{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr015-n-142-2026",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr015-n-142-2026",
"id": "5e29b8abf08c4fe7b559a6c8c0a80673",
"procedure_number": "LA-50-GYR-050GYR015-N-142-2026",
"file_number": "E-2026-00101950",
"title": "ADQUISICIÓN DE MATERIAL DE PAPELERIA CORRESPONDIENTES A LOS GRUPOS 311 Y 312",
"description": {
"short": null,
"detailed": "ADQUISICIÓN DE MATERIAL DE PAPELERIA CORRESPONDIENTES A LOS GRUPOS 311 Y 312 PAPELERIA Y ARTICULOS DE OFICINA"
},
"lifecycle": {
"section": "vigente",
"source_status": "VIGENTE PAP",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS TABASCO",
"requesting_unit": null,
"requesting_group": "DEPARTAMENTO DE ADQUISICIÓN DE BIENES Y CONTRATACIÓN DE SERVICIOS TABASCO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-tabasco-050gyr015"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "ADQUISICIÓN DE MATERIAL DE PAPELERIA CORRESPONDIENTES A LOS GRUPOS 311 Y 312",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-09-29T23:20:12.000Z",
"clarification_meeting_at": "2026-10-02T15:15:00.000Z",
"clarification_questions_deadline_at": "2026-10-01T15:15:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-10-09T15:15:00.000Z",
"award_at": "2026-10-14T22:15:00.000Z",
"estimated_contract_at": "2026-10-15T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "27",
"state": "TABASCO",
"bid_opening": "A TRAVÉS DEL MODULO DE COMPRAS MX",
"award": "A TRAVÉS DEL MODULO DE COMPRAS MX",
"clarification_meeting": "A TRAVÉS DEL MODULO DE COMPRAS MX",
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"size_tier": {
"level": 2,
"label": "$$",
"source": "ai"
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "EL PAGO SE REALIZARÁ EN PESOS MEXICANOS, DE ACUERDO AL “PROCEDIMIENTO PARA LA RECEPCIÓN, GLOSA Y APROBACIÓN DE DOCUMENTOS PRESENTADOS PARA TRÁMITE DE PAGO Y LA CONSTITUCIÓN, MODIFICACIÓN, CANCELACIÓN, OPERACIÓN Y CONTROL DE FONDOS FIJOS”, ES DECIR DE 17 DÍAS NATURALES POSTERIORES A AQUEL EN QUE EL PROVEEDOR PRESENTE EN LAS ÁREAS DE TRÁMITE DE EROGACIONES LA REPRESENTACIÓN IMPRESA DEL COMPROBANTE FISCAL DIGITAL, CONFORME A LA SUFICIENCIA PRESUPUESTAL, ASÍ COMO CON LA DOCUMENTACIÓN COMPROBATORIA Q",
"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": "SE OCASIONÓ TODA VEZ QUE SE TRATA DE INSUMOS PRIORITARIOS PARA LOS HOSPITALES Y UNIDADES MÉDICAS. POR LO QUE SE BUSCA AGILIZAR LA ADQUISICIÓN, SIN QUE ESTO LIMITE LA LIBRE PARTICIPACIÓN DE LOS POSIBL"
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "0",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "1.-311.685.7925.02.00 PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS.",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": "1000",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0269",
"specific_item_code": "21101",
"cucop_description": "PLAYO",
"description": "2.-311.705.0017.00.02 PLAYO ROLLO 18\" X 1200 FT (45.72 CM X 365.76 M) 20 M MIN.",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": "900",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0291",
"specific_item_code": "21101",
"cucop_description": "NOTA ADHESIVA / POST-IT",
"description": "3.-311.113.0039.01.03 BLOCK (NOTA AUTOADHERIBLE) 3\" X 3\" CON 400 HOJAS.",
"requested_quantity": "948",
"minimum_quantity": "948",
"maximum_quantity": "2370",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0034",
"specific_item_code": "21101",
"cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"description": "4.-311.161.0089.01.03 CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO) TAMANO CARTA DE 0.31 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO +/- 2 CM CON REFUERZO LATERAL.",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": "1500",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "5.-311.426.0601.01.03 FOLDER MANILA TAMANO A-4.",
"requested_quantity": "2400",
"minimum_quantity": "2400",
