{
  "html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr045-t-154-2023",
  "canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr045-t-154-2023",
  "id": "1b724bc778d241258ae7ac8c17d17ad7",
  "procedure_number": "IA-50-GYR-050GYR045-T-154-2023",
  "file_number": "E-2023-00047073",
  "title": "ADQUISICIÓN DE TÓNER CON PRESTAMO DE  EQUIPOS IMPRESORAS SIN COSTO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE TÓNER CON PRESTAMO DE  EQUIPOS IMPRESORAS SIN COSTO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "UMAE HOSPITAL DE ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
    "requesting_unit": null,
    "requesting_group": "UMAE HOSPITAL DE ESPECILIDADES NO.71 DEPTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especilidades-no-71-depto-de-abastecimiento-050gyr045"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "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": "IA-50-GYR-050GYR045-T-154-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-08T21:14:12.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2023-06-09T15:30:00.000Z",
    "bid_opening_at": "2023-06-14T15:30:00.000Z",
    "award_at": "2023-06-15T15:30:00.000Z",
    "estimated_contract_at": "2023-06-15T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "8",
    "state": "COAHUILA DE ZARAGOZA",
    "bid_opening": "EN LA OFICINA DE ADQUISICIONES DE LA UMAE HE 71, A TRAVES DE LA PLATAFORMA COMPRANET",
    "award": "EN LA OFICINA DE ADQUISICIONES DE LA UMAE HE 71, A TRAVES DE LA PLATAFORMA COMPRANET",
    "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": "SE REALIZARA MEDIANTE CHEQUE Y/O TRANSFERENCIA ELECTRÓNICA DE FONDOS A TRAVÉS DEL ESQUEMA ELECTRÓNICO INTERBANCARIO",
    "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": "ELECTRÓNICA",
    "joint": true,
    "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": 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": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "372-196-0304-00-01 CARTUCHO DE TONER PARA IMPRESORA QUE CUENTE CON LAS SIGUIENTES CARACTERISTICAS, IMPRESIÓN LASER MONOCROMATICA O TECNOLOGIA SIMILAR. VELOCIDAD MINIMA DE IMPRESIÓN MINIMA DE 50 PPM. DENSIDAD DE IMPRESIÓN DE 1200X1200 DPI. MEMORIA RAM DE 256MB. EMULACION PCL. IMPRSION DUPLEX AUTOMATICA.TARJETA DE RED GIGABIT ETHERNET CON CONCECTOR RJ-45. UN PUERTO USB 2.0 TARJETA DE RED INALAMBRICA INTEGRADA OPCIONAL. CICLO MENSUAL DE TRABAJO 50,000 IMPRESIONES, COMPATIBLES PARA SISTEMAS OPERATIVOS WINDOWS E IOS",
          "requested_quantity": "116",
          "minimum_quantity": "116",
          "maximum_quantity": "290",
          "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-2023-00066535",
      "internal_reference": "D233020",
      "title": "ADQUISICIÓN DE TÓNER CON PRESTAMO DE  EQUIPOS IMPRESORAS SIN COSTO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DIGITAL COMPANY MEXICO SA DE CV",
        "normalized_name": "DIGITAL COMPANY MEXICO",
        "rfc_type": null,
        "slug": "digital-company-mexico"
      },
      "contract_period": {
        "published_at": "2023-07-17T21:37:06.000Z",
        "starts_at": "2023-06-15T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "365400",
        "tax": "58464",
        "total": "423864",
        "maximum_subtotal": "652050",
        "maximum_total": "756378",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "372-196-0304-00-01 CARTUCHO DE TONER PARA IMPRESORA QUE CUENTE CON LAS SIGUIENTES CARACTERISTICAS, IMPRESIÓN LASER MONOCROMATICA O TECNOLOGIA SIMILAR. VELOCIDAD MINIMA DE IMPRESIÓN MINIMA DE 50 PPM. DENSIDAD DE IMPRESIÓN DE 1200X1200 DPI. MEMORIA RAM DE 256MB. EMULACION PCL. IMPRSION DUPLEX AUTOMATICA.TARJETA DE RED GIGABIT ETHERNET CON CONCECTOR RJ-45. UN PUERTO USB 2.0 TARJETA DE RED INALAMBRICA INTEGRADA OPCIONAL. CICLO MENSUAL DE TRABAJO 50,000 IMPRESIONES, COMPATIBLES PARA SISTEMAS OPERATIVOS WINDOWS E IOS",
          "unit": "PIEZA",
          "requested_quantity": "116",
          "awarded_quantity": null,
          "unit_price": "3150",
          "subtotal": "365400",
          "tax": "58464",
          "other_taxes": null,
          "total": "423864",
          "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": "IA-045-T-154-2023.doc",
      "availability": "available",
      "size_bytes": "2237440",
      "mime_type": "application/msword",
      "sha256": "adc07766c4ab0dda1e94021f9f7e2a439f1fa33cecc5046ae7c7ca8481824930",
      "uploaded_at": "2025-12-07T09:42:35.759Z",
      "updated_at": "2026-08-05T21:24:21.369Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "IA-045-T-154-2023.doc",
      "availability": "available",
      "size_bytes": "2237440",
      "mime_type": "application/msword",
      "sha256": "adc07766c4ab0dda1e94021f9f7e2a439f1fa33cecc5046ae7c7ca8481824930",
      "uploaded_at": "2025-12-07T09:42:38.538Z",
      "updated_at": "2026-08-05T21:24:21.369Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "323285",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T09:42:39.882Z",
      "updated_at": "2025-12-07T09:42:39.883Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
