{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr003-n-138-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr003-n-138-2026",
"id": "5a1f141df589808ce063a61200a98039",
"procedure_number": "AA-50-GYR-050GYR003-N-138-2026",
"file_number": "E-2026-00093377",
"title": "ADQUISICION DE 1 CLAVE DEL GRUPO 311 PAPELERIA-PAPEL BOND",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICION DE 1 CLAVE DEL GRUPO 311 PAPELERIA-PAPEL BOND"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
"requesting_unit": null,
"requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
"entity": null,
"slug": "imss",
"unit_slug": "jefatura-de-servicios-administrativos-050gyr003"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "202",
"exception_basis": "Art. 54 fr. V",
"internal_control_number": "ADQUISICION DE 1 CLAVE DEL GRUPO 311 PAPELERIA-PAPEL BOND",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-08-28T17:37:27.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-08-18T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-09-23T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "2",
"state": "BAJA CALIFORNIA",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"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": null,
"payment_method": "El pago se realizará en pesos mexicanos, en pagos progresivos conforme a las entregas realizadas en los plazos normados, de acuerdo al “Procedimiento para la recepción, glosa y aprobación de documentos presentados para trámite de pago y la constitución, modificación, cancelación, operación y control de fondos fijos” 6B13-003-002.\n\nSe efectuará, dentro de los 20 días naturales posteriores a la entrega por parte del proveedor, de los siguientes documentos:\n•\tRepresentación impresa del comprobante",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": null,
"term_months": "12",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"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, TAMAÑO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS",
"requested_quantity": "1400",
"minimum_quantity": "1400",
"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-2026-00083730",
"internal_reference": "050GYR003N13826-001-00",
"title": "ADQUISICION DE 1 CLAVE DEL GRUPO 311 PAPELERIA-PAPEL BOND",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA SAJOR SA DE CV",
"normalized_name": "DISTRIBUIDORA SAJOR",
"rfc_type": null,
"slug": "distribuidora-sajor"
},
"contract_period": {
"published_at": "2026-09-02T20:27:35.000Z",
"starts_at": "2026-09-01T06:00:00.000Z",
"ends_at": "2026-09-30T06:00:00.000Z"
},
"value": {
"subtotal": "777000",
"tax": "124320",
"total": "901320",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PAPEL BOND, TAMAÑO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS",
"unit": "PIEZA",
"requested_quantity": "1400",
"awarded_quantity": null,
"unit_price": "555",
"subtotal": "777000",
"tax": "124320",
"other_taxes": null,
"total": "901320",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": "92bab998-4548-475a-98de-67e407c2ef1e",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.DOCX",
"availability": "available",
"size_bytes": "639889",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "0e560e0f436799860c13eef6d633a94c1fcd3fbcf1ae01da561738c75a433a13",
"uploaded_at": "2026-09-03T00:53:32.510Z",
"updated_at": "2026-09-03T00:53:41.437Z"
},
{
"id": "c896492f-4f54-4b5b-99c7-91ff766e6b09",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DICTAMEN EXC.pdf",
"availability": "available",
"size_bytes": "840868",
"mime_type": "application/pdf",
"sha256": "e1cbaf08cd431d27d8a9ff107f0583df99fa56640811b340201e6e1fddeac43b",
"uploaded_at": "2026-09-03T00:53:35.012Z",
"updated_at": "2026-09-03T00:53:41.441Z"
},
{
"id": "afa47a76-fdad-4491-ab50-849b488ae05b",
"annex_number": 7,
"document_type": null,
"description": "TERM Y COND",
"filename": "T Y C.docx",
"availability": "available",
"size_bytes": "345542",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "205fdf190c83bc998afbaefaf6a112edce3bcda18693f4ad1ed45e64e12553f8",
"uploaded_at": "2026-09-03T00:53:36.330Z",
"updated_at": "2026-09-03T00:53:41.587Z"
},
{
"id": "119f0a8e-1dd0-46b0-9323-4d8e62c36b91",
"annex_number": 8,
"document_type": null,
"description": "solicitud de confirmacion",
"filename": "SCC.docx",
"availability": "available",
