{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr010-i-32-2024",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr010-i-32-2024",
  "id": "a15e0091d1674427a7c13bcfba35b554",
  "procedure_number": "LA-50-GYR-050GYR010-I-32-2024",
  "file_number": "E-2024-00016714",
  "title": "ADQUISICIÓN DEL SUMINISTRO DE CONSUMIBLES (TÓNER) PARA EQUIPOS DE IMPRESIÓN",
  "description": {
    "short": null,
    "detailed": "ADQUISICIÓN DEL SUMINISTRO DE CONSUMIBLES (TÓNER) PARA EQUIPOS DE IMPRESIÓN DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL DURANGO EJERCICIO 2024, GRUPO DE SUMINISTRO: 372."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": null,
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr010"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA-50-GYR-050GYR010-I-32-2024 ADQUISICIÓN DEL SUMINISTRO DE CONSUMIBLES (TÓNER)",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-03-11T20:00:37.000Z",
    "clarification_meeting_at": "2024-04-12T15:00:00.000Z",
    "clarification_questions_deadline_at": "2024-04-11T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-04-23T15:00:00.000Z",
    "award_at": "2024-05-02T17:00:00.000Z",
    "estimated_contract_at": "2024-05-03T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "10",
    "state": "DURANGO",
    "bid_opening": "COMPRANET 2023",
    "award": "COMPRANET 2023",
    "clarification_meeting": "COMPRANET 2023",
    "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 ELECTRÓNICA",
    "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": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "ANEXO NUMERO 1A (UNO A)",
      "description": "ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL DURANGO",
      "requirement_group_id": "122622",
      "items": [
        {
          "number": "1",
          "cucop_code": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "CARTUCHO DE TONER PARA IMPRESORA QUE CUENTE CON LAS SIGUIENTESCARACTERISTICAS. IMPRESION LASER MONOCROMATICA O TECNOLOGIA SIMILAR. VELOCIDADMINIMA DE IMPRESION MINIMA DE 18 PPM. DENSIDAD DE IMPRESION DE 1200X 1200 DPI.MEMORIA RAM DE 8MB. EMULACION PCL. IMPRESION DUPLEX AUTOMATICA. TARJETA DE REDGIGABIT ETHERNET CON CONECTOR RJ-45. UN PUERTO USB 2.0. TARJETA DE REDINALAMBRICA INTEGRADA OPCIONAL. CICLO MENSUAL DE TRABAJO 10,000 IMPRESIONES.COMPATIBLE PARA SISTEMAS OPERATIVOS WINDOWS E IOS.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "3216312",
          "maximum_amount": "8040780",
          "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-2024-00051173",
      "internal_reference": "050GYR010I03224-001-00",
      "title": "ADQUISICIÓN DEL SUMINISTRO DE CONSUMIBLES (TÓNER) PARA EQUIPOS DE IMPRESIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ELEVAIT S A P I DE CV",
        "normalized_name": "ELEVAIT",
        "rfc_type": null,
        "slug": "elevait"
      },
      "contract_period": {
        "published_at": "2024-05-02T23:08:41.000Z",
        "starts_at": "2024-05-03T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8062362",
        "tax": "1289977.92",
        "total": "9352339.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [
        {
          "number": "1",
          "name": "LIRA Y HERNANDEZ SA DE CV",
          "rfc_type": "moral",
          "slug": "lira-y-hernandez"
        }
      ],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "CARTUCHO DE TONER PARA IMPRESORA QUE CUENTE CON LAS SIGUIENTESCARACTERISTICAS. IMPRESION LASER MONOCROMATICA O TECNOLOGIA SIMILAR. VELOCIDADMINIMA DE IMPRESION MINIMA DE 18 PPM. DENSIDAD DE IMPRESION DE 1200X 1200 DPI.MEMORIA RAM DE 8MB. EMULACION PCL. IMPRESION DUPLEX AUTOMATICA. TARJETA DE REDGIGABIT ETHERNET CON CONECTOR RJ-45. UN PUERTO USB 2.0. TARJETA DE REDINALAMBRICA INTEGRADA OPCIONAL. CICLO MENSUAL DE TRABAJO 10,000 IMPRESIONES.COMPATIBLE PARA SISTEMAS OPERATIVOS WINDOWS E IOS.",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2493",
          "subtotal": "8062362",
          "tax": "1289977.92",
          "other_taxes": null,
          "total": "9352339.92",
          "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": "BA I-32-2023 TÃ¿NER.docx",
      "availability": "available",
      "size_bytes": "347045",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:37:09.308Z",
      "updated_at": "2025-12-12T00:37:09.309Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE SUSPENSIÓN DE JUNTA DE ACLARACIONES",
      "filename": "SUSPENSION JUNTA DE ACLARACIONES JA-I-32-2024 TONER.pdf",
      "availability": "available",
      "size_bytes": "632424",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:37:18.301Z",
      "updated_at": "2025-12-12T00:37:18.302Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA JUNTA ACLARACIONES  JA-I-32-2024 TONER.pdf",
      "availability": "available",
      "size_bytes": "7194836",
      "mime_type": "application/pdf",
      "sha256": "82d7122ec6c711fab0bdbcfa04de0236e85f854b1bb78ae26f068010c700c4dd",
      "uploaded_at": "2025-12-12T00:37:50.167Z",
      "updated_at": "2026-08-06T02:34:07.793Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "I32-2024 Anexo TÃ©cnico.pdf",
      "availability": "available",
      "size_bytes": "3905122",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:37:14.744Z",
      "updated_at": "2025-12-12T00:37:14.745Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO I-32-2023 TÃ¿NER.docx",
