{
"html_url": "https://postor.com.mx/invitacion/ia-51-gyn-051gyn032-n-99-2023",
"canonical": "https://postor.com.mx/invitacion/ia-51-gyn-051gyn032-n-99-2023",
"id": "5eb865bbcbaa433fb9c17f615fd0830e",
"procedure_number": "IA-51-GYN-051GYN032-N-99-2023",
"file_number": "E-2023-00037277",
"title": "MATERIALES Y ÚTILES DE OFICINA (INSUMOS DESECHABLES)",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "MATERIALES Y ÚTILES DE OFICINA (INSUMOS DESECHABLES)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ISSSTE",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "HOSPITAL REGIONAL PUEBLA, COORDINACION DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "HOSPITAL REGIONAL PUEBLA, COORDINACION DE RECURSOS MATERIALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "hospital-regional-puebla-coordinacion-de-recursos-materiales-051gyn032"
},
"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": "5",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "IA-51-GYN-051GYN032-N-99-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-05-15T20:10:34.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2023-05-19T19:00:00.000Z",
"bid_opening_at": "2023-05-22T19:00:00.000Z",
"award_at": "2023-05-24T19:00:00.000Z",
"estimated_contract_at": "2023-05-25T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "21",
"state": "PUEBLA",
"bid_opening": "INDICADO EN CONVOCATORIA DE INVITACION",
"award": "INDICADO EN CONVOCATORIA DE INVITACION",
"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": "10",
"payment_method": "TRANSFERENCIA 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": 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": null,
"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": "21101-0145",
"specific_item_code": "21101",
"cucop_description": "PAPEL PARA ENVOLTURA",
"description": "VITAFILM 45 X 1200",
"requested_quantity": "198",
"minimum_quantity": "198",
"maximum_quantity": "495",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0258",
"specific_item_code": "21101",
"cucop_description": "UNICEL",
"description": "VASO N° 5.5",
"requested_quantity": "176",
"minimum_quantity": "176",
"maximum_quantity": "440",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0258",
"specific_item_code": "21101",
"cucop_description": "UNICEL",
"description": "VASO N° 6",
"requested_quantity": "154",
"minimum_quantity": "154",
"maximum_quantity": "385",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0258",
"specific_item_code": "21101",
"cucop_description": "UNICEL",
"description": "CUCHARA SOPERA",
"requested_quantity": "132",
"minimum_quantity": "132",
"maximum_quantity": "330",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0258",
"specific_item_code": "21101",
"cucop_description": "UNICEL",
"description": "CUCHARA PASTELERA",
"requested_quantity": "132",
"minimum_quantity": "132",
"maximum_quantity": "330",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0258",
"specific_item_code": "21101",
"cucop_description": "UNICEL",
"description": "TAZON PH6",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": "15",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "7",
"cucop_code": "21101-0258",
"specific_item_code": "21101",
"cucop_description": "UNICEL",
"description": "VASO 4A",
"requested_quantity": "22",
"minimum_quantity": "22",
"maximum_quantity": "55",
"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-2023-00047646",
"internal_reference": "HRP/CRM/AD/0171/2023",
"title": "MATERIALES Y ÚTILES DE OFICINA (INSUMOS DESECHABLES)",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO MAYURI S DE RL DE CV",
"normalized_name": "GRUPO MAYURI",
"rfc_type": null,
"slug": "grupo-mayuri"
},
"contract_period": {
"published_at": "2023-05-31T05:32:13.000Z",
"starts_at": "2023-05-25T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "442565.62",
"tax": "70810.5",
"total": "513376.12",
"maximum_subtotal": "1106414.05",
"maximum_total": "1283440.31",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0145",
"description": "VITAFILM 45 X 1200",
"unit": "PIEZA",
"requested_quantity": "198",
"awarded_quantity": null,
"unit_price": "606.9",
"subtotal": "120166.2",
"tax": "19226.59",
"other_taxes": null,
"total": "139392.79",
