{
"html_url": "https://postor.com.mx/licitacion/la-41-100-041100001-n-22-2024",
"canonical": "https://postor.com.mx/licitacion/la-41-100-041100001-n-22-2024",
"id": "0ad89bab92714c43adab5d9acc90c8ff",
"procedure_number": "LA-41-100-041100001-N-22-2024",
"file_number": "E-2024-00013758",
"title": "ADQUISICIÓN DE PAPELERÍA OFICIAL Y TARJETAS DE PRESENTACIÓN CON IMPRESIÓN",
"description": {
"short": null,
"detailed": "ADQUISICIÓN DE PAPELERÍA OFICIAL Y TARJETAS DE PRESENTACIÓN CON IMPRESIÓN EN BRAILLE Y CÓDIGO QR 2024"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CNA",
"acronym": "CNA",
"branch": "41 - COMISIÓN FEDERAL DE COMPETENCIA ECONÓMICA",
"buying_unit": "DIRECCION EJECUTIVA DE RECURSOS MATERIALES, ADQUISICIONES Y SERVICIOS",
"requesting_unit": null,
"requesting_group": "COORDINACIÓN DE RECURSOS MATERIALES Y ARCHIVO",
"entity": "COMISIÓN FEDERAL DE COMPETENCIA ECONÓMICA",
"slug": "cna",
"unit_slug": "direccion-ejecutiva-de-recursos-materiales-adquisiciones-y-servicios-010k2i002"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "41100100-LP06-24",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-02-19T22:33:46.000Z",
"clarification_meeting_at": "2024-02-28T19:00:00.000Z",
"clarification_questions_deadline_at": "2024-02-27T19:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-03-05T22:00:00.000Z",
"award_at": "2024-03-07T22:00:00.000Z",
"estimated_contract_at": "2024-03-13T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "SALA DE LICITACIONES, UBICADA EN AVENIDA REVOLUCIÓN 725, COLONIA SANTA MARÍA NONOALCO, DEMARCACIÓN BENITO JUÁREZ, CÓDIGO POSTAL 03700, CIUDAD DE MÉXICO",
"award": "SALA DE LICITACIONES, UBICADA EN AVENIDA REVOLUCIÓN 725, COLONIA SANTA MARÍA NONOALCO, DEMARCACIÓN BENITO JUÁREZ, CÓDIGO POSTAL 03700, CIUDAD DE MÉXICO",
"clarification_meeting": "SALA DE LICITACIONES, UBICADA EN AVENIDA REVOLUCIÓN 725, COLONIA SANTA MARÍA NONOALCO, DEMARCACIÓN BENITO JUÁREZ, CÓDIGO POSTAL 03700, CIUDAD DE MÉXICO",
"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": "EN LOS TÉRMINOS DEL ARTÍCULO 87 DE LAS POLÍTICAS GENERALES EN MATERIA DE RECURSOS MATERIALES PARA LAS ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DE LA COMISIÓN FEDERAL DE COMPETENCIA ECONÓMICA",
"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": "MIXTA",
"joint": true,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": true,
"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 1 TARJETAS DE PRESENTACIÓN CON IMPRESIÓN EN BRAILLE Y CÓDIGO QR",
"description": "JARTIDA 1 TARJETAS DE PRESENTACIÓN CON IMPRESIÓN EN BRAILLE Y CÓDIGO QR",
"requirement_group_id": "121176",
"items": [
{
"number": "1",
"cucop_code": "21101-0213",
"specific_item_code": "21101",
"cucop_description": "TARJETAS",
"description": "JUEGO DE 100 TARJETAS DE PRESENTACIÓN EN CARTULINA OPALINA IMPRESA EN SERIGRAFÍA 2 TINTAS AL FRENTE Y 1 TINTA AL REVERSO 9 X 5 CMS. CON IMPRESIÓN EN LENGUAJE BRAILLE Y CÓDIGO QR DE CADA SERVIDOR PÚBLICO (ESTE ÚLTIMO SE PROPORCIONA POR COFECE)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"number": "2",
"name": "PARTIDA 2 PAPELERÍA OFICIAL",
"description": "PARTIDA 2 PAPELERÍA OFICIAL",
"requirement_group_id": "121175",
"items": [
{
"number": "1",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "HOJAS MEMBRETADAS IMPRESAS EN SERIGRAFIA 3 TINTAS EN CARTULINA OPALINA BLANCA 18.7X27.6, CIENTO",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRE DE OPALINA EN MEDIDA 8 X 10 CM, CIENTO",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRE EN MEDIDA 10.5X19.5 CM (SOBRE PARA HOJAS MONARCH), CIENTO",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "21101-0286",
