{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-173-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-173-2023",
"id": "7b504f9303b84735baf2765939395bbe",
"procedure_number": "AA-11-MAX-011MAX001-N-173-2023",
"file_number": "E-2023-00090630",
"title": "ADJUDICACIÓN DE TONER",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "TONER PARA PRODUCCIÓN"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IEPSA",
"acronym": "IEPSA",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
"entity": null,
"slug": "iepsa",
"unit_slug": "subgerencia-de-adquisiciones-y-contratacion-de-servicios-011max001"
},
"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": "PBA-304-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-02T20:35:47.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-07-28T06:00:00.000Z",
"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": "23501-0003",
"specific_item_code": "23501",
"cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "TONER NEGRO CF360A",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "23501-0003",
"specific_item_code": "23501",
"cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "TONER AMARILLO CF362A",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "23501-0003",
"specific_item_code": "23501",
"cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "TONER MAGENTA CF363A",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "23501-0003",
"specific_item_code": "23501",
"cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "TONER CYAN CF361A",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00117096",
"internal_reference": "PBA-304-2023",
"title": "ADJUDICACIÓN DE TONER",
"status": "PUBLICADO",
"contractor": {
"name": "ABC ABASTO COMPUTACIONAL SA DE CV",
"normalized_name": "ABC ABASTO COMPUTACIONAL",
"rfc_type": null,
"slug": "abc-abasto-computacional"
},
"contract_period": {
"published_at": "2023-10-02T20:35:47.000Z",
"starts_at": "2023-07-28T06:00:00.000Z",
"ends_at": "2023-08-07T06:00:00.000Z"
},
"value": {
"subtotal": "82240",
"tax": "13158.4",
"total": "95398.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23501-0003",
"description": "TONER NEGRO CF360A",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "3428",
"subtotal": "17140",
"tax": "2742.4",
"other_taxes": null,
"total": "19882.4"
},
{
"number": "0",
"cucop_code": "23501-0003",
"description": "TONER AMARILLO CF362A",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "4340",
"subtotal": "21700",
"tax": "3472",
"other_taxes": null,
"total": "25172"
},
{
"number": "0",
"cucop_code": "23501-0003",
"description": "TONER MAGENTA CF363A",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "4340",
"subtotal": "21700",
"tax": "3472",
"other_taxes": null,
"total": "25172"
},
{
"number": "0",
"cucop_code": "23501-0003",
"description": "TONER CYAN CF361A",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "4340",
"subtotal": "21700",
"tax": "3472",
"other_taxes": null,
"total": "25172"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "304.pdf",
"availability": "available",
"size_bytes": "2748186",
"mime_type": "application/pdf",
"sha256": "31fa0bf7d502fb49743c30feba0554f223c404ed29fa9274e2c79b738f3a23d6",
"uploaded_at": "2025-12-09T19:58:24.366Z",
"updated_at": "2026-08-05T22:22:53.485Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "304.pdf",
"availability": "available",
"size_bytes": "2748186",
"mime_type": "application/pdf",
"sha256": "31fa0bf7d502fb49743c30feba0554f223c404ed29fa9274e2c79b738f3a23d6",
"uploaded_at": "2025-12-09T19:58:30.275Z",
"updated_at": "2026-08-05T22:22:53.485Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-max-011max001-n-596-2024",
"nombre_procedimiento": "MATERIA PRIMA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.028735072277006557
},
{
"numero_procedimiento": "aa-11-max-011max001-n-47-2024",
"nombre_procedimiento": "ADQUISICIÓN DE QUÍMICOS",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.030203911382288506
},
{
"numero_procedimiento": "aa-11-max-011max001-n-734-2025",
"nombre_procedimiento": "MATERIA PRIMA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.041121044392799844
},
{
"numero_procedimiento": "aa-11-max-011max001-n-75-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIA PRIMA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.04227594423089864
},
{
"numero_procedimiento": "aa-11-max-011max001-n-610-2024",
"nombre_procedimiento": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.042579865840046804
},
{
"numero_procedimiento": "aa-11-max-011max001-n-297-2025",
"nombre_procedimiento": "TONERES HP",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.054696362700295764
}
]
}