{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr012-n-122-2025",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr012-n-122-2025",
"id": "d7bdeee76aed424b8648ce0965b96f67",
"procedure_number": "LA-50-GYR-050GYR012-N-122-2025",
"file_number": "E-2025-00096456",
"title": "PARA LA ADQUISICIÓN DE BIENES DEL GRUPO 372 CONSUMIBLES DE EQUIPO DE CÓMPUTO",
"description": {
"short": null,
"detailed": "PARA LA ADQUISICIÓN DE BIENES DEL GRUPO 372 CONSUMIBLES DE EQUIPO DE CÓMPUTO, EN EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL COLIMA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2025-12-03T11:13:47.055Z"
},
"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-050gyr012"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "PC-50-GYR-050GYR012-N-XX-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-10-23T21:33:53.000Z",
"clarification_meeting_at": "2025-10-30T14:30:00.000Z",
"clarification_questions_deadline_at": "2025-10-29T14:30:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-11-07T16:00:00.000Z",
"award_at": "2025-11-11T18:00:00.000Z",
"estimated_contract_at": "2025-12-03T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "9",
"state": "COLIMA",
"bid_opening": "PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS COMPRAS MX HTTPS://COMPRASMX.BUENGOBIERNO.GOB.MX",
"award": "PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS COMPRAS MX HTTPS://COMPRASMX.BUENGOBIERNO.GOB.MX",
"clarification_meeting": "PLATAFORMA DIGITAL DE CONTRATACIONES PÚBLICAS COMPRAS MX HTTPS://COMPRASMX.BUENGOBIERNO.GOB.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": 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": "CARTUCHO DE TONER PARA MULTIFUNCIONAL (IMPRESORA/ESCANER) QUE CUENTE CON LAS SIGUIENTES CARACTERISTICAS: IMPRESORA: IMPRESION LASER MONOCROMATICA O TECNOLOGIA SIMILAR. VELOCIDAD MINIMA DE IMPRESION MINIMA DE 45 PPM. DENSIDAD DE IMPRESION DE 1200X 1200 DPI. MEMORIA RAM DE 256MB. EMULACION PCL. IMPRESION DUPLEX AUTOMATICA. ESCANER: FORMATOS JPEG, PDF Y TIFF. RED: TARJETA DE RED GIGABIT ETHERNET CON CONECTOR RJ-45. UN PUERTO USB 2.0. TARJETA DE RED INALAMBRICA INTEGRADA OPCIONAL. OTROS: CICLO MENSUAL DE TRABAJO 150,000 IMPRESIONES. COMPATIBLE PARA SISTEMAS OPERATIVOS WINDOWS E IOS.",
"requested_quantity": "35",
"minimum_quantity": "35",
"maximum_quantity": "75",
"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 QUE CUENTE CON LAS SIGUIENTES CARACTERISTICAS. IMPRESION LASER MONOCROMATICA O TECNOLOGIA SIMILAR. VELOCIDAD MINIMA DE IMPRESION MINIMA DE 38 PPM. DENSIDAD DE IMPRESION DE 1200X 1200 DPI. MEMORIA RAM DE 256MB. EMULACION PCL. IMPRESION DUPLEX AUTOMATICA. TARJETA DE RED GIGABIT ETHERNET CON CONECTOR RJ-45. UN PUERTO USB 2.0. TARJETA DE RED INALAMBRICA INTEGRADA OPCIONAL. CICLO MENSUAL DE TRABAJO 30,000 IMPRESIONES. COMPATIBLE PARA SISTEMAS OPERATIVOS WINDOWS E IOS.",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": "490",
"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-2025-00123267",
"internal_reference": "050GYR012N12225 - 177 - 00",
"title": "PARA LA ADQUISICIÓN DE BIENES DEL GRUPO 372 CONSUMIBLES DE EQUIPO DE CÓMPUTO",
"status": "PUBLICADO",
"contractor": {
"name": "OFIVILLANELY S DE RL DE CV",
"normalized_name": "OFIVILLANELY",
"rfc_type": null,
"slug": "ofivillanely"
},
"contract_period": {
"published_at": "2025-11-11T21:37:07.000Z",
"starts_at": "2025-12-03T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1696465",
