{
  "html_url": "https://postor.com.mx/licitacion/la-85-w83-926014991-n-51-2023",
  "canonical": "https://postor.com.mx/licitacion/la-85-w83-926014991-n-51-2023",
  "id": "4b02bb06bdef4c72aecc0522d0427b93",
  "procedure_number": "LA-85-W83-926014991-N-51-2023",
  "file_number": "E-2023-00046757",
  "title": "ADQUISICIÓN POR CONTRATO ABIERTO DE PAPEL BOND PARA ITSON",
  "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": "ADQUISICIÓN POR CONTRATO ABIERTO DE PAPEL BOND BLANCO TAMAÑO CARTA 36 KG Y OFICIO 50 KG, PARA EL INSTITUTO TECNOLÓGICO DE SONORA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ITSON",
    "acronym": "ITSON",
    "branch": "85 - SONORA",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
    "entity": "INSTITUTO TECNOLÓGICO DE SONORA",
    "slug": "itson",
    "unit_slug": "departamento-de-adquisiciones-926014991"
  },
  "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": "LA-85-W83-926014991-N-51-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-08T15:54:35.000Z",
    "clarification_meeting_at": "2023-06-16T16:00:00.000Z",
    "clarification_questions_deadline_at": "2023-06-15T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-26T16:00:00.000Z",
    "award_at": "2023-07-03T16:00:00.000Z",
    "estimated_contract_at": "2023-07-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "26",
    "state": "SONORA",
    "bid_opening": "COMPRANET, DIRECCIÓN ELECTRÓNICA: HTTPS://COMPRANET.HACIENDA.GOB.MX/WEB/LOGIN.HTML",
    "award": "COMPRANET, DIRECCIÓN ELECTRÓNICA: HTTPS://COMPRANET.HACIENDA.GOB.MX/WEB/LOGIN.HTML",
    "clarification_meeting": "PREGUNTAS A PARTIR DEL DÍA EN QUE SE PUBLIQUE LA CONVOCATORIA Y HASTA LAS 10:00 HORAS DEL DÍA 15 DE JUNIO DE 2023, EN LA PLATAFORMA DE COMPRANET, DIRECCIÓN ELECTRÓNICA: HTTPS://COMPRANET.HACIENDA.GOB.",
    "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": "A LOS 20 DÍAS POSTERIORES  DE LA APROBACIÓN DE LA FACTURA.",
    "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": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "PAPEL BOND BLANCO CARTA DE 36 KG.      PAPEL BOND BLANCO CARTA 36 KG, MULTIFUNCIONAL PARA\nFOTOCOPIADO EN ALTA VELOCIDAD E IMPRESIÓN LÁSER.\nCARTA DE 216 X 279 MM. BLANCURA MÍNIMA REQUERIDA\nENTRE 90 Y 95%.\nQUE NO GENERE POLVO.\nCOMPATIBLE CON EQUIPOS DE ALTA Y MEDIANA VELOCIDAD.\nTIPOS DE IMPRESIÓN: LÁSER / INKJET / OFFSET DIGITAL /\nFOTOCOPIADO /DUPLICADOR MASTER/ FAX",
          "requested_quantity": "1640",
          "minimum_quantity": "1640",
          "maximum_quantity": "2300",
          "unit": "MILLAR",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "2",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "PAPEL BOND BLANCO OFICIO DE 50 KG      PAPEL BOND BLANCO OFICIO 50 KG, MULTIFUNCIONAL PARA\nFOTOCOPIADO EN ALTA VELOCIDAD E IMPRESIÓN LÁSER.\nOFICIO DE 216 X 340 MM.\nBLANCURA MÍNIMA REQUERIDA ENTRE 90 Y 95%.\nQUE NO GENERE POLVO.\nCOMPATIBLE CON EQUIPOS DE ALTA Y MEDIADA VELOCIDAD.\nTIPOS DE IMPRESIÓN: LÁSER / INKJET / OFFSET DIGITAL /\nFOTOCOPIADO /DUPLICADOR MASTER/ FAX",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": "40",
          "unit": "MILLAR",
          "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-2023-00067502",
      "internal_reference": "23-085",
      "title": "ADQUISICIÓN POR CONTRATO ABIERTO DE PAPEL BOND PARA ITSON",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DEX DEL NOROESTE SA DE CV",
        "normalized_name": "DEX DEL NOROESTE",
        "rfc_type": null,
        "slug": "dex-del-noroeste"
      },
      "contract_period": {
        "published_at": "2023-07-05T19:04:54.000Z",
        "starts_at": "2023-07-12T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "338080",
        "tax": "54092.8",
        "total": "392172.8",
        "maximum_subtotal": "477220",
        "maximum_total": "553575.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "PAPEL BOND BLANCO CARTA DE 36 KG.      PAPEL BOND BLANCO CARTA 36 KG, MULTIFUNCIONAL PARA\nFOTOCOPIADO EN ALTA VELOCIDAD E IMPRESIÓN LÁSER.\nCARTA DE 216 X 279 MM. BLANCURA MÍNIMA REQUERIDA\nENTRE 90 Y 95%.\nQUE NO GENERE POLVO.\nCOMPATIBLE CON EQUIPOS DE ALTA Y MEDIANA VELOCIDAD.\nTIPOS DE IMPRESIÓN: LÁSER / INKJET / OFFSET DIGITAL /\nFOTOCOPIADO /DUPLICADOR MASTER/ FAX",
          "unit": "MILLAR",
          "requested_quantity": "1640",
          "awarded_quantity": null,
          "unit_price": "203",
