{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-1936-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-1936-2023",
"id": "0a4bb1b952d141729b724759dbd3cf79",
"procedure_number": "AA-11-B00-011B00001-N-1936-2023",
"file_number": "E-2023-00027968",
"title": "ADQUISICIÓN DE CABEZALES PARA PLOTTER Y SUMINISTROS DE CREDENCIAL",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE CABEZALES PARA PLOTTER Y SUMINISTROS DE CREDENCIAL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IPN",
"acronym": "IPN",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "DIRECCION DE RECURSOS MATERIALES E INFRAESTRUCTURA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCION DE RECURSOS MATERIALES E INFRAESTRUCTURA",
"entity": null,
"slug": "ipn",
"unit_slug": "direccion-de-recursos-materiales-e-infraestructura-011b00001"
},
"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": "DCZ/DSAYT/AD/0120/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-04-19T15:30:10.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-04-14T06:00:00.000Z",
"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": "CABEZAL PARA PLOTTER TINTA NEGRA HP 80 DESIGNJET C4871A",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21401-0032",
"specific_item_code": "21401",
"cucop_description": "MATERIAL PARA ELABORACION DE CREDENCIALES INSTITUCIONALES",
"description": "CINTA PARA IMPRESORA ZEBRA DE TRANSFERENCIA TERMICA ZEBRA 800012-601",
"requested_quantity": "25",
"minimum_quantity": "25",
"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": "CABEZAL PARA PLOTTER TINTA CYAN HP80 DESIGNJET",
"requested_quantity": "5",
"minimum_quantity": "5",
"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": "CABEZAL PARA PLOTTER TINTA AMARILLO HP 80 DESIGNJET",
"requested_quantity": "4",
"minimum_quantity": "4",
"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": "CABEZAL PARA PLOTTER TINTA MAGENTA HP 80 DESIGNJET",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00028306",
"internal_reference": "DCZ/DSAYT/AD/0120/2023",
"title": "ADQUISICIÓN DE CABEZALES PARA PLOTTER Y SUMINISTROS DE CREDENCIAL",
"status": "PUBLICADO",
"contractor": {
"name": "CRISTINA CAROLINA VILLEDA LOMAS",
"normalized_name": "CRISTINA CAROLINA VILLEDA LOMAS",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-05-24T23:17:50.000Z",
"starts_at": "2023-05-17T06:00:00.000Z",
"ends_at": "2023-06-07T06:00:00.000Z"
},
"value": {
"subtotal": "118545.12",
"tax": "18967.22",
"total": "137512.34",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": []
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "503599",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T09:32:02.233Z",
"updated_at": "2025-12-07T09:32:02.234Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACIÿN.pdf",
"availability": "available",
"size_bytes": "1411493",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T09:32:03.582Z",
"updated_at": "2025-12-07T09:32:03.583Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-b00-011b00001-n-1933-2023",
"nombre_procedimiento": "SUMINISTROS PARA CREDENCIALIZACIÓN Y CABEZALES PARA PLOTTER",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.041217150760717525
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-6007-2023",
"nombre_procedimiento": "ADQUISICION DE CONSUMIBLES DE IMPRESIÓN CARTUCHOS DE TINTA",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.11232542991638184
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-6185-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.14763080193812683
},
{
"numero_procedimiento": "aa-47-ezn-047ezn999-n-54-2025",
"nombre_procedimiento": "ADQUISICIÓN DE TÓNERES PARA PLOTTERS DEL AGN",
"dependencia": "AGN",
"siglas": "AGN",
"score": 0.1519489197761449
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-5062-2024",
"nombre_procedimiento": "MATERIALES Y UTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.15218603610992432
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3376-2023",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.15323607503497938
}
]
}