 100 HOJAS.",
          "requested_quantity": "182",
          "minimum_quantity": "182",
          "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": "21101-0025",
          "specific_item_code": "21101",
          "cucop_description": "BLOCKS",
          "description": "BLOCK (NOTA AUTOADHERIBLE) 2\" X 2\" CON 100 HOJAS.",
          "requested_quantity": "147",
          "minimum_quantity": "147",
          "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": "21101-0140",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL ETIQUETAS ENGOMADO",
          "description": "BANDERITAS ADHESIVAS DE 2.5 CM X 4.3 PAQUETE 50 PIEZAS.",
          "requested_quantity": "112",
          "minimum_quantity": "112",
          "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": "21101-0041",
          "specific_item_code": "21101",
          "cucop_description": "CARPETAS PARA ARCHIVO",
          "description": "CARPETA PARA ARCHIVO TAMANO OFICIO CON BROCHE DE PRESION DE 8 CM.",
          "requested_quantity": "12032",
          "minimum_quantity": "12032",
          "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": "21101-0104",
          "specific_item_code": "21101",
          "cucop_description": "FOLDERS",
          "description": "FOLDER CON BROCHE, TAMANO CARTA.",
          "requested_quantity": "465",
          "minimum_quantity": "465",
          "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": "21101-0041",
          "specific_item_code": "21101",
          "cucop_description": "CARPETAS PARA ARCHIVO",
          "description": "CARPETA DE 3 ARGOLLAS 1/2\", TAMANO CARTA, COLOR BLANCA, DE VINIL DE PASTA DURA.",
          "requested_quantity": "175",
          "minimum_quantity": "175",
          "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": "21101-0041",
          "specific_item_code": "21101",
          "cucop_description": "CARPETAS PARA ARCHIVO",
          "description": "PLASTICA TRANSPARENTE DE PASTA DURA. CARPETA DE 3 ARGOLLAS DE 1\" TAMANO CARTA, COLOR BLANCA, DE VINIL CON CUBIERTA",
          "requested_quantity": "259",
          "minimum_quantity": "259",
          "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": "21101-0286",
          "specific_item_code": "21101",
          "cucop_description": "CARTULINA OPALINA",
          "description": "CARTULINA OPALINA, TAMANO CARTA 180 GR, CON 100 HOJAS.",
          "requested_quantity": "119",
          "minimum_quantity": "119",
          "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": "21101-0079",
          "specific_item_code": "21101",
          "cucop_description": "CUADERNO / LIBRETA / LIBRO",
          "description": "CUADERNO PROFESIONAL CUADRO CHICO CON 100 HOJAS.",
          "requested_quantity": "56",
          "minimum_quantity": "56",
          "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": "21101-0286",
          "specific_item_code": "21101",
          "cucop_description": "CARTULINA OPALINA",
          "description": "CARTULINA OPALINA, TAMANO CARTA 125 GR, CON 100 HOJAS",
          "requested_quantity": "216",
          "minimum_quantity": "216",
          "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": "21101-0197",
          "specific_item_code": "21101",
          "cucop_description": "SEPARADORES DE CARTULINA",
          "description": "SEPARADORES DE CARTULINA PARA CARPETA, TAMANO CARTA, 8 DIVISIONES.",
          "requested_quantity": "644",
          "minimum_quantity": "644",
          "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": "21101-0202",
          "specific_item_code": "21101",
          "cucop_description": "SOBRES DE PAPEL",
          "description": "SOBRES DE PAPEL MANILA DE 30.5 X 39.5 CM CON HILO Y RONDANA, CON 25 PIEZAS.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "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": "21101-0202",
          "specific_item_code": "21101",
          "cucop_description": "SOBRES DE PAPEL",
          "description": "SOBRE DE PAPEL MANILA DE 26 X 34 CM CON HILO Y RONDANA.",
          "requested_quantity": "1253",
          "minimum_quantity": "1253",
          "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": "21101-0202",
          "specific_item_code": "21101",
          "cucop_description": "SOBRES DE PAPEL",
          "description": "SOBRE DE PAPEL KRAFT, TAMANO OFICIO.",
          "requested_quantity": "1050",
          "minimum_quantity": "1050",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "16",
          "cucop_code": "21101-0202",
