{
"html_url": "https://postor.com.mx/licitacion/la-55-j9e-055j9e001-n-21-2026",
"canonical": "https://postor.com.mx/licitacion/la-55-j9e-055j9e001-n-21-2026",
"id": "c1fa56d5949a4173b71f924cec49dee8",
"procedure_number": "LA-55-J9E-055J9E001-N-21-2026",
"file_number": "E-2026-00033818",
"title": "MATERIAL OPERATIVO",
"description": {
"short": null,
"detailed": "MATERIAL OPERATIVO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": "2026-05-15T04:06:42.485Z"
},
"buyer": {
"agency": "SERVICIO POSTAL MEXICANO",
"acronym": "SEPOMEX",
"branch": "55 - AGENCIA DE TRANSFORMACIÓN DIGITAL Y TELECOMUNICACIONES",
"buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
"entity": "servicio postal mexicano",
"slug": "sepomex",
"unit_slug": "subdireccion-de-recursos-materiales-055j9e001"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "LP-003-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-04-07T21:08:24.000Z",
"clarification_meeting_at": "2026-04-16T16:00:00.000Z",
"clarification_questions_deadline_at": "2026-04-15T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-04-23T17:00:00.000Z",
"award_at": "2026-04-30T18:00:00.000Z",
"estimated_contract_at": "2026-05-22T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "SALA DE JUNTAS DE LA SUBDIRECCIÓN DE RECURSOS MATERIALES, UBICADA EN AVENIDA CEYLÁN NO. 468 PRIMER PISO, COLONIA ESTACIÓN PANTACO, ALCALDÍA AZCAPOTZALCO, C.P. 02520, EN LA CDMX",
"award": "SALA DE JUNTAS DE LA SUBDIRECCIÓN DE RECURSOS MATERIALES, UBICADA EN AVENIDA CEYLÁN NO. 468 PRIMER PISO, COLONIA ESTACIÓN PANTACO, ALCALDÍA AZCAPOTZALCO, C.P. 02520, EN LA CDMX",
"clarification_meeting": "SALA DE JUNTAS DE LA SUBDIRECCIÓN DE RECURSOS MATERIALES, UBICADA EN AVENIDA CEYLÁN NO. 468 PRIMER PISO, COLONIA ESTACIÓN PANTACO, ALCALDÍA AZCAPOTZALCO, C.P. 02520, EN LA CDMX",
"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": "20",
"payment_method": "EL CFDI DE INGRESO SE ENVIARÁ A LA “PERSONA ENCARGADA DE ADMINISTRAR EL CONTRATO”, QUIEN LO REVISARÁ, DARÁ SU VISTO BUENO Y REALIZARÁ LAS GESTIONES CORRESPONDIENTES PARA SU PAGO (CUENTA POR PAGAR). EL PAGO NO PODRÁ EXCEDER DE 17 DÍAS HÁBILES CONTADOS A PARTIR DEL ENVÍO Y VERIFICACIÓN DEL CFDI DE INGRESOS RESPECTIVO, PREVIA ENTREGA DE “LOS BIENES” EN LOS TÉRMINOS DEL CONTRATO, EN MONEDA NACIONAL.",
"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": "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": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA ADHESIVA ADUANA",
"requested_quantity": "5000",
"minimum_quantity": "5000",
"maximum_quantity": "6250",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA ADHESIVA TRANSPARENTE DE 48 MM X 150 M",
"requested_quantity": "8000",
"minimum_quantity": "8000",
"maximum_quantity": "20000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "ETIQUETA PARA IMPRESORA TÉRMICA TEC B-442",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"maximum_quantity": "5000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0189",
"specific_item_code": "21101",
"cucop_description": "ROLLOS DE PAPEL PARA CALCULADORA",
"description": "PAPEL AUTOCOPIANTE PARA IMPRESIÓN DE TICKETS",
"requested_quantity": "8000",
"minimum_quantity": "8000",
"maximum_quantity": "20000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "29901-0070",
"specific_item_code": "29901",
"cucop_description": "AGUJA DE ACERO",
"description": "AGUJA PARA MAQUINA COSEDORA DE SACOS",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": "250",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "29901",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES"
},
{
"number": "6",
"cucop_code": "23201-0017",
"specific_item_code": "23201",
"cucop_description": "HILOS DE FIBRAS ARTIFICIALES",
