{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr003-t-42-2024",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr003-t-42-2024",
"id": "86b95a4957d644f195bcf82efe98f586",
"procedure_number": "LA-50-GYR-050GYR003-T-42-2024",
"file_number": "E-2024-00028354",
"title": "ADQUISICION DE TONER PARA 2024",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "ADQUISICION DE TONER PARA 2024"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
"requesting_unit": null,
"requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
"entity": "instituto mexicano del seguro social",
"slug": "imss",
"unit_slug": "jefatura-de-servicios-administrativos-050gyr003"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "ADQUISICION DE TONER PARA 2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-04T01:02:21.000Z",
"clarification_meeting_at": "2024-04-09T17:00:00.000Z",
"clarification_questions_deadline_at": "2024-04-08T17:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-04-18T17:00:00.000Z",
"award_at": "2024-04-26T22:30:00.000Z",
"estimated_contract_at": "2024-04-26T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "2",
"state": "BAJA CALIFORNIA",
"bid_opening": "PLATAFORMA INTEGRAL COMPRANET",
"award": "PLATAFORMA INTEGRAL COMPRANET",
"clarification_meeting": "PLATAFORMA INTEGRAL COMPRANET",
"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": "ARGO DEL REPRESENTANTE), Y POR LA OTRA, (NOMBRE DE LA PERSONA FÍSICA O RAZON SOCIAL DE LA MORAL), (SI ES CONJUNTA MENCIONAR EL NOMBRE DE CADA UNO DE ELLOS) EN LO SUCESIVO “EL PROVEEDOR”, (SOLO SI EL PROVEEDOR ES PERSONA MORAL MOSTRAR EL SIGUIENTE TEXTO: REPRESENTADA POR (NOMBRE DEL REPRESENTANTE DE LA PERSONA FÍSICA O MORAL), EN SU CARÁCTER DE (SEÑALAR EN SU CASO EL CARÁCTER DEL REPRESENTANTE: APODERADO, REPRESENTANTE LEGAL, ADMINISTRADOR ÚNICO O PRESIDENTE DEL CONSEJO DE ADMINISTRACIÓN), (MENCI",
"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": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Recortado",
"subcontracted_work": null,
"deadline_justification": "PLAZOS RECORTADOS"
},
"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": "CARTUCHO DE TONER PARA MULTIFUNCIONAL",
"requested_quantity": "160",
"minimum_quantity": "160",
"maximum_quantity": "400",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "2",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "CARTUCHO DE TONER PARA IMPRESORA",
"requested_quantity": "2240",
"minimum_quantity": "2240",
"maximum_quantity": "5600",
"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-2024-00050164",
"internal_reference": "050GYR003T04224-001-00",
"title": "ADQUISICION DE TONER PARA 2024",
"status": "PUBLICADO",
"contractor": {
"name": "LIRA Y HERNANDEZ SA DE CV",
"normalized_name": "LIRA Y HERNANDEZ",
"rfc_type": null,
"slug": "lira-y-hernandez"
},
"contract_period": {
"published_at": "2024-04-30T20:53:13.000Z",
"starts_at": "2024-04-26T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "7727400",
"tax": "1236384",
"total": "8963784",
"maximum_subtotal": "19306350",
"maximum_total": "22395366",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "CARTUCHO DE TONER PARA MULTIFUNCIONAL",
"unit": "PIEZA",
"requested_quantity": "160",
"awarded_quantity": null,
"unit_price": "4050",
"subtotal": "522450",
"tax": "83592",
"other_taxes": null,
"total": "606042",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0030",
"description": "CARTUCHO DE TONER PARA IMPRESORA",
"unit": "PIEZA",
"requested_quantity": "2240",
"awarded_quantity": null,
"unit_price": "4050",
"subtotal": "7204950",
"tax": "1152792",
"other_taxes": null,
"total": "8357742",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
},
{
"id": "C-2025-00048036",
"internal_reference": "050GYR003T04224-002-00",
"title": "ADQUISICION DE TONER PARA 2024",
"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": "2025-05-23T07:04:23.000Z",
"starts_at": "2024-08-23T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "3947520",
"tax": "631603.2",
"total": "4579123.2",
"maximum_subtotal": "9868800",
"maximum_total": "11447808",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "CARTUCHO DE TONER PARA MULTIFUNCIONAL",
"unit": "PIEZA",
"requested_quantity": "160",
"awarded_quantity": null,
"unit_price": "3200",
"subtotal": "28160",
"tax": "4505.6",
"other_taxes": null,
"total": "32665.6",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0030",
"description": "CARTUCHO DE TONER PARA IMPRESORA",
"unit": "PIEZA",
"requested_quantity": "2240",
"awarded_quantity": null,
"unit_price": "3200",
"subtotal": "3919360",
"tax": "627097.6",
"other_taxes": null,
"total": "4546457.6",
"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": "CONVOCATORIA",
"filename": "LA-50-GYR-050GYR003-T-42-2024 Consumibles de Equipo de Computo Toner 2024.docx",
"availability": "available",
"size_bytes": "932044",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T10:04:25.940Z",
"updated_at": "2025-12-13T10:04:25.941Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE SUSPENSIÓN DE JUNTA DE ACLARACIONES",
"filename": "ACTA DE SUSPENSION DE JUNTA DE ACLARACIONES.pdf",
"availability": "available",
"size_bytes": "674699",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T10:04:29.796Z",
"updated_at": "2025-12-13T10:04:29.797Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "ACTA DE DIFERIMIENTO T-42-2024.pdf",
"availability": "available",
"size_bytes": "190326",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T10:04:36.473Z",