      "filename": "ACTA SOLICITUD DE ACLARACIONES IA-045-T-154-2023.pdf",
      "availability": "available",
      "size_bytes": "502899",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T09:42:41.204Z",
      "updated_at": "2025-12-07T09:42:41.205Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA PP IA-045-T-154-2023.pdf",
      "availability": "available",
      "size_bytes": "2463489",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T09:42:43.132Z",
      "updated_at": "2025-12-07T09:42:43.133Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA FALLO IA-045-T-154-2023.pdf",
      "availability": "available",
      "size_bytes": "1325932",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T09:42:44.642Z",
      "updated_at": "2025-12-07T09:42:44.643Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T04:04:00.610Z",
    "last_seen_at": "2026-07-28T04:41:09.512Z",
    "first_seen_at": "2025-11-05T04:44:19.358Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:44:19.358Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21201-0030",
        "description": "TONER",
        "priced_items": 6334,
        "units": [
          {
            "n": 6106,
            "max": 20181957,
            "min": 4.2,
            "p10": 450.5,
            "p50": 2000,
            "p90": 4999.5,
            "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": 1328,
            "p50": 1950
          }
        },
        "refreshed_at": "2026-09-27T10:00:02.081Z"
      }
    ],
    "suppliers": [
      {
        "slug": "digital-company-mexico",
        "name": "DIGITAL COMPANY MEXICO SA DE CV",
        "total_contracts": 10,
        "total_awarded_amount": "24809059.20",
        "median_amount": "2595848.00",
        "distinct_buyers": 1,
        "first_contract_at": "2023-03-15T00:00:00.000Z",
        "last_contract_at": "2026-08-27T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 10,
          "amount": "24809059.2"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "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": "2026-09-27T10:00:02.081Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-50-gyr-050gyr045-t-57-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE TÓNER CON PRESTAMO DE  EQUIPOS IMPRESORAS SIN COSTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.013148304665492883,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-04-24T09:00:00.000Z",
      "fecha_publicacion": "2025-04-04T17:30:44.000Z",
      "ganador": "CCT MEXICO SA DE CV",
      "ganador_slug": "cct-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "605694.00"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr079-t-34-2023",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO  DE TONER PARA EQUIPOS DE IMPRESIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.024563249997698322,
      "anio_ejercicio": 2023,
      "estatus": "DESIERTO",
      "fecha_fallo": "2023-03-31T13:00:00.000Z",
      "fecha_publicacion": "2023-03-16T16:44:23.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr055-t-33-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE CARTUCHOS DE TÓNER PARA EQUIPO DE IMPRESIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.032569585289368375,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-03-02T09:00:00.000Z",
      "fecha_publicacion": "2026-02-05T16:28:33.000Z",
      "ganador": "COMERCIALIZADORA SOMERY SA DE CV",
      "ganador_slug": "comercializadora-somery",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2201407.35"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr071-i-20-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE EQUIPO DE CÓMPUTO “TONER”",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03667789041795133,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-12-15T13:30:00.000Z",
      "fecha_publicacion": "2023-12-08T15:53:12.000Z",
      "ganador": "LIRA Y HERNANDEZ SA DE CV",
      "ganador_slug": "lira-y-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1256697.60"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr033-t-139-2024",
      "nombre_procedimiento": "SUMINISTRO DE TÓNER PARA EQUIPO DE IMPRESIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.04689353424943743,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-08-06T13:00:00.000Z",
      "fecha_publicacion": "2024-07-23T16:27:16.000Z",
      "ganador": "LIRA Y HERNANDEZ SA DE CV",
      "ganador_slug": "lira-y-hernandez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "12068965.00"
    },
    {
      "numero_procedimiento": "ia-50-gyr-050gyr091-i-131-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CARTUCHOS DE TÓNER PARA EQUIPO DE IMPRESIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.048605254541886356,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-12-23T14:00:00.000Z",
      "fecha_publicacion": "2024-12-13T15:58:40.000Z",
      "ganador": "BLUE POINT NETWORKS SA DE CV",
      "ganador_slug": "blue-point-networks",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "327584.00"
    }
  ]
}