{
  "html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr035-t-161-2023",
  "canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr035-t-161-2023",
  "id": "78dfa998d24f4973a9a8a5695eefd348",
  "procedure_number": "LA-50-GYR-050GYR035-T-161-2023",
  "file_number": "E-2023-00119423",
  "title": "LA-50-GYR-050GYR035-T-161-2023 DQUISICIÓN DE BIENES NO TERAPÉUTICOS DEL GRUPO DE",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "LA-50-GYR-050GYR035-T-161-2023  ADQUISICIÓN DE BIENES NO TERAPÉUTICOS DEL GRUPO DE SUMINISTROS 372 “MATERIAL DE USO EN EQUIPOS DE CÓMPUTO”, PARA LAS UNIDADES DEL ÁMBITO DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL NUEVO LEÓN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "requesting_unit": null,
    "requesting_group": "COORD DE ABAST Y EQ DELEG NUEVO LEON",
    "entity": "imss",
    "slug": "imss",
    "unit_slug": "coord-de-abast-y-eq-deleg-nuevo-leon-050gyr035"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "LA-50-GYR-050GYR035-T-161-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-22T02:03:10.000Z",
    "clarification_meeting_at": "2023-11-30T15:00:00.000Z",
    "clarification_questions_deadline_at": "2023-11-29T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-12-06T15:00:00.000Z",
    "award_at": "2023-12-20T16:00:00.000Z",
    "estimated_contract_at": "2024-01-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "19",
    "state": "NUEVO LEÓN",
    "bid_opening": "SALA DE JUNTAS DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA, DELEGACIÓN REGIONAL NUEVO LEÓN, UBICADA EN AVENIDA MANUEL L. BARRAGÁN 4850 NOR",
    "award": "SALA DE JUNTAS DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA, DELEGACIÓN REGIONAL NUEVO LEÓN, UBICADA EN AVENIDA MANUEL L. BARRAGÁN 4850 NOR",
    "clarification_meeting": "SALA DE JUNTAS DE LA COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA, DELEGACIÓN REGIONAL NUEVO LEÓN, UBICADA EN AVENIDA MANUEL L. BARRAGÁN 4850 NOR",
    "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 o cheque",
    "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": "Recortado",
    "subcontracted_work": null,
    "deadline_justification": "CON BASE EN LO ANTERIOR Y DE NO EXISTIR INCONVENIENTE, DE CONFORMIDAD CON EL ARTÍCULO 32 DE LA LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO, SOLICITO A USTED SE REDUZCAN LOS PLA"
  },
  "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": "5832",
          "minimum_quantity": "5832",
          "maximum_quantity": "8020",
          "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": "TONER",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": "500",
          "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-2024-00004336",
      "internal_reference": "050GYR035T16123-001-00",
      "title": "LA-50-GYR-050GYR035-T-161-2023 DQUISICIÓN DE BIENES NO TERAPÉUTICOS DEL GRUPO DE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MOGA PROYECTOS DE TECNOLOGIA SA DE CV",
        "normalized_name": "MOGA PROYECTOS DE TECNOLOGIA",
        "rfc_type": null,
        "slug": "moga-proyectos-de-tecnologia"
      },
      "contract_period": {
        "published_at": "2024-01-12T15:42:58.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16496000",
        "tax": "2639360",
        "total": "19135360",
        "maximum_subtotal": "41240000",
        "maximum_total": "47838400",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [
        {
          "number": "1",
          "name": "ELEVAIT S A P I DE CV",
          "rfc_type": "moral",
          "slug": "elevait"
        }
      ],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TONER",
          "unit": "PIEZA",
          "requested_quantity": "5832",
          "awarded_quantity": null,
          "unit_price": "4750",
          "subtotal": "15238000",
          "tax": "2438080",
          "other_taxes": null,
          "total": "17676080",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TONER",
          "unit": "PIEZA",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "6290",
          "subtotal": "1258000",
          "tax": "201280",
          "other_taxes": null,
          "total": "1459280",
          "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": "CONVOACTORIA TONER 2023 ok.pdf",
      "availability": "available",
      "size_bytes": "1698021",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T01:23:44.189Z",
      "updated_at": "2025-12-10T01:23:44.190Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "ACTA DE DIFERIMIENTO T161-2023.pdf",
      "availability": "available",
      "size_bytes": "203670",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T01:24:12.181Z",
      "updated_at": "2025-12-10T01:24:12.183Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO TONER.pdf",
      "availability": "available",
      "size_bytes": "1191288",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T01:23:53.349Z",
      "updated_at": "2025-12-10T01:23:53.350Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "160916",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T01:23:56.988Z",
      "updated_at": "2025-12-10T01:23:56.989Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "Acta JA T161-2023.pdf",
      "availability": "available",
      "size_bytes": "2295721",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T01:24:04.121Z",
      "updated_at": "2025-12-10T01:24:04.122Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "Acta de cierre T161-2023 toner.pdf",
      "availability": "available",
      "size_bytes": "265797",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T01:24:05.716Z",
      "updated_at": "2025-12-10T01:24:05.717Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Acta de Presentacio pp T161-2023 TONER.pdf",
      "availability": "available",
      "size_bytes": "1074292",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T01:24:09.299Z",
      "updated_at": "2025-12-10T01:24:09.300Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Acta de fallo toner T161-2023.pdf",
      "availability": "available",
      "size_bytes": "1326924",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T01:24:15.960Z",
      "updated_at": "2025-12-10T01:24:15.962Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T01:46:39.634Z",
    "last_seen_at": "2026-07-30T02:46:22.475Z",
    "first_seen_at": "2025-11-05T05:28:46.082Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:28:46.082Z"
  },
  "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": "moga-proyectos-de-tecnologia",
        "name": "MOGA PROYECTOS DE TECNOLOGIA SA DE CV",
        "total_contracts": 16,
        "total_awarded_amount": "249598649.83",
        "median_amount": "15914376.40",
        "distinct_buyers": 1,
        "first_contract_at": "2023-09-05T00:00:00.000Z",
        "last_contract_at": "2026-05-22T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 16,
          "amount": "249598649.83"
        },
        "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-050gyr005-t-60-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE TONER",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.047555866691818105,
      "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-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": 0.05269023933083494,
      "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-050gyr011-n-23-2023",
      "nombre_procedimiento": "ADQ.  DE INSUMOS DE IMPRESIÓN (CARTUCHOS DE TONERS) 2023",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.055732131004333496,
      "anio_ejercicio": 2023,
      "estatus": "CANCELADO",
      "fecha_fallo": "2023-04-13T12:00:00.000Z",
      "fecha_publicacion": "2023-03-09T15:07:24.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr029-i-30-2023",
      "nombre_procedimiento": "TONER 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.057023707450847616,
      "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-050gyr011-n-59-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE IMPRESIÓN (CARTUCHOS DE TÓNER)",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05771410809243205,
      "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-050gyr009-t-29-2023",
      "nombre_procedimiento": "ADQUISICION Y SUMINISTRO DE TONER GRUPO 372",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.05909609794616699,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-05-09T11:00:00.000Z",
      "fecha_publicacion": "2023-04-13T12:11:41.000Z",
      "ganador": "MOGA PROYECTOS DE TECNOLOGIA SA DE CV",
      "ganador_slug": "moga-proyectos-de-tecnologia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "24611024.00"
    }
  ]
}