{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr034-n-48-2025",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr034-n-48-2025",
"id": "117c6a09ce854cb1a5b14e1b9a061ef4",
"procedure_number": "LA-50-GYR-050GYR034-N-48-2025",
"file_number": "E-2025-00034276",
"title": "ADQUISICION DE INSUMOS GRUPO 372 “MATERIAL DE USO EN EQUIPOS DE COMPUTO” (TONER)",
"description": {
"short": null,
"detailed": "ADQUISICION DE INSUMOS NO TERAPEUTICOS CORRESPONDIENTES AL GRUPO 372 “MATERIAL DE USO EN EQUIPOS DE COMPUTO” (TONER) REQUERIDO POR EL INSTITUTO MEXICANO DEL SEGURO SOCIAL EN EL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA ESTATAL ZACATECAS 2025"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"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-050gyr034"
},
"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": "ADQUISICION DE INSUMOS GRUPO 372 “MATERIAL DE USO EN EQUIPOS DE COMPUTO” (TONER)",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-04-29T23:34:22.000Z",
"clarification_meeting_at": "2025-05-06T16:00:00.000Z",
"clarification_questions_deadline_at": "2025-05-05T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-05-19T17:00:00.000Z",
"award_at": "2025-05-27T20:00:00.000Z",
"estimated_contract_at": "2025-05-27T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "32",
"state": "ZACATECAS",
"bid_opening": "CAE OOAD ESTATAL ZACATECAS",
"award": "CAE OOAD ESTATAL ZACATECAS",
"clarification_meeting": "CAE OOAD ESTATAL ZACATECAS",
"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": "20 DIAS 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": 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": null,
"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": "340116631400/DSYCA/18/2025"
},
"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 IMPRESORA QUE LÁSER MONOCROMÁTICA O TECNOLOGÍA SIMILAR, COMPATIBLE CON LOS MODELOS DE EQUIPOS DE IMPRESIÓN PROPORCIONADOS AL IMSS SIN COSTO ALGUNO POR EL LICITANTE GANADOR, CON UN RENDIMIENTO MÍNIMO DEL CARTUHO DE 12,000 (DOCE MIL) IMPRESIONES)",
"requested_quantity": "35",
"minimum_quantity": "35",
"maximum_quantity": "88",
"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 LÁSER MONOCROMÁTICA O TECNOLOGÍA SIMILAR, COMPATIBLE CON LOS MODELOS DE EQUIPOS DE IMPRESIÓN PROPORCIONADOS AL IMSS SIN COSTO ALGUNO POR EL LICITANTE GANADOR, CON UN RENDIMIENTO MÍNIMO DEL CARTUHO DE 5,000 (CINCO MIL) IMPRESIONES)",
"requested_quantity": "639",
"minimum_quantity": "639",
"maximum_quantity": "1599",
"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-2025-00062934",
"internal_reference": "D255003",
"title": "ADQUISICION DE INSUMOS GRUPO 372 “MATERIAL DE USO EN EQUIPOS DE COMPUTO” (TONER)",
"status": "PUBLICADO",
"contractor": {
"name": "OFIVILLANELY S DE RL DE CV",
"normalized_name": "OFIVILLANELY",
"rfc_type": null,
"slug": "ofivillanely"
},
"contract_period": {
"published_at": "2025-06-26T19:31:41.000Z",
"starts_at": "2025-05-27T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2786380",
"tax": "445820.8",
"total": "3232200.8",
"maximum_subtotal": "6904820",
"maximum_total": "8009591.2",
"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 IMPRESORA QUE LÁSER MONOCROMÁTICA O TECNOLOGÍA SIMILAR, COMPATIBLE CON LOS MODELOS DE EQUIPOS DE IMPRESIÓN PROPORCIONADOS AL IMSS SIN COSTO ALGUNO POR EL LICITANTE GANADOR, CON UN RENDIMIENTO MÍNIMO DEL CARTUHO DE 12,000 (DOCE MIL) IMPRESIONES)",
"unit": "PIEZA",
"requested_quantity": "35",
"awarded_quantity": null,
"unit_price": "7130",
"subtotal": "249550",
"tax": "39928",
"other_taxes": null,
"total": "289478",
"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 LÁSER MONOCROMÁTICA O TECNOLOGÍA SIMILAR, COMPATIBLE CON LOS MODELOS DE EQUIPOS DE IMPRESIÓN PROPORCIONADOS AL IMSS SIN COSTO ALGUNO POR EL LICITANTE GANADOR, CON UN RENDIMIENTO MÍNIMO DEL CARTUHO DE 5,000 (CINCO MIL) IMPRESIONES)",
"unit": "PIEZA",
"requested_quantity": "639",
"awarded_quantity": null,
"unit_price": "3970",
"subtotal": "2536830",
"tax": "405892.8",
"other_taxes": null,
"total": "2942722.8",
"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": "CONVOCATORIA25.docx",
"availability": "available",
"size_bytes": "517268",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T02:47:27.374Z",
"updated_at": "2025-12-02T02:47:27.375Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE SUSPENSIÓN DE JUNTA DE ACLARACIONES",
"filename": "ACTARECESO.pdf",
"availability": "available",
"size_bytes": "714402",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:48:15.084Z",
"updated_at": "2025-12-02T02:48:15.085Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIF48.pdf",
"availability": "available",
"size_bytes": "516363",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:48:38.429Z",
"updated_at": "2025-12-02T02:48:38.430Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "584195",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:47:31.214Z",
"updated_at": "2025-12-02T02:47:31.215Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TYC.pdf",
"availability": "available",
"size_bytes": "310587",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:47:34.295Z",
"updated_at": "2025-12-02T02:47:34.297Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODCONTRATO.docx",
"availability": "available",
"size_bytes": "64846",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T02:47:35.655Z",
"updated_at": "2025-12-02T02:47:35.656Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "AVISO RECESO JA",
"filename": "Rec N48.pdf",
"availability": "available",
"size_bytes": "996991",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:47:43.196Z",
"updated_at": "2025-12-02T02:47:43.197Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "AVISO RECESO",
"filename": "ACTA RECESO.pdf",
"availability": "available",
"size_bytes": "672244",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:47:48.542Z",
"updated_at": "2025-12-02T02:47:48.543Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "AVISO RECESO",
"filename": "A REC N48.pdf",
"availability": "available",
"size_bytes": "670859",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:47:53.420Z",
"updated_at": "2025-12-02T02:47:53.421Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTAJA_.pdf",
"availability": "available",
"size_bytes": "3312440",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:48:08.405Z",
"updated_at": "2025-12-02T02:48:08.407Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "ACTA DE LA JUNTA DE ACLARACIONES REPREGUNTAS",
"filename": "ACTAREN48.pdf",
"availability": "available",
"size_bytes": "1487907",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:48:28.684Z",
"updated_at": "2025-12-02T02:48:28.685Z"
},
{
"id": null,
"annex_number": 13,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "CIERRE JA.pdf",
"availability": "available",
"size_bytes": "606734",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:48:33.430Z",
"updated_at": "2025-12-02T02:48:33.431Z"
},
{
"id": null,
"annex_number": 14,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTAPAPTONER.pdf",
"availability": "available",
"size_bytes": "1012223",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:48:36.632Z",
"updated_at": "2025-12-02T02:48:36.633Z"
},
{
"id": null,
"annex_number": 16,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FA LA N48.pdf",
"availability": "available",
"size_bytes": "1513504",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T02:48:43.722Z",
"updated_at": "2025-12-02T02:48:43.723Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T00:35:04.550Z",
"last_seen_at": "2026-08-03T00:55:22.490Z",
"first_seen_at": "2025-11-04T21:52:23.883Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T21:52:23.883Z"
},
"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": "2026-09-27T22:00:01.726Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-50-gyr-050gyr011-n-19-2025",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE IMPRESIÓN (CARTUCHOS DE TÓNER) EJERCICIO 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02649468183517456,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-05T13:00:00.000Z",
"fecha_publicacion": "2025-01-14T13:36:40.000Z",
"ganador": "VALMAR DIGITALMICRO SA DE CV",
"ganador_slug": "valmar-digitalmicro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7746723.60"
},
{
"numero_procedimiento": "la-50-gyr-050gyr034-n-3-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE COMPUTO EJERCICIO 2024",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.028123795986175537,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-12-29T13:00:00.000Z",
"fecha_publicacion": "2023-12-14T21:14:14.000Z",
"ganador": "VALMAR DIGITALMICRO SA DE CV",
"ganador_slug": "valmar-digitalmicro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "5275610.40"
},
{
"numero_procedimiento": "la-50-gyr-050gyr075-n-31-2024",
"nombre_procedimiento": "LA-50-GYR-050GYR075-N-31-2024 “ADQUISICIÓN DEL GRUPO 372 MATERIALES DIVERSOS, CA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.03110671228806272,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-01-12T16:00:00.000Z",
"fecha_publicacion": "2023-12-28T18:40:39.000Z",
"ganador": "OFIVILLANELY S DE RL DE CV",
"ganador_slug": "ofivillanely",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "20495102.72"
},
{
"numero_procedimiento": "la-50-gyr-050gyr006-i-4-2025",
"nombre_procedimiento": "LA-50-GYR-050GYR006-I-4-2025 ADQUISICIÓN DE TÓNER",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.03586089183557639,
"anio_ejercicio": 2025,
"estatus": "DESIERTO",
"fecha_fallo": "2025-01-27T16:00:00.000Z",
"fecha_publicacion": "2024-12-31T15:30:39.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-50-gyr-050gyr034-n-1-2023",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE COMPUTO QUE INCLUYA LA DOTACIÓN DE EQUIPO (TONER)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.036611852847821647,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-03-08T12:00:00.000Z",
"fecha_publicacion": "2023-02-23T11:41:21.000Z",
"ganador": "VALMAR DIGITALMICRO SA DE CV",
"ganador_slug": "valmar-digitalmicro",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4252745.60"
},
{
"numero_procedimiento": "la-50-gyr-050gyr017-n-32-2025",
"nombre_procedimiento": "ADQUISICIÓN DE TONER DEL GRUPO DE SUMINISTRO 372, CON LA MODALIDAD DE EQUIPOS DE",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04245137662274434,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-19T13:00:00.000Z",
"fecha_publicacion": "2025-01-28T18:12:25.000Z",
"ganador": "CIBERTONER S DE RL DE CV",
"ganador_slug": "cibertoner",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "7969664.00"
}
]
}