{
"html_url": "https://postor.com.mx/licitacion/la-50-gyr-050gyr058-n-276-2024",
"canonical": "https://postor.com.mx/licitacion/la-50-gyr-050gyr058-n-276-2024",
"id": "64b9eb3cfecd4f6c8bc809b77d759fab",
"procedure_number": "LA-50-GYR-050GYR058-N-276-2024",
"file_number": "E-2025-00001031",
"title": "N276 LICITACION PUBLICA NACIONAL PARA SUMINISTRO DE TONER PARA EQUIPOS DE IMPRES",
"description": {
"short": null,
"detailed": "LICITACION PUBLICA NACIONAL PARA ADQUISICION Y SUMINISTRO DE TONER PARA EQUIPOS DE IMPRESION, PARA LA UMAE HE NO. 1 CMNB LEON GTO."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "umae-hospital-de-especialidades-no-1-cmn-bajio-departamento-de-abastecimiento-050gyr058"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "LA-50-GYR-050GYR058-N-276-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-01-14T16:22:22.000Z",
"clarification_meeting_at": "2025-01-17T18:00:00.000Z",
"clarification_questions_deadline_at": "2025-01-16T18:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-01-24T18:00:00.000Z",
"award_at": "2025-01-27T18:00:00.000Z",
"estimated_contract_at": "2025-01-28T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "11",
"state": "GUANAJUATO",
"bid_opening": "PORTAL COMPRANET",
"award": "PORTAL COMPRANET",
"clarification_meeting": "PORTAL COMPRANET",
"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 DÍAS POSTERIORES A LA EMISIÓN DEL CONTRA RECIBO",
"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": "DERIVADO DE LA DISPOSICION DE LA SECRETARIA DE HACIENDA DE NO REALIZAR NINGUN PROCESO DE CONTRATACION ANTICIPADA"
},
"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 2\nPARA IMPRESORA LÁSER MONOCROMÁTICA O TECNOLOGÍA SIMILAR.\nCOMPATIBLE CON LOS MODELOS DE EQUIPOS DE\nIMPRESIÓN PROPORCIONADOS A TÍTULO GRATUITO SIN COSTO ALGUNO POR EL LICITANTE GANADOR AL IMSS. RENDIMIENTO MÍNIMO PARA EL CARTUCHO DE 15,000 IMPRESIONES.",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": "80",
"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": "PERFIL1\nPARA MULTIFUNCIONAL LÁSER MONOCROMÁTICA O TECNOLOGÍA SIMILAR.\nCOMPATIBLE CON LOS MODELOS DE EQUIPOS DE IMPRESIÓN PROPORCIONADOS SIN COSTO ALGUNO POR EL LICITANTE GANADOR AL IMSS.\nRENDIMIENTO MÍNIMO PARA EL CARTUCHO DE 20,000 IMPRESIONES.",
"requested_quantity": "51",
"minimum_quantity": "51",
"maximum_quantity": "126",
"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-2025-00015283",
"internal_reference": "D255002",
"title": "N276 LICITACION PUBLICA NACIONAL PARA SUMINISTRO DE TONER PARA EQUIPOS DE IMPRES",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA TONYCOM SA DE CV",
"normalized_name": "COMERCIALIZADORA TONYCOM",
"rfc_type": null,
"slug": "comercializadora-tonycom"
},
"contract_period": {
"published_at": "2025-02-27T17:04:10.000Z",
"starts_at": "2025-01-27T06:00:00.000Z",
"ends_at": "2025-06-30T06:00:00.000Z"
},
"value": {
"subtotal": "411450",
"tax": "65832",
"total": "477282",
"maximum_subtotal": "1020900",
"maximum_total": "1184244",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "PERFIL 2\nPARA IMPRESORA LÁSER MONOCROMÁTICA O TECNOLOGÍA SIMILAR.\nCOMPATIBLE CON LOS MODELOS DE EQUIPOS DE\nIMPRESIÓN PROPORCIONADOS A TÍTULO GRATUITO SIN COSTO ALGUNO POR EL LICITANTE GANADOR AL IMSS. RENDIMIENTO MÍNIMO PARA EL CARTUCHO DE 15,000 IMPRESIONES.",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "4650",
"subtotal": "148800",
"tax": "23808",
"other_taxes": null,
"total": "172608",
"cucop_description": "TONER",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "0",
"cucop_code": "21201-0030",
"description": "PERFIL1\nPARA MULTIFUNCIONAL LÁSER MONOCROMÁTICA O TECNOLOGÍA SIMILAR.\nCOMPATIBLE CON LOS MODELOS DE EQUIPOS DE IMPRESIÓN PROPORCIONADOS SIN COSTO ALGUNO POR EL LICITANTE GANADOR AL IMSS.\nRENDIMIENTO MÍNIMO PARA EL CARTUCHO DE 20,000 IMPRESIONES.",
"unit": "PIEZA",
"requested_quantity": "51",
"awarded_quantity": null,
"unit_price": "5150",
"subtotal": "262650",
"tax": "42024",
"other_taxes": null,
"total": "304674",
"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": "CONVOCATORIA LA-50-GYR-050GYR058-N-276-2024.doc",
"availability": "available",
"size_bytes": "1943040",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-11-03T10:59:49.805Z",
"updated_at": "2025-11-03T10:59:49.806Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO TONER 2025.pdf",
"availability": "available",
"size_bytes": "318664",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T10:58:57.249Z",
"updated_at": "2025-11-03T10:58:57.250Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "LAASSP_BIENES_VF5.docx",
"availability": "available",
"size_bytes": "72225",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-03T10:59:08.263Z",
"updated_at": "2025-11-03T10:59:08.264Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "TERMINOS Y CONDICIONES",
"filename": "TERMINOS Y CONDICIONES TONER 2025.pdf",
"availability": "available",
"size_bytes": "3485762",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T10:59:35.035Z",
"updated_at": "2025-11-03T10:59:35.036Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JUNTA DE ACLARACIONES LA-50-GYR-050GYR058-T-276-2024.pdf",
"availability": "available",
"size_bytes": "304542",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T11:00:07.633Z",
"updated_at": "2025-11-03T11:00:07.634Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "PRESENTACION DE PROPUESTAS LA-50-GYR-050GYR058-N-276-2024.pdf",
"availability": "available",
"size_bytes": "537534",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T11:00:23.909Z",
"updated_at": "2025-11-03T11:00:23.910Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO LA-50-GYR-050GYR058-N-276-2024.pdf",
"availability": "available",
"size_bytes": "829514",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T11:00:40.725Z",
"updated_at": "2025-11-03T11:00:40.727Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T10:44:01.578Z",
"last_seen_at": "2026-08-02T11:02:34.313Z",
"first_seen_at": "2025-11-03T10:58:37.377Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-03T10:58:37.377Z"
},
"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": "comercializadora-tonycom",
"name": "COMERCIALIZADORA TONYCOM SA DE CV",
"total_contracts": 79,
"total_awarded_amount": "30775290.47",
"median_amount": "62361.60",
"distinct_buyers": 12,
"first_contract_at": "2023-02-01T00:00:00.000Z",
"last_contract_at": "2026-08-12T00:00:00.000Z",
"with_this_buyer": {
"contracts": 61,
"amount": "29128493.7"
},
"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-050gyr025-t-1-2024",
"nombre_procedimiento": "ADQUISICIÓN DE TÓNER PARA EL EJERCICIO 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.02708688943410209,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-12-28T09:00:00.000Z",
"fecha_publicacion": "2023-11-10T17:17:19.000Z",
"ganador": "LIRA Y HERNANDEZ SA DE CV",
"ganador_slug": "lira-y-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "17132890.86"
},
{
"numero_procedimiento": "la-50-gyr-050gyr058-t-190-2024",
"nombre_procedimiento": "T190 LICITACION PUBLICA PARA ADQUISICION DE TONER PARA EQUIPOS DE IMPRESION",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.027280809121178362,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-08-22T13:00:00.000Z",
"fecha_publicacion": "2024-08-06T19:22:58.000Z",
"ganador": "COMERCIALIZADORA TONYCOM SA DE CV",
"ganador_slug": "comercializadora-tonycom",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "340552.80"
},
{
"numero_procedimiento": "la-50-gyr-050gyr058-n-606-2023",
"nombre_procedimiento": "N606 LICITACIÓN PUBLICA NACIONAL ADQUISICIÓN DE TONER PARA EQUIPOS DE IMPRESIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.03284365330262817,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-01-23T16:30:00.000Z",
"fecha_publicacion": "2024-01-11T18:33:57.000Z",
"ganador": "COMERCIALIZADORA TONYCOM SA DE CV",
"ganador_slug": "comercializadora-tonycom",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "450590.40"
},
{
"numero_procedimiento": "la-50-gyr-050gyr036-i-118-2024",
"nombre_procedimiento": "LA-50-GYR-050GYR036-I-118-2024 ADQUISICION DE CONSUMIBLES DE COMPUTO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.03920924663543024,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-02-07T12:00:00.000Z",
"fecha_publicacion": "2025-01-09T11:45:52.000Z",
"ganador": "LIRA Y HERNANDEZ SA DE CV",
"ganador_slug": "lira-y-hernandez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1323734.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr024-i-31-2023",
"nombre_procedimiento": "ADQUISICIÓN DE TÓNER PARA EQUIPO DE IMPRESIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04147762060164728,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-03-30T14:20:00.000Z",
"fecha_publicacion": "2023-03-14T10:43:03.000Z",
"ganador": "SOURCE TONER DE MEXICO SA DE CV",
"ganador_slug": "source-toner-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "10694910.00"
},
{
"numero_procedimiento": "la-50-gyr-050gyr035-t-13-2026",
"nombre_procedimiento": "ADQUISICIÓN DE TÓNER",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.048026266576423504,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-01-16T10:00:00.000Z",
"fecha_publicacion": "2025-12-30T18:09:49.000Z",
"ganador": "MOGA PROYECTOS DE TECNOLOGIA SA DE CV",
"ganador_slug": "moga-proyectos-de-tecnologia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "21095760.00"
}
]
}