{
"html_url": "https://licitia.com.mx/adjudicacion/aa-09-kdn-009kdn001-n-98-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-09-kdn-009kdn001-n-98-2024",
"id": "d11c412d43984258835a7f2561032812",
"procedure_number": "AA-09-KDN-009KDN001-N-98-2024",
"file_number": "E-2024-00045511",
"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": "040-O24-AICM-3A",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-07-22T19:35:39.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-03T06:00:00.000Z",
"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": "21101-0198",
"specific_item_code": "21101",
"cucop_description": "SEPARADORES",
"description": "SEPARADORES DE\nPLÁSTICO PARA CARPETA\nDE PLASTICO TAMAÑO\nCARTA 5 DIVISIONES",
"requested_quantity": "33",
"minimum_quantity": "33",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21101-0170",
"specific_item_code": "21101",
"cucop_description": "PORTA CLIPS",
"description": "PORTA CLIPS DE ACRÍLICO",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0197",
"specific_item_code": "21101",
"cucop_description": "SEPARADORES DE CARTULINA",
"description": "SEPARADORES DE\nCARTULINA PARA CARPETA\nDE CARTULINA TAMAÑO\nCARTA 31 DIVISIONES",
"requested_quantity": "16",
"minimum_quantity": "16",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21101-0121",
"specific_item_code": "21101",
"cucop_description": "LAPICES",
"description": "LAPICES LÁPIZ HEXAGONAL\nNÚMERO 2 CON CUERPO DE\nMADERA PUNTA DE GRAFITO\nBANDA ROJA CON GOMA\nCAJA 100 PIEZAS",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00097966",
"internal_reference": "040-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": "2024-07-22T19:35:16.000Z",
"starts_at": "2024-04-03T06:00:00.000Z",
"ends_at": "2024-04-11T06:00:00.000Z"
},
"value": {
"subtotal": "4814.64",
"tax": "770.34",
"total": "5584.98",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0198",
"description": "SEPARADORES DE\nPLÁSTICO PARA CARPETA\nDE PLASTICO TAMAÑO\nCARTA 5 DIVISIONES",
"unit": "PIEZA",
"requested_quantity": "33",
"awarded_quantity": null,
"unit_price": "9.25",
"subtotal": "305.25",
"tax": "48.84",
"other_taxes": null,
"total": "354.09"
},
{
"number": "0",
"cucop_code": "21101-0170",
"description": "PORTA CLIPS DE ACRÍLICO",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "8.66",
"subtotal": "1039.2",
"tax": "166.27",
"other_taxes": null,
"total": "1205.47"
},
{
"number": "0",
"cucop_code": "21101-0197",
"description": "SEPARADORES DE\nCARTULINA PARA CARPETA\nDE CARTULINA TAMAÑO\nCARTA 31 DIVISIONES",
"unit": "PIEZA",
"requested_quantity": "16",
"awarded_quantity": null,
"unit_price": "48.24",
"subtotal": "771.84",
"tax": "123.49",
"other_taxes": null,
"total": "895.33"
},
{
"number": "0",
"cucop_code": "21101-0121",
"description": "LAPICES LÁPIZ HEXAGONAL\nNÚMERO 2 CON CUERPO DE\nMADERA PUNTA DE GRAFITO\nBANDA ROJA CON GOMA\nCAJA 100 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "179.89",
"subtotal": "2698.35",
"tax": "431.74",
"other_taxes": null,
"total": "3130.09"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Contrato 2024-09-KDN-00000031 (040-O24-AICM-3A).pdf",
"availability": "available",
"size_bytes": "402318",
"mime_type": "application/pdf",
"sha256": "91a75a1a5997f094a992ad8e3334ad57047ad43bf9f29d9a0cb9206f0666fa80",
"uploaded_at": "2025-12-04T18:20:51.599Z",
"updated_at": "2026-08-06T03:01:56.966Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Contrato 2024-09-KDN-00000031 (040-O24-AICM-3A).pdf",
"availability": "available",
"size_bytes": "402318",
"mime_type": "application/pdf",
"sha256": "91a75a1a5997f094a992ad8e3334ad57047ad43bf9f29d9a0cb9206f0666fa80",
"uploaded_at": "2025-12-04T18:20:53.348Z",
"updated_at": "2026-08-06T03:01:56.966Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-99-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.07634729146957397
},
{
"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": 0.07889723777770996
},
{
"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": 0.09589510584502625
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-29-2023",
"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": 0.10731736886785348
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-102-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.12729108333587646
},
{
"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": 0.13482320308685303
}
]
}