          "specific_item_code": "21101",
          "cucop_description": "SOBRES DE PAPEL",
          "description": "SOBRES DE PAPEL DE 23 X 30.5 CM CON HILO Y RONDANA, CON 100 PIEZAS.",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "17",
          "cucop_code": "21101-0110",
          "specific_item_code": "21101",
          "cucop_description": "HERRAJE METALICO ENCUADERNACION",
          "description": "ARILLO METALICO PARA ENGARGOLAR, DOBLE, MEDIDA 3/8\".",
          "requested_quantity": "189",
          "minimum_quantity": "189",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "18",
          "cucop_code": "21101-0110",
          "specific_item_code": "21101",
          "cucop_description": "HERRAJE METALICO ENCUADERNACION",
          "description": "ARILLO METALICO PARA ENGARGOLAR, DOBLE, MEDIDA 1/4\".",
          "requested_quantity": "441",
          "minimum_quantity": "441",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "19",
          "cucop_code": "21101-0031",
          "specific_item_code": "21101",
          "cucop_description": "BORRADOR PARA PIZARRON",
          "description": "BORRADOR PARA PIZARRON BLANCO.",
          "requested_quantity": "735",
          "minimum_quantity": "735",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "20",
          "cucop_code": "21101-0032",
          "specific_item_code": "21101",
          "cucop_description": "BROCHE",
          "description": "BROCHE METALICO DE 8 CM CAJA CON 50 PIEZAS.",
          "requested_quantity": "3729",
          "minimum_quantity": "3729",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "21",
          "cucop_code": "21101-0063",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA",
          "description": "CINTA ADHESIVA (DIUREX) TRANSPARENTE MEDIDA 18 MM X 33 M.",
          "requested_quantity": "1127",
          "minimum_quantity": "1127",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "22",
          "cucop_code": "21101-0063",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA",
          "description": "CINTA ADHESIVA (DIUREX) TRANSPARENTE, MEDIDA 12 MM X 33 M.",
          "requested_quantity": "16183",
          "minimum_quantity": "16183",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "23",
          "cucop_code": "21101-0063",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA",
          "description": "CINTA ADHESIVA (CANELA) TRANSPARENTE, MEDIDA 48 MM X 50 M.",
          "requested_quantity": "5425",
          "minimum_quantity": "5425",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "24",
          "cucop_code": "21101-0065",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA MASKING TAPE",
          "description": "CINTA ADHESIVA (MASKING TAPE) MEDIDA 24 MM X 50 M.",
          "requested_quantity": "168",
          "minimum_quantity": "168",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "25",
          "cucop_code": "21101-0069",
          "specific_item_code": "21101",
          "cucop_description": "CLIPS",
          "description": "CLIP TIPO MARIPOSA GIGANTE NO. 1, CON 12 PIEZAS.",
          "requested_quantity": "1896",
          "minimum_quantity": "1896",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "26",
          "cucop_code": "21101-0069",
          "specific_item_code": "21101",
          "cucop_description": "CLIPS",
          "description": "CLIP CROMADO NO. 1 CUADRADO INOXIDABLE CON 100 PIEZAS.",
          "requested_quantity": "12388",
          "minimum_quantity": "12388",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "27",
          "cucop_code": "21101-0230",
          "specific_item_code": "21101",
          "cucop_description": "AGARRAPAPEL",
          "description": "SUJETADOCUMENTOS, TAMANO MEDIANO, 1 1/4 PULGADAS (32 MM), CON 12 PIEZAS.",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "28",
          "cucop_code": "21101-0230",
          "specific_item_code": "21101",
          "cucop_description": "AGARRAPAPEL",
          "description": "SUJETADOCUMENTOS, TAMANO CHICO, 3/4 PULGADA (19MM), CON 12 PIEZAS.",
          "requested_quantity": "110",
          "minimum_quantity": "110",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "29",
          "cucop_code": "21101-0230",
          "specific_item_code": "21101",
          "cucop_description": "AGARRAPAPEL",
          "description": "SUJETADOCUMENTOS, TAMANO GRANDE, 2 PULGADAS (50MM), CON 12 PIEZAS.",
          "requested_quantity": "2024",
          "minimum_quantity": "2024",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "30",