"maximum_quantity": "6000",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "6.-311.426.0676.01.02 FOLDER DE CARTULINA, TAMANO CARTA, CON 10 PIEZAS.",
"requested_quantity": "240",
"minimum_quantity": "240",
"maximum_quantity": "600",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0142",
"specific_item_code": "21101",
"cucop_description": "PAPEL KRAFT",
"description": "7.-311.685.8246.00.02 PAPEL KRAFT ROLLO DE MEDIDAS MINIMAS DE 75 CM ANCHO X 100 M DE LARGO.",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0041",
"specific_item_code": "21101",
"cucop_description": "CARPETAS PARA ARCHIVO",
"description": "8.-311.784.0102.01.03 CARPETA REGISTRADORA COLOR VERDE JASPEADO TAMANO CARTA CON HERRAJES METALICOS DE 2 ARGOLLAS.",
"requested_quantity": "948",
"minimum_quantity": "948",
"maximum_quantity": "2370",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0032",
"specific_item_code": "21101",
"cucop_description": "BROCHE",
"description": "9.-312.138.0053.01.02 BROCHE DE PATAS NUM. 4 LATONADO CAJA CON 100 PIEZAS.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": "12",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "10.-312.205.2073.01.03 CINTA ADHESIVA (DIUREX) TRANSPARENTE, MEDIDA 12 MM X 33 M.",
"requested_quantity": "948",
"minimum_quantity": "948",
"maximum_quantity": "2370",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0064",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA CANELA",
"description": "11.-312.205.2099.01.03 CINTA ADHESIVA (CANELA) TRANSPARENTE, MEDIDA 48 MM X 50 M.",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": "500",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0076",
"specific_item_code": "21101",
"cucop_description": "CORRECTOR LIQUIDO",
"description": "12.-312.241.0016.01.03 CORRECTOR LIQUIDO BLANCO BASE AGUA.",
"requested_quantity": "320",
"minimum_quantity": "320",
"maximum_quantity": "800",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0082",
"specific_item_code": "21101",
"cucop_description": "CUTER",
"description": "13.-312.253.0243.00.02 CUTTER GRANDE CUCHILLA \"L\" SEGMENTADA, MANGO DE PLASTICO, CON BOTON DE SEGURIDAD.",
"requested_quantity": "474",
"minimum_quantity": "474",
"maximum_quantity": "1185",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "25401-9126",
"specific_item_code": "25401",
"cucop_description": "060.337.0180 ENGRAPADORA. LINEAL RECARGABLE. CARTUCHO CON GRAPAS. PIEZA.",
"description": "14.-312.315.0058.01.03 ENGRAPADORA ESTANDAR DE TIRA COMPLETA.",
"requested_quantity": "320",
"minimum_quantity": "320",
"maximum_quantity": "800",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "0",
"cucop_code": "21101-0109",
"specific_item_code": "21101",
"cucop_description": "GRAPAS",
"description": "15.-312.461.0050.01.04 GRAPAS ESTANDAR, CAJA CON 5,000 PIEZAS.",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": "1000",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0240",
"specific_item_code": "21101",
"cucop_description": "LAPIZ ADHESIVO",
"description": "16.-312.570.0066.01.04 LAPIZ ADHESIVO SEMISOLIDO PARA PAPEL CARTON Y TELA EN TUBO DE 10 G.",
"requested_quantity": "474",
"minimum_quantity": "474",
"maximum_quantity": "1185",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0259",
"specific_item_code": "21101",
"cucop_description": "MARCADOR (PLUMON)",
"description": "17.-312.570.0306.01.02 MARCADOR DE CERA CON CUBIERTA DESPRENDIBLE.",
"requested_quantity": "474",
"minimum_quantity": "474",
"maximum_quantity": "1185",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0124",
"specific_item_code": "21101",
"cucop_description": "LIGAS",
"description": "18.-312.589.0057.01.03 LIGAS NO. 18, CON 100 GRAMOS.",
"requested_quantity": "800",
"minimum_quantity": "800",
"maximum_quantity": "2000",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0243",
"specific_item_code": "21101",
"cucop_description": "MARCA TEXTOS",
"description": "19.-312.595.0026.01.02 MARCATEXTOS COLORES FLUORESCENTES.",
"requested_quantity": "474",
"minimum_quantity": "474",
