{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-5-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-5-2025",
  "id": "1c884932fcf64305bedbd1eb2c662414",
  "procedure_number": "AA-10-K2N-010K2N001-N-5-2025",
  "file_number": "E-2025-00008268",
  "title": "ADQUISICIÓN DE CONSUMIBLES DE CÓMPUTO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "LA CONVOCANTE REQUIERE ADQUIRIR LOS BIENES OBJETO DEL PRESENTE PROCEDIMIENTO, PARA INCORPORARLOS A SUS PROCESOS A FIN DE SATISFACER LAS NECESIDADES ADMINISTRATIVAS DE LAS DIFERENTES ÁREAS DE LA ENTIDAD, EN CUMPLIMIENTO DE UNA PARTE DE SU OBJETO SOCIAL Y ALCANZAR LAS METAS Y OBJETIVOS INSTITUCIONALES, PROGRAMADOS PARA EL EJERCICIO FISCAL 2025."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "ESSA",
    "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": null,
    "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": 2025,
    "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 CONSUMIBLES DE CÓMPUTO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-01-23T21:04:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-01-27T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-01-27T06:00:00.000Z",
    "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": "147A TÓNER NEGRO DE ALTO CONSUMO",
          "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": "206X TÓNER AMARILLO DE ALTO CONSUMO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "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": "206X TÓNER CIAN DE ALTO CONSUMO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "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": "206X TÓNER MAGENTA DE ALTO CONSUMO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "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": "206X TÓNER NEGRO DE ALTO CONSUMO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "414X TÓNER NEGRO DE ALTO CONSUMO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHO DE TINTA AMARILLA 954 (L0S56AL)   OFFICEJET PRO 7740 INKJET\nMULTIFUNCTION PRINTER",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHO DE TINTA MAGENTA 954 (L0S53AL)    OFFICEJET PRO 7740 INKJET\nMULTIFUNCTION PRINTER",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHO DE TINTA NEGRA 954(L0S59AL)         OFFICEJET PRO 7740 INKJET\nMULTIFUNCTION PRINTER",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHO  DE TINTA CIAN 954 (L0S50AL)           OFFICEJET PRO 7740 INKJET\nMULTIFUNCTION PRINTER",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONER AMARILLO EXTRA ALTA CAPACIDAD 9K 106R03886",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONER CYAN EXTRA ALTA CAPACIDAD 9K 106R03884",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONER MAGENTA EXTRA ALTA CAPACIDAD 9K 106R03885",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONER NEGRO EXTRA ALTA CAPACIDAD 12.1K 106R03887",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TAMBOR YELLOW VERSALINK C500 SERIES 40K 108R01483",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TAMBOR CYAN VERSALINK C500 108R01481 40K",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TAMBOR MAGENTA VERSALINK C500 108R01482",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TAMBOR 109K-BK/87K CMYBK COP. VERSALINK",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHO DE TONER PARA COPIADORA XEROX MOD. VERSALINK C7025\nTONER BK 22.2K  106R03745 COP. VERSALINK COLOR NEGRO",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHOS DE 750 ML CON SOLVENTE 705-D PARA VIDEOJET 1620",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CARTUCHOS DE 750 ML CON TINTAS 410, PARA VIDEOJET 1620",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00006775",
      "internal_reference": "4500092065, 4500092066",
      "title": "ADQUISICIÓN DE CONSUMIBLES DE CÓMPUTO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SUMIPAC DISTRIBUCION SA DE CV",
        "normalized_name": "SUMIPAC DISTRIBUCION",
        "rfc_type": null,
        "slug": "sumipac-distribucion"
      },
      "contract_period": {
        "published_at": "2025-01-31T17:28:10.000Z",
        "starts_at": "2025-01-28T06:00:00.000Z",
        "ends_at": "2025-02-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "132156",
        "tax": "21144.96",
        "total": "153300.96",
        "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": "147A TÓNER NEGRO DE ALTO CONSUMO",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "3450",
          "subtotal": "13800",
          "tax": "2208",
          "other_taxes": null,
          "total": "16008"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "206X TÓNER AMARILLO DE ALTO CONSUMO",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "1810",
          "subtotal": "5430",
          "tax": "868.8",
          "other_taxes": null,
          "total": "6298.8"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "206X TÓNER CIAN DE ALTO CONSUMO",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "1815",
          "subtotal": "5445",
          "tax": "871.2",
          "other_taxes": null,
          "total": "6316.2"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "206X TÓNER MAGENTA DE ALTO CONSUMO",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "1815",
          "subtotal": "5445",
          "tax": "871.2",
          "other_taxes": null,
          "total": "6316.2"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "206X TÓNER NEGRO DE ALTO CONSUMO",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "1780",
          "subtotal": "5340",
          "tax": "854.4",
          "other_taxes": null,
          "total": "6194.4"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "414X TÓNER NEGRO DE ALTO CONSUMO",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "3245",
          "subtotal": "9735",
          "tax": "1557.6",
          "other_taxes": null,
          "total": "11292.6"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO DE TINTA AMARILLA 954 (L0S56AL)   OFFICEJET PRO 7740 INKJET\nMULTIFUNCTION PRINTER",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "480",