"tax": "271434.4",
"total": "1967899.4",
"maximum_subtotal": "4078735",
"maximum_total": "4731332.6",
"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 (IMPRESORA/ESCANER) QUE CUENTE CON LAS SIGUIENTES CARACTERISTICAS: IMPRESORA: IMPRESION LASER MONOCROMATICA O TECNOLOGIA SIMILAR. VELOCIDAD MINIMA DE IMPRESION MINIMA DE 45 PPM. DENSIDAD DE IMPRESION DE 1200X 1200 DPI. MEMORIA RAM DE 256MB. EMULACION PCL. IMPRESION DUPLEX AUTOMATICA. ESCANER: FORMATOS JPEG, PDF Y TIFF. RED: TARJETA DE RED GIGABIT ETHERNET CON CONECTOR RJ-45. UN PUERTO USB 2.0. TARJETA DE RED INALAMBRICA INTEGRADA OPCIONAL. OTROS: CICLO MENSUAL DE TRABAJO 150,000 IMPRESIONES. COMPATIBLE PARA SISTEMAS OPERATIVOS WINDOWS E IOS.",
"unit": "PIEZA",
"requested_quantity": "35",
"awarded_quantity": null,
"unit_price": "7219",
"subtotal": "252665",
"tax": "40426.4",
"other_taxes": null,
"total": "293091.4",
"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 QUE CUENTE CON LAS SIGUIENTES CARACTERISTICAS. IMPRESION LASER MONOCROMATICA O TECNOLOGIA SIMILAR. VELOCIDAD MINIMA DE IMPRESION MINIMA DE 38 PPM. DENSIDAD DE IMPRESION DE 1200X 1200 DPI. MEMORIA RAM DE 256MB. EMULACION PCL. IMPRESION DUPLEX AUTOMATICA. TARJETA DE RED GIGABIT ETHERNET CON CONECTOR RJ-45. UN PUERTO USB 2.0. TARJETA DE RED INALAMBRICA INTEGRADA OPCIONAL. CICLO MENSUAL DE TRABAJO 30,000 IMPRESIONES. COMPATIBLE PARA SISTEMAS OPERATIVOS WINDOWS E IOS.",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "7219",
"subtotal": "1443800",
"tax": "231008",
"other_taxes": null,
"total": "1674808",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"documents": [
{
"id": "1d4bcc4e-d513-485f-b5cb-354280bbf92e",
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "LA-012-N-122-25.doc",
"availability": "available",
"size_bytes": "2673152",
"mime_type": "application/msword",
"sha256": "326fb0791c5d0eab76ec54667cdf13db834d4011db7038e61bd9ba1b94e2dbf7",
"uploaded_at": "2026-08-04T13:54:02.838Z",
"updated_at": "2026-08-06T03:06:23.054Z"
},
{
"id": "5b9eab07-e764-4ade-95e6-d45ef7872ea1",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "8101567",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-04T13:54:06.874Z",
"updated_at": "2026-08-04T13:54:06.874Z"
},
{
"id": "c5853ce8-2202-46a4-9a9b-04d3e6fe8c69",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD CONTR ADQ.docx",
"availability": "available",
"size_bytes": "94485",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "5230bb03233b0fad88e91ca6eb85c0958286ede385f99f3e7ce831859ace513f",
"uploaded_at": "2026-08-04T13:54:00.360Z",
"updated_at": "2026-08-06T03:06:21.952Z"
},
{
"id": "020103f0-fb37-45ba-8c22-a1d1dce77740",
"annex_number": 4,
"document_type": null,
"description": "convocatoria pdf",
"filename": "LA-012-N-122-25.pdf",
"availability": "available",
"size_bytes": "1873162",
"mime_type": "application/pdf",
"sha256": "c23c6b872278b5f7d3a4f0e77799ab128b037b14bb317f87f0cb656aa609ef39",
"uploaded_at": "2026-08-04T13:54:10.718Z",
"updated_at": "2026-08-06T03:06:22.576Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "RE-012-N-122-25.pdf",
"availability": "available",
"size_bytes": "296997",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T11:14:29.305Z",
"updated_at": "2025-12-03T11:14:29.306Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "JA-012-N-122-25.pdf",
"availability": "available",
"size_bytes": "1911758",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T11:14:31.041Z",
