{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst977-n-25-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst977-n-25-2026",
  "id": "4ca0c43ac16007ffe063a61200a93850",
  "procedure_number": "AA-08-VST-008VST977-N-25-2026",
  "file_number": "E-2026-00017477",
  "title": "ADQUISICIÓN DE CINTAS DATACARD Y CARTUCHOS DE TINTA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE CINTAS DATACARD Y CARTUCHOS DE TINTA PARA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "leche para el bienestar, s.a. de c.v.",
    "slug": "lecheparaelbienestar",
    "unit_slug": "gerencia-de-recursos-materiales-y-servicios-generales-008vst977"
  },
  "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "SOLICITUD DE COTIZACIÓN PARA ADJUDICACIÓN DIRECTA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-10T16:49:54.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-05T21:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-03-31T06:00:00.000Z",
    "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": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHO XEROX 00GR04677 NEGRO.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHO XEROX 00GR04677 MAGENTA.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHO XEROX 00GR04677 CIAN.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21401-0004",
          "specific_item_code": "21401",
          "cucop_description": "CINTAS PARA IMPRESORA (SUMINISTROS INFORMATICOS)",
          "description": "ENTRUST CINTA 525100-004-S97-V1K1 CIAN/MAGENTA/AMARILLO. \nTRANSFERENCIA TÉMICA. 60 MM X 4 METROS, 500 PÁGINAS.",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "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": "CARTUCHO XEROX 00GR04677 AMARILLO.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00017939",
      "internal_reference": "LPB/CADQ/000327/2026",
      "title": "ADQUISICIÓN DE CINTAS DATACARD Y CARTUCHOS DE TINTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA PORG SA DE CV",
        "normalized_name": "DISTRIBUIDORA PORG",
        "rfc_type": null,
        "slug": "distribuidora-porg"
      },
      "contract_period": {
        "published_at": "2026-03-12T19:10:38.000Z",
        "starts_at": "2026-03-31T06:00:00.000Z",
        "ends_at": "2026-03-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "56875.06",
        "tax": "9100.01",
        "total": "65975.07",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0004",
          "description": "ENTRUST CINTA 525100-004-S97-V1K1 CIAN/MAGENTA/AMARILLO. \nTRANSFERENCIA TÉMICA. 60 MM X 4 METROS, 500 PÁGINAS.",
          "unit": "PIEZA",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "1923.08",
          "subtotal": "46153.92",
          "tax": "7384.63",
          "other_taxes": null,
          "total": "53538.55"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO XEROX 00GR04677 NEGRO.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2740.38",
          "subtotal": "2740.38",
          "tax": "438.46",
          "other_taxes": null,
          "total": "3178.84"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO XEROX 00GR04677 MAGENTA.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2740.38",
          "subtotal": "2740.38",
          "tax": "438.46",
          "other_taxes": null,
          "total": "3178.84"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO XEROX 00GR04677 AMARILLO.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2740.38",
          "subtotal": "2740.38",
          "tax": "438.46",
          "other_taxes": null,
          "total": "3178.84"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO XEROX 00GR04677 CIAN.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2500",
          "subtotal": "2500",
          "tax": "400",
          "other_taxes": null,
          "total": "2900"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "e4cec923-585e-4ce0-90f2-3a0b92aef1e6",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "1586804",
      "mime_type": "application/pdf",
      "sha256": "83099611c28bcf749822675a951b4e369625088f679b61a8ffb403b0c0dad248",
      "uploaded_at": "2026-08-06T02:33:39.639Z",
      "updated_at": "2026-08-06T02:33:39.640Z"
    },
    {
      "id": "2033f891-57d1-4a24-9c4d-ccfca19a0783",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ACTA DE ADJ.pdf",
      "availability": "available",
      "size_bytes": "873536",
      "mime_type": "application/pdf",
      "sha256": "27b2508fa15817a098910b97a78ffa3f57f3f75dbad1e81a4a4b582e547cfe94",
      "uploaded_at": "2026-08-06T02:33:42.467Z",
      "updated_at": "2026-08-06T02:33:42.468Z"
    }
  ],
  "alternates": [],
  "similar": []
}