          "subtotal": "2880",
          "tax": "460.8",
          "other_taxes": null,
          "total": "3340.8"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO DE TINTA MAGENTA 954 (L0S53AL)    OFFICEJET PRO 7740 INKJET\nMULTIFUNCTION PRINTER",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "480",
          "subtotal": "1920",
          "tax": "307.2",
          "other_taxes": null,
          "total": "2227.2"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO DE TINTA NEGRA 954(L0S59AL)         OFFICEJET PRO 7740 INKJET\nMULTIFUNCTION PRINTER",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "705",
          "subtotal": "4230",
          "tax": "676.8",
          "other_taxes": null,
          "total": "4906.8"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO  DE TINTA CIAN 954 (L0S50AL)           OFFICEJET PRO 7740 INKJET\nMULTIFUNCTION PRINTER",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "480",
          "subtotal": "2880",
          "tax": "460.8",
          "other_taxes": null,
          "total": "3340.8"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONER AMARILLO EXTRA ALTA CAPACIDAD 9K 106R03886",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "4979",
          "subtotal": "19916",
          "tax": "3186.56",
          "other_taxes": null,
          "total": "23102.56"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONER CYAN EXTRA ALTA CAPACIDAD 9K 106R03884",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "4670",
          "subtotal": "9340",
          "tax": "1494.4",
          "other_taxes": null,
          "total": "10834.4"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONER MAGENTA EXTRA ALTA CAPACIDAD 9K 106R03885",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "5078",
          "subtotal": "10156",
          "tax": "1624.96",
          "other_taxes": null,
          "total": "11780.96"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONER NEGRO EXTRA ALTA CAPACIDAD 12.1K 106R03887",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "3380",
          "subtotal": "10140",
          "tax": "1622.4",
          "other_taxes": null,
          "total": "11762.4"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TAMBOR YELLOW VERSALINK C500 SERIES 40K 108R01483",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "3383",
          "subtotal": "6766",
          "tax": "1082.56",
          "other_taxes": null,
          "total": "7848.56"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TAMBOR CYAN VERSALINK C500 108R01481 40K",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "3495",
          "subtotal": "3495",
          "tax": "559.2",
          "other_taxes": null,
          "total": "4054.2"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TAMBOR MAGENTA VERSALINK C500 108R01482",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "3350",
          "subtotal": "3350",
          "tax": "536",
          "other_taxes": null,
          "total": "3886"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TAMBOR 109K-BK/87K CMYBK COP. VERSALINK",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "4124",
          "subtotal": "8248",
          "tax": "1319.68",
          "other_taxes": null,
          "total": "9567.68"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CARTUCHO DE TONER PARA COPIADORA XEROX MOD. VERSALINK C7025\nTONER BK 22.2K  106R03745 COP. VERSALINK COLOR NEGRO",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1820",
          "subtotal": "3640",
          "tax": "582.4",
          "other_taxes": null,
          "total": "4222.4"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "FO-CON-04.pdf",
      "availability": "available",
      "size_bytes": "200276",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T12:38:35.985Z",
      "updated_at": "2025-11-03T12:38:35.986Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.PDF",
      "availability": "available",
      "size_bytes": "3766808",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T12:37:47.366Z",
      "updated_at": "2025-11-03T12:37:47.366Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "anexo 1",
      "filename": "ANEXO 1.xlsx",
      "availability": "available",
      "size_bytes": "6156513",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-11-03T12:38:15.710Z",
      "updated_at": "2025-11-03T12:38:15.711Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "manifiesto no conflicto de intereses",
      "filename": "Manifiesto No Conflicto de Intereses.docx",
      "availability": "available",
      "size_bytes": "30405",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T12:38:25.275Z",
      "updated_at": "2025-11-03T12:38:25.276Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SADQ-027-2025_FIRMADA.PDF",
      "availability": "available",
      "size_bytes": "11714749",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T12:39:32.711Z",
      "updated_at": "2025-11-03T12:39:32.711Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-64-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA IMPRESORA",
      "dependencia": "ESSA",
      "siglas": "ESSA",
      "score": 0.048020124435424805
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-101-2025",
      "nombre_procedimiento": "ADQUISICION DE CONSUMIBLES DE COMPUTO",
      "dependencia": "ESSA",
      "siglas": "ESSA",
      "score": 0.061334967613220215
    },
    {
      "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": 0.08547091484069824
    },
    {
      "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": 0.10147452354431152
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-226-2023",
      "nombre_procedimiento": "TONER PARA IMPRESORAS",
      "dependencia": "ESSA",
      "siglas": "ESSA",
      "score": 0.10335235555739297
    },
    {
      "numero_procedimiento": "aa-74-070-915088880-n-21-2023",
      "nombre_procedimiento": "MATERIALES Y UTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS",
      "dependencia": "TESJI",
      "siglas": "TESJI",
      "score": 0.10661303997039795
    }
  ]
}