{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-178-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-178-2024",
"id": "125bbbb2d58843019c164757ac786983",
"procedure_number": "AA-11-MAX-011MAX001-N-178-2024",
"file_number": "E-2024-00083841",
"title": "IMPRESIÓN DE FORRO E INTERIORES, ACABADOS Y EMPAQUE IEPSA-SM-23/2024",
"description": {
"short": "Pérdidas o costos adicionales, cuantificados y justificados, o entre otros supuestos, se trate de proveedor que tenga contrato vigente adjudicado por licitación pública.",
"detailed": "IMPRESIÓN DE FORRO E INTERIORES, ALCE, CORTE, BARNIZ UV BRILLANTE PLASTA EN FORRO, ENCUADERNADO Y EMPAQUE EN CAJAS DE CARTÓN DOBLE CORRUGADO."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"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": "impresora y encuadernadora progreso, s.a. de c.v.",
"slug": "iepsa",
"unit_slug": "subgerencia-de-adquisiciones-y-contratacion-de-servicios-011max001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "24",
"exception_basis": "Art. 41 fr. III",
"internal_control_number": "GOAF-AD-19/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-08-02T18:34:21.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-07-08T06:00:00.000Z",
"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": "33901-0032",
"specific_item_code": "33901",
"cucop_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS",
"description": "EDUCACIÓN PLÁSTICA 5TO. GRADO\nOT 4047",
"requested_quantity": "144010",
"minimum_quantity": "144010",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "33901-0032",
"specific_item_code": "33901",
"cucop_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS",
"description": "INFORMÁTICA 8VO. GRADO.\nOT 4083",
"requested_quantity": "133595",
"minimum_quantity": "133595",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "33901-0032",
"specific_item_code": "33901",
"cucop_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS",
"description": "GEOGRAFÍA ECONÓMICA Y SOCIAL 8VO. GRADO.\nOT 4082",
"requested_quantity": "134720",
"minimum_quantity": "134720",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00106647",
"internal_reference": "IEPSA-SM-23/2024",
"title": "IMPRESIÓN DE FORRO E INTERIORES, ACABADOS Y EMPAQUE IEPSA-SM-23/2024",
"status": "PUBLICADO",
"contractor": {
"name": "LYON AG SA DE CV",
"normalized_name": "LYON AG",
"rfc_type": null,
"slug": "lyon-ag"
},
"contract_period": {
"published_at": "2024-08-02T18:34:06.000Z",
"starts_at": "2024-07-08T06:00:00.000Z",
"ends_at": "2024-07-18T06:00:00.000Z"
},
"value": {
"subtotal": "2093340.6",
"tax": "334934.5",
"total": "2428275.1",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33901-0032",
"description": "EDUCACIÓN PLÁSTICA 5TO. GRADO\nOT 4047",
"unit": "SERVICIO",
"requested_quantity": "144010",
"awarded_quantity": null,
"unit_price": "4.53",
"subtotal": "652365.3",
"tax": "104378.45",
"other_taxes": null,
"total": "756743.75"
},
{
"number": "0",
"cucop_code": "33901-0032",
"description": "INFORMÁTICA 8VO. GRADO.\nOT 4083",
"unit": "SERVICIO",
"requested_quantity": "133595",
"awarded_quantity": null,
"unit_price": "5.26",
"subtotal": "702709.7",
"tax": "112433.55",
"other_taxes": null,
"total": "815143.25"
},
{
"number": "0",
"cucop_code": "33901-0032",
"description": "GEOGRAFÍA ECONÓMICA Y SOCIAL 8VO. GRADO.\nOT 4082",
"unit": "SERVICIO",
"requested_quantity": "134720",
"awarded_quantity": null,
"unit_price": "5.48",
"subtotal": "738265.6",
"tax": "118122.5",
"other_taxes": null,
"total": "856388.1"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "EXCEPCION LP GP105.pdf",
"availability": "available",
"size_bytes": "16555771",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T16:50:18.715Z",
"updated_at": "2025-12-04T16:50:18.717Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO GP105.pdf",
"availability": "available",
"size_bytes": "5672873",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T16:50:25.710Z",
"updated_at": "2025-12-04T16:50:25.711Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF AD SM23.pdf",
"availability": "available",
"size_bytes": "579700",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T16:50:27.798Z",
"updated_at": "2025-12-04T16:50:27.799Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-180-2025",
"nombre_procedimiento": "SUBCONTRATACION CON TERCEROS",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.23650947918026055
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-718-2025",
"nombre_procedimiento": "PRESTACIÒN DE SERVICIOS PROFESIONALES ESCA ST",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.27601597535657774
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-858-2025",
"nombre_procedimiento": "PRESTACIÒN DE SERVICIOS PROFESIONALES ESCA ST",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.27666042079509523
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-1808-2025",
"nombre_procedimiento": "SERVICIOS PROFESIONALES",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.2773520731136817
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-808-2025",
"nombre_procedimiento": "PRESTACIÒN DE SERVICIOS PROFESIONALES ESCA ST",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.277651743748888
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-728-2025",
"nombre_procedimiento": "PRESTACIÒN DE SERVICIOS PROFESIONALES ESCA ST",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.27795546751816247
}
]
}