{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-04-e2d-004e2d001-n-385-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-04-e2d-004e2d001-n-385-2024",
  "id": "4aaaec7ba50442369863789331c78233",
  "procedure_number": "AA-04-E2D-004E2D001-N-385-2024",
  "file_number": "E-2024-00109075",
  "title": "INSUMOS PARA TGM",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "TINTA PARA SELLO DE GOMA TIPO GOTERO EN COLOR VERDE\nCOJIN PARA SELLO DE GOMA  NUMERO 2\nTINTA PARA SELLO DE GOMA TIPO GOTERO COLOR ROJO S-62\nPEGAMENTO CRAZY KOLA-LOKA\nHP LASERJET PRO 400 COLOR MFP M75DN COLOR MAGENTA CODIGO CE413A\nHP LASERJET PRO 400 COLOR MFP M75DN COLOR CYAN CODIGO CE411A\nHP LASERJET PRO 400 COLOR MFP M75DN COLOR AMARILLO CODIGO CE412A\nTONNER CF287A PARA LASERJET ENTERPRISE M506\nMARCADOR PERMANENTE COLOR AZUL\nMARCADOR PERMANENTE  COLOR ROJO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "TGM",
    "acronym": "TGM",
    "branch": "04 - GOBERNACIÓN",
    "buying_unit": "GERENCIA DE ABASTECIMIENTOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA DE ABASTECIMIENTOS",
    "entity": null,
    "slug": "tgm",
    "unit_slug": "gerencia-de-abastecimientos-004e2d001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "TGM_20240419",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-11-28T22:29:41.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-11-14T06:00:00.000Z",
    "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 SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21101-0255",
          "specific_item_code": "21101",
          "cucop_description": "TINTA PARA SELLO",
          "description": "TINTA PARA SELLO DE GOMA TIPO GOTERO EN COLOR VERDE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21101-0072",
          "specific_item_code": "21101",
          "cucop_description": "COJIN SELLO",
          "description": "COJIN PARA SELLO DE GOMA  NUMERO 2",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0255",
          "specific_item_code": "21101",
          "cucop_description": "TINTA PARA SELLO",
          "description": "TINTA PARA SELLO DE GOMA TIPO GOTERO COLOR ROJO S-62",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21101-0154",
          "specific_item_code": "21101",
          "cucop_description": "PEGAMENTO LIQUIDO",
          "description": "PEGAMENTO CRAZY KOLA-LOKA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "HP LASERJET PRO 400 COLOR MFP M75DN COLOR MAGENTA CODIGO CE413A",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "HP LASERJET PRO 400 COLOR MFP M75DN COLOR CYAN CODIGO CE411A",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "HP LASERJET PRO 400 COLOR MFP M75DN COLOR AMARILLO CODIGO CE412A",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONNER CF287A PARA LASERJET ENTERPRISE M506",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21101-0243",
          "specific_item_code": "21101",
          "cucop_description": "MARCA TEXTOS",
          "description": "MARCADOR PERMANENTE COLOR AZUL",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21101-0259",
          "specific_item_code": "21101",
          "cucop_description": "MARCADOR (PLUMON)",
          "description": "MARCADOR PERMANENTE  COLOR ROJO",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00144964",
      "internal_reference": "TGM_20240419",
      "title": "INSUMOS PARA TGM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CARLOS CRUZ FLORES MORONES",
        "normalized_name": "CARLOS CRUZ FLORES MORONES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-11-28T22:29:40.000Z",
        "starts_at": "2024-11-14T06:00:00.000Z",
        "ends_at": "2024-11-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36755",
        "tax": "5880.8",
        "total": "42635.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0255",
          "description": "TINTA PARA SELLO DE GOMA TIPO GOTERO EN COLOR VERDE",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "235",
          "subtotal": "235",
          "tax": "37.6",
          "other_taxes": null,
          "total": "272.6"
        },
        {
          "number": "0",
          "cucop_code": "21101-0072",
          "description": "COJIN PARA SELLO DE GOMA  NUMERO 2",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "95",
          "subtotal": "95",
          "tax": "15.2",
          "other_taxes": null,
          "total": "110.2"
        },
        {
          "number": "0",
          "cucop_code": "21101-0255",
          "description": "TINTA PARA SELLO DE GOMA TIPO GOTERO COLOR ROJO S-62",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "235",
          "subtotal": "235",
          "tax": "37.6",
          "other_taxes": null,
          "total": "272.6"
        },
        {
          "number": "0",
          "cucop_code": "21101-0154",
          "description": "PEGAMENTO CRAZY KOLA-LOKA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "48",
          "subtotal": "48",
          "tax": "7.68",
          "other_taxes": null,
          "total": "55.68"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "HP LASERJET PRO 400 COLOR MFP M75DN COLOR MAGENTA CODIGO CE413A",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "4710",
          "subtotal": "4710",
          "tax": "753.6",
          "other_taxes": null,
          "total": "5463.6"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "HP LASERJET PRO 400 COLOR MFP M75DN COLOR CYAN CODIGO CE411A",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "4710",
          "subtotal": "9420",
          "tax": "1507.2",
          "other_taxes": null,
          "total": "10927.2"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "HP LASERJET PRO 400 COLOR MFP M75DN COLOR AMARILLO CODIGO CE412A",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "4710",
          "subtotal": "9420",
          "tax": "1507.2",
          "other_taxes": null,
          "total": "10927.2"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONNER CF287A PARA LASERJET ENTERPRISE M506",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "6200",
          "subtotal": "12400",
          "tax": "1984",
          "other_taxes": null,
          "total": "14384"
        },
        {
          "number": "0",
          "cucop_code": "21101-0243",
          "description": "MARCADOR PERMANENTE COLOR AZUL",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "48",
          "subtotal": "96",
          "tax": "15.36",
          "other_taxes": null,
          "total": "111.36"
        },
        {
          "number": "0",
          "cucop_code": "21101-0259",
          "description": "MARCADOR PERMANENTE  COLOR ROJO",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "48",
          "subtotal": "96",
          "tax": "15.36",
          "other_taxes": null,
          "total": "111.36"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO_20240419(2).pdf",
      "availability": "available",
      "size_bytes": "402751",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T15:23:17.556Z",
      "updated_at": "2025-12-04T15:23:17.557Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Reporte adjudicacion 419.xlsx",
      "availability": "available",
      "size_bytes": "7641",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-04T15:23:18.705Z",
      "updated_at": "2025-12-04T15:23:18.706Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-406-2024",
      "nombre_procedimiento": "PAPELERIA TGM",
      "dependencia": "TALLERES GRAFICOS DE MEXICO",
      "siglas": "TGM",
      "score": 0.07496642172736201
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-343-2024",
      "nombre_procedimiento": "INSUMOS PARA LA PRODUCCIÓN",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.07791012061176494
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-282-2024",
      "nombre_procedimiento": "HP LASERJET",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.08755382112676491
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-319-2024",
      "nombre_procedimiento": "PAPELERIA TGM",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.09041689748561954
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-351-2024",
      "nombre_procedimiento": "PAPELERIA TGM",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.10219763491181277
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-72-2024",
      "nombre_procedimiento": "PAPELERIA TGM",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.1055773966816127
    }
  ]
}