{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst983-n-8-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst983-n-8-2024",
"id": "0f59908ba5b046429ebf7c6aa26d6816",
"procedure_number": "AA-08-VST-008VST983-N-8-2024",
"file_number": "E-2024-00064807",
"title": "ADQUISICIÓN DE FORMATOS DE IMPRESIÓN PAS ZACATECAS",
"description": {
"short": "Adjudicación directa por el Titular del Área responsable de la contratación, cuando una invitación a cuando menos tres haya sido declarada desierta.",
"detailed": "ADQUISICIÓN DE FORMATOS DE IMPRESIÓN DEL PAS ZACATECAS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "LECHEPARAELBIENESTAR",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "SUBGERENCIA DE ADMINISTRACIÓN Y FINANZAS EN ZACATECAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN Y FINANZAS EN ZACATECAS",
"entity": "LICONSA",
"slug": "lecheparaelbienestar",
"unit_slug": "subgerencia-de-administracion-y-finanzas-en-zacatecas-008vst983"
},
"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": "44",
"exception_basis": "Art. 42 párrafo quinto",
"internal_control_number": "REQUISICION NO.2213",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-06-26T18:39:47.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-28T06:00:00.000Z",
"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": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "CONTROL DE VENTAS DE LECHE DE ABASTO SOCIAL Y COMERCIAL (LECTURAS) EN TAMAÑO MEDIA CARTA EN ORIGINAL Y DOS COPIAS EN PAPEL AUTOPASANTE A TRES TINTAS, CON LOGOS DE SEGALMEX Y LICONSA , EN BLOCK DE CIEN",
"requested_quantity": "1200",
"minimum_quantity": "1200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "\"REPORTE DE INVENTARIO DE LECHE EN POLVO DE PROGRAMA DE ABASTO SOCIAL EN LAS TIENDAS DICONSA\" TAMAÑO CARTA, EN ORIGINAL A TRES TINTAS(NEGRA ,ROJA Y VERDE)CON LOS LOGOS DE AGRICULTURA, SEGALMEX Y LICONSA ,BLOCK DE CINCUENTA",
"requested_quantity": "3000",
"minimum_quantity": "3000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "BITACORA MENSUAL DE ASISTENCIA DEL PERSONAL DE LICONSA S.A DE CV,TAMAÑO CARTA, EN ORIGINAL A TRES TINTAS(NEGRA ,ROJA Y VERDE)CON LOS LOGOS DE AGRICULTURA, SEGALMEX Y LICONSA ,BLOCK DE CINCUENTA .",
"requested_quantity": "2700",
"minimum_quantity": "2700",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "REPORTE MENSUAL DE PUNTOS DE VENTA DE LECHE LIQUIDA,TAMAÑO CARTA, EN ORIGINAL A TRES TINTAS(NEGRA ,ROJA Y VERDE)CON LOS LOGOS DE AGRICULTURA, SEGALMEX Y LICONSA ,BLOCK DE CINCUENTA .",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "INVENTARIO MENSUAL DE LECHE EN POLVO,TAMAÑO CARTA, EN ORIGINAL A TRES TINTAS(NEGRA ,ROJA Y VERDE)CON LOS LOGOS DE AGRICULTURA, SEGALMEX Y LICONSA ,BLOCK DE CINCUENTA .",
"requested_quantity": "2800",
"minimum_quantity": "2800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "DIARIO DE CAMPO TAMAÑO CARTA, EN ORIGINAL A TRES TINTAS (NEGRA ,ROJA Y VERDE), CON LOGOS DE AGRICULTURA, SEGALMEX Y LICONSA , BLOCK DE CIEN",
"requested_quantity": "6400",
"minimum_quantity": "6400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "ACTAS DE DESVIO Y/O SOBREREGISTRO DE LECHE, TAMAÑO CARTA, EN ORIGINAL A TRES TINTAS (NEGRA ,ROJA Y VERDE), LOGOS DE AGRICULTURA, SEGALMEX Y LICONSA, BLOCK DE CIEN",
"requested_quantity": "800",
"minimum_quantity": "800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "RECONOCIMIENTOS COMITÉ DE BENEFICIARIO PAPEL GRUESO TAMAÑO CARTA",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "ORDEN DE TRASPASO LECHE FLUIDA (LORETO) TINTA NEGRA ORIGINAL Y CINCO COPIAS, CON LOGOS DE SADER Y LICONSA,PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"requested_quantity": "499",
"minimum_quantity": "499",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "BOLETA DE RECIBO DE LECHE FRESCA (RIO GRANDE) TINTA NEGRA ORIGINAL Y DOS COPIAS (AMARILLO Y VERDE) PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"requested_quantity": "499",
