{
"html_url": "https://postor.com.mx/licitacion/la-51-gyn-051gyn880-n-5-2023",
"canonical": "https://postor.com.mx/licitacion/la-51-gyn-051gyn880-n-5-2023",
"id": "193ba5aa0a584840afb1fbd1690d2785",
"procedure_number": "LA-51-GYN-051GYN880-N-5-2023",
"file_number": "E-2023-00001657",
"title": "MATERIAL DE ÚTILES DE OFICINA (DESECHABLES)",
"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": "MATERIAL DE ÚTILES DE OFICINA (DESECHABLES) PARA EL HOSPITAL REGIONAL B VERACRUZ ALTA ESPECIALIDAD ISSSTE"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "HOSPITAL REGIONAL DEL ISSSTE EN EL ESTADO DE VERACRUZ, SUBDIRECCION ADMINISTRATIVA",
"requesting_unit": null,
"requesting_group": "HOSPITAL REGIONAL DEL ISSSTE EN EL ESTADO DE VERACRUZ, SUBDIRECCION ADMINISTRATIVA",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "hospital-regional-del-issste-en-el-estado-de-veracruz-subdireccion-administrativa-051gyn880"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"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": "E-2023-00001657",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-02-21T20:17:47.000Z",
"clarification_meeting_at": "2023-02-27T20:00:00.000Z",
"clarification_questions_deadline_at": "2023-02-26T20:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-03-06T20:00:00.000Z",
"award_at": "2023-03-07T20:00:00.000Z",
"estimated_contract_at": "2023-03-08T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "30",
"state": "VERACRUZ",
"bid_opening": "SALA DE JUNTAS DE LA SUBDIRECCIÓN ADMINISTRATIVA DEL TERCER PISO DEL HOSPITAL REGIONAL B VERACRUZ ALTA ESPECIALIDAD ISSSTE, UBICADA EN LA AVENIDA SALVADOR DÍAZ MIRÓN S/N ESQUINA SAYULA, FRACC MODERNO",
"award": "SALA DE JUNTAS DE LA SUBDIRECCIÓN ADMINISTRATIVA DEL TERCER PISO DEL HOSPITAL REGIONAL B VERACRUZ ALTA ESPECIALIDAD ISSSTE, UBICADA EN LA AVENIDA SALVADOR DÍAZ MIRÓN S/N ESQUINA SAYULA, FRACC MODERNO",
"clarification_meeting": "SALA DE JUNTAS DE LA SUBDIRECCIÓN ADMINISTRATIVA DEL TERCER PISO DEL HOSPITAL REGIONAL B VERACRUZ ALTA ESPECIALIDAD ISSSTE, UBICADA EN LA AVENIDA SALVADOR DÍAZ MIRÓN S/N ESQUINA SAYULA, FRACC MODERNO",
"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 electrónica",
"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": "24",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "PRESENCIAL",
"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": "POR NECESIDADES DE LOS SERVICIOS Y PARA NO DETENER LA OPERATIVIDAD DEL HOSPITAL Y EN BASE AL ARTICULO 32 DE LA LAASSP"
},
"lots": [
{
"number": "1",
"name": "GRUPO A",
"description": "GRUPO ADQUIRIR MATERIAL DE ÚTILES DE OFICINA (DESECHABLES)",
"requirement_group_id": "13661",
"items": [
{
"number": "1",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "CONTENEDORES DE 8X8 200 PIEZAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "TAPAS PARA VASO 108 CAJA 1000PZAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "TAPAS DE TAZONES #16 CAJA CON 1000PZAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "TAZONES #16 OZ CAJA CON 500PZAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "VASO GELATINERO #4 CAJA 1000PZAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "TAPAS DE VASOS #108 CAJA 1000PZAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "7",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "CUCHARAS SOPERAS CAJA CON 1000PZAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "8",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "PLATO UNICEL #066 CAJA CON 1000PZAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "9",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "VITAFIL 380 MM",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "10",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "PAPEL ALUMINIO 30*50 CAJA 12 PIEZAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "11",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "PLATOS UNICEL #9",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "12",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "TARRO DE 500 GMS PET CRISTAL CON TAPA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "13",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "BOTELLA DE PET DE 1L CON DOSIFICADOR DE GEL",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
}
],
"awards": [
{
"id": "C-2023-00019914",
"internal_reference": "HRIV/CRM/LA/052/2023",
"title": "MATERIAL DE ÚTILES DE OFICINA (DESECHABLES)",
"status": "PUBLICADO",
"contractor": {
"name": "PROVEDURIA Y SERVICIOS CAFHA SA DE CV",
"normalized_name": "PROVEDURIA Y SERVICIOS CAFHA",
"rfc_type": null,
"slug": "proveduria-y-servicios-cafha"
},
"contract_period": {
"published_at": "2023-03-30T20:00:11.000Z",
"starts_at": "2023-03-07T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "7238.1",
"tax": "1158.1",
"total": "8396.2",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0001",
"description": "BOTELLA DE PET DE 1L CON DOSIFICADOR DE GEL",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "87.4",
"subtotal": "87.4",
"tax": "13.98",
"other_taxes": null,
"total": "101.38",
"cucop_description": "ABRECARTAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0001",
"description": "VITAFIL 380 MM",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "395.6",
"subtotal": "395.6",
"tax": "63.3",
"other_taxes": null,
"total": "458.9",
"cucop_description": "ABRECARTAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0001",
"description": "CUCHARAS SOPERAS CAJA CON 1000PZAS",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "503.7",
"subtotal": "503.7",
"tax": "80.59",
"other_taxes": null,
"total": "584.29",