          "cucop_code": "21101-0076",
          "specific_item_code": "21101",
          "cucop_description": "CORRECTOR LIQUIDO",
          "description": "CORRECTOR LIQUIDO BLANCO BASE AGUA.",
          "requested_quantity": "7074",
          "minimum_quantity": "7074",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "31",
          "cucop_code": "21101-0083",
          "specific_item_code": "21101",
          "cucop_description": "DEDAL HULE",
          "description": "DEDAL FABRICADO EN HULE NATURAL, PIGMENTADO EN COLOR ROJO, CON ASTRIADO PARA  MANEJO DE HOJAS, TAMANO CHICO O MEDIANO.",
          "requested_quantity": "6014",
          "minimum_quantity": "6014",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "32",
          "cucop_code": "21101-0084",
          "specific_item_code": "21101",
          "cucop_description": "DESENGRAPADORA",
          "description": "DESENGRAPADORA STANDARD, CUERPO DE ACERO Y ORILLA DE PLASTICO.",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "33",
          "cucop_code": "21101-0089",
          "specific_item_code": "21101",
          "cucop_description": "ENGRAPADORA",
          "description": "ENGRAPADORA ESTANDAR DE TIRA COMPLETA.",
          "requested_quantity": "2376",
          "minimum_quantity": "2376",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "34",
          "cucop_code": "21101-0105",
          "specific_item_code": "21101",
          "cucop_description": "FOLIADORES",
          "description": "FOLIADOR DE 7 DIGITOS.",
          "requested_quantity": "77",
          "minimum_quantity": "77",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "35",
          "cucop_code": "21101-0030",
          "specific_item_code": "21101",
          "cucop_description": "BORRADOR / GOMA",
          "description": "GOMA BLANCA DE MIGAJON MEDIDA +/- DE 4 CM DE LARGO POR 3 CM DE ANCHO.",
          "requested_quantity": "8760",
          "minimum_quantity": "8760",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "36",
          "cucop_code": "21101-0121",
          "specific_item_code": "21101",
          "cucop_description": "LAPICES",
          "description": "MARCADOR DE CERA CON CUBIERTA DESPRENDIBLE.",
          "requested_quantity": "8789",
          "minimum_quantity": "8789",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "37",
          "cucop_code": "21101-0154",
          "specific_item_code": "21101",
          "cucop_description": "PEGAMENTO LIQUIDO",
          "description": "PEGAMENTO BLANCO DE 500 ML.",
          "requested_quantity": "245",
          "minimum_quantity": "245",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "38",
          "cucop_code": "21101-0154",
          "specific_item_code": "21101",
          "cucop_description": "PEGAMENTO LIQUIDO",
          "description": "PEGAMENTO AMARILLO (CEMENTO) DE 500 ML.",
          "requested_quantity": "119",
          "minimum_quantity": "119",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "39",
          "cucop_code": "21101-0155",
          "specific_item_code": "21101",
          "cucop_description": "PERFORADORA",
          "description": "PERFORADORA DE 3 ORIFICIOS.",
          "requested_quantity": "48",
          "minimum_quantity": "48",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "40",
          "cucop_code": "21101-0155",
          "specific_item_code": "21101",
          "cucop_description": "PERFORADORA",
          "description": "PERFORADORA DE 2 ORIFICIOS.",
          "requested_quantity": "1232",
          "minimum_quantity": "1232",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "41",
          "cucop_code": "21101-0185",
          "specific_item_code": "21101",
          "cucop_description": "REGLAS DE METAL",
          "description": "REGLA DE PLASTICO DE 30 CM.",
          "requested_quantity": "2021",
          "minimum_quantity": "2021",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "42",
          "cucop_code": "21101-0105",
          "specific_item_code": "21101",
          "cucop_description": "FOLIADORES",
          "description": "SELLO DE GOMA, FECHADOR DE MAROMA CON ESTRUCTURA METALICA Y RECUBIERTA DE PLASTICO PARA USO RUDO.",
          "requested_quantity": "84",
          "minimum_quantity": "84",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "43",
          "cucop_code": "21101-0216",
          "specific_item_code": "21101",
          "cucop_description": "TIJERAS PARA OFICINA",
          "description": "TIJERAS PARA OFICINA DE ACERO INOXIDABLE NO. 6.",
          "requested_quantity": "2836",
          "minimum_quantity": "2836",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "44",
          "cucop_code": "21101-0255",
          "specific_item_code": "21101",
          "cucop_description": "TINTA PARA SELLO",
          "description": "TINTA PARA SELLO DE VARIOS COLORES DE 60 ML.",
          "requested_quantity": "1674",
          "minimum_quantity": "1674",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "45",
          "cucop_code": "21101-0255",
          "specific_item_code": "21101",
          "cucop_description": "TINTA PARA SELLO",
          "description": "TINTA PARA FOLIADOR DE VARIOS COLORES DE 12 ML.",
          "requested_quantity": "136",
          "minimum_quantity": "136",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "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-2026-00083026",
      "internal_reference": "050GYR016T15026-001-00",
      "title": "PAPELERÍA (GRUPOS DE SUMINISTRO 311 Y 312)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO COMERCIAL DAMAG SA DE CV",
        "normalized_name": "GRUPO COMERCIAL DAMAG",
        "rfc_type": null,
        "slug": "grupo-comercial-damag"
      },
      "contract_period": {
        "published_at": "2026-09-01T00:22:24.000Z",
        "starts_at": "2026-09-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "48526.16",
        "tax": "7764.19",
        "total": "56290.35",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0140",
          "description": "BANDERITAS ADHESIVAS DE 2.5 CM X 4.3 PAQUETE 50 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "112",
          "awarded_quantity": null,
          "unit_price": "7.68",
          "subtotal": "860.16",
          "tax": "137.63",
          "other_taxes": null,
          "total": "997.79",
          "cucop_description": "PAPEL ETIQUETAS ENGOMADO",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0286",
          "description": "CARTULINA OPALINA, TAMANO CARTA 125 GR, CON 100 HOJAS",
          "unit": "PIEZA",
          "requested_quantity": "216",
          "awarded_quantity": null,
          "unit_price": "40.8",
          "subtotal": "8812.8",
          "tax": "1410.05",
          "other_taxes": null,
          "total": "10222.85",
          "cucop_description": "CARTULINA OPALINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0216",
          "description": "TIJERAS PARA OFICINA DE ACERO INOXIDABLE NO. 6.",
          "unit": "PIEZA",
          "requested_quantity": "2836",
          "awarded_quantity": null,
          "unit_price": "13.7",
          "subtotal": "38853.2",
          "tax": "6216.51",
          "other_taxes": null,
          "total": "45069.71",
          "cucop_description": "TIJERAS PARA OFICINA",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "ea595728-fe39-430f-9186-269384ed1897",
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "IA-T-150-2026.docx",
      "availability": "available",
      "size_bytes": "648503",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "70eb19ba67162b2d7e68a22ec89c1571053af536e5a14aafdc9bd0230f91a5e3",
      "uploaded_at": "2026-08-14T20:19:58.979Z",
      "updated_at": "2026-08-14T20:20:02.429Z"
    },
    {
      "id": "3e0fc726-c128-41a5-be0c-176ab27791a0",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Justi Pape.pdf",
      "availability": "available",
      "size_bytes": "5565400",
      "mime_type": "application/pdf",
      "sha256": "52a1adde60acbc68a07f03ffb820220de1e4644bc9320e4939cbd07ed80ca839",
      "uploaded_at": "2026-08-14T20:20:01.882Z",
      "updated_at": "2026-08-14T20:20:02.432Z"
    },
    {
      "id": "b00e3f8b-bdc9-4fd2-9976-bdbb033b6340",
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.xlsx",
      "availability": "available",
      "size_bytes": "94965",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": "16ef7bacea518c762bcd9ebf880a94222f5bd9cab260524bb38f9cc1302e130c",
      "uploaded_at": "2026-08-14T20:19:56.345Z",
      "updated_at": "2026-08-14T20:20:02.244Z"
    },
    {
      "id": "0bbfcc21-5810-4975-be1b-c14cb3eeb934",
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MOD DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "345586",
      "mime_type": "application/pdf",
      "sha256": "daf3b7b76c924b023b9bddf3139ebb5f43556c91b315d98dfa99126c02cf8879",
      "uploaded_at": "2026-08-14T20:19:57.613Z",
      "updated_at": "2026-08-14T20:20:02.248Z"
    },
    {
      "id": "eaf1d6f8-f51f-47fc-9335-fcf366b0dbe4",
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "3095162",
      "mime_type": "application/pdf",
      "sha256": "8438d4625ea0575c650446dbd5430ef6a62f390f44e865aa223fa2046331fbe3",
      "uploaded_at": "2026-08-18T18:21:11.597Z",
      "updated_at": "2026-08-18T18:21:11.887Z"
    },
    {
      "id": "d78c4792-f771-445f-9942-ab365df583ed",
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "6289079",
      "mime_type": "application/pdf",
      "sha256": "e2d56651f4099a3e097223a775a43bb1b2b89145271b5ec75467d2ab7f4228c6",
      "uploaded_at": "2026-08-25T19:56:34.201Z",
      "updated_at": "2026-08-25T19:56:34.420Z"
    },
    {
      "id": "3d3e773b-05d5-4d80-8ebe-3ab862497990",
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "6827780",
      "mime_type": "application/pdf",
      "sha256": "1b6deeec7005f14fee434756c33e7da915be920d9a90363d7f406115af8c05cb",
      "uploaded_at": "2026-09-01T06:02:11.675Z",
      "updated_at": "2026-09-01T06:02:22.184Z"
    },
    {
      "id": "8b89226a-0ab1-46a5-a3bb-9b841be36cf6",
      "annex_number": 9,
      "document_type": null,
      "description": "JUST FALLO T-150",
      "filename": "JUST FALLO T150.pdf",
      "availability": "available",
      "size_bytes": "5501315",
      "mime_type": "application/pdf",
      "sha256": "9d8dbe55dc758aafb85ce0e0ae8a83a0fcb07121a6652ba3bd6efedc4be0ade6",
      "uploaded_at": "2026-09-01T06:02:21.873Z",
      "updated_at": "2026-09-01T06:02:22.193Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-18T03:52:45.174Z",
    "last_seen_at": "2026-09-27T23:09:02.270Z",
    "first_seen_at": "2026-08-14T20:19:50.649Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-01T06:15:03.639Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0140",
        "description": "PAPEL ETIQUETAS ENGOMADO",
        "priced_items": 1132,
        "units": [
          {
            "n": 1057,
            "max": 657500,
            "min": 0.048,
            "p10": 8.412,
            "p50": 58.58,
            "p90": 390,
            "unidad": "PIEZA"
          },
          {
            "n": 40,
            "max": 1261.47,
            "min": 10.24,
            "p10": 15.66,
            "p50": 40.605,
            "p90": 321.325,
            "unidad": "UNIDAD"
          },
          {
            "n": 21,
            "max": 1017.5,
            "min": 10.3448,
            "p10": 18.56,
            "p50": 26.1,
            "p90": 110,
            "unidad": "LOTE"
          },
          {
            "n": 10,
            "max": 480,
            "min": 115.5,
            "p10": 155.55,
            "p50": 160,
            "p90": 421.5,
            "unidad": "MILLAR"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 245,
            "p50": 58
          },
          "2024": {
            "n": 278,
            "p50": 56.38
          },
          "2025": {
            "n": 246,
            "p50": 45
          },
          "2026": {
            "n": 363,
            "p50": 63
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21101-0286",
        "description": "CARTULINA OPALINA",
        "priced_items": 893,
        "units": [
          {
            "n": 823,
            "max": 1029946.52,
            "min": 0.6,
            "p10": 39.92,
            "p50": 90.5,
            "p90": 185.526,
            "unidad": "PIEZA"
          },
          {
            "n": 47,
            "max": 4250,
            "min": 29.64,
            "p10": 53.082,
            "p50": 116.8,
            "p90": 221.266,
            "unidad": "UNIDAD"
          },
          {
            "n": 17,
            "max": 288000,
            "min": 49.88,
            "p10": 54.304,
            "p50": 130.71,
            "p90": 719.17,
            "unidad": "LOTE"
          },
          {
            "n": 3,
            "max": 7010,
            "min": 1100,
            "p10": 2252.846,
            "p50": 6864.23,
            "p90": 6980.846,
            "unidad": "MILLAR"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 143,
            "p50": 95.91
          },
          "2024": {
            "n": 179,
            "p50": 97.22
          },
          "2025": {
            "n": 246,
            "p50": 88.825
          },
          "2026": {
            "n": 325,
            "p50": 88.69
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      },
      {
        "cucop_code": "21101-0216",
        "description": "TIJERAS PARA OFICINA",
        "priced_items": 1187,
        "units": [
          {
            "n": 1162,
            "max": 6493536,
            "min": 2.2,
            "p10": 16.817,
            "p50": 42,
            "p90": 185,
            "unidad": "PIEZA"
          },
          {
            "n": 15,
            "max": 117,
            "min": 12.15,
            "p10": 17.002,
            "p50": 52,
            "p90": 111,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 424696.6,
            "min": 14958.26,
            "p10": 16556.444,
            "p50": 34461.865,
            "p90": 229634.761,
            "unidad": "LOTE"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 269,
            "p50": 42
          },
          "2024": {
            "n": 269,
            "p50": 63.8
          },
          "2025": {
            "n": 269,
            "p50": 35
          },
          "2026": {
            "n": 380,
            "p50": 28.36
          }
        },
        "refreshed_at": "2026-09-27T22:01:16.833Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-comercial-damag",
        "name": "GRUPO COMERCIAL DAMAG SA DE CV",
        "total_contracts": 217,
        "total_awarded_amount": "97866753.57",
        "median_amount": "187355.08",
        "distinct_buyers": 11,
        "first_contract_at": "2023-02-24T00:00:00.000Z",
        "last_contract_at": "2026-09-21T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 204,
          "amount": "95785285.74"
        },
        "refreshed_at": "2026-09-27T22:00:01.726Z"
      }
    ],
    "buyer": {
      "slug": "imss",
      "name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "total_procedures": 51299,
      "distinct_suppliers": 8089,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 11359,
        "ADJUDICACIÓN DIRECTA": 35850,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-27T22:00:01.726Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-56-ayo-056ayo955-n-94-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA Y PAPELERÍA EN OF. CENTRALES IMSS-BIENESTAR",
      "dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.10578237560128767,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-05-18T11:00:00.000Z",
      "fecha_publicacion": "2026-04-28T19:39:58.000Z",
      "ganador": "GRUPO PENTRU SA DE CV",
      "ganador_slug": "grupo-pentru",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4089156.89"
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn876-n-8-2026",
      "nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.11256139167567925,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-06-29T12:00:00.000Z",
      "fecha_publicacion": "2026-06-19T22:33:12.000Z",
      "ganador": "TELECOMUNICACIONES Y COMPUTADORAS DE LA FUENTE SA DE CV",
      "ganador_slug": "telecomunicaciones-y-computadoras-de-la-fuente",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2849621.32"
    },
    {
      "numero_procedimiento": "ia-47-ayo-047ayo955-n-97-2025",
      "nombre_procedimiento": "SUMINISTRO Y ENTREGA EN SITIO DE MATERIAL Y ARTÍCULOS DE OFICINA IMSS-BIENESTAR",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.11493367641768759,
      "anio_ejercicio": 2025,
      "estatus": "DESIERTO",
      "fecha_fallo": "2025-08-14T13:00:00.000Z",
      "fecha_publicacion": "2025-08-04T20:08:58.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn015-n-59-2026",
      "nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.11579174493501898,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2026-05-26T16:00:00.000Z",
      "fecha_publicacion": "2026-05-11T19:37:41.000Z",
      "ganador": "JESUS RAMOS GALINDO",
      "ganador_slug": "jesus-ramos-galindo",
      "ganador_rfc_type": null,
      "ganadores": "3",
      "monto_mxn": "1564358.34"
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn036-n-19-2026",
      "nombre_procedimiento": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINAS (PAPELERÍA)",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.11933671226154408,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-06-23T14:00:00.000Z",
      "fecha_publicacion": "2026-06-17T19:41:56.000Z",
      "ganador": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
      "ganador_slug": "soluciones-corporativas-balher",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "5382.12"
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn032-n-79-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.12192029487611467,
      "anio_ejercicio": 2026,
      "estatus": "CANCELADO",
      "fecha_fallo": "2026-07-27T15:00:00.000Z",
      "fecha_publicacion": "2026-06-29T16:54:43.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}