{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr007-t-193-2025",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr007-t-193-2025",
"id": "1e81d3c023d54bd8b28ea4855d9821a5",
"procedure_number": "LA-50-GYR-050GYR007-T-193-2025",
"file_number": "E-2025-00035221",
"title": "LA-50-GYR-050GYR007-T-193-2025 “ADQUISICIÓN DE CARTUCHOS DE TÓNER. 2DA VUELTA",
"description": {
"short": null,
"detailed": "LA-50-GYR-050GYR007-T-193-2025 “ADQUISICIÓN DE CARTUCHOS DE TÓNER, CON EQUIPOS DE IMPRESIÓN Y DIGITALIZACION (MULTIFUNCIONAL) EN PRÉSTAMO, PARA EL OOAD ESTATAL MORELOS EJERCICIO 2025 (2ª VUELTA)”."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": null,
"requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr007"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"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": null,
"exception_basis": null,
"internal_control_number": "LA-50-GYR-050GYR007-T-193-2025 “ADQUISICIÓN DE CARTUCHOS DE TÓNER. 2DA VUELTA",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-05-07T00:58:45.000Z",
"clarification_meeting_at": "2025-05-09T16:00:00.000Z",
"clarification_questions_deadline_at": "2025-05-08T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-05-16T16:00:00.000Z",
"award_at": "2025-05-26T17:00:00.000Z",
"estimated_contract_at": "2025-05-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "16",
"state": "MORELOS",
"bid_opening": "SISTEMA COMPRAS MX",
"award": "SISTEMA COMPRAS MX",
"clarification_meeting": "SISTEMA COMPRAS MX",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "12",
"other_insurance_required": true,
"other_insurance_description": "GARANTIA DE CALIDAD",
"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": "DE ACUERDO A LA JUSTIFICACION"
},
"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": "PARTIDA 2. CARTUCHO DE TÓNER PARA MULTIFUNCIONAL (IMPRESORA/ESCÁNER) QUE CUENTE CON LAS SIGUIENTES CARACTERÍSTICAS: IMPRESORA: IMPRESIÓN LASER MONOCROMÁTICA O TECNOLOGÍA SIMILAR. VELOCIDAD MÍNIMA DE IMPRESIÓN MÍNIMA DE 45 PPM. DENSIDAD DE IMPRESIÓN DE 1200X 1200 DPI. MEMORIA RAM DE 256MB. EMULACIÓN PCL. IMPRESIÓN DÚPLEX AUTOMÁTICA. ESCÁNER: FORMATOS JPEG, PDF Y TIFF. RED: TARJETA DE RED GIGABIT ETHERNET CON CONECTOR RJ-45. UN PUERTO USB 2.0. TARJETA DE RED INALÁMBRICA INTEGRADA OPCIONAL. OTROS: CICLO MENSUAL DE TRABAJO 150,000 IMPRESIONES. COMPATIBLE PARA SISTEMAS OPERATIVOS WINDOWS E IOS. CLAVE SAI: 372 196 0270 00 01",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": "300",
"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-2025-00051167",
"internal_reference": "050GYR007T19325-001-00",
"title": "LA-50-GYR-050GYR007-T-193-2025 “ADQUISICIÓN DE CARTUCHOS DE TÓNER. 2DA VUELTA",
"status": "PUBLICADO",
"contractor": {
"name": "DESARROLLADORA DE NEGOCIOS COMERCIALES DNC SA DE CV",
"normalized_name": "DESARROLLADORA DE NEGOCIOS COMERCIALES DNC",
"rfc_type": null,
"slug": "desarrolladora-de-negocios-comerciales-dnc"
},
"contract_period": {
"published_at": "2025-05-30T00:06:32.000Z",
"starts_at": "2025-05-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "439339.2",
"tax": "70294.27",
"total": "509633.47",
"maximum_subtotal": "1098348",
"maximum_total": "1274083.68",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "PARTIDA 2. CARTUCHO DE TÓNER PARA MULTIFUNCIONAL (IMPRESORA/ESCÁNER) QUE CUENTE CON LAS SIGUIENTES CARACTERÍSTICAS: IMPRESORA: IMPRESIÓN LASER MONOCROMÁTICA O TECNOLOGÍA SIMILAR. VELOCIDAD MÍNIMA DE IMPRESIÓN MÍNIMA DE 45 PPM. DENSIDAD DE IMPRESIÓN DE 1200X 1200 DPI. MEMORIA RAM DE 256MB. EMULACIÓN PCL. IMPRESIÓN DÚPLEX AUTOMÁTICA. ESCÁNER: FORMATOS JPEG, PDF Y TIFF. RED: TARJETA DE RED GIGABIT ETHERNET CON CONECTOR RJ-45. UN PUERTO USB 2.0. TARJETA DE RED INALÁMBRICA INTEGRADA OPCIONAL. OTROS: CICLO MENSUAL DE TRABAJO 150,000 IMPRESIONES. COMPATIBLE PARA SISTEMAS OPERATIVOS WINDOWS E IOS. CLAVE SAI: 372 196 0270 00 01",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "3661.16",
"subtotal": "439339.2",
"tax": "70294.27",
"other_taxes": null,
"total": "509633.47",
"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": "CONVOCATORIA.pdf",
"availability": "available",
"size_bytes": "1821431",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:37:55.025Z",
"updated_at": "2025-12-02T03:37:55.026Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "2 ANEXO TEC.pdf",
"availability": "available",
"size_bytes": "459659",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:37:57.855Z",
"updated_at": "2025-12-02T03:37:57.856Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "LAASSP_BIENES.DOCX",
"availability": "available",
"size_bytes": "74915",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T03:37:59.250Z",
"updated_at": "2025-12-02T03:37:59.251Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "REQUISICION NUEVA LEY",
"filename": "1 REQUISICION.pdf",
"availability": "available",
"size_bytes": "585599",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:38:02.999Z",
"updated_at": "2025-12-02T03:38:03.000Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "TERMINOS Y CONDICIONES",
"filename": "3 TERM Y C.pdf",
"availability": "available",
"size_bytes": "833983",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:38:08.225Z",
"updated_at": "2025-12-02T03:38:08.226Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA JA.pdf",
"availability": "available",
