{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr022-n-2-2025",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr022-n-2-2025",
"id": "c8da748be395477f982e42b3b5cc077b",
"procedure_number": "LA-50-GYR-050GYR022-N-2-2025",
"file_number": "E-2024-00112992",
"title": "ADQUISICIÓN PARA EL SUMINISTRO DE TÓNER",
"description": {
"short": null,
"detailed": "LA-50-GYR-050GYR022-N-2-2025 LICITACIÓN PÚBLICA NACIONAL, ELECTRÓNICA, ADQUISICIÓN PARA EL SUMINISTRO DE TÓNER, DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ SUR DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL, PARA EL RÉGIMEN ORDINARIO, EJERCICIO 2025."
},
"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 VERACRUZ SUR",
"requesting_unit": null,
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO VERACRUZ SUR",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-veracruz-sur-050gyr022"
},
"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": "LA-50-GYR-050GYR022-N-2-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-12-24T19:38:04.000Z",
"clarification_meeting_at": "2025-01-03T16:00:00.000Z",
"clarification_questions_deadline_at": "2025-01-02T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-01-13T16:00:00.000Z",
"award_at": "2025-01-20T16:00:00.000Z",
"estimated_contract_at": "2025-01-21T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "30",
"state": "VERACRUZ",
"bid_opening": "SALA DE JUNTAS DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO, CITO EN AVENIDA VERACRUZ ESQUINA CALLE NORTE 22 NO. 56, COL. SANTA CATARINA, RÍO BLANCO, VERACRUZ.",
"award": "SALA DE JUNTAS DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO, CITO EN AVENIDA VERACRUZ ESQUINA CALLE NORTE 22 NO. 56, COL. SANTA CATARINA, RÍO BLANCO, VERACRUZ.",
"clarification_meeting": "SALA DE JUNTAS DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO, CITO EN AVENIDA VERACRUZ ESQUINA CALLE NORTE 22 NO. 56, COL. SANTA CATARINA, RÍO BLANCO, VERACRUZ.",
"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": "REALIZADA GENERALMENTE VÍA TRANSFERENCIA BANCARIA.",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "12",
"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": "PERFIL 1\n- PARA IMPRESORA LÁSER MONOCROMÁTICA O TECNOLOGÍA SIMILAR.\n- COMPATIBLE CON LOS MODELOS DE LOS PERFILES 1, 2 DE EQUIPOS DE IMPRESIÓN PROPORCIONADOS A TÍTULO GRATUITO, ES DECIR SIN COSTO ALGUNO, POR EL LICITANTE ADJUDICADO AL IMSS.\n- RENDIMIENTO MÍNIMO PARA EL CARTUCHO DE 20,000 IMPRESIONES.\n- LAS UNIDADES DE IMAGEN (INSUMO) DEBERÁN INCLUIRSE PARA GARANTIZAR EL CONSUMO TOTAL DE LOS CARTUCHOS DE TÓNER QUE SE ADQUIERAN, SIN COSTO ALGUNO PARA EL INSTITUTO.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "792",
"maximum_amount": "1932",
"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-2025-00004475",
"internal_reference": "D255001",
"title": "ADQUISICIÓN PARA EL SUMINISTRO DE TÓNER",
"status": "PUBLICADO",
"contractor": {
"name": "VALMAR DIGITALMICRO SA DE CV",
"normalized_name": "VALMAR DIGITALMICRO",
"rfc_type": null,
"slug": "valmar-digitalmicro"
},
"contract_period": {
"published_at": "2025-01-22T17:41:34.000Z",
"starts_at": "2025-01-21T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "17384136",
"tax": "2781461.76",
"total": "20165597.76",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "PERFIL 1\n- PARA IMPRESORA LÁSER MONOCROMÁTICA O TECNOLOGÍA SIMILAR.\n- COMPATIBLE CON LOS MODELOS DE LOS PERFILES 1, 2 DE EQUIPOS DE IMPRESIÓN PROPORCIONADOS A TÍTULO GRATUITO, ES DECIR SIN COSTO ALGUNO, POR EL LICITANTE ADJUDICADO AL IMSS.\n- RENDIMIENTO MÍNIMO PARA EL CARTUCHO DE 20,000 IMPRESIONES.\n- LAS UNIDADES DE IMAGEN (INSUMO) DEBERÁN INCLUIRSE PARA GARANTIZAR EL CONSUMO TOTAL DE LOS CARTUCHOS DE TÓNER QUE SE ADQUIERAN, SIN COSTO ALGUNO PARA EL INSTITUTO.",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "8998",
"subtotal": "17384136",
"tax": "2781461.76",
"other_taxes": null,
"total": "20165597.76",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
}
],
"documents": [
{
"id": "20b5148c-3a5c-41c4-bb86-70fcd51cf165",
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "3 convocatoria LA-50-GYR-050GYR022-N-2-2025.docx",
"availability": "available",
"size_bytes": "921480",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "05da7b779c17389be2100e07aa4107270ae0e2116c28e784e65ce4b1978b9db9",
"uploaded_at": "2026-08-02T08:57:35.389Z",
"updated_at": "2026-08-06T02:56:51.905Z"
},
{
"id": "a9074f31-87b9-4248-ae5f-2a814c55d72b",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "3 convocatoria LA-50-GYR-050GYR022-N-2-2025.docx",
"availability": "available",
"size_bytes": "921480",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "05da7b779c17389be2100e07aa4107270ae0e2116c28e784e65ce4b1978b9db9",
"uploaded_at": "2026-08-02T08:57:38.277Z",
"updated_at": "2026-08-06T02:56:51.905Z"
},
{
"id": "98b971c3-0cb3-49cd-9c37-b42351a968af",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo de contrato bienes ajustado y actualizado contrataciones 2025.docx",
"availability": "available",
"size_bytes": "78674",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-08-02T08:57:32.172Z",
"updated_at": "2026-08-02T08:57:32.174Z"
},
{
"id": "e43f43e1-fc81-4e3b-b95c-b47144216c6c",