"specific_item_code": "21101",
"cucop_description": "CARTULINA OPALINA",
"description": "TARJETA EN OPALINA CON PANEL 7.5X10 IMPRESA EN SERIGRAFIA 2 TINTAS , CIENTO",
"requested_quantity": "1",
"minimum_quantity": "1",
"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-2024-00029181",
"internal_reference": "41100100-LP06-24",
"title": "ADQUISICIÓN DE PAPELERÍA OFICIAL Y TARJETAS DE PRESENTACIÓN CON IMPRESIÓN",
"status": "CONFIRMADA",
"contractor": {
"name": "ALEA DIGITAL GROUP S A P I DE CV",
"normalized_name": "ALEA DIGITAL GROUP",
"rfc_type": null,
"slug": "alea-digital-group"
},
"contract_period": {
"published_at": "2024-03-19T02:59:27.000Z",
"starts_at": "2024-03-08T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "4473",
"tax": "715.68",
"total": "5188.68",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0213",
"description": "JUEGO DE 100 TARJETAS DE PRESENTACIÓN EN CARTULINA OPALINA IMPRESA EN SERIGRAFÍA 2 TINTAS AL FRENTE Y 1 TINTA AL REVERSO 9 X 5 CMS. CON IMPRESIÓN EN LENGUAJE BRAILLE Y CÓDIGO QR DE CADA SERVIDOR PÚBLICO (ESTE ÚLTIMO SE PROPORCIONA POR COFECE)",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "680",
"subtotal": "680",
"tax": "108.8",
"other_taxes": null,
"total": "788.8",
"cucop_description": "TARJETAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "SOBRE EN MEDIDA 10.5X19.5 CM (SOBRE PARA HOJAS MONARCH), CIENTO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1353",
"subtotal": "1353",
"tax": "216.48",
"other_taxes": null,
"total": "1569.48",
"cucop_description": "SOBRES DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "SOBRE DE OPALINA EN MEDIDA 8 X 10 CM, CIENTO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "520",
"subtotal": "520",
"tax": "83.2",
"other_taxes": null,
"total": "603.2",
"cucop_description": "SOBRES DE PAPEL",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0286",
"description": "TARJETA EN OPALINA CON PANEL 7.5X10 IMPRESA EN SERIGRAFIA 2 TINTAS , CIENTO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "780",
"subtotal": "780",
"tax": "124.8",
"other_taxes": null,
"total": "904.8",
"cucop_description": "CARTULINA OPALINA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0133",
"description": "HOJAS MEMBRETADAS IMPRESAS EN SERIGRAFIA 3 TINTAS EN CARTULINA OPALINA BLANCA 18.7X27.6, CIENTO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1140",
"subtotal": "1140",
"tax": "182.4",
"other_taxes": null,
"total": "1322.4",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "Convocatoria 41100100-LP06-24 Adquisicion papeleria oficial y tarjetas de presentacion.docx",
"availability": "available",
"size_bytes": "1250757",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T10:51:42.097Z",
"updated_at": "2025-12-12T10:51:42.098Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "2.Anexo tecnico papeleria oficial y tarjetas.pdf",
"availability": "available",
"size_bytes": "1993473",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T10:51:36.729Z",
"updated_at": "2025-12-12T10:51:36.730Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "1.Modelo contrato pedido.pdf",
"availability": "available",
"size_bytes": "123219",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T10:51:38.121Z",
"updated_at": "2025-12-12T10:51:38.122Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Acta Junta de Aclaraciones LP06-24.pdf",