"size_bytes": "811921",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:38:16.387Z",
"updated_at": "2025-12-02T03:38:16.389Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "JA cierre.pdf",
"availability": "available",
"size_bytes": "16379462",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:39:05.150Z",
"updated_at": "2025-12-02T03:39:05.152Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA PP.pdf",
"availability": "available",
"size_bytes": "1759841",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:39:12.495Z",
"updated_at": "2025-12-02T03:39:12.496Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIF FALLO.pdf",
"availability": "available",
"size_bytes": "49907",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:39:13.820Z",
"updated_at": "2025-12-02T03:39:13.821Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIFERIMIENTO2.pdf",
"availability": "available",
"size_bytes": "54605",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:39:15.402Z",
"updated_at": "2025-12-02T03:39:15.403Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO.pdf",
"availability": "available",
"size_bytes": "20664795",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:40:30.066Z",
"updated_at": "2025-12-02T03:40:30.067Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "RECTIF FALLO.pdf",
"availability": "available",
"size_bytes": "283544",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:40:31.526Z",
"updated_at": "2025-12-02T03:40:31.527Z"
},
{
"id": null,
"annex_number": 15,
"document_type": null,
"description": "ACTA REPOSICION DE FALLO",
"filename": "REPOSICION.pdf",
"availability": "available",
"size_bytes": "3796644",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T03:40:41.536Z",
"updated_at": "2025-12-02T03:40:41.537Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T01:31:05.629Z",
"last_seen_at": "2026-08-03T02:05:03.980Z",
"first_seen_at": "2025-11-04T21:53:48.087Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T21:53:48.087Z"
},
"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": "desarrolladora-de-negocios-comerciales-dnc",
"name": "DESARROLLADORA DE NEGOCIOS COMERCIALES DNC SA DE CV",
"total_contracts": 2,
"total_awarded_amount": "5543885.02",
"median_amount": "2771942.51",
"distinct_buyers": 1,
"first_contract_at": "2025-04-17T00:00:00.000Z",
"last_contract_at": "2025-05-27T00:00:00.000Z",
"with_this_buyer": {
"contracts": 2,
"amount": "5543885.02"
},
"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-050gyr007-t-146-2025",
"nombre_procedimiento": "LA-50-GYR-050GYR007-T-146-2025. ADQUISICIÓN DE CARTUCHOS DE TÓNER EJERCICIO 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.021657795359426135,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-04-16T14:00:00.000Z",
"fecha_publicacion": "2025-03-25T14:18:35.000Z",
"ganador": "DESARROLLADORA DE NEGOCIOS COMERCIALES DNC SA DE CV",
"ganador_slug": "desarrolladora-de-negocios-comerciales-dnc",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "5034251.55"
},
{
"numero_procedimiento": "la-50-gyr-050gyr007-t-206-2024",
"nombre_procedimiento": "LA-50-GYR-050GYR007-T-206-2024 SUMINISTRO DE CARTUCHOS DE TONER(MULTIFUNCIONALES",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.02511218414713212,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-07-01T13:00:00.000Z",
"fecha_publicacion": "2024-05-14T18:15:16.000Z",
"ganador": "NEXUS HIGHTECH SOLUTIONS SA DE CV",
"ganador_slug": "nexus-hightech-solutions",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1681884.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr010-t-15-2025",
"nombre_procedimiento": "LA-50-GYR-050GYR010-T-15-2025 CONSUMIBLES PARA EQUIPOS DE IMPRESION (TONER)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.026182443683815837,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-04-24T11:00:00.000Z",
"fecha_publicacion": "2025-02-25T16:15:05.000Z",
"ganador": "ELEVAIT S A P I DE CV",
"ganador_slug": "elevait",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "9942866.23"
},
{
"numero_procedimiento": "la-50-gyr-050gyr046-n-19-2025",
"nombre_procedimiento": "REQ A25005 TONER 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02779436277117331,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-03-19T12:00:00.000Z",
"fecha_publicacion": "2025-03-04T15:27:39.000Z",
"ganador": "VALMAR DIGITALMICRO SA DE CV",
"ganador_slug": "valmar-digitalmicro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1072362.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr009-t-83-2025",
"nombre_procedimiento": "ADQUISICION DE TONER GRUPO 372",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.028563322339254182,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-06-17T11:00:00.000Z",
"fecha_publicacion": "2025-05-20T19:34:33.000Z",
"ganador": "MOGA PROYECTOS DE TECNOLOGIA SA DE CV",
"ganador_slug": "moga-proyectos-de-tecnologia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "10215331.20"
},
{
"numero_procedimiento": "la-50-gyr-050gyr059-n-9-2025",
"nombre_procedimiento": "ADQUISICIÓN DE SUMINISTRO DE CONSUMIBLES PARA LAS IMPRESORAS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.028918446833993028,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-06T12:00:00.000Z",
"fecha_publicacion": "2025-01-24T08:36:35.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}