      "availability": "available",
      "size_bytes": "150069",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:37:16.254Z",
      "updated_at": "2025-12-12T00:37:16.255Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACLARACIONES  JA-I-32-2024 TONER.pdf",
      "availability": "available",
      "size_bytes": "6669423",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:37:25.397Z",
      "updated_at": "2025-12-12T00:37:25.398Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA JUNTA ACLARACIONES  JA-I-32-2024 TONER.pdf",
      "availability": "available",
      "size_bytes": "7194836",
      "mime_type": "application/pdf",
      "sha256": "82d7122ec6c711fab0bdbcfa04de0236e85f854b1bb78ae26f068010c700c4dd",
      "uploaded_at": "2025-12-12T00:37:34.462Z",
      "updated_at": "2026-08-06T02:34:07.793Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "APAP I-32-2024 TONER.pdf",
      "availability": "available",
      "size_bytes": "2221753",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:37:55.685Z",
      "updated_at": "2025-12-12T00:37:55.686Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO  I-32-2024 TONER.pdf",
      "availability": "available",
      "size_bytes": "4446403",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:38:04.748Z",
      "updated_at": "2025-12-12T00:38:04.749Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "050GYR010I03224-001-00 VERSION PUBLICA",
      "filename": "050GYR010I03224-001-00.pdf",
      "availability": "available",
      "size_bytes": "449099",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T00:38:06.426Z",
      "updated_at": "2025-12-12T00:38:06.427Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-31T02:07:47.588Z",
    "last_seen_at": "2026-07-31T02:07:47.571Z",
    "first_seen_at": "2025-11-05T05:53:13.683Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:53:13.683Z"
  },
  "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": "elevait",
        "name": "ELEVAIT S A P I DE CV",
        "total_contracts": 49,
        "total_awarded_amount": "417505444.12",
        "median_amount": "6154960.00",
        "distinct_buyers": 3,
        "first_contract_at": "2023-04-12T00:00:00.000Z",
        "last_contract_at": "2026-09-07T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 47,
          "amount": "406838084.72"
        },
        "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-050gyr079-t-3-2024",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE TONER PARA EQUIPOS DE IMPRESIÓN.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.02431580496775476,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-05-17T13:00:00.000Z",
      "fecha_publicacion": "2024-03-28T10:55:19.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr079-t-1-2025",
      "nombre_procedimiento": "ADQUISICION Y SUMINISTRO DE TÓNER PARA IMPRESIÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0307845454940453,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-04-10T12:00:00.000Z",
      "fecha_publicacion": "2025-02-20T17:34:04.000Z",
      "ganador": "ALANN OMAR ESTRELLA PEÑA",
      "ganador_slug": "alann-omar-estrella-pena",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1104468.48"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr074-i-14-2024",
      "nombre_procedimiento": "ADQUISICION DE TONER PARA EL EJERCICIO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03177833935955543,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-02-14T11:00:00.000Z",
      "fecha_publicacion": "2024-01-16T18:00:00.000Z",
      "ganador": "IVONNE VERONICA SANDOVAL VELAZQUEZ",
      "ganador_slug": "ivonne-veronica-sandoval-velazquez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "356143.20"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr010-i-18-2023",
      "nombre_procedimiento": "LA-50-GYR-050GYR010-I-18-2023 SUMINISTRO CONSUMIBLES EQUIPOS IMPRESION",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.034328579902648926,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-05-03T11:00:00.000Z",
      "fecha_publicacion": "2023-03-23T13:37:27.000Z",
      "ganador": "SOURCE TONER DE MEXICO SA DE CV",
      "ganador_slug": "source-toner-de-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3013940.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr007-t-207-2024",
      "nombre_procedimiento": "CONTRATACIÓN DE SUMINISTRO DE CARTUCHOS DE TÓNER CON EQUIPOS DE IMPRESIÓN EN COM",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.035223479840333805,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-07-01T14:00:00.000Z",
      "fecha_publicacion": "2024-05-14T16:32:42.000Z",
      "ganador": "NEXUS HIGHTECH SOLUTIONS SA DE CV",
      "ganador_slug": "nexus-hightech-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "9219216.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr008-n-27-2024",
      "nombre_procedimiento": "LA-N27-2024 ADQUISICION DE CARTUCHOS DE TONER PARA IMPRESORAS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.037633419036865234,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-01-22T14:00:00.000Z",
      "fecha_publicacion": "2023-12-28T08:20:49.000Z",
      "ganador": "VALMAR DIGITALMICRO SA DE CV",
      "ganador_slug": "valmar-digitalmicro",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "5135437.16"
    }
  ]
}