{
"html_url": "https://licitia.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-401-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-401-2023",
"id": "30f2e6b7d2f849a5a5bd76be0d03a51a",
"procedure_number": "AA-10-K2N-010K2N001-N-401-2023",
"file_number": "E-2023-00097556",
"title": "ADQUISICIÓN DE TONER PARA IMPRESORAS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE TONER PARA IMPRESORAS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "EXPORTADORA DE SAL, S.A. DE C.V.",
"acronym": "ESSA",
"branch": "10 - ECONOMÍA",
"buying_unit": "GERENCIA DE ADQUISICIONES Y ALMACENES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "GERENCIA DE ADQUISICIONES Y ALMACENES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "essa",
"unit_slug": "gerencia-de-adquisiciones-y-almacenes-010k2n001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "ADQUISICIÓN DE TONER PARA IMPRESORAS",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-11T15:37:32.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-10-12T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-10-13T06:00:00.000Z",
"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 DE TONER 147X NEGRO DE ALTO RENDIMIENTOLASER JET W1470X IMPRESORA M610\n\"",
"requested_quantity": "4",
"minimum_quantity": "4",
"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 DE TONER 414X NEGRO ALTO RENDIMIENTOLASER JET W2020X PARA IMPRESORA M454\n\"",
"requested_quantity": "7",
"minimum_quantity": "7",
"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 DE TONER 206X NEGRO ALTO RENDIMIENTO LASER JET W2110X PARA IMPRESORA M283",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TONER NEGRO EXTRA ALTA CAPACIDAD 12.1K PARA IMPRESORA C505",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00137696",
"internal_reference": "4500087791",
"title": "ADQUISICIÓN DE TONER PARA IMPRESORAS",
"status": "PUBLICADO",
"contractor": {
"name": "COMPUPROVEEDORES SA DE CV",
"normalized_name": "COMPUPROVEEDORES",
"rfc_type": null,
"slug": "compuproveedores"
},
"contract_period": {
"published_at": "2023-10-31T15:40:06.000Z",
"starts_at": "2023-10-12T06:00:00.000Z",
"ends_at": "2023-10-19T06:00:00.000Z"
},
"value": {
"subtotal": "64345",
"tax": "0",
"total": "64345",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0019",
"description": "\"CARTUCHO DE TONER 147X NEGRO DE ALTO RENDIMIENTOLASER JET W1470X IMPRESORA M610\n\"",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "5345",
"subtotal": "21380",
"tax": null,
"other_taxes": null,
"total": "21380"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "\"CARTUCHO DE TONER 414X NEGRO ALTO RENDIMIENTOLASER JET W2020X PARA IMPRESORA M454\n\"",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "3285",
"subtotal": "22995",
"tax": null,
"other_taxes": null,
"total": "22995"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "CARTUCHO DE TONER 206X NEGRO ALTO RENDIMIENTO LASER JET W2110X PARA IMPRESORA M283",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "1735",
"subtotal": "6940",
"tax": null,
"other_taxes": null,
"total": "6940"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER NEGRO EXTRA ALTA CAPACIDAD 12.1K PARA IMPRESORA C505",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "2606",
"subtotal": "13030",
"tax": null,
"other_taxes": null,
"total": "13030"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "FOCON-04 - Solicitud de Cotizacion.doc",
"availability": "available",
"size_bytes": "674304",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-10T01:47:13.551Z",
"updated_at": "2025-12-10T01:47:13.552Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO 1 TINTAS IMPRESORAS.xlsx",
"availability": "available",
"size_bytes": "990264",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-10T01:47:16.424Z",
"updated_at": "2025-12-10T01:47:16.426Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "FORMATO MANIFIESTO Pm",
"filename": "Manifiesto PFAE.docx",
"availability": "available",
"size_bytes": "20401",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T01:47:17.691Z",
"updated_at": "2025-12-10T01:47:17.692Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "formato manifiesto pf",
"filename": "Manifiesto PM.docx",
"availability": "available",
"size_bytes": "15914",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T01:47:19.016Z",
"updated_at": "2025-12-10T01:47:19.018Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificación de Adjudicación Directa 2023.PDF",
"availability": "available",
"size_bytes": "444541",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T01:47:21.936Z",
"updated_at": "2025-12-10T01:47:21.937Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-17-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA IMPRESORA",
"dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
"siglas": "ESSA",
"score": 0.08162230739726306
},
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-162-2023",
"nombre_procedimiento": "ADQUISICIÓN DE TINTAS Y CARTUCHOS PARA IMPRESORA",
"dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
"siglas": "ESSA",
"score": 0.0896192246448515
},
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-64-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA IMPRESORA",
"dependencia": "ESSA",
"siglas": "ESSA",
"score": 0.09370071254376677
},
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-101-2025",
"nombre_procedimiento": "ADQUISICION DE CONSUMIBLES DE COMPUTO",
"dependencia": "ESSA",
"siglas": "ESSA",
"score": 0.10590476428894624
},
{
"numero_procedimiento": "aa-11-l4j-011l4j995-n-211-2023",
"nombre_procedimiento": "TONER PARA EL DEPARTAMENTO DE CONTROL AUTOMATICO",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.10744410112831948
},
{
"numero_procedimiento": "aa-09-626-009000962-n-3-2024",
"nombre_procedimiento": "ADQUISICION DE CONSUMIBLES PARA EQUIPO DE COMPUTO",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.10795368050976761
}
]
}