"updated_at": "2025-12-03T11:14:31.042Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "1008609",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T11:14:32.798Z",
"updated_at": "2025-12-03T11:14:32.799Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "791078",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T11:14:36.035Z",
"updated_at": "2025-12-03T11:14:36.036Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-03T15:16:06.061Z",
"last_seen_at": "2026-09-27T10:29:23.778Z",
"first_seen_at": "2025-10-28T20:50:57.819Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-03T15:30:05.353Z"
},
"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": "ofivillanely",
"name": "OFIVILLANELY S DE RL DE CV",
"total_contracts": 32,
"total_awarded_amount": "243633585.08",
"median_amount": "3296012.40",
"distinct_buyers": 1,
"first_contract_at": "2023-01-13T00:00:00.000Z",
"last_contract_at": "2026-08-04T00:00:00.000Z",
"with_this_buyer": {
"contracts": 32,
"amount": "243633585.08"
},
"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-050gyr012-n-16-2025",
"nombre_procedimiento": "PARA LA ADQUISICIÓN DE BIENES DEL GRUPO 372 CONSUMIBLES DE EQUIPO DE CÓMPUTO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.009714124849877326,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-03-04T12:00:00.000Z",
"fecha_publicacion": "2025-02-11T16:23:20.000Z",
"ganador": "OFIVILLANELY S DE RL DE CV",
"ganador_slug": "ofivillanely",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3536863.20"
},
{
"numero_procedimiento": "la-50-gyr-050gyr012-n-10-2023",
"nombre_procedimiento": "PARA LA ADQUISICION DE CONSUMIBLES DE EQUIPO DE COMPUTO (TONER)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.01670568882719692,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-02-21T10:00:00.000Z",
"fecha_publicacion": "2023-01-27T15:19:12.000Z",
"ganador": "OFIVILLANELY S DE RL DE CV",
"ganador_slug": "ofivillanely",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "8356964.80"
},
{
"numero_procedimiento": "la-50-gyr-050gyr059-n-9-2025",
"nombre_procedimiento": "ADQUISICIÓN DE SUMINISTRO DE CONSUMIBLES PARA LAS IMPRESORAS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.018031714197164983,
"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
},
{
"numero_procedimiento": "la-50-gyr-050gyr012-n-13-2024",
"nombre_procedimiento": "PARA LA ADQUISICIÓN DE CONSUMIBLE DE EQUIPO DE CÓMPUTO GRUPO 372",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.018770571048116635,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-02-19T10:00:00.000Z",
"fecha_publicacion": "2024-01-30T17:07:39.000Z",
"ganador": "OFIVILLANELY S DE RL DE CV",
"ganador_slug": "ofivillanely",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2762012.20"
},
{
"numero_procedimiento": "la-50-gyr-050gyr009-t-83-2025",
"nombre_procedimiento": "ADQUISICION DE TONER GRUPO 372",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02019840238110593,
"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-050gyr012-n-116-2024",
"nombre_procedimiento": "PARA LA ADQUISICION DE CONSUMIBLES DE EQUIPO DE COMPUTO GRUPO 372",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02030223244983198,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-10-18T12:00:00.000Z",
"fecha_publicacion": "2024-09-25T15:05:18.000Z",
"ganador": "OFIVILLANELY S DE RL DE CV",
"ganador_slug": "ofivillanely",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2285803.20"
}
]
}