"minimum_quantity": "499",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "ORDEN DE TRASPASO LECHE FLUIDA (RIO GRANDE) TINTA NEGRA ORIGINAL Y CINCO COPIAS, CON LOGOS DE SADER Y LICONSA,PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"requested_quantity": "99",
"minimum_quantity": "99",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "BOLETA DE RECIBO DE LECHE FRESCA (LORETO) TINTA NEGRA ORIGINAL Y DOS COPIAS (AMARILLO Y VERDE)PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"requested_quantity": "7499",
"minimum_quantity": "7499",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "BOLETA DE RECIBO DE LECHE FRESCA (OJOCALIENTE) TINTA NEGRA ORIGINAL Y DOS COPIAS (AMARILLO Y VERDE) PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"requested_quantity": "499",
"minimum_quantity": "499",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "FORMATO DE CERTIFICADO DE LIMPIEZA-TINTA NEGRA ORIGINAL Y TRES COPIAS (AZUL,AMARILLO Y VERDE) PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "BOLETA DE RECIBO DE LECHE FRESCA (NOCHISTLAN) TINTA NEGRA ORIGINAL Y DOS COPIAS (AMARILLO Y VERDE) PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"requested_quantity": "2999",
"minimum_quantity": "2999",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "16",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "ORDEN DE TRASPASO LECHE FLUIDA (NOCHISTLAN) TINTA NEGRA ORIGINAL Y CINCO COPIAS, CON LOGOS DE SADER Y LICONSA,PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"requested_quantity": "199",
"minimum_quantity": "199",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "17",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "ORDEN DE TRASPASO LECHE FLUIDA (OJOCALIENTE) TINTA NEGRA ORIGINAL Y CINCO COPIAS, CON LOGOS DE SADER Y LICONSA,PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"requested_quantity": "199",
"minimum_quantity": "199",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "18",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "PORTA GAFETE CREDENCIAL 8CM X11CM Y CORDON",
"requested_quantity": "1400",
"minimum_quantity": "1400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "19",
"cucop_code": "33602-0011",
"specific_item_code": "33602",
"cucop_description": "SERVICIO DE IMPRESION",
"description": "CREDENCIAL MIEMBROS DEL COMITÉ",
"requested_quantity": "1500",
"minimum_quantity": "1500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00090416",
"internal_reference": "LICONSA/CADQ/001075/2024",
"title": "ADQUISICIÓN DE FORMATOS DE IMPRESIÓN PAS ZACATECAS",
"status": "PUBLICADO",
"contractor": {
"name": "SILVESTRE ALEJANDRO FLORES ORNELAS",
"normalized_name": "SILVESTRE ALEJANDRO FLORES ORNELAS",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-06-26T18:39:24.000Z",
"starts_at": "2024-05-28T06:00:00.000Z",
"ends_at": "2024-06-28T06:00:00.000Z"
},
"value": {
"subtotal": "65347.7",
"tax": "10455.63",
"total": "75803.33",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33602-0011",
"description": "CONTROL DE VENTAS DE LECHE DE ABASTO SOCIAL Y COMERCIAL (LECTURAS) EN TAMAÑO MEDIA CARTA EN ORIGINAL Y DOS COPIAS EN PAPEL AUTOPASANTE A TRES TINTAS, CON LOGOS DE SEGALMEX Y LICONSA , EN BLOCK DE CIEN",
"unit": "PIEZA",
"requested_quantity": "1200",
"awarded_quantity": null,
"unit_price": "2.5",
"subtotal": "3000",
"tax": "480",
"other_taxes": null,
"total": "3480"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "\"REPORTE DE INVENTARIO DE LECHE EN POLVO DE PROGRAMA DE ABASTO SOCIAL EN LAS TIENDAS DICONSA\" TAMAÑO CARTA, EN ORIGINAL A TRES TINTAS(NEGRA ,ROJA Y VERDE)CON LOS LOGOS DE AGRICULTURA, SEGALMEX Y LICONSA ,BLOCK DE CINCUENTA",
"unit": "PIEZA",
"requested_quantity": "3000",
"awarded_quantity": null,
"unit_price": "1.15",
"subtotal": "3450",
"tax": "552",
"other_taxes": null,