"description": "HILO PARA MAQUINA COSEDORA DE SACOS",
"requested_quantity": "3500",
"minimum_quantity": "3500",
"maximum_quantity": "8750",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "7",
"cucop_code": "23701-0038",
"specific_item_code": "23701",
"cucop_description": "POLIESTRETCH",
"description": "PELÍCULA PLÁSTICA PARA EMPLAYAR",
"requested_quantity": "2000",
"minimum_quantity": "2000",
"maximum_quantity": "5000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "8",
"cucop_code": "23701-0027",
"specific_item_code": "23701",
"cucop_description": "PLANCHAS, HOJAS Y TIRAS DE HULE NATURAL VULCANIZADO",
"description": "CINCHO DE NYLON PARA CIERRE DE CORRESPONDENCIA",
"requested_quantity": "1500000",
"minimum_quantity": "1500000",
"maximum_quantity": "3750000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "9",
"cucop_code": "23701-0027",
"specific_item_code": "23701",
"cucop_description": "PLANCHAS, HOJAS Y TIRAS DE HULE NATURAL VULCANIZADO",
"description": "PRECINTO COLOR BLANCO CON FOLIO Y LOGOTIPO",
"requested_quantity": "600000",
"minimum_quantity": "600000",
"maximum_quantity": "750000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "10",
"cucop_code": "23701-0004",
"specific_item_code": "23701",
"cucop_description": "BOLSAS, SACO O FUNDAS",
"description": "BOLSA ADHERIBLE PARA DOCUMENTOS",
"requested_quantity": "80000",
"minimum_quantity": "80000",
"maximum_quantity": "100000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "23201",
"description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "23701",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "29901",
"description": "REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES"
}
],
"awards": [
{
"id": "C-2026-00034494",
"internal_reference": "SPM-DCAF-SRM-B-025-26",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "PAPELERA ANZURES SA DE CV",
"normalized_name": "PAPELERA ANZURES",
"rfc_type": null,
"slug": "papelera-anzures"
},
"contract_period": {
"published_at": "2026-05-01T02:17:19.000Z",
"starts_at": "2026-05-01T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "175040",
"tax": "28006.4",
"total": "203046.4",
"maximum_subtotal": "437600",
"maximum_total": "507616",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA ADHESIVA TRANSPARENTE DE 48 MM X 150 M",
"unit": "PIEZA",
"requested_quantity": "8000",
"awarded_quantity": null,
"unit_price": "21.88",
"subtotal": "175040",
"tax": "28006.4",
"other_taxes": null,
"total": "203046.4",
"cucop_description": "CINTA ADHESIVA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2026-00034492",
"internal_reference": "SPM-DCAF-SRM-B-026-26",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "EYSMAR ETIQUETAS SA DE CV",
"normalized_name": "EYSMAR ETIQUETAS",
"rfc_type": null,
"slug": "eysmar-etiquetas"
},
"contract_period": {
"published_at": "2026-05-01T02:13:51.000Z",
"starts_at": "2026-05-01T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "448000",
"tax": "71680",
"total": "519680",
"maximum_subtotal": "1120000",
"maximum_total": "1299200",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0140",
"description": "ETIQUETA PARA IMPRESORA TÉRMICA TEC B-442",
"unit": "PIEZA",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "224",
"subtotal": "448000",
"tax": "71680",
"other_taxes": null,
"total": "519680",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2026-00034489",
"internal_reference": "SPM-DCAF-SRM-B-027-26",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTECEDOR CORPORATIVO SA DE CV",
"normalized_name": "ABASTECEDOR CORPORATIVO",
"rfc_type": null,
"slug": "abastecedor-corporativo"
},
"contract_period": {
"published_at": "2026-05-01T02:09:42.000Z",
