{
"html_url": "https://licitia.com.mx/adjudicacion/aa-09-kdn-009kdn001-n-100-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-09-kdn-009kdn001-n-100-2024",
"id": "1adc5e5cb37c4b638f6c921b73839170",
"procedure_number": "AA-09-KDN-009KDN001-N-100-2024",
"file_number": "E-2024-00045398",
"title": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"description": {
"short": "Suscripción de contratos específicos que derivan de un contrato marco.",
"detailed": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "AICM",
"acronym": "AICM",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
"entity": null,
"slug": "aicm",
"unit_slug": "direccion-corporativa-de-adminsitracion-subdireccion-de-recursos-materiales-013kdn001"
},
"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": "41",
"exception_basis": "Art. 41 fr. XX",
"internal_control_number": "038-O24-AICM-3A",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-07-22T19:30:23.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-06T06:00:00.000Z",
"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": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRES DE PAPEL MANILA\n26 X 34 CON HILO Y\nRONDANA",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21101-0031",
"specific_item_code": "21101",
"cucop_description": "BORRADOR PARA PIZARRON",
"description": "BORRADOR PARA PIZARRÓN\nBORRADOR PARA PIZARRÓN\nBLANCO",
"requested_quantity": "42",
"minimum_quantity": "42",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0171",
"specific_item_code": "21101",
"cucop_description": "PORTA GAFETE",
"description": "PORTA GAFETES PORTA\nGAFETE YOYO, CON 10\nPIEZAS",
"requested_quantity": "28",
"minimum_quantity": "28",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21101-0197",
"specific_item_code": "21101",
"cucop_description": "SEPARADORES DE CARTULINA",
"description": "SEPARADORES DE\nCARTULINA PARA CARPETA\nDE CARTULINA TAMAÑO\nCARTA ALFABETICOS DE LA\n\"A\" A LA \"Z\"",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21101-0110",
"specific_item_code": "21101",
"cucop_description": "HERRAJE METALICO ENCUADERNACION",
"description": "ARILLO METÁLICO PARA ENGARGOLAR,\nDOBLE MEDIDA 3/8\"",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00097957",
"internal_reference": "038-O24-AICM-3A",
"title": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTECEDOR CORPORATIVO SA DE CV",
"normalized_name": "ABASTECEDOR CORPORATIVO",
"rfc_type": null,
"slug": "abastecedor-corporativo"
},
"contract_period": {
"published_at": "2024-07-22T19:29:42.000Z",
"starts_at": "2024-04-06T06:00:00.000Z",
"ends_at": "2024-04-14T06:00:00.000Z"
},
"value": {
"subtotal": "15978.66",
"tax": "2556.59",
"total": "18535.25",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0202",
"description": "SOBRES DE PAPEL MANILA\n26 X 34 CON HILO Y\nRONDANA",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "3.89",
"subtotal": "3890",
"tax": "622.4",
"other_taxes": null,
"total": "4512.4"
},
{
"number": "0",
"cucop_code": "21101-0031",
"description": "BORRADOR PARA PIZARRÓN\nBORRADOR PARA PIZARRÓN\nBLANCO",
"unit": "PIEZA",
"requested_quantity": "42",
"awarded_quantity": null,
"unit_price": "7.78",
"subtotal": "326.76",
"tax": "52.28",
"other_taxes": null,
"total": "379.04"
},
{
"number": "0",
"cucop_code": "21101-0171",
"description": "PORTA GAFETES PORTA\nGAFETE YOYO, CON 10\nPIEZAS",
"unit": "PIEZA",
"requested_quantity": "28",
"awarded_quantity": null,
"unit_price": "84.97",
"subtotal": "2379.16",
"tax": "380.67",
"other_taxes": null,
"total": "2759.83"
},
{
"number": "0",
"cucop_code": "21101-0197",
"description": "SEPARADORES DE\nCARTULINA PARA CARPETA\nDE CARTULINA TAMAÑO\nCARTA ALFABETICOS DE LA\n\"A\" A LA \"Z\"",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "36.65",
"subtotal": "9162.5",
"tax": "1466",
"other_taxes": null,
"total": "10628.5"
},
{
"number": "0",
"cucop_code": "21101-0110",
"description": "ARILLO METÁLICO PARA ENGARGOLAR,\nDOBLE MEDIDA 3/8\"",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "55.06",
"subtotal": "220.24",
"tax": "35.24",
"other_taxes": null,
"total": "255.48"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Contrato 2024-09-KDN-00000023 (038-O24-AICM-3A).pdf",
"availability": "available",
"size_bytes": "402607",
"mime_type": "application/pdf",
"sha256": "b5d93142ec1287b5dd413744453ff042f271b7236f2c1921cc70f342754de159",
"uploaded_at": "2025-12-04T16:17:33.067Z",
"updated_at": "2026-08-05T21:24:02.697Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Contrato 2024-09-KDN-00000023 (038-O24-AICM-3A).pdf",
"availability": "available",
"size_bytes": "402607",
"mime_type": "application/pdf",
"sha256": "b5d93142ec1287b5dd413744453ff042f271b7236f2c1921cc70f342754de159",
"uploaded_at": "2025-12-04T16:17:35.898Z",
"updated_at": "2026-08-05T21:24:02.697Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-103-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.09441558370729497
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-47-2023",
"nombre_procedimiento": "CONTRATO ESPECÍFICO DERIVADO DEL CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.10278332846065175
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-33-2023",
"nombre_procedimiento": "CONTRATO ESPECÍFICO DERIVADO DEL CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN",
"dependencia": "AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. DE C.V.",
"siglas": "AICM",
"score": 0.10912615711248697
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-128-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.11574493583216272
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-109-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.11580246686934792
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-35-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.11583692525845168
}
]
}