"maximum_quantity": "1185",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0026",
"specific_item_code": "21101",
"cucop_description": "BOLIGRAFOS",
"description": "20.-312.698.0840.00.03 BOLIGRAFO PUNTO METALICO PUNTO MEDIANO CAJA CON DE 12 PIEZAS COLOR NEGRO.",
"requested_quantity": "800",
"minimum_quantity": "800",
"maximum_quantity": "2000",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0026",
"specific_item_code": "21101",
"cucop_description": "BOLIGRAFOS",
"description": "21.-312.698.0907.00.01 BOLIGRAFO PUNTO METALICO PUNTO MEDIANO CAJA CON DE 12 PIEZAS COLOR AZUL.",
"requested_quantity": "800",
"minimum_quantity": "800",
"maximum_quantity": "2000",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0026",
"specific_item_code": "21101",
"cucop_description": "BOLIGRAFOS",
"description": "22.-312.698.0915.00.01 BOLIGRAFO PUNTO METALICO PUNTO MEDIANO CAJA CON DE 12 PIEZAS COLOR ROJO.",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": "200",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0259",
"specific_item_code": "21101",
"cucop_description": "MARCADOR (PLUMON)",
"description": "23.-312.724.0426.01.04 MARCADOR DE TINTA PERMANENTE PUNTA CINCEL.",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": "1500",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0216",
"specific_item_code": "21101",
"cucop_description": "TIJERAS PARA OFICINA",
"description": "24.-312.860.0107.01.04 TIJERAS PARA OFICINA DE ACERO INOXIDABLE NO. 6.",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": "300",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0255",
"specific_item_code": "21101",
"cucop_description": "TINTA PARA SELLO",
"description": "25.-312.865.0466.01.04 TINTA PARA SELLO DE VARIOS COLORES DE 60 ML.",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": "300",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "27101-0046",
"specific_item_code": "27101",
"cucop_description": "CARPETAS",
"description": "26.-311.182.1389.05.00 CARPETA DE 3 ARGOLLAS 3\", TAMANO CARTA, COLOR BLANCA, DE VINIL DE PASTA DURA.",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": "350",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "0",
"cucop_code": "27101-0046",
"specific_item_code": "27101",
"cucop_description": "CARPETAS",
"description": "27.-311.182.1421.02.00 CARPETA DE 3 ARGOLLAS 1 1/2\", TAMANO CARTA, COLOR BLANCA, DE VINIL DE PASTA DURA.",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": "350",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27101",
"partida_description": "VESTUARIO Y UNIFORMES"
},
{
"number": "0",
"cucop_code": "21101-0286",
"specific_item_code": "21101",
"cucop_description": "CARTULINA OPALINA",
"description": "28.-311.224.2809.02.00 CARTULINA OPALINA, TAMANO CARTA 180 GR, CON 100 HOJAS.",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0134",
"specific_item_code": "21101",
"cucop_description": "PAPEL CARBON",
"description": "29.-311.685.0870.02.00 PAPEL CARBON, TAMANO CARTA, CON 100 HOJAS.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": "24",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0197",
"specific_item_code": "21101",
"cucop_description": "SEPARADORES DE CARTULINA",
"description": "30.-311.814.0841.02.00 SEPARADORES DE CARTULINA PARA CARPETA, TAMANO CARTA, 12 DIVISIONES.",
"requested_quantity": "948",
"minimum_quantity": "948",
"maximum_quantity": "2370",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "31.-311.836.0050.04.00 SOBRES TAMANO CARTA, CON 500 PIEZAS.",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": "150",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "32.-311.836.0951.01.00 SOBRES DE PAPEL DE 23 X 30.5 CM CON HILO Y RONDANA, CON 100 PIEZAS.",
"requested_quantity": "28",
"minimum_quantity": "28",
"maximum_quantity": "70",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "29901-0070",
"specific_item_code": "29901",
"cucop_description": "AGUJA DE ACERO",
