{
"html_url": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr045-t-57-2025",
"canonical": "https://postor.com.mx/invitacion/ia-50-gyr-050gyr045-t-57-2025",
"id": "c90b1bc668884c7db753e46b164e6aa6",
"procedure_number": "IA-50-GYR-050GYR045-T-57-2025",
"file_number": "E-2025-00030189",
"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 PARA EL INSTITUTO"
},
"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": 2025,
"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-57-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-04-04T23:30:44.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2025-04-10T15:00:00.000Z",
"bid_opening_at": "2025-04-15T15:00:00.000Z",
"award_at": "2025-04-24T15:00:00.000Z",
"estimated_contract_at": "2025-04-24T06:00:00.000Z",
"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 DE COMPRAS GUBERNAMENTALES COMPRANET",
"award": "EN LA OFICINA DE ADQUISICIONES DE LA UMAE HE 71, A TRAVES DE LA PLATAFORMA DE COMPRAS GUBERNAMENTALES 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": "37219603040001\tCARTUCHO DE TONER PARA IMPRESORA QUE CUENTE CON LAS SIGUIENTES CARACTERISTICAS. IMPRESION LASER MONOCROMATICA O TECNOLOGIA SIMILAR. VELOCIDAD MINIMA DE IMPRESION MINIMA DE 50 PPM. DENSIDAD DE IMPRESION DE 1200X 1200 DPI. MEMORIA RAM DE 256MB. EMULACION PCL. IMPRESION DUPLEX AUTOMATICA. TARJETA DE RED GIGABIT ETHERNET CON CONECTOR RJ-45. UN PUERTO USB 2.0. TARJETA DE RED INALAMBRICA INTEGRADA OPCIONAL. CICLO MENSUAL DE TRABAJO 50,000 IMPRESIONES. COMPATIBLE PARA SISTEMAS OPERATIVOS WINDOWS E IOS.",
"requested_quantity": "177",
"minimum_quantity": "177",
"maximum_quantity": "442",
"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-2025-00041977",
"internal_reference": "D255015",
"title": "ADQUISICIÓN DE TÓNER CON PRESTAMO DE EQUIPOS IMPRESORAS SIN COSTO",
"status": "PUBLICADO",
"contractor": {
"name": "CCT MEXICO SA DE CV",
"normalized_name": "CCT MEXICO",
"rfc_type": null,
"slug": "cct-mexico"
},
"contract_period": {
"published_at": "2025-05-09T20:41:35.000Z",
"starts_at": "2025-04-24T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "522150",
"tax": "83544",
"total": "605694",
"maximum_subtotal": "1303900",
"maximum_total": "1512524",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "37219603040001\tCARTUCHO DE TONER PARA IMPRESORA QUE CUENTE CON LAS SIGUIENTES CARACTERISTICAS. IMPRESION LASER MONOCROMATICA O TECNOLOGIA SIMILAR. VELOCIDAD MINIMA DE IMPRESION MINIMA DE 50 PPM. DENSIDAD DE IMPRESION DE 1200X 1200 DPI. MEMORIA RAM DE 256MB. EMULACION PCL. IMPRESION DUPLEX AUTOMATICA. TARJETA DE RED GIGABIT ETHERNET CON CONECTOR RJ-45. UN PUERTO USB 2.0. TARJETA DE RED INALAMBRICA INTEGRADA OPCIONAL. CICLO MENSUAL DE TRABAJO 50,000 IMPRESIONES. COMPATIBLE PARA SISTEMAS OPERATIVOS WINDOWS E IOS.",
"unit": "PIEZA",
"requested_quantity": "177",
"awarded_quantity": null,
"unit_price": "2950",
"subtotal": "522150",
"tax": "83544",
"other_taxes": null,
"total": "605694",
"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.doc",
"availability": "available",
"size_bytes": "2308608",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-11-04T18:45:44.660Z",
"updated_at": "2025-11-04T18:45:44.661Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "2397848",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T18:45:59.422Z",
"updated_at": "2025-11-04T18:45:59.423Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO BIENES.docx",
"availability": "available",
"size_bytes": "259164",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-04T18:46:14.506Z",
"updated_at": "2025-11-04T18:46:14.507Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
"filename": "ACTA SDA T57.pdf",
"availability": "available",
"size_bytes": "2391483",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T18:46:34.090Z",
"updated_at": "2025-11-04T18:46:34.090Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA PP T57.pdf",
"availability": "available",
"size_bytes": "9052751",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T18:46:57.375Z",
"updated_at": "2025-11-04T18:46:57.377Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA FALLO",
"filename": "FALLO IA5725.pdf",
"availability": "available",
"size_bytes": "880791",
"mime_type": "application/pdf",
"sha256": "01ecc06498a173a8c2ece4ad1c3949bc95105107aab1e290c8959b43e2603e07",
"uploaded_at": "2025-11-04T18:47:12.497Z",
"updated_at": "2026-08-06T02:57:07.909Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO IA5725.pdf",
"availability": "available",
"size_bytes": "880791",
"mime_type": "application/pdf",
"sha256": "01ecc06498a173a8c2ece4ad1c3949bc95105107aab1e290c8959b43e2603e07",
"uploaded_at": "2025-11-04T18:47:28.585Z",
"updated_at": "2026-08-06T02:57:07.909Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T21:33:09.034Z",
"last_seen_at": "2026-08-02T22:21:56.459Z",
"first_seen_at": "2025-11-04T18:45:14.400Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T18:45:14.400Z"
},
"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": "cct-mexico",
"name": "CCT MEXICO SA DE CV",
"total_contracts": 13,
"total_awarded_amount": "15245263.96",
"median_amount": "605694.00",
"distinct_buyers": 1,
"first_contract_at": "2023-05-23T00:00:00.000Z",
"last_contract_at": "2026-06-09T00:00:00.000Z",
"with_this_buyer": {
"contracts": 13,
"amount": "15245263.96"
},
"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-154-2023",
"nombre_procedimiento": "ADQUISICIÓN DE TÓNER CON PRESTAMO DE EQUIPOS IMPRESORAS SIN COSTO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.013148304665492883,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-06-15T09:30:00.000Z",
"fecha_publicacion": "2023-06-08T15:14:12.000Z",
"ganador": "DIGITAL COMPANY MEXICO SA DE CV",
"ganador_slug": "digital-company-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "423864.00"
},
{
"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": 0.027661500712528153,
"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-050gyr079-t-34-2023",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE TONER PARA EQUIPOS DE IMPRESIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02766555217914457,
"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-050gyr071-i-20-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE EQUIPO DE CÓMPUTO “TONER”",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.03804361139947998,
"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": 0.04839473674327188,
"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-050gyr071-i-38-2026",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA IMPRESORA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.04992710353681962,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-01-29T13:00:00.000Z",
"fecha_publicacion": "2026-01-23T14:08:03.000Z",
"ganador": "LIRA Y HERNANDEZ SA DE CV",
"ganador_slug": "lira-y-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1341821.88"
}
]
}