"cucop_description": "ABRECARTAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "N 5.pdf",
"availability": "available",
"size_bytes": "3600955",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T01:40:38.458Z",
"updated_at": "2025-12-04T01:40:38.460Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "ACTA DIFERIMIENTO N5.pdf",
"availability": "available",
"size_bytes": "40875",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T01:40:48.424Z",
"updated_at": "2025-12-04T01:40:48.426Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÉCNICO MAT Y UTILES DE OFIC (DESECHABLES).pdf",
"availability": "available",
"size_bytes": "235526",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T01:40:29.308Z",
"updated_at": "2025-12-04T01:40:29.309Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO.docx",
"availability": "available",
"size_bytes": "2688328",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T01:40:42.587Z",
"updated_at": "2025-12-04T01:40:42.589Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA N-5.pdf",
"availability": "available",
"size_bytes": "242156",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T01:40:44.538Z",
"updated_at": "2025-12-04T01:40:44.539Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA APERTURA N5.pdf",
"availability": "available",
"size_bytes": "734808",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T01:40:46.339Z",
"updated_at": "2025-12-04T01:40:46.340Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO N-5.pdf",
"availability": "available",
"size_bytes": "633444",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T01:40:52.671Z",
"updated_at": "2025-12-04T01:40:52.672Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-27T04:36:03.042Z",
"last_seen_at": "2026-07-27T04:36:03.024Z",
"first_seen_at": "2025-11-05T04:21:36.080Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:21:36.080Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0001",
"description": "ABRECARTAS",
"priced_items": 996,
"units": [
{
"n": 977,
"max": 2562872.22,
"min": 0.41,
"p10": 8.258,
"p50": 45,
"p90": 504.18,
"unidad": "PIEZA"
},
{
"n": 10,
"max": 2685379.45,
"min": 1210.84,
"p10": 37282.084,
"p50": 962739.15,
"p90": 2535434.644,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 516742.1,
"min": 19768,
"p10": 29270.115,
"p50": 176787.55,
"p90": 385930.05,
"unidad": "LOTE"
},
{
"n": 3,
"max": 221.91,
"min": 41.53,
"p10": 41.53,
"p50": 41.53,
"p90": 185.834,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 151,
"p50": 150
},
"2024": {
"n": 463,
"p50": 42
},
"2025": {
"n": 299,
"p50": 36
},
"2026": {
"n": 83,
"p50": 35.78
}
},
"refreshed_at": "2026-09-18T22:36:47.258Z"
}
],
"suppliers": [
{
"slug": "proveduria-y-servicios-cafha",
"name": "PROVEDURIA Y SERVICIOS CAFHA SA DE CV",
"total_contracts": 12,
"total_awarded_amount": "23628903.76",
"median_amount": "11124.22",
"distinct_buyers": 2,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-06-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 11,
"amount": "7323126.42"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "issste",
"name": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"total_procedures": 18361,
"distinct_suppliers": 6319,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 1867,
"ADJUDICACIÓN DIRECTA": 14765,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1716,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"refreshed_at": "2026-09-26T02:45:02.250Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-51-gyn-051gyn032-n-15-2025",
"nombre_procedimiento": "MATERIALES DE UTENSILIOS DE OFICINA (DESECHABLES)",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.12903289160426135,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-03-19T11:00:00.000Z",
"fecha_publicacion": "2025-02-27T09:28:56.000Z",
"ganador": "COMERCIALIZADORA INDUSTRIAL MEXIZAR SA DE CV",
"ganador_slug": "comercializadora-industrial-mexizar",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "334137.77"
},
{
"numero_procedimiento": "la-51-gyn-051gyn032-n-51-2026",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE UTENSILIOS DE OFICINA (DESECHABLES)",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.14634382724761963,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-04-14T16:00:00.000Z",
"fecha_publicacion": "2026-03-26T15:41:53.000Z",
"ganador": "MAKORP SA DE CV",
"ganador_slug": "makorp",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "285650.74"
},
{
"numero_procedimiento": "la-62-o27-903006996-n-11-2025",
"nombre_procedimiento": "\"ADQUISICIÓN DE INSUMOS DESECHABLES PARA EL SERVICIO DE ALIMENTACIÓN\"",
"dependencia": "SSBCS",
"siglas": "SSBCS",
"score": 0.15946320174524753,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-09-19T12:00:00.000Z",
"fecha_publicacion": "2025-08-26T14:42:24.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-51-gyn-051gyn030-n-55-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE OFICINA’’",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1649391749464959,
"anio_ejercicio": 2026,
"estatus": "DESIERTO",
"fecha_fallo": "2026-06-30T12:00:00.000Z",
"fecha_publicacion": "2026-06-12T13:54:39.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-62-o27-903006996-n-27-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE DESECHABLE PARA LAS UNIDADES TRANSFERIDAS AL IMSS-B",
"dependencia": "SECRETARÍA DE SALUD (BCS)",
"siglas": "SSBCS",
"score": 0.16664164265145853,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-12-11T12:00:00.000Z",
"fecha_publicacion": "2025-11-27T16:01:43.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}