"updated_at": "2025-12-13T10:04:36.475Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo técnico.docx",
"availability": "available",
"size_bytes": "592512",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T10:04:27.222Z",
"updated_at": "2025-12-13T10:04:27.223Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "20231016_LAASSP_BIENES.docx",
"availability": "available",
"size_bytes": "74189",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T10:04:24.405Z",
"updated_at": "2025-12-13T10:04:24.406Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "terminos y condiciones",
"filename": "terminos y condiciones.docx",
"availability": "available",
"size_bytes": "178625",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T10:04:28.453Z",
"updated_at": "2025-12-13T10:04:28.454Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA DE REANUADACIÿN.pdf",
"availability": "available",
"size_bytes": "1217941",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T10:04:31.493Z",
"updated_at": "2025-12-13T10:04:31.494Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "ACTA DE CIERRE.pdf",
"availability": "available",
"size_bytes": "282376",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T10:04:32.808Z",
"updated_at": "2025-12-13T10:04:32.808Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA DE APERTURA T-42-2024.pdf",
"availability": "available",
"size_bytes": "1585501",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T10:04:35.007Z",
"updated_at": "2025-12-13T10:04:35.008Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE FALLO T-42-2024 TONER.pdf",
"availability": "available",
"size_bytes": "2220669",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T10:04:40.951Z",
"updated_at": "2025-12-13T10:04:40.952Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "ACTA DE REPOSICION DE FALLO",
"filename": "ACTA DE REPOSICION DE FALLO T-42-2024.pdf",
"availability": "available",
"size_bytes": "812468",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T10:04:42.786Z",
"updated_at": "2025-12-13T10:04:42.787Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-31T05:48:39.973Z",
"last_seen_at": "2026-07-31T06:29:35.107Z",
"first_seen_at": "2025-11-05T05:57:42.882Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:57:42.882Z"
},
"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"
},
{
"slug": "lira-y-hernandez",
"name": "LIRA Y HERNANDEZ SA DE CV",
"total_contracts": 80,
"total_awarded_amount": "264820056.80",
"median_amount": "1319877.00",
"distinct_buyers": 8,
"first_contract_at": "2023-01-28T00:00:00.000Z",
"last_contract_at": "2026-06-10T00:00:00.000Z",
"with_this_buyer": {
"contracts": 72,
"amount": "255717638.22"
},
"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": "la-50-gyr-050gyr041-n-13-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CARTUCHOS DE TÓNER EJERCICIO 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02786183191167757,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-01-23T10:00:00.000Z",
"fecha_publicacion": "2023-12-28T16:56:23.000Z",
"ganador": "VALMAR DIGITALMICRO SA DE CV",
"ganador_slug": "valmar-digitalmicro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2100992.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr015-n-50-2024",
"nombre_procedimiento": "ADQUISICIÓN DE TONERS PARA EL EJERCICIO 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.03608405590056685,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-12-28T09:45:00.000Z",
"fecha_publicacion": "2023-12-12T16:41:52.000Z",
"ganador": "OFIVILLANELY S DE RL DE CV",
"ganador_slug": "ofivillanely",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "8365629.14"
},
{
"numero_procedimiento": "la-50-gyr-050gyr003-t-44-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA USO EN EQUIPOS DE CÓMPUTO TÓNER",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.042678895156315955,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-06-09T15:00:00.000Z",
"fecha_publicacion": "2023-05-16T19:04:32.000Z",
"ganador": "LIRA Y HERNANDEZ SA DE CV",
"ganador_slug": "lira-y-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "11275200.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr002-t-16-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CARTUCHOS DE TÓNER PARA EQUIPO DE IMPRESIÓN DEL GRUPO 372 PARA EL",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04273069159571308,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-12-27T16:00:00.000Z",
"fecha_publicacion": "2023-12-12T15:30:48.000Z",
"ganador": "TCA EMPRESARIAL SA DE CV",
"ganador_slug": "tca-empresarial",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "70844207.88"
},
{
"numero_procedimiento": "la-50-gyr-050gyr011-n-59-2023",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE IMPRESIÓN (CARTUCHOS DE TÓNER)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04625970676657043,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-05-15T12:00:00.000Z",
"fecha_publicacion": "2023-04-25T13:29:27.000Z",
"ganador": "VALMAR DIGITALMICRO SA DE CV",
"ganador_slug": "valmar-digitalmicro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7228540.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr035-t-104-2024",
"nombre_procedimiento": "LA-50-GYR-050GYR035-T-104-2024 LPT ADQ DE BIENES DEL GPO SUMINISTRO 37 \"TONER\"",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04661685228347101,
"anio_ejercicio": 2024,
"estatus": "DESIERTO",
"fecha_fallo": "2024-12-31T11:00:00.000Z",
"fecha_publicacion": "2024-12-17T21:17:45.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}