          "subtotal": "332920",
          "tax": "53267.2",
          "other_taxes": null,
          "total": "386187.2",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        },
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "PAPEL BOND BLANCO OFICIO DE 50 KG      PAPEL BOND BLANCO OFICIO 50 KG, MULTIFUNCIONAL PARA\nFOTOCOPIADO EN ALTA VELOCIDAD E IMPRESIÓN LÁSER.\nOFICIO DE 216 X 340 MM.\nBLANCURA MÍNIMA REQUERIDA ENTRE 90 Y 95%.\nQUE NO GENERE POLVO.\nCOMPATIBLE CON EQUIPOS DE ALTA Y MEDIADA VELOCIDAD.\nTIPOS DE IMPRESIÓN: LÁSER / INKJET / OFFSET DIGITAL /\nFOTOCOPIADO /DUPLICADOR MASTER/ FAX",
          "unit": "MILLAR",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "258",
          "subtotal": "5160",
          "tax": "825.6",
          "other_taxes": null,
          "total": "5985.6",
          "cucop_description": "PAPEL BOND",
          "partida_code": "21101",
          "partida_description": "MATERIALES Y ÚTILES DE OFICINA"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "LA-85-W83-926014991-N-51-2023 PAPEL BOND MARISOL.doc",
      "availability": "available",
      "size_bytes": "3571712",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-07T13:42:03.877Z",
      "updated_at": "2025-12-07T13:42:03.878Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO LAN51.pdf",
      "availability": "available",
      "size_bytes": "117148",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T13:42:05.037Z",
      "updated_at": "2025-12-07T13:42:05.038Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO CONTRATO ABIERTO.pdf",
      "availability": "available",
      "size_bytes": "200688",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T13:42:07.032Z",
      "updated_at": "2025-12-07T13:42:07.033Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "1. ACTA DE ACLARACIONES_LAN51.pdf",
      "availability": "available",
      "size_bytes": "2093492",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T13:42:12.270Z",
      "updated_at": "2025-12-07T13:42:12.271Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "2. ACTA DE APERTURA_LAN51.pdf",
      "availability": "available",
      "size_bytes": "186757",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T13:42:13.494Z",
      "updated_at": "2025-12-07T13:42:13.495Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "3. ACTA DE FALLO_LAN51.pdf",
      "availability": "available",
      "size_bytes": "278148",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T13:42:14.618Z",
      "updated_at": "2025-12-07T13:42:14.619Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T03:49:58.434Z",
    "last_seen_at": "2026-07-28T04:34:01.337Z",
    "first_seen_at": "2025-11-05T04:44:15.473Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:44:15.473Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21101-0133",
        "description": "PAPEL BOND",
        "priced_items": 3402,
        "units": [
          {
            "n": 3025,
            "max": 4005572.1,
            "min": 0.14,
            "p10": 23.302,
            "p50": 164.96,
            "p90": 1494.38,
            "unidad": "PIEZA"
          },
          {
            "n": 214,
            "max": 45853338.62,
            "min": 1.05,
            "p10": 41.4397,
            "p50": 548,
            "p90": 1419.054,
            "unidad": "UNIDAD"
          },
          {
            "n": 103,
            "max": 15033773.2,
            "min": 38,
            "p10": 77.2,
            "p50": 914.8,
            "p90": 223637.65,
            "unidad": "LOTE"
          },
          {
            "n": 42,
            "max": 3197.41,
            "min": 11.71,
            "p10": 132.416,
            "p50": 206.62,
            "p90": 501.984,
            "unidad": "MILLAR"
          },
          {
            "n": 11,
            "max": 297422.41,
            "min": 66.5,
            "p10": 980,
            "p50": 50112.93,
            "p90": 221917.67,
            "unidad": "SERVICIO"
          },
          {
            "n": 3,
            "max": 30.09,
            "min": 29.68,
            "p10": 29.68,
            "p50": 29.68,
            "p90": 30.008,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 3,
            "max": 156,
            "min": 156,
            "p10": 156,
            "p50": 156,
            "p90": 156,
            "unidad": "AMPERIO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 800,
            "p50": 145.69
          },
          "2024": {
            "n": 855,
            "p50": 252
          },
          "2025": {
            "n": 707,
            "p50": 212.5
          },
          "2026": {
            "n": 1040,
            "p50": 189.9
          }
        },
        "refreshed_at": "2026-09-26T05:35:02.119Z"
      }
    ],
    "suppliers": [
      {
        "slug": "dex-del-noroeste",
        "name": "DEX DEL NOROESTE SA DE CV",
        "total_contracts": 37,
        "total_awarded_amount": "11668888.50",
        "median_amount": "98619.92",
        "distinct_buyers": 12,
        "first_contract_at": "2023-06-21T00:00:00.000Z",
        "last_contract_at": "2026-09-29T22:00:00.000Z",
        "with_this_buyer": {
          "contracts": 19,
          "amount": "4805966.67"
        },
        "refreshed_at": "2026-09-17T00:43:15.210Z"
      }
    ],
    "buyer": {
      "slug": "itson",
      "name": "INSTITUTO TECNOLÓGICO DE SONORA",
      "total_procedures": 591,
      "distinct_suppliers": 351,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 238,
        "ADJUDICACIÓN DIRECTA": 352,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1
      },
      "refreshed_at": "2026-09-26T02:15:05.481Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-85-w83-926014991-n-31-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL BOND",
      "dependencia": "ITSON",
      "siglas": "ITSON",
      "score": 0.09619813584100234,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-06-04T15:30:00.000Z",
      "fecha_publicacion": "2024-05-09T11:25:27.000Z",
      "ganador": "DEX DEL NOROESTE SA DE CV",
      "ganador_slug": "dex-del-noroeste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "294176.00"
    },
    {
      "numero_procedimiento": "la-85-w83-926014991-n-4-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL BOND CARTA Y PAPEL BOND OFICIO COLOR BLANCO",
      "dependencia": "INSTITUTO TECNOLÓGICO DE SONORA",
      "siglas": "ITSON",
      "score": 0.10426094817337195,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-11-12T11:00:00.000Z",
      "fecha_publicacion": "2025-10-17T14:47:01.000Z",
      "ganador": "PROVEEDORA PAPELERA KINO SA DE CV",
      "ganador_slug": "proveedora-papelera-kino",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "269531.80"
    },
    {
      "numero_procedimiento": "la-27-703-027703982-n-2-2024",
      "nombre_procedimiento": "ADQUISICIÓN CONSOLIDADA DE PRODUCTOS DE PAPEL ADQUIRIDOS COMO MATERIA PRIMA",
      "dependencia": "SHCP",
      "siglas": "SHCP",
      "score": 0.1582526971992615,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-11-08T17:00:00.000Z",
      "fecha_publicacion": "2023-10-16T13:19:26.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-09-712-009000949-n-4-2023",
      "nombre_procedimiento": "04-ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA. PARTIDA 21101",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.16652613878249534,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-06-28T14:43:00.000Z",
      "fecha_publicacion": "2023-06-06T14:51:24.000Z",
      "ganador": "CASA LIM SA DE CV",
      "ganador_slug": "casa-lim",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "675000.00"
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr013-n-95-2026",
      "nombre_procedimiento": "ADQUSICION DE PAPEL BOND, 2026",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1716723935799349,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2026-06-08T13:30:00.000Z",
      "fecha_publicacion": "2026-05-21T16:20:14.000Z",
      "ganador": "DAVLU DISTRIBUIDORA SA DE CV",
      "ganador_slug": "davlu-distribuidora",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1311994.80"
    },
    {
      "numero_procedimiento": "la-27-703-027703982-n-5-2025",
      "nombre_procedimiento": "PRODUCTOS DE PAPEL ADQUIRIDOS COMO MATERIA PRIMA PARA IMPRESIÓN",
      "dependencia": "SHCP",
      "siglas": "SHCP",
      "score": 0.17339205741881736,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2025-01-22T17:30:00.000Z",
      "fecha_publicacion": "2024-12-30T19:02:34.000Z",
      "ganador": "DELMAN INTERNACIONAL SA DE CV",
      "ganador_slug": "delman-internacional",
      "ganador_rfc_type": null,
      "ganadores": "4",
      "monto_mxn": "678883665.75"
    }
  ]
}