{
"html_url": "https://licitia.com.mx/adjudicacion/aa-04-812-004000998-n-103-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-04-812-004000998-n-103-2023",
"id": "d23319d7a6d242ac821adeab6b0356b5",
"procedure_number": "AA-04-812-004000998-N-103-2023",
"file_number": "E-2023-00102287",
"title": "ADQUISICIÓN DE INSUMOS PARA LA DIRECCIÓN GENERAL DE RECURSOS MATERIALES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE INSUMOS PARA LA DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SEGOB",
"acronym": "SEGOB",
"branch": "04 - GOBERNACIÓN",
"buying_unit": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "segob",
"unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-004000998"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "ADN1-DA-043-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-11T01:47:34.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-14T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA ÚNICA",
"description": "ADQUISICIÓN DE INSUMOS PARA LA DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requirement_group_id": "100657",
"items": [
{
"number": "1",
"cucop_code": "21101-0001",
"specific_item_code": "21101",
"cucop_description": "ABRECARTAS",
"description": "MATERIALES Y ÚTILES DE OFICINA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "192193.53",
"maximum_amount": "480483.83"
},
{
"number": "2",
"cucop_code": "22301-0001",
"specific_item_code": "22301",
"cucop_description": "ABRELATAS (MANUAL O ELECTRICO)",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "192193.53",
"maximum_amount": "480483.83"
},
{
"number": "3",
"cucop_code": "24601-0001",
"specific_item_code": "24601",
"cucop_description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "192193.53",
"maximum_amount": "480483.83"
},
{
"number": "4",
"cucop_code": "23201-0043",
"specific_item_code": "23201",
"cucop_description": "CONTACTEL",
"description": "INSUMOS DGRMSG",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "192193.53",
"maximum_amount": "480483.83"
},
{
"number": "5",
"cucop_code": "24401-0027",
"specific_item_code": "24401",
"cucop_description": "FIBRACEL",
"description": "INSUMOS DGRMSG",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "192193.53",
"maximum_amount": "480483.83"
}
]
}
],
"awards": [
{
"id": "C-2023-00144132",
"internal_reference": "SG/CPS/168/2023",
"title": "ADQUISICIÓN DE INSUMOS PARA LA DIRECCIÓN GENERAL DE RECURSOS MATERIALES",
"status": "PUBLICADO",
"contractor": {
"name": "BALANDRANO INK SA DE CV",
"normalized_name": "BALANDRANO INK",
"rfc_type": null,
"slug": "balandrano-ink"
},
"contract_period": {
"published_at": "2023-11-11T01:57:39.000Z",
"starts_at": "2023-10-14T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "414210.2",
"tax": "66273.63",
"total": "480483.83",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0001",
"description": "MATERIALES Y ÚTILES DE OFICINA",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "217206",
"subtotal": "217206",
"tax": "34752.96",
"other_taxes": null,
"total": "251958.96"
},
{
"number": "0",
"cucop_code": "22301-0001",
"description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "19920",
"subtotal": "19920",
"tax": "3187.2",
"other_taxes": null,
"total": "23107.2"
},
{
"number": "0",
"cucop_code": "24601-0001",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "38600",
"subtotal": "38600",
"tax": "6176",
"other_taxes": null,
"total": "44776"
},
{
"number": "0",
"cucop_code": "23201-0043",
"description": "INSUMOS DGRMSG",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "33345.2",
"subtotal": "33345.2",
"tax": "5335.23",
"other_taxes": null,
"total": "38680.43"
},
{
"number": "0",
"cucop_code": "24401-0027",
"description": "INSUMOS DGRMSG",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "105139",
"subtotal": "105139",
"tax": "16822.24",
"other_taxes": null,
"total": "121961.24"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Técnico.pdf",
"availability": "available",
"size_bytes": "665282",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T13:28:56.948Z",
"updated_at": "2025-12-12T13:28:56.949Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "3. Suficiencia Presupuestaria.pdf",
"availability": "available",
"size_bytes": "130968",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T13:28:58.231Z",
"updated_at": "2025-12-12T13:28:58.232Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificación de Adjudicación BI..pdf",
"availability": "available",
"size_bytes": "270211",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T13:28:59.993Z",
"updated_at": "2025-12-12T13:28:59.994Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-04-812-004000998-n-64-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA DGRMSG",
"dependencia": "SEGOB",
"siglas": "SEGOB",
"score": 0.0739029965967829
},
{
"numero_procedimiento": "aa-51-gyn-051gyn002-n-37-2026",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.18760982714920682
},
{
"numero_procedimiento": "aa-72-060-913066991-n-61-2023",
"nombre_procedimiento": "MATERIALES, SUMINISTROS Y BIENES MUEBLES PARA CENTROS DE DESARROLLO Y LABORATORI",
"dependencia": "UTECTULANCINGO",
"siglas": "UTECTULANCINGO",
"score": 0.19875733859793177
},
{
"numero_procedimiento": "aa-08-130-008000994-n-14-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.19959812160713253
},
{
"numero_procedimiento": "aa-72-065-913082945-n-13-2023",
"nombre_procedimiento": "MATERIAL DE OFICINA",
"dependencia": "SECRETARIA DE GOBIERNO",
"siglas": "SECGOB",
"score": 0.1996523141860962
},
{
"numero_procedimiento": "aa-72-060-913066991-n-59-2023",
"nombre_procedimiento": "MATERIALES, SUMINISTROS Y REFACCIONES DE TIC, PARA CENTROS DE DESARROLLO Y LABOR",
"dependencia": "UTECTULANCINGO",
"siglas": "UTECTULANCINGO",
"score": 0.20047492983787696
}
]
}