"availability": "available",
"size_bytes": "1236801",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T10:51:47.378Z",
"updated_at": "2025-12-12T10:51:47.379Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Presentacion y apertura LP06-24.pdf",
"availability": "available",
"size_bytes": "1379011",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T10:51:49.196Z",
"updated_at": "2025-12-12T10:51:49.197Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Acta dictamen fallo LP06-24.pdf",
"availability": "available",
"size_bytes": "4653682",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T10:51:52.154Z",
"updated_at": "2025-12-12T10:51:52.156Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T20:22:59.882Z",
"last_seen_at": "2026-07-30T21:23:44.856Z",
"first_seen_at": "2025-11-05T05:47:21.570Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:47:21.570Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0213",
"description": "TARJETAS",
"priced_items": 437,
"units": [
{
"n": 413,
"max": 10266686,
"min": 0.24,
"p10": 7.704,
"p50": 33.05,
"p90": 515,
"unidad": "PIEZA"
},
{
"n": 19,
"max": 73.14,
"min": 9.88,
"p10": 13.816,
"p50": 26.57,
"p90": 51.326,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 55,
"min": 23.52,
"p10": 26.5502,
"p50": 40.8104,
"p90": 52.9,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 104,
"p50": 27.5
},
"2024": {
"n": 101,
"p50": 42.99
},
"2025": {
"n": 96,
"p50": 92.725
},
"2026": {
"n": 136,
"p50": 28
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0202",
"description": "SOBRES DE PAPEL",
"priced_items": 2477,
"units": [
{
"n": 2353,
"max": 450000,
"min": 0.2,
"p10": 2.552,
"p50": 105,
"p90": 538.12,
"unidad": "PIEZA"
},
{
"n": 98,
"max": 1416,
"min": 4.53,
"p10": 73.62,
"p50": 287.63,
"p90": 533.05,
"unidad": "UNIDAD"
},
{
"n": 24,
"max": 83118.21,
"min": 43.103,
"p10": 63.627,
"p50": 108.365,
"p90": 386.716,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 428,
"p50": 14.5
},
"2024": {
"n": 466,
"p50": 157.5
},
"2025": {
"n": 574,
"p50": 147.57
},
"2026": {
"n": 1009,
"p50": 112.069
}
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
},
{
"cucop_code": "21101-0286",
"description": "CARTULINA OPALINA",
"priced_items": 889,
"units": [
{
"n": 819,
"max": 1029946.52,
"min": 0.6,
"p10": 39.76,
"p50": 90.28,
"p90": 182.184,
"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": 321,
"p50": 88.69
}
},
"refreshed_at": "2026-09-24T01:15:07.479Z"
},
{
"cucop_code": "21101-0133",
"description": "PAPEL BOND",
"priced_items": 3402,
"units": [
{
"n": 3025,
"max": 4005572.1,
"min": 0.14,
"p10": 23.302,
"p50": 164.96,
"p90": 1494.38,
"unidad": "PIEZA"
},
{
"n": 214,
"max": 45853338.62,
"min": 1.05,
"p10": 41.4397,
"p50": 548,
"p90": 1419.054,
"unidad": "UNIDAD"
},
{
"n": 103,
"max": 15033773.2,
"min": 38,
"p10": 77.2,
"p50": 914.8,
"p90": 223637.65,
"unidad": "LOTE"
},
{
"n": 42,
"max": 3197.41,
"min": 11.71,
"p10": 132.416,
"p50": 206.62,
"p90": 501.984,
"unidad": "MILLAR"
},
{
"n": 11,
"max": 297422.41,
"min": 66.5,
"p10": 980,
"p50": 50112.93,
"p90": 221917.67,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 156,
"min": 156,
"p10": 156,
"p50": 156,
"p90": 156,
"unidad": "AMPERIO"
},
{
"n": 3,
"max": 30.09,
"min": 29.68,
"p10": 29.68,
"p50": 29.68,
"p90": 30.008,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 800,
"p50": 145.69
},
"2024": {
"n": 855,
"p50": 252
},
"2025": {
"n": 707,
"p50": 212.5
},
"2026": {
"n": 1040,
"p50": 189.9
}
},
"refreshed_at": "2026-09-25T20:15:02.285Z"
}
],
"suppliers": [
{
"slug": "alea-digital-group",
"name": "ALEA DIGITAL GROUP S A P I DE CV",
"total_contracts": 7,
"total_awarded_amount": "5046322.00",
"median_amount": "414223.92",
"distinct_buyers": 5,
"first_contract_at": "2023-10-12T00:00:00.000Z",
"last_contract_at": "2025-08-26T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "5188.68"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "cna",
"name": "COMISIÓN NACIONAL ANTIMONOPOLIO",
"total_procedures": 220,
"distinct_suppliers": 157,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 83,
"ADJUDICACIÓN DIRECTA": 122,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 7,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-26T03:45:06.072Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-41-100-041100001-n-7-2024",
"nombre_procedimiento": "SUMINISTRO DE ARTICULOS DE PAPELERÍA Y MATERIALES DE OFICINA DE LA COFECE 2024",
"dependencia": "CNA",
"siglas": "CNA",
"score": 0.24291917766103477,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2023-12-01T13:00:00.000Z",
"fecha_publicacion": "2023-11-10T16:32:39.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-41-100-041100001-n-14-2024",
"nombre_procedimiento": "SUMINISTRO DE ARTICULOS DE PAPELERÍA Y MATERIALES DE OFICINA DE LA COFECE 2024",
"dependencia": "CNA",
"siglas": "CNA",
"score": 0.24587255814729736,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-12-12T17:00:00.000Z",
"fecha_publicacion": "2023-11-30T17:48:45.000Z",
"ganador": "FORMAS EFICIENTES SA DE CV",
"ganador_slug": "formas-eficientes",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "11119.28"
},
{
"numero_procedimiento": "la-41-100-041100001-n-6-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y OFICINA 2025",
"dependencia": "CNA",
"siglas": "CNA",
"score": 0.25146463495913984,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-11-13T15:00:00.000Z",
"fecha_publicacion": "2024-10-23T16:13:50.000Z",
"ganador": "FORMAS EFICIENTES SA DE CV",
"ganador_slug": "formas-eficientes",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "11228.19"
},
{
"numero_procedimiento": "la-10-k2i-010k2i002-n-21-2026",
"nombre_procedimiento": "SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE PAPELERÍA, MATERIALES Y ÚTILES",
"dependencia": "COMISIÓN NACIONAL ANTIMONOPOLIO",
"siglas": "CNA",
"score": 0.2528539149252108,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-06-24T13:00:00.000Z",
"fecha_publicacion": "2026-06-04T13:19:23.000Z",
"ganador": "JURETO SA DE CV",
"ganador_slug": "jureto",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "120000.00"
},
{
"numero_procedimiento": "la-51-gyn-051gyn905-n-267-2024",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN, ASÍ COMO OTROS MATER",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.25392065918917306,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-09-25T11:00:00.000Z",
"fecha_publicacion": "2024-09-02T13:29:30.000Z",
"ganador": "GRUPO PAPELERO GABOR SA DE CV",
"ganador_slug": "grupo-papelero-gabor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "398425.20"
},
{
"numero_procedimiento": "la-32-412-032000001-n-74-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "TFJA",
"siglas": "TFJA",
"score": 0.2588565482753714,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-04-03T17:00:00.000Z",
"fecha_publicacion": "2024-03-05T12:55:49.000Z",
"ganador": "ABASTECEDOR CORPORATIVO SA DE CV",
"ganador_slug": "abastecedor-corporativo",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "5466131.01"
}
]
}