"starts_at": "2026-05-01T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "92800",
"tax": "14848",
"total": "107648",
"maximum_subtotal": "232000",
"maximum_total": "269120",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0189",
"description": "PAPEL AUTOCOPIANTE PARA IMPRESIÓN DE TICKETS",
"unit": "PIEZA",
"requested_quantity": "8000",
"awarded_quantity": null,
"unit_price": "11.6",
"subtotal": "92800",
"tax": "14848",
"other_taxes": null,
"total": "107648",
"cucop_description": "ROLLOS DE PAPEL PARA CALCULADORA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2026-00034495",
"internal_reference": "SPM-DCAF-SRM-B-028-26",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "POLIETILENOS DEL SUR SA DE CV",
"normalized_name": "POLIETILENOS DEL SUR",
"rfc_type": null,
"slug": "polietilenos-del-sur"
},
"contract_period": {
"published_at": "2026-05-01T02:18:23.000Z",
"starts_at": "2026-05-01T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "4600",
"tax": "736",
"total": "5336",
"maximum_subtotal": "11500",
"maximum_total": "13340",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29901-0070",
"description": "AGUJA PARA MAQUINA COSEDORA DE SACOS",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "46",
"subtotal": "4600",
"tax": "736",
"other_taxes": null,
"total": "5336",
"cucop_description": "AGUJA DE ACERO",
"partida_code": "29901",
"partida_description": "REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES"
}
]
},
{
"id": "C-2026-00034490",
"internal_reference": "SPM-DCAF-SRM-B-029-26",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "DORD LAB MEXICO SA DE CV",
"normalized_name": "DORD LAB MEXICO",
"rfc_type": null,
"slug": "dord-lab-mexico"
},
"contract_period": {
"published_at": "2026-05-01T02:12:32.000Z",
"starts_at": "2026-05-01T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "108500",
"tax": "17360",
"total": "125860",
"maximum_subtotal": "271250",
"maximum_total": "314650",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23201-0017",
"description": "HILO PARA MAQUINA COSEDORA DE SACOS",
"unit": "PIEZA",
"requested_quantity": "3500",
"awarded_quantity": null,
"unit_price": "31",
"subtotal": "108500",
"tax": "17360",
"other_taxes": null,
"total": "125860",
"cucop_description": "HILOS DE FIBRAS ARTIFICIALES",
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
}
]
},
{
"id": "C-2026-00034496",
"internal_reference": "SPM-DCAF-SRM-B-030-26",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "WHM DE MEXICO SA DE CV",
"normalized_name": "WHM DE MEXICO",
"rfc_type": null,
"slug": "whm-de-mexico"
},
"contract_period": {
"published_at": "2026-05-01T02:19:47.000Z",
"starts_at": "2026-05-01T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "392740",
"tax": "62838.4",
"total": "455578.4",
"maximum_subtotal": "981850",
"maximum_total": "1138946",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23701-0038",
"description": "PELÍCULA PLÁSTICA PARA EMPLAYAR",
"unit": "PIEZA",
"requested_quantity": "2000",
"awarded_quantity": null,
"unit_price": "196.37",
"subtotal": "392740",
"tax": "62838.4",
"other_taxes": null,
"total": "455578.4",
"cucop_description": "POLIESTRETCH",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
},
{
"id": "C-2026-00034493",
"internal_reference": "SPM-DCAF-SRM-B-031-26",
"title": "MATERIAL OPERATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "GRAY SEAL SA DE CV",
"normalized_name": "GRAY SEAL",
"rfc_type": null,
"slug": "gray-seal"
},
"contract_period": {
"published_at": "2026-05-01T02:16:15.000Z",
"starts_at": "2026-05-01T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1290000",
"tax": "206400",
"total": "1496400",
"maximum_subtotal": "2287500",