"size_bytes": "340201",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "b6dfd6ae94550c762e84f57689e89f6986a6fdc4d428a3b514c4605e91940937",
"uploaded_at": "2026-09-03T00:53:38.749Z",
"updated_at": "2026-09-03T00:53:41.818Z"
},
{
"id": "52a3b4f3-1b83-4205-a29e-10fbc73e6594",
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFICIO NOTIF.pdf",
"availability": "available",
"size_bytes": "522660",
"mime_type": "application/pdf",
"sha256": "860646510ae93e63b4fdeb1f7d5ba242615b95881f4a59b5d8650681e07a84d5",
"uploaded_at": "2026-09-03T00:53:40.874Z",
"updated_at": "2026-09-03T00:53:41.821Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-03T00:53:29.581Z",
"last_seen_at": "2026-09-16T04:49:51.345Z",
"first_seen_at": "2026-09-03T00:53:24.750Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-09-03T01:00:03.895Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0133",
"description": "PAPEL BOND",
"priced_items": 3379,
"units": [
{
"n": 3004,
"max": 4005572.1,
"min": 0.14,
"p10": 22.825,
"p50": 163.405,
"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": 40,
"max": 3197.41,
"min": 11.71,
"p10": 131.125,
"p50": 215.75,
"p90": 512.28,
"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": 1017,
"p50": 180.09
}
},
"refreshed_at": "2026-09-16T00:57:51.235Z"
}
],
"suppliers": [
{
"slug": "distribuidora-sajor",
"name": "DISTRIBUIDORA SAJOR SA DE CV",
"total_contracts": 86,
"total_awarded_amount": "58167024.71",
"median_amount": "183444.72",
"distinct_buyers": 11,
"first_contract_at": "2023-02-15T00:00:00.000Z",
"last_contract_at": "2026-09-21T00:00:00.000Z",
"with_this_buyer": {
"contracts": 67,
"amount": "53014233.38"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 50875,
"distinct_suppliers": 8061,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11316,
"ADJUDICACIÓN DIRECTA": 35491,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4057,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr075-n-95-2026",
"nombre_procedimiento": "ADQUISICIÓN DE LA CLAVE 311.685.7925.02.00 DENOMINADA PAPEL BOND",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.016296387690088676,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-16T16:47:56.000Z",
"ganador": "COSMOPAPEL SA DE CV",
"ganador_slug": "cosmopapel",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "137634.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr009-n-80-2026",
"nombre_procedimiento": "ADQUISICION DE PAPEL BOND GRUPO 311",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.01898634433746338,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-05-11T14:47:29.000Z",
"ganador": "DISTRIBUIDORA SAJOR SA DE CV",
"ganador_slug": "distribuidora-sajor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "324521.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-n-38-2026",
"nombre_procedimiento": "ADQUISICIÓN DE GRUPO DE SUMINISTRO 311, PAPELERIA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.02202364867996076,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-02-16T17:01:50.000Z",
"ganador": "COSMOPAPEL SA DE CV",
"ganador_slug": "cosmopapel",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "64730.90"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr075-n-60-2026",
"nombre_procedimiento": "ADQUISICIÓN DE LA CLAVE 311.685.7925.01.01 DENOMINADA PAPEL BOND, TAMAÑO CARTA,",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.022565367527640934,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-02-27T22:09:41.000Z",
"ganador": "COSMOPAPEL SA DE CV",
"ganador_slug": "cosmopapel",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "465293.40"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr012-t-74-2026",
"nombre_procedimiento": "PARA LA ADQUISICION DE “PAPEL BOND, GRUPO 311”",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.02275186641503002,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-10T14:42:09.000Z",
"ganador": "DISTRIBUIDORA SAJOR SA DE CV",
"ganador_slug": "distribuidora-sajor",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "199056.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-n-56-2026",
"nombre_procedimiento": "ADQUISICIÓN DE GRUPO DE SUMINISTRO 311, PAPELERIA",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.024007497787026932,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-13T15:47:28.000Z",
"ganador": "COSMOPAPEL SA DE CV",
"ganador_slug": "cosmopapel",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "85880.60"
}
]
}