"total": "4002"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "BITACORA MENSUAL DE ASISTENCIA DEL PERSONAL DE LICONSA S.A DE CV,TAMAÑO CARTA, EN ORIGINAL A TRES TINTAS(NEGRA ,ROJA Y VERDE)CON LOS LOGOS DE AGRICULTURA, SEGALMEX Y LICONSA ,BLOCK DE CINCUENTA .",
"unit": "PIEZA",
"requested_quantity": "2700",
"awarded_quantity": null,
"unit_price": "1.15",
"subtotal": "3105",
"tax": "496.8",
"other_taxes": null,
"total": "3601.8"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "REPORTE MENSUAL DE PUNTOS DE VENTA DE LECHE LIQUIDA,TAMAÑO CARTA, EN ORIGINAL A TRES TINTAS(NEGRA ,ROJA Y VERDE)CON LOS LOGOS DE AGRICULTURA, SEGALMEX Y LICONSA ,BLOCK DE CINCUENTA .",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "1.5",
"subtotal": "1500",
"tax": "240",
"other_taxes": null,
"total": "1740"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "INVENTARIO MENSUAL DE LECHE EN POLVO,TAMAÑO CARTA, EN ORIGINAL A TRES TINTAS(NEGRA ,ROJA Y VERDE)CON LOS LOGOS DE AGRICULTURA, SEGALMEX Y LICONSA ,BLOCK DE CINCUENTA .",
"unit": "PIEZA",
"requested_quantity": "2800",
"awarded_quantity": null,
"unit_price": "1.15",
"subtotal": "3220",
"tax": "515.2",
"other_taxes": null,
"total": "3735.2"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "DIARIO DE CAMPO TAMAÑO CARTA, EN ORIGINAL A TRES TINTAS (NEGRA ,ROJA Y VERDE), CON LOGOS DE AGRICULTURA, SEGALMEX Y LICONSA , BLOCK DE CIEN",
"unit": "PIEZA",
"requested_quantity": "6400",
"awarded_quantity": null,
"unit_price": "1.15",
"subtotal": "7360",
"tax": "1177.6",
"other_taxes": null,
"total": "8537.6"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "ACTAS DE DESVIO Y/O SOBREREGISTRO DE LECHE, TAMAÑO CARTA, EN ORIGINAL A TRES TINTAS (NEGRA ,ROJA Y VERDE), LOGOS DE AGRICULTURA, SEGALMEX Y LICONSA, BLOCK DE CIEN",
"unit": "PIEZA",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "1.85",
"subtotal": "1480",
"tax": "236.8",
"other_taxes": null,
"total": "1716.8"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "RECONOCIMIENTOS COMITÉ DE BENEFICIARIO PAPEL GRUESO TAMAÑO CARTA",
"unit": "PIEZA",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "4.1",
"subtotal": "2460",
"tax": "393.6",
"other_taxes": null,
"total": "2853.6"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "ORDEN DE TRASPASO LECHE FLUIDA (LORETO) TINTA NEGRA ORIGINAL Y CINCO COPIAS, CON LOGOS DE SADER Y LICONSA,PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"unit": "PIEZA",
"requested_quantity": "499",
"awarded_quantity": null,
"unit_price": "4.9",
"subtotal": "2445.1",
"tax": "391.22",
"other_taxes": null,
"total": "2836.32"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "BOLETA DE RECIBO DE LECHE FRESCA (RIO GRANDE) TINTA NEGRA ORIGINAL Y DOS COPIAS (AMARILLO Y VERDE) PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"unit": "PIEZA",
"requested_quantity": "499",
"awarded_quantity": null,
"unit_price": "2.5",
"subtotal": "1247.5",
"tax": "199.6",
"other_taxes": null,
"total": "1447.1"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "ORDEN DE TRASPASO LECHE FLUIDA (RIO GRANDE) TINTA NEGRA ORIGINAL Y CINCO COPIAS, CON LOGOS DE SADER Y LICONSA,PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"unit": "PIEZA",
"requested_quantity": "99",
"awarded_quantity": null,
"unit_price": "4.9",
"subtotal": "485.1",
"tax": "77.61",
"other_taxes": null,
"total": "562.71"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "BOLETA DE RECIBO DE LECHE FRESCA (LORETO) TINTA NEGRA ORIGINAL Y DOS COPIAS (AMARILLO Y VERDE)PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"unit": "PIEZA",
"requested_quantity": "7499",
"awarded_quantity": null,
"unit_price": "1.35",
"subtotal": "10123.65",
"tax": "1619.78",
"other_taxes": null,
"total": "11743.43"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "BOLETA DE RECIBO DE LECHE FRESCA (OJOCALIENTE) TINTA NEGRA ORIGINAL Y DOS COPIAS (AMARILLO Y VERDE) PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"unit": "PIEZA",
"requested_quantity": "499",
"awarded_quantity": null,
"unit_price": "2.5",
"subtotal": "1247.5",
"tax": "199.6",
"other_taxes": null,
"total": "1447.1"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "FORMATO DE CERTIFICADO DE LIMPIEZA-TINTA NEGRA ORIGINAL Y TRES COPIAS (AZUL,AMARILLO Y VERDE) PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "3.75",
"subtotal": "1875",
"tax": "300",
"other_taxes": null,
"total": "2175"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "BOLETA DE RECIBO DE LECHE FRESCA (NOCHISTLAN) TINTA NEGRA ORIGINAL Y DOS COPIAS (AMARILLO Y VERDE) PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"unit": "PIEZA",
"requested_quantity": "2999",
"awarded_quantity": null,
"unit_price": "1.35",
"subtotal": "4048.65",
"tax": "647.78",
"other_taxes": null,
"total": "4696.43"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "ORDEN DE TRASPASO LECHE FLUIDA (NOCHISTLAN) TINTA NEGRA ORIGINAL Y CINCO COPIAS, CON LOGOS DE SADER Y LICONSA,PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"unit": "PIEZA",
"requested_quantity": "199",
"awarded_quantity": null,
"unit_price": "4.9",
"subtotal": "975.1",
"tax": "156.02",
"other_taxes": null,
"total": "1131.12"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "ORDEN DE TRASPASO LECHE FLUIDA (OJOCALIENTE) TINTA NEGRA ORIGINAL Y CINCO COPIAS, CON LOGOS DE SADER Y LICONSA,PAPEL AUTOPASANTE, BLOCK DE CIEN.",
"unit": "PIEZA",
"requested_quantity": "199",
"awarded_quantity": null,
"unit_price": "4.9",
"subtotal": "975.1",
"tax": "156.02",
"other_taxes": null,
"total": "1131.12"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "PORTA GAFETE CREDENCIAL 8CM X11CM Y CORDON",
"unit": "PIEZA",
"requested_quantity": "1400",
"awarded_quantity": null,
"unit_price": "9",
"subtotal": "12600",
"tax": "2016",
"other_taxes": null,
"total": "14616"
},
{
"number": "0",
"cucop_code": "33602-0011",
"description": "CREDENCIAL MIEMBROS DEL COMITÉ",
"unit": "PIEZA",
"requested_quantity": "1500",
"awarded_quantity": null,
"unit_price": "2.5",
"subtotal": "3750",
"tax": "600",
"other_taxes": null,
"total": "4350"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO FORMATOS DE IMPRESION 2024.pdf",
"availability": "available",
"size_bytes": "559663",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T12:11:54.504Z",
"updated_at": "2025-12-04T12:11:54.505Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACION SILVESTRE FLORES.pdf",
"availability": "available",
"size_bytes": "7818627",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T12:12:00.469Z",
"updated_at": "2025-12-04T12:12:00.470Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vst-008vst985-n-26-2023",
"nombre_procedimiento": "SERVICIO DE IMPRESION DE FORMATOS PARA DIF. AREAS DE LA GERENCIA ESTATAL OAXACA",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.11161955206743657
},
{
"numero_procedimiento": "aa-08-vst-008vst983-n-4-2023",
"nombre_procedimiento": "IMPRESION DE FORMATOS 2023",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.11455707468942566
},
{
"numero_procedimiento": "aa-08-vst-008vst978-n-15-2024",
"nombre_procedimiento": "PAPELERÍA IMPRESA",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.13590408991623382
},
{
"numero_procedimiento": "aa-08-vst-008vst978-n-8-2023",
"nombre_procedimiento": "PAPELERIA IMPRESA PARA LICONSA GERENCIA ESTATAL VALLE DE TOLUCA",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.13918871517112752
},
{
"numero_procedimiento": "aa-08-vst-008vst980-n-22-2024",
"nombre_procedimiento": "SERVICIO DE IMPRESIÓN DE FORMATOS",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.14325448452016287
},
{
"numero_procedimiento": "aa-08-vst-008vst978-n-16-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA IMPRESA PARA LICONSA GEVT",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.16105347291431582
}
]
}