"maximum_total": "2653500",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23701-0027",
"description": "CINCHO DE NYLON PARA CIERRE DE CORRESPONDENCIA",
"unit": "PIEZA",
"requested_quantity": "1500000",
"awarded_quantity": null,
"unit_price": "0.36",
"subtotal": "540000",
"tax": "86400",
"other_taxes": null,
"total": "626400",
"cucop_description": "PLANCHAS, HOJAS Y TIRAS DE HULE NATURAL VULCANIZADO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "23701-0027",
"description": "PRECINTO COLOR BLANCO CON FOLIO Y LOGOTIPO",
"unit": "PIEZA",
"requested_quantity": "600000",
"awarded_quantity": null,
"unit_price": "1.25",
"subtotal": "750000",
"tax": "120000",
"other_taxes": null,
"total": "870000",
"cucop_description": "PLANCHAS, HOJAS Y TIRAS DE HULE NATURAL VULCANIZADO",
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CON APR NUM.docx",
"availability": "available",
"size_bytes": "1788499",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-04-07T21:35:11.488Z",
"updated_at": "2026-04-07T21:35:12.233Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT MO 26.docx",
"availability": "available",
"size_bytes": "1312600",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-04-07T21:35:07.605Z",
"updated_at": "2026-04-07T21:35:11.900Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MOD CON 26.docx",
"availability": "available",
"size_bytes": "520759",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-04-07T21:35:09.436Z",
"updated_at": "2026-04-07T21:35:12.008Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
"filename": "LOGO.pdf",
"availability": "available",
"size_bytes": "171852",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-17T00:58:14.956Z",
"updated_at": "2026-04-17T00:58:21.940Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
"filename": "LOGO.ai",
"availability": "available",
"size_bytes": "164218",
"mime_type": "application/octet-stream",
"sha256": null,
"uploaded_at": "2026-04-17T00:58:17.443Z",
"updated_at": "2026-04-17T00:58:21.942Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "2744389",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-17T00:58:19.722Z",
"updated_at": "2026-04-17T00:58:21.944Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "acta_cierre_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "1194494",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-17T00:58:21.720Z",
"updated_at": "2026-04-17T00:58:21.947Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "22270243",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-04-23T21:06:48.882Z",
"updated_at": "2026-04-23T21:06:49.111Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "28243360",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-15T04:06:47.844Z",
"updated_at": "2026-05-15T04:06:48.066Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-06T00:03:37.416Z",
"last_seen_at": "2026-09-26T10:04:07.682Z",
"first_seen_at": "2026-04-07T21:35:01.887Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-04-30T12:00:00.000Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0063",
"description": "CINTA ADHESIVA",
"priced_items": 2347,
"units": [
{
"n": 2303,
"max": 610500,
"min": 0.99,
"p10": 5.29,
"p50": 24.4,
"p90": 143.52,
"unidad": "PIEZA"
},
{
"n": 33,
"max": 353.6,
"min": 2.38,
"p10": 3.412,
"p50": 29.19,
"p90": 124.248,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 97342.91,
"min": 66,
"p10": 94.8,
"p50": 166.85,
"p90": 65023.578,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 508,
"p50": 44
},
"2024": {
"n": 467,
"p50": 27
},
"2025": {
"n": 548,
"p50": 24.955
},
"2026": {
"n": 824,
"p50": 15.06
}
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
},
{
