{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-m00-011m00994-n-227-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-m00-011m00994-n-227-2026",
"id": "bbf477d447024d5198baee0e67ebc725",
"procedure_number": "AA-11-M00-011M00994-N-227-2026",
"file_number": "E-2026-00082215",
"title": "ITZMAYACONT07",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ACEPTA Y SE OBLIGA A PROPORCIONAR A “EL PLANTEL” LA ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y CONSUMIBLES DE CÓMPUTO, EN LOS TÉRMINOS Y CONDICIONES ESTABLECIDOS EN LA SOLICITUD DE COTIZACIÓN, ESTE CONTRATO Y SUS ANEXOS: ANEXO 01-ANEXO TÉCNICO Y CALENDARIO DE ENTREGAS; ANEXO 02-OFICIOS CIRCULARES DELEGATORIOS; ANEXO 03-NOMBRAMIENTO DEL DIRECTOR; ANEXO 04-NOMBRAMIENTO DE LA SUBDIRECTORA DE SERVICIOS ADMINISTRATIVOS; ANEXO 05-SUFICIENCIA(S) PRESUPUESTARIA(S) EMITIDAS POR EL SICOP; ANEXO 06-ACUSE DE SOLICITUD DEL REGISTRO O REGISTRO DEL PROVEEDOR EN COMPRAS MX; ANEXO 07-ACREDITACIONES DEL CUMPLIMIENTO DE OBLIGACIONES FISCALES DE “EL PROVEEDOR”; ANEXO 08-ACTA CONSTITUTIVA DE “EL PROVEEDOR“; ANEXO 09-INSTRUMENTO JURÍDICO POR EL CUAL SE ACREDITE LA REPRESENTACIÓN LEGAL DE “EL PROVEEDOR”; ANEXO 10-IDENTIFICACIÓN OFICIAL DEL REPRESENTANTE LEGAL DE “EL PROVEEDOR”; ANEXO 11-COMPROBANTE DE DOMICILIO FISCAL DE “EL PROVEEDOR”, QUE FORMAN PARTE INTEGRANTE DEL MISMO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "TECNOLOGICO NACIONAL DE MEXICO",
"acronym": "TECNM",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "SEC. DE ADMINISTRACION, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SEC. DE ADMINISTRACION, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
"entity": null,
"slug": "tecnm-011m00",
"unit_slug": "sec-de-administracion-direccion-de-recursos-materiales-y-servicios-011m00994"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "ITZMAYACONT07",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-14T22:57:52.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-07-21T06:00:00.000Z",
"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": "21101-0304",
"specific_item_code": "21101",
"cucop_description": "PAPELERÍA",
"description": "PAPELERÍA, ITZMAYA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21401-0027",
"specific_item_code": "21401",
"cucop_description": "DISPOSITIVOS USB",
"description": "DISPOSITIVOS USB, ITZMAYA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00070309",
"internal_reference": "03J/ITZM/007/2026",
"title": "ITZMAYACONT07",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO COMERQROO S DE RL DE CV",
"normalized_name": "GRUPO COMERQROO",
"rfc_type": null,
"slug": "grupo-comerqroo"
},
"contract_period": {
"published_at": "2026-07-21T17:52:43.000Z",
"starts_at": "2026-07-21T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "7267.19",
"tax": "1162.76",
"total": "8429.95",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0027",
"description": "DISPOSITIVOS USB, ITZMAYA",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "5172.41",
"subtotal": "5172.41",
"tax": "827.59",
"other_taxes": null,
"total": "6000"
},
{
"number": "0",
"cucop_code": "21101-0304",
"description": "PAPELERÍA, ITZMAYA",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "2094.78",
"subtotal": "2094.78",
"tax": "335.17",
"other_taxes": null,
"total": "2429.95"
}
]
}
],
"documents": [
{
"id": "16933159-fe95-4887-88fb-5886de374fb8",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ATITZMAYACONT07.pdf",
"availability": "available",
"size_bytes": "324323",
"mime_type": "application/pdf",
"sha256": "ce9c3385d73ea93ced44df100bdc834fab4232c2b1ab26fb7005f6e3f4331c98",
"uploaded_at": "2026-08-07T22:06:51.275Z",
"updated_at": "2026-08-07T22:06:51.275Z"
},
{
"id": "f47cd4cd-2f54-4163-a866-b63a5785faca",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFADITZMC7.pdf",
"availability": "available",
"size_bytes": "1478563",
"mime_type": "application/pdf",
"sha256": "d062874bbd414494c88db5439155f4e4f9eef7cbf1c17942cf5a4fad3755804b",
"uploaded_at": "2026-08-07T22:06:52.798Z",
"updated_at": "2026-08-07T22:06:52.799Z"
}
],
"alternates": [],
"similar": []
}