"description": "33.-312.065.0217.01.00 AGUJA CON OJILLO EN ACERO TEMPLADO.",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": "120",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29901",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES"
},
{
"number": "0",
"cucop_code": "21101-0066",
"specific_item_code": "21101",
"cucop_description": "CINTA PARA COSER EXPEDIENTES",
"description": "34.-312.205.0101.02.00 CINTA PARA COSER EXPEDIENTES DE ALGODON DE APROXIMADAMENTE 250 M.",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": "36",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0295",
"specific_item_code": "21101",
"cucop_description": "SUJETADOCUMENTOS / CLIP BINDER",
"description": "35.-312.217.0263.02.00 SUJETADOCUMENTOS, TAMANO MEDIANO, 1 1/4 PULGADAS (32 MM), CON 12 PIEZAS.",
"requested_quantity": "474",
"minimum_quantity": "474",
"maximum_quantity": "1185",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0295",
"specific_item_code": "21101",
"cucop_description": "SUJETADOCUMENTOS / CLIP BINDER",
"description": "36.-312.217.0297.02.00 SUJETADOCUMENTOS, TAMANO CHICO, 3/4 PULGADA (19MM), CON 12 PIEZAS.",
"requested_quantity": "474",
"minimum_quantity": "474",
"maximum_quantity": "1185",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0072",
"specific_item_code": "21101",
"cucop_description": "COJIN SELLO",
"description": "37.-312.229.0152.02.00 COJIN PARA SELLO EN PLASTICO DE 9 X 16 CM +/- 1 CM.",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": "200",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0072",
"specific_item_code": "21101",
"cucop_description": "COJIN SELLO",
"description": "38.-312.229.0202.01.00 COJIN ENTINTADOR DE FIELTRO PARA FOLIADOR DE 8 DIGITOS.",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0084",
"specific_item_code": "21101",
"cucop_description": "DESENGRAPADORA",
"description": "39.-312.312.0051.02.00 DESENGRAPADORA STANDARD, CUERPO DE ACERO Y ORILLA DE PLASTICO.",
"requested_quantity": "474",
"minimum_quantity": "474",
"maximum_quantity": "1185",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0089",
"specific_item_code": "21101",
"cucop_description": "ENGRAPADORA",
"description": "40.-312.315.0066.01.00 ENGRAPADORA DE ESCRITORIO DE USO PESADO.",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0105",
"specific_item_code": "21101",
"cucop_description": "FOLIADORES",
"description": "41.-312.425.1004.02.00 FOLIADOR AUTOMATICO CON 6 DIGITOS.",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": "50",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0241",
"specific_item_code": "21101",
"cucop_description": "LAPIZ BORRADOR",
"description": "42.-312.570.0405.02.00 LAPIZ HEXAGONAL NUMERO 2 1/2, CON CUERPO DE MADERA, PUNTA DE GRAFITO, BANDA ROJA CON GOMA, CAJA 10 PIEZAS.",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0154",
"specific_item_code": "21101",
"cucop_description": "PEGAMENTO LIQUIDO",
"description": "43.-312.684.0010.03.00 PEGAMENTO BLANCO DE 500 ML.",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": "500",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0155",
"specific_item_code": "21101",
"cucop_description": "PERFORADORA",
"description": "44.-312.688.0016.02.00 PERFORADORA DE 3 ORIFICIOS.",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0155",
"specific_item_code": "21101",
"cucop_description": "PERFORADORA",
"description": "45.-312.688.0107.03.00 PERFORADORA DE 2 ORIFICIOS.",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0085",
"specific_item_code": "21101",
"cucop_description": "DESPACHADOR INTEGRADOR CINTA ADHESIVA",
"description": "46.-312.737.0017.02.00 DESPACHADOR UNIVERSAL DE CINTAS ADHESIVAS PARA USO EN CINTAS DE CENTRO GRANDE Y PEQUENO CON CORTADOR DE ACERO INOXIDABLE.",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0170",
"specific_item_code": "21101",
"cucop_description": "PORTA CLIPS",