"cucop_description": "PAPEL PARA ENVOLTURA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0258",
"description": "VASO N° 5.5",
"unit": "PIEZA",
"requested_quantity": "176",
"awarded_quantity": null,
"unit_price": "496.55",
"subtotal": "87392.8",
"tax": "13982.85",
"other_taxes": null,
"total": "101375.65",
"cucop_description": "UNICEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0258",
"description": "VASO N° 6",
"unit": "PIEZA",
"requested_quantity": "154",
"awarded_quantity": null,
"unit_price": "589",
"subtotal": "90706",
"tax": "14512.96",
"other_taxes": null,
"total": "105218.96",
"cucop_description": "UNICEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0258",
"description": "CUCHARA SOPERA",
"unit": "PIEZA",
"requested_quantity": "132",
"awarded_quantity": null,
"unit_price": "482.76",
"subtotal": "63724.32",
"tax": "10195.89",
"other_taxes": null,
"total": "73920.21",
"cucop_description": "UNICEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0258",
"description": "CUCHARA PASTELERA",
"unit": "PIEZA",
"requested_quantity": "132",
"awarded_quantity": null,
"unit_price": "551.72",
"subtotal": "3310.32",
"tax": "529.65",
"other_taxes": null,
"total": "3839.97",
"cucop_description": "UNICEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0258",
"description": "TAZON PH6",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "468.97",
"subtotal": "61904.04",
"tax": "9904.65",
"other_taxes": null,
"total": "71808.69",
"cucop_description": "UNICEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0258",
"description": "VASO 4A",
"unit": "PIEZA",
"requested_quantity": "22",
"awarded_quantity": null,
"unit_price": "698.27",
"subtotal": "15361.94",
"tax": "2457.91",
"other_taxes": null,
"total": "17819.85",
"cucop_description": "UNICEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACIÿN ART. 41 V.pdf",
"availability": "available",
"size_bytes": "143642",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T11:14:50.944Z",
"updated_at": "2025-12-07T11:14:50.945Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "MATERIALES Y ÿTILES DE OFICINA (INSUMOS DESECHABLES)..docx",
"availability": "available",
"size_bytes": "233461",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T11:14:52.449Z",
"updated_at": "2025-12-07T11:14:52.450Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "MATERIALES Y ÿTILES DE OFICINA (INSUMOS DESECHABLES)..pdf",
"availability": "available",
"size_bytes": "992002",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T11:14:56.225Z",
"updated_at": "2025-12-07T11:14:56.226Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO CONTRATO.pdf",
"availability": "available",
"size_bytes": "316571",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T11:14:58.238Z",
"updated_at": "2025-12-07T11:14:58.239Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
"filename": "ACTA INVITACIÿN TRES PERSONAS DESECHABLES.pdf",
"availability": "available",
"size_bytes": "1109055",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T11:15:03.150Z",
"updated_at": "2025-12-07T11:15:03.150Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA DE APERTURA DESECHABLES.pdf",
"availability": "available",
"size_bytes": "296461",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T11:15:04.539Z",
"updated_at": "2025-12-07T11:15:04.540Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE FALLO DESECHABLE.pdf",
"availability": "available",
"size_bytes": "1666487",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T11:15:06.570Z",
"updated_at": "2025-12-07T11:15:06.571Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T22:13:45.918Z",
"last_seen_at": "2026-07-27T23:28:15.986Z",
"first_seen_at": "2025-11-05T04:38:47.556Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:38:47.556Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0145",
"description": "PAPEL PARA ENVOLTURA",
"priced_items": 135,
"units": [
{
"n": 129,
"max": 30070,
"min": 0.6,
"p10": 19.84,
"p50": 141.25,
"p90": 710.52,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 232.69,
"min": 175,
"p10": 175,
"p50": 175,
"p90": 209.614,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 41,
"p50": 207.3
},
"2024": {
"n": 33,
"p50": 81.9
},
"2025": {
"n": 38,
"p50": 138.88
},
"2026": {
"n": 23,
"p50": 119.01