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "4 junta acaraciones LA-2 -Inicial-.pdf",
"availability": "available",
"size_bytes": "189514",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-02T08:57:39.834Z",
"updated_at": "2026-08-02T08:57:39.834Z"
},
{
"id": "7f77508b-f79e-42f1-b429-4d36cccdeeb3",
"annex_number": 6,
"document_type": null,
"description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
"filename": "JUNTA DE ACLARACIONES INICIO LA-50-GYR-050GYR022-N-2-2025 TONER.doc",
"availability": "available",
"size_bytes": "753664",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2026-08-02T08:57:42.569Z",
"updated_at": "2026-08-02T08:57:42.570Z"
},
{
"id": "777e2d85-904b-448b-9fcd-38a30d799116",
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "5 junta aclaraciones LA-2 -Cierre-.pdf",
"availability": "available",
"size_bytes": "107435",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-02T08:57:43.774Z",
"updated_at": "2026-08-02T08:57:43.774Z"
},
{
"id": "71d3dbde-6c67-46d1-b5db-bb09ab0f504f",
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "6 apertura LA-2.pdf",
"availability": "available",
"size_bytes": "315156",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-02T08:57:45.410Z",
"updated_at": "2026-08-02T08:57:45.411Z"
},
{
"id": "89c69bb0-ff1b-4ca3-bef2-993eb3b8def8",
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "tole720805iv5.cer",
"availability": "available",
"size_bytes": "1596",
"mime_type": "application/octet-stream",
"sha256": null,
"uploaded_at": "2026-08-02T08:57:46.329Z",
"updated_at": "2026-08-02T08:57:46.329Z"
},
{
"id": "f8db0982-6d47-404b-a7e5-8c10ea6724a8",
"annex_number": 10,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "7 fallo LA-N-2-2025.pdf",
"availability": "available",
"size_bytes": "1093133",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-02T08:57:48.392Z",
"updated_at": "2026-08-02T08:57:48.392Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T08:57:30.220Z",
"last_seen_at": "2026-08-02T08:57:30.194Z",
"first_seen_at": "2026-01-06T01:39:35.745Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-01-06T01:39:35.745Z"
},
"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": "valmar-digitalmicro",
"name": "VALMAR DIGITALMICRO SA DE CV",
"total_contracts": 44,
"total_awarded_amount": "221633274.88",
"median_amount": "1648644.20",
"distinct_buyers": 1,
"first_contract_at": "2023-02-03T00:00:00.000Z",
"last_contract_at": "2026-09-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 44,
"amount": "221633274.88"
},
"refreshed_at": "2026-09-22T16:15:03.434Z"
}
],
"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-050gyr005-t-425-2023",
"nombre_procedimiento": "ADQUISICION DE CONSUMIBLES DEL GRUPO 372 “CONTRATACIÓN DE SUMINISTRO DE TÓNER P",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.0740042008756302,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-02-07T15:00:00.000Z",
"fecha_publicacion": "2024-01-11T15:43:02.000Z",
"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-050gyr041-n-92-2025",
"nombre_procedimiento": "ADQUISICION DE CARTUCHOS DE TONER EJERCICIO 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07466738080965463,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-08-08T12:00:00.000Z",
"fecha_publicacion": "2025-07-21T10:30:45.000Z",
"ganador": "VALMAR DIGITALMICRO SA DE CV",
"ganador_slug": "valmar-digitalmicro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1946294.40"
},
{
"numero_procedimiento": "la-50-gyr-050gyr015-n-35-2025",
"nombre_procedimiento": "ADQUISICIÓN DE TONERS PARA EL EJERCICIO 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0766328481873455,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-12-30T11:15:00.000Z",
"fecha_publicacion": "2024-12-17T20:18:54.000Z",
"ganador": "OFIVILLANELY S DE RL DE CV",
"ganador_slug": "ofivillanely",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3556782.72"
},
{
"numero_procedimiento": "la-50-gyr-050gyr074-i-97-2025",
"nombre_procedimiento": "ADQUISICION DE TONER 2025",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08396950113863877,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-10-10T10:00:00.000Z",
"fecha_publicacion": "2025-09-11T13:23:24.000Z",
"ganador": "BLUE POINT NETWORKS SA DE CV",
"ganador_slug": "blue-point-networks",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "198603.60"
},
{
"numero_procedimiento": "la-50-gyr-050gyr029-t-85-2025",
"nombre_procedimiento": "ADQUISICION DEL GRUPO 372 TONER PARA EL EJERCICIO 2025",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08413520204617608,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-07T13:00:00.000Z",
"fecha_publicacion": "2025-01-21T15:57:51.000Z",
"ganador": "OFIVILLANELY S DE RL DE CV",
"ganador_slug": "ofivillanely",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "38378692.80"
},
{
"numero_procedimiento": "la-50-gyr-050gyr057-t-13-2025",
"nombre_procedimiento": "SUMINISTRO DE TÓNER PARA EQUIPO DE IMPRESIÓN 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08627736568450284,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-17T11:00:00.000Z",
"fecha_publicacion": "2025-02-04T10:35:22.000Z",
"ganador": "LIRA Y HERNANDEZ SA DE CV",
"ganador_slug": "lira-y-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "3197145.60"
}
]
}