"description": "47.-312.737.0884.01.00 PORTA CLIPS CON IMAN DE 10.5 CM DE ALTO X 5.8 CM DE ANCHO.",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": "100",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0179",
"specific_item_code": "21101",
"cucop_description": "POSTES DE ALUMINIO",
"description": "48.-312.750.0035.02.00 POSTES DE ALUMINIO 1\".",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": "1000",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0179",
"specific_item_code": "21101",
"cucop_description": "POSTES DE ALUMINIO",
"description": "49.-312.750.0092.02.00 POSTES DE ALUMINIO PARA ENCUADERNACION 2\".",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": "1000",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0194",
"specific_item_code": "21101",
"cucop_description": "SELLO DE GOMA",
"description": "50.-312.825.0051.02.00 SELLO DE GOMA, FECHADOR DE MAROMA CON ESTRUCTURA METALICA Y RECUBIERTA DE PLASTICO PARA USO RUDO.",
"requested_quantity": "474",
"minimum_quantity": "474",
"maximum_quantity": "1185",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0211",
"specific_item_code": "21101",
"cucop_description": "TAJALAPIZ MANUAL ( SACAPUNTAS MANUAL )",
"description": "51.-312.855.0096.02.00 SACAPUNTAS MANUAL, ESCOLAR, METALICO O PLASTICO, CON 10 PIEZAS.",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": "500",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0255",
"specific_item_code": "21101",
"cucop_description": "TINTA PARA SELLO",
"description": "52.-312.865.0607.02.00 TINTA PARA FOLIADOR DE VARIOS COLORES DE 12 ML.",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": "300",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21501-0007",
"specific_item_code": "21501",
"cucop_description": "DISCO COMPACTO (CD ROM)",
"description": "53.-372.303.0502.01.00 CD-R 80MIN 700 MB - PAQUETE 50 PIEZAS.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "10",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21501",
"partida_description": "MATERIAL DE APOYO INFORMATIVO"
},
{
"number": "0",
"cucop_code": "21401-0006",
"specific_item_code": "21401",
"cucop_description": "DISCO COMPACTO, CD Y DVD (SUMINISTROS INFORMATICOS)",
"description": "54.-372.303.0510.01.00 DVD-R REGRABABLE 4.7 GB - PAQUETE 50 PIEZAS.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "10",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"code": "21501",
"description": "MATERIAL DE APOYO INFORMATIVO"
},
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"code": "27101",
"description": "VESTUARIO Y UNIFORMES"
},
{
"code": "29901",
"description": "REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES"
}
],
"awards": [],
"documents": [
{
"id": "76323662-cc55-4275-9692-6c76f45c8cf6",
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "N-142-2026.docx",
"availability": "available",
"size_bytes": "1193497",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "70cdbabacbd99ab4649631e6f8b7ad3737c3eefbb8d14b8875e7f6cfffffde72",
"uploaded_at": "2026-09-29T23:30:01.487Z",
"updated_at": "2026-09-29T23:30:02.539Z"
},
{
"id": "32aeb992-f431-4874-9802-1e9fc6eeb2ff",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico.pdf",
"availability": "available",
"size_bytes": "438318",
"mime_type": "application/pdf",
"sha256": "a0786b75fc6ffc161b81ea21337b626566234dcc0e91a9775b6153a4d8ff23ce",
"uploaded_at": "2026-09-29T23:29:59.896Z",
"updated_at": "2026-09-29T23:30:02.547Z"
},
{
"id": "4c5575c8-93c9-4765-9e8e-cd2f10679016",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "BIENES.DOCX",
"availability": "available",
"size_bytes": "98477",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "385071e72df26d0595729b8e72441c59ade733a172996c65265d008148b460e8",
"uploaded_at": "2026-09-29T23:29:58.253Z",
"updated_at": "2026-09-29T23:30:02.362Z"
},
{
"id": "2bdd3531-56ff-4a0e-829c-71f4608968ff",
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA_JA_LA-50-GYR-050GYR015-N-142-2026.pdf",
"availability": "available",
"size_bytes": "863526",
"mime_type": "application/pdf",