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0258",
"description": "UNICEL",
"priced_items": 140,
"units": [
{
"n": 115,
"max": 11460,
"min": 0.58,
"p10": 20.76,
"p50": 323.26,
"p90": 757.2,
"unidad": "PIEZA"
},
{
"n": 21,
"max": 990,
"min": 20,
"p10": 25,
"p50": 33,
"p90": 127.65,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 122.85,
"min": 97,
"p10": 99.64,
"p50": 110.2,
"p90": 120.32,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 34,
"p50": 138.39
},
"2024": {
"n": 31,
"p50": 100
},
"2025": {
"n": 31,
"p50": 414
},
"2026": {
"n": 44,
"p50": 141.325
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
}
],
"suppliers": [
{
"slug": "grupo-mayuri",
"name": "GRUPO MAYURI S DE RL DE CV",
"total_contracts": 106,
"total_awarded_amount": "53637583.53",
"median_amount": "153421.20",
"distinct_buyers": 2,
"first_contract_at": "2023-01-27T00:00:00.000Z",
"last_contract_at": "2026-08-10T00:00:00.000Z",
"with_this_buyer": {
"contracts": 105,
"amount": "53636307.53"
},
"refreshed_at": "2026-09-18T03:30:17.067Z"
}
],
"buyer": {
"slug": "issste",
"name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"total_procedures": 18361,
"distinct_suppliers": 6321,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 1867,
"ADJUDICACIÓN DIRECTA": 14765,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1716,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"refreshed_at": "2026-09-26T09:30:01.717Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-51-gyn-051gyn895-n-42-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1007110476493771,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-10-19T13:00:00.000Z",
"fecha_publicacion": "2023-10-12T18:59:41.000Z",
"ganador": "YERALDIN YANELY SANCHEZ TELLEZ",
"ganador_slug": "yeraldin-yanely-sanchez-tellez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "638800.40"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn024-n-39-2026",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA (DESECHABLES)",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.10525212632883685,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-02-25T14:00:00.000Z",
"fecha_publicacion": "2026-01-29T15:11:04.000Z",
"ganador": "DANIEL BRAVO PEÑUELAS",
"ganador_slug": "daniel-bravo-penuelas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2200000.00"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn073-n-126-2023",
"nombre_procedimiento": "“ADQUISICIÓN DE MATERIAL DESECHABLE PARA ALIMENTACIÓN”",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.11555463764396978,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-10-20T12:00:00.000Z",
"fecha_publicacion": "2023-10-12T18:34:46.000Z",
"ganador": "SANTISEB COMERCIALIZADORA SAS DE CV",
"ganador_slug": "santiseb-comercializadora",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "999357.40"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn024-n-4-2024",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA (DESECHABLES)",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1193190955304021,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-02-09T12:00:00.000Z",
"fecha_publicacion": "2024-01-23T10:40:32.000Z",
"ganador": "DANIEL BRAVO PEÑUELAS",
"ganador_slug": "daniel-bravo-penuelas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1777316.80"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn880-n-39-2024",
"nombre_procedimiento": "MATERIAL DE UTILES DE OFICINA (DESECHABLES)",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.13067723878350723,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-04-03T12:00:00.000Z",
"fecha_publicacion": "2024-03-22T18:36:57.000Z",
"ganador": "AZIEL MUÑOZ CORDOBA",
"ganador_slug": "aziel-munoz-cordoba",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "12052.40"
},
{
"numero_procedimiento": "ia-51-gyn-051gyn895-n-4-2024",
"nombre_procedimiento": "UTENSILIOS DESECHABLES UTILIZADOS EN EL SERVICIO DE ALIMENTACIÓN",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.13148295095663165,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-05-15T17:00:00.000Z",
"fecha_publicacion": "2024-05-02T19:34:46.000Z",
"ganador": "ALICIA DEL CARMEN JAIMES PARRA",
"ganador_slug": "alicia-del-carmen-jaimes-parra",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1219426.22"
}
]
}