{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr011-n-23-2023",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr011-n-23-2023",
  "id": "eee62bdb21ed4c7eb238f8e06e77934c",
  "procedure_number": "LA-50-GYR-050GYR011-N-23-2023",
  "file_number": "E-2023-00007282",
  "title": "ADQ.  DE INSUMOS DE IMPRESIÓN (CARTUCHOS DE TONERS) 2023",
  "description": {
    "short": null,
    "detailed": "ADQ.  DE INSUMOS DE IMPRESIÓN (CARTUCHOS DE TONERS) 2023"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "CANCELADO",
    "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-050gyr011"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "ADQ.  DE INSUMOS DE IMPRESIÓN (CARTUCHOS DE TONERS) 2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-09T21:07:24.000Z",
    "clarification_meeting_at": "2023-03-16T16:00:00.000Z",
    "clarification_questions_deadline_at": "2023-03-15T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-03-24T16:00:00.000Z",
    "award_at": "2023-04-13T18:00:00.000Z",
    "estimated_contract_at": "2023-04-14T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "31",
    "state": "YUCATÁN",
    "bid_opening": "100% ELECTRÓNICO",
    "award": "100% ELECTRONICO",
    "clarification_meeting": "100% ELECTRONICO",
    "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": "PUNTOS Y PORCENTAJES",
    "technical_points": "50",
    "economic_points": "50"
  },
  "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": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "TONER",
          "requested_quantity": "1100",
          "minimum_quantity": "1100",
          "maximum_quantity": "2750",
          "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": [],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA TONERS 2023.doc",
      "availability": "available",
      "size_bytes": "1546752",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-04T03:52:14.150Z",
      "updated_at": "2025-12-04T03:52:14.151Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "1er Diferimiento de Fallo N-23.pdf",
      "availability": "available",
      "size_bytes": "62693",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T03:52:18.299Z",
      "updated_at": "2025-12-04T03:52:18.300Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "2 do DIFERIMIENTO DE FALLO N-23-2023.pdf",
      "availability": "available",
      "size_bytes": "63971",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T03:52:19.844Z",
      "updated_at": "2025-12-04T03:52:19.846Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Técnico Requerimiento Toners 2023.pdf",
      "availability": "available",
      "size_bytes": "780134",
      "mime_type": "application/pdf",
      "sha256": "171a5cd368b9fdfb3cd6991f6d55a6f5d6c631b1ca9eb172e19609f267e1cdd7",
      "uploaded_at": "2025-12-04T03:52:06.857Z",
      "updated_at": "2026-08-06T03:21:45.402Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Anexo Técnico Requerimiento Toners 2023.pdf",
      "availability": "available",
      "size_bytes": "780134",
      "mime_type": "application/pdf",
      "sha256": "171a5cd368b9fdfb3cd6991f6d55a6f5d6c631b1ca9eb172e19609f267e1cdd7",
      "uploaded_at": "2025-12-04T03:52:11.092Z",
      "updated_at": "2026-08-06T03:21:45.402Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA DE JUNTA DE ACLARACIONES N-23.pdf",
      "availability": "available",
      "size_bytes": "110679",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T03:52:15.506Z",
      "updated_at": "2025-12-04T03:52:15.507Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA APERTURA -N-23-2023.pdf",
      "availability": "available",
      "size_bytes": "255053",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T03:52:17.049Z",
      "updated_at": "2025-12-04T03:52:17.050Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE CANCELACIÓN DE LA LICITACIÓN",
      "filename": "ACTA DE FALLO N-23 (CANCELACIÓN).pdf",
      "availability": "available",
      "size_bytes": "1006714",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T03:52:24.473Z",
      "updated_at": "2025-12-04T03:52:24.474Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-27T07:42:17.770Z",
    "last_seen_at": "2026-07-27T07:42:17.748Z",
    "first_seen_at": "2025-11-05T04:24:52.568Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:24:52.568Z"
  },
  "context": {
    "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-050gyr011-n-59-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE IMPRESIÓN (CARTUCHOS DE TÓNER)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.008871019415318315,
      "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-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": 0.030549049377441406,
      "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-050gyr005-t-60-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE TONER",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03148788401412106,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-04-12T15:00:00.000Z",
      "fecha_publicacion": "2023-03-30T13:03:41.000Z",
      "ganador": "OFIVILLANELY S DE RL DE CV",
      "ganador_slug": "ofivillanely",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "10474800.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr029-i-30-2023",
      "nombre_procedimiento": "TONER 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03428834881116871,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-30T12:00:00.000Z",
      "fecha_publicacion": "2023-03-16T16:08:31.000Z",
      "ganador": "OFIVILLANELY S DE RL DE CV",
      "ganador_slug": "ofivillanely",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "25852780.80"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr006-i-6-2023",
      "nombre_procedimiento": "LA-50-GYR-050GYR006-I-6-2023 ADQUISICIÓN DE TÓNER 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03505778521643621,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-02-17T16:00:00.000Z",
      "fecha_publicacion": "2023-02-02T18:14:34.000Z",
      "ganador": "TODO EN TONER SA DE CV",
      "ganador_slug": "todo-en-toner",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "10143629.28"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr059-n-35-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE SUMINISTRO DE CONSUMIBLES PARA  LAS IMPRESORAS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.03691643916563769,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-03-16T11:00:00.000Z",
      "fecha_publicacion": "2023-03-01T18:19:47.000Z",
      "ganador": "CLARA LETICIA VEGA DOÑEZ",
      "ganador_slug": "clara-leticia-vega-donez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "556800.00"
    }
  ]
}