"sha256": "dd74a90c2612bba202d132ab3c6c5b0097e86f90a24f9aee45780fb073c82d8d",
"uploaded_at": "2026-10-02T18:30:25.002Z",
"updated_at": "2026-10-02T18:30:25.520Z"
},
{
"id": "636a29dd-5e76-472e-9bcd-5567a6f2dbcf",
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "ACTA_JAC_LA-50-GYR-050GYR015-N-142-2026.pdf",
"availability": "available",
"size_bytes": "1084897",
"mime_type": "application/pdf",
"sha256": "d2527bc9962b64d7ddd098ddc0be993a24ecc1cd6445742409623f5e0d0c2596",
"uploaded_at": "2026-10-02T22:05:54.378Z",
"updated_at": "2026-10-02T22:05:54.919Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-10-05T17:18:19.302Z",
"last_seen_at": "2026-10-05T10:22:45.727Z",
"first_seen_at": "2026-09-29T23:29:20.673Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-10-02T22:15:04.934Z"
},
"context": {
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 51561,
"distinct_suppliers": 8114,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11383,
"ADJUDICACIÓN DIRECTA": 36071,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4096,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-10-05T18:30:02.720Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-50-gyr-050gyr010-n-61-2026",
"nombre_procedimiento": "LA-50-GYR-050GYR010-N-61-2026 ADQUISICIÓN DE PAPEL BOND, ARTÍCULOS DE PAPELERÍA.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07603961682555616,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-06-17T11:00:00.000Z",
"fecha_publicacion": "2026-05-25T13:35:38.000Z",
"ganador": "COMERCIALIZADORA TONYCOM SA DE CV",
"ganador_slug": "comercializadora-tonycom",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "3577419.29"
},
{
"numero_procedimiento": "la-50-gyr-050gyr013-n-105-2026",
"nombre_procedimiento": "CLAVES DE LOS GRUPOS 311, 312 Y 372 MATERIALES Y UTILES DE OFICINA, 2026",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07851165533065796,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-06-26T14:00:00.000Z",
"fecha_publicacion": "2026-06-02T12:59:11.000Z",
"ganador": "DAVLU DISTRIBUIDORA SA DE CV",
"ganador_slug": "davlu-distribuidora",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "1218233.01"
},
{
"numero_procedimiento": "la-50-gyr-050gyr016-t-120-2026",
"nombre_procedimiento": "PAPELERÍA (GRUPOS DE SUMINISTRO 311 Y 312)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07946151494979858,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-07-31T15:00:00.000Z",
"fecha_publicacion": "2026-07-07T12:55:10.000Z",
"ganador": "COSMOPAPEL SA DE CV",
"ganador_slug": "cosmopapel",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "11730031.11"
},
{
"numero_procedimiento": "la-50-gyr-050gyr005-n-76-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA Y PAPEL BOND",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08589193480884794,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-07-31T14:00:00.000Z",
"fecha_publicacion": "2026-07-07T16:47:24.000Z",
"ganador": "DAVLU DISTRIBUIDORA SA DE CV",
"ganador_slug": "davlu-distribuidora",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "3097176.22"
},
{
"numero_procedimiento": "la-56-ayo-056ayo920-n-18-2026",
"nombre_procedimiento": "SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA",
"dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
"siglas": "IMSS-BIENESTAR",
"score": 0.10034486950471566,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2026-07-15T14:00:00.000Z",
"fecha_publicacion": "2026-06-24T13:16:53.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-50-gyr-050gyr024-i-56-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA Y PAPEL BOND PARA EL EJERCICIO 2026.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10661039074094225,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-07-10T09:00:00.000Z",
"fecha_publicacion": "2026-06-22T16:56:05.000Z",
"ganador": "ABASTECEDOR CORPORATIVO SA DE CV",
"ganador_slug": "abastecedor-corporativo",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "6734404.48"
}
]
}