"cucop_code": "21101-0140",
"description": "PAPEL ETIQUETAS ENGOMADO",
"priced_items": 1131,
"units": [
{
"n": 1056,
"max": 657500,
"min": 0.048,
"p10": 8.39,
"p50": 58.56,
"p90": 390,
"unidad": "PIEZA"
},
{
"n": 40,
"max": 1261.47,
"min": 10.24,
"p10": 15.66,
"p50": 40.605,
"p90": 321.325,
"unidad": "UNIDAD"
},
{
"n": 21,
"max": 1017.5,
"min": 10.3448,
"p10": 18.56,
"p50": 26.1,
"p90": 110,
"unidad": "LOTE"
},
{
"n": 10,
"max": 480,
"min": 115.5,
"p10": 155.55,
"p50": 160,
"p90": 421.5,
"unidad": "MILLAR"
}
],
"price_by_year": {
"2023": {
"n": 245,
"p50": 58
},
"2024": {
"n": 278,
"p50": 56.38
},
"2025": {
"n": 246,
"p50": 45
},
"2026": {
"n": 362,
"p50": 61.9
}
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
},
{
"cucop_code": "21101-0189",
"description": "ROLLOS DE PAPEL PARA CALCULADORA",
"priced_items": 25,
"units": [
{
"n": 25,
"max": 3399.97,
"min": 4.76,
"p10": 12.264,
"p50": 108.75,
"p90": 289.938,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 8,
"p50": 179.375
},
"2024": {
"n": 5,
"p50": 113.46
},
"2025": {
"n": 7,
"p50": 19.69
},
"2026": {
"n": 5,
"p50": 137
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "29901-0070",
"description": "AGUJA DE ACERO",
"priced_items": 8,
"units": [
{
"n": 6,
"max": 1585,
"min": 46,
"p10": 221,
"p50": 454,
"p90": 1192,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 4,
"p50": 618
},
"2024": {
"n": 2,
"p50": 1192
},
"2025": {
"n": 1,
"p50": 512
},
"2026": {
"n": 1,
"p50": 46
}
},
"refreshed_at": "2026-09-18T22:38:48.044Z"
},
{
"cucop_code": "23201-0017",
"description": "HILOS DE FIBRAS ARTIFICIALES",
"priced_items": 527,
"units": [
{
"n": 420,
"max": 2258.98,
"min": 1.9,
"p10": 53.632,
"p50": 128.7,
"p90": 211.724,
"unidad": "UNIDAD"
},
{
"n": 53,
"max": 1293.1,
"min": 18,
"p10": 35.584,
"p50": 198,
"p90": 906.8,
"unidad": "PIEZA"
},
{
"n": 37,
"max": 1910,
"min": 74.9,
"p10": 82.772,
"p50": 295.41,
"p90": 462.4,
"unidad": "KILOGRAMO"
},
{
"n": 17,
"max": 4320,
"min": 4.5,
"p10": 9.6,
"p50": 25,
"p90": 229.84,
"unidad": "METRO"
}
],
"price_by_year": {
"2023": {
"n": 176,
"p50": 134.25
},
"2024": {
"n": 119,
"p50": 143.55
},
"2025": {
"n": 156,
"p50": 135.005
},
"2026": {
"n": 76,
"p50": 128.135
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
},
{
"cucop_code": "23701-0038",
"description": "POLIESTRETCH",
"priced_items": 22,
"units": [
{
"n": 21,
"max": 74074.07,
"min": 47.3,
"p10": 122,
"p50": 260,
"p90": 7407.41,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 12,
"p50": 592.965
},
"2024": {
"n": 5,
"p50": 168.75
},
"2025": {
"n": 3,
"p50": 306
},
"2026": {
"n": 2,
"p50": 121.835
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
},
{
"cucop_code": "23701-0027",
"description": "PLANCHAS, HOJAS Y TIRAS DE HULE NATURAL VULCANIZADO",
"priced_items": 18,
"units": [
{
"n": 17,
"max": 2085,
"min": 0.33,
"p10": 0.36,
"p50": 1.57,
"p90": 1311.4,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 5,
"p50": 1.55
},
"2024": {
"n": 5,
"p50": 1.57
},
"2025": {
"n": 6,
"p50": 769.325
},
"2026": {
"n": 2,
"p50": 0.805
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
}
],
"suppliers": [
{
"slug": "abastecedor-corporativo",
"name": "ABASTECEDOR CORPORATIVO SA DE CV",
"total_contracts": 106,
"total_awarded_amount": "28858164.33",
"median_amount": "82642.50",
"distinct_buyers": 41,
"first_contract_at": "2023-02-21T00:00:00.000Z",
"last_contract_at": "2026-09-01T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-18T04:49:41.637Z"
},
{
"slug": "dord-lab-mexico",
"name": "DORD LAB MEXICO SA DE CV",
"total_contracts": 22,
"total_awarded_amount": "90068680.20",
"median_amount": "681836.40",
"distinct_buyers": 3,
"first_contract_at": "2023-10-13T00:00:00.000Z",
