{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-269-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-269-2025",
"id": "c70cf0ff793442a0b02b39fa12fa8b70",
"procedure_number": "AA-11-MAX-011MAX001-N-269-2025",
"file_number": "E-2025-00056184",
"title": "MATERIA PRIMA",
"description": {
"short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
"detailed": "CABEZADA IMPORTADA BLANCO CON ROJO 12 MM\nCABEZADA IMPORTADA COLOR ROJO-AMARILLO 12MM\nTARLATANA PAPER LINED MOLL 6PSW DE 4.5 CM X 650\nTARLATANA PAPER LINED MOLL 6PSW DE 5.00 CM. X 650 M.\nTARLATANA PAPER LINED MOLL 6PSW DE 5.5 CM. X 650 M.\nADHESIVO COLA ANIMAL DAKA 2386 RM"
},
"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": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "175",
"exception_basis": "Art. 54 fr. XII",
"internal_control_number": "CONTRATO-PEDIDO-198/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-07-22T23:56:24.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-06-02T06:00:00.000Z",
"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": "23201-0016",
"specific_item_code": "23201",
"cucop_description": "HILOS DE ALGODON",
"description": "CABEZADA IMPORTADA COLOR ROJO-AMARILLO 12MM",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "23201-0016",
"specific_item_code": "23201",
"cucop_description": "HILOS DE ALGODON",
"description": "TARLATