{
"html_url": "https://licitia.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-64-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-64-2024",
"id": "d409b75fbbe54179bc0317b8fbaec63b",
"procedure_number": "AA-10-K2N-010K2N001-N-64-2024",
"file_number": "E-2024-00008849",
"title": "ADQUISICIÓN DE CONSUMIBLES PARA IMPRESORA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE CONSUMIBLES PARA IMPRESORA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"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": 2024,
"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 PARA IMPRESORA",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-02-01T16:36:01.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-02-06T23:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-02-08T06:00:00.000Z",
"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": "2",
"minimum_quantity": "2",
"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": "1",
"minimum_quantity": "1",
"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": "1",
"minimum_quantity": "1",
"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": "1",
"minimum_quantity": "1",
"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 AMARILLO DE ALTO CONSUMO",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "414X TÓNER CIAN DE ALTO CONSUMO",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "414X TÓNER MAGENTA DE ALTO CONSUMO",
"requested_quantity": "1",
"minimum_quantity": "1",
"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": "414X TÓNER NEGRO DE ALTO CONSUMO",
"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 AMARILLA 954 (L0S56AL) OFFICEJET PRO 7740 INKJET\nMULTIFUNCTION PRINTER",
"requested_quantity": "4",
"minimum_quantity": "4",
"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": "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": "12",
"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": "4",
"minimum_quantity": "4",
"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": "CARTUCHO DE TINTA CIAN 954 (L0S50AL) OFFICEJET PRO 7740 INKJET\nMULTIFUNCTION PRINTER",
"requested_quantity": "4",
"minimum_quantity": "4",
"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 AMARILLO EXTRA ALTA CAPACIDAD 9K 106R03886",
"requested_quantity": "2",
"minimum_quantity": "2",
"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": "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": "16",
"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": "17",
"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": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00023124",
"internal_reference": "4500088772",
"title": "ADQUISICIÓN DE CONSUMIBLES PARA IMPRESORA",
"status": "PUBLICADO",
"contractor": {
"name": "MANUEL MEDINA JIMENEZ",
"normalized_name": "MANUEL MEDINA JIMENEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-03-01T20:55:36.000Z",
"starts_at": "2024-02-08T06:00:00.000Z",
"ends_at": "2024-02-15T06:00:00.000Z"
},
"value": {
"subtotal": "40250",
"tax": "6440",
"total": "46690",
"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": "206X TÓNER AMARILLO DE ALTO CONSUMO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1825",
"subtotal": "1825",
"tax": "292",
"other_taxes": null,
"total": "2117"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "206X TÓNER CIAN DE ALTO CONSUMO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1825",
"subtotal": "1825",
"tax": "292",
"other_taxes": null,
"total": "2117"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "206X TÓNER MAGENTA DE ALTO CONSUMO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1825",
"subtotal": "1825",
"tax": "292",
"other_taxes": null,
"total": "2117"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "206X TÓNER NEGRO DE ALTO CONSUMO",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "1725",
"subtotal": "5175",
"tax": "828",
"other_taxes": null,
"total": "6003"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "CARTUCHO DE TINTA AMARILLA 954 (L0S56AL) OFFICEJET PRO 7740 INKJET\nMULTIFUNCTION PRINTER",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "455",
"subtotal": "1820",
"tax": "291.2",
"other_taxes": null,
"total": "2111.2"
},
{
"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": "455",
"subtotal": "1820",
"tax": "291.2",
"other_taxes": null,
"total": "2111.2"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "CARTUCHO DE TINTA NEGRA 954(L0S59AL) OFFICEJET PRO 7740 INKJET\nMULTIFUNCTION PRINTER",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "640",
"subtotal": "2560",
"tax": "409.6",
"other_taxes": null,
"total": "2969.6"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "CARTUCHO DE TINTA CIAN 954 (L0S50AL) OFFICEJET PRO 7740 INKJET\nMULTIFUNCTION PRINTER",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "455",
"subtotal": "1820",
"tax": "291.2",
"other_taxes": null,
"total": "2111.2"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER AMARILLO EXTRA ALTA CAPACIDAD 9K 106R03886",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "3690",
"subtotal": "7380",
"tax": "1180.8",
"other_taxes": null,
"total": "8560.8"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER CYAN EXTRA ALTA CAPACIDAD 9K 106R03884",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "3450",
"subtotal": "6900",
"tax": "1104",
"other_taxes": null,