"last_contract_at": "2026-09-29T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "125860"
},
"refreshed_at": "2026-09-26T06:30:06.345Z"
},
{
"slug": "eysmar-etiquetas",
"name": "EYSMAR ETIQUETAS SA DE CV",
"total_contracts": 1,
"total_awarded_amount": "519680.00",
"median_amount": "519680.00",
"distinct_buyers": 1,
"first_contract_at": "2026-05-01T00:00:00.000Z",
"last_contract_at": "2026-05-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "519680"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "gray-seal",
"name": "GRAY SEAL SA DE CV",
"total_contracts": 8,
"total_awarded_amount": "9169294.07",
"median_amount": "667327.64",
"distinct_buyers": 3,
"first_contract_at": "2024-04-17T00:00:00.000Z",
"last_contract_at": "2026-06-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "4548940"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "papelera-anzures",
"name": "PAPELERA ANZURES SA DE CV",
"total_contracts": 20,
"total_awarded_amount": "8051717.46",
"median_amount": "115588.20",
"distinct_buyers": 10,
"first_contract_at": "2023-04-26T00:00:00.000Z",
"last_contract_at": "2026-07-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "203046.4"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "polietilenos-del-sur",
"name": "POLIETILENOS DEL SUR SA DE CV",
"total_contracts": 28,
"total_awarded_amount": "21020813.32",
"median_amount": "135595.34",
"distinct_buyers": 12,
"first_contract_at": "2023-02-15T00:00:00.000Z",
"last_contract_at": "2026-08-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 7,
"amount": "11623848"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "whm-de-mexico",
"name": "WHM DE MEXICO SA DE CV",
"total_contracts": 17,
"total_awarded_amount": "9174231.48",
"median_amount": "453854.64",
"distinct_buyers": 9,
"first_contract_at": "2023-05-15T00:00:00.000Z",
"last_contract_at": "2026-09-08T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "3275481.56"
},
"refreshed_at": "2026-09-21T07:45:02.152Z"
}
],
"buyer": {
"slug": "sepomex",
"name": "SERVICIO POSTAL MEXICANO",
"total_procedures": 587,
"distinct_suppliers": 312,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 53,
"ADJUDICACIÓN DIRECTA": 492,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 35,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-25T15:15:01.674Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-55-j9e-055j9e001-n-10-2025",
"nombre_procedimiento": "MATERIAL OPERATIVO",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.04183289533355483,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-04-14T17:00:00.000Z",
"fecha_publicacion": "2025-03-13T20:57:21.000Z",
"ganador": "POLIETILENOS DEL SUR SA DE CV",
"ganador_slug": "polietilenos-del-sur",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "3426894.04"
},
{
"numero_procedimiento": "la-09-j9e-009j9e001-n-17-2023",
"nombre_procedimiento": "MATERIAL OPERATIVO",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.05453286062474749,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-05-15T16:00:00.000Z",
"fecha_publicacion": "2023-04-05T15:24:14.000Z",
"ganador": "C&P SOLUTIONS SA DE CV",
"ganador_slug": "c-y-p-solutions",
"ganador_rfc_type": null,
"ganadores": "7",
"monto_mxn": "5886634.37"
},
{
"numero_procedimiento": "la-09-j9e-009j9e001-n-13-2024",
"nombre_procedimiento": "MATERIAL OPERATIVO",
"dependencia": "SEPOMEX",
"siglas": "SEPOMEX",
"score": 0.054753187582086804,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-04-16T13:00:00.000Z",
"fecha_publicacion": "2024-03-08T17:16:40.000Z",
"ganador": "AXEL SAMUEL GUTIERREZ CASTILLO",
"ganador_slug": "axel-samuel-gutierrez-castillo",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "3717208.40"
}
]
}