"total": "8004"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER MAGENTA EXTRA ALTA CAPACIDAD 9K 106R03885",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "3650",
"subtotal": "7300",
"tax": "1168",
"other_taxes": null,
"total": "8468"
}
]
},
{
"id": "C-2024-00023127",
"internal_reference": "4500088773",
"title": "ADQUISICIÓN DE CONSUMIBLES PARA IMPRESORA",
"status": "PUBLICADO",
"contractor": {
"name": "SUMIPAC DISTRIBUCION SA DE CV",
"normalized_name": "SUMIPAC DISTRIBUCION",
"rfc_type": null,
"slug": "sumipac-distribucion"
},
"contract_period": {
"published_at": "2024-03-01T20:54:46.000Z",
"starts_at": "2024-02-08T06:00:00.000Z",
"ends_at": "2024-02-28T06:00:00.000Z"
},
"value": {
"subtotal": "34970",
"tax": "5595.2",
"total": "40565.2",
"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": "2",
"awarded_quantity": null,
"unit_price": "3160",
"subtotal": "6320",
"tax": "1011.2",
"other_taxes": null,
"total": "7331.2"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "414X TÓNER AMARILLO DE ALTO CONSUMO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "3850",
"subtotal": "3850",
"tax": "616",
"other_taxes": null,
"total": "4466"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "414X TÓNER CIAN DE ALTO CONSUMO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "3850",
"subtotal": "3850",
"tax": "616",
"other_taxes": null,
"total": "4466"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "414X TÓNER MAGENTA DE ALTO CONSUMO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "3850",
"subtotal": "3850",
"tax": "616",
"other_taxes": null,
"total": "4466"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "414X TÓNER NEGRO DE ALTO CONSUMO",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "2850",
"subtotal": "17100",
"tax": "2736",
"other_taxes": null,
"total": "19836"
}
]
},
{
"id": "C-2024-00023131",
"internal_reference": "4500088777",
"title": "ADQUISICIÓN DE CONSUMIBLES PARA IMPRESORA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA TONYCOM SA DE CV",
"normalized_name": "COMERCIALIZADORA TONYCOM",
"rfc_type": null,
"slug": "comercializadora-tonycom"
},
"contract_period": {
"published_at": "2024-03-01T20:54:03.000Z",
"starts_at": "2024-02-08T06:00:00.000Z",
"ends_at": "2024-02-28T06:00:00.000Z"
},
"value": {
"subtotal": "19200",
"tax": "3072",
"total": "22272",
"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": "TONER NEGRO EXTRA ALTA CAPACIDAD 12.1K 106R03887",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "2400",
"subtotal": "19200",
"tax": "3072",
"other_taxes": null,
"total": "22272"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "FOCON-04.pdf",
"availability": "available",
"size_bytes": "629764",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T18:46:18.436Z",
"updated_at": "2025-12-04T18:46:18.437Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO 1.xlsx",
"availability": "available",
"size_bytes": "2478478",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-04T18:46:22.560Z",
"updated_at": "2025-12-04T18:46:22.561Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MANIFIESTO DE NO CONFLICTO DE INTERESES - PERSONA FÍSICA",
"filename": "Manifiesto No Conflicto de Intereses - Persona FÃsica.docx",
"availability": "available",
"size_bytes": "19154",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T18:46:24.376Z",
"updated_at": "2025-12-04T18:46:24.377Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "MANIFIESTO DE NO CONFLICTO DE INTERESES - PERSONA moral",
"filename": "Manifiesto No Conflicto de Intereses - Persona Moral.docx",
"availability": "available",
"size_bytes": "16004",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T18:46:25.635Z",
"updated_at": "2025-12-04T18:46:25.637Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificación.pdf",
"availability": "available",
"size_bytes": "277543",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T18:46:27.420Z",
"updated_at": "2025-12-04T18:46:27.421Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACEPTACION ADJUDICACION.PDF",
"availability": "available",
"size_bytes": "1476419",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T18:46:33.646Z",
"updated_at": "2025-12-04T18:46:33.647Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "4500088777_FIRMADA.PDF",
"availability": "available",
"size_bytes": "1300840",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T18:46:38.403Z",
"updated_at": "2025-12-04T18:46:38.404Z"
}
],
"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": 0.04612600803375244
},
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-5-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE CÓMPUTO",
"dependencia": "ESSA",
"siglas": "ESSA",
"score": 0.048020124435424805
},
{
"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": 0.08420455455780029
},
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-401-2023",
"nombre_procedimiento": "ADQUISICIÓN DE TONER PARA IMPRESORAS",
"dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
"siglas": "ESSA",
"score": 0.09370071254376677
},
{
"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": 0.10311037302017212
},
{
"numero_procedimiento": "aa-74-070-915088880-n-12-2023",
"nombre_procedimiento": "MATERIALES Y UTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS",
"dependencia": "TESJI",
"siglas": "TESJI",
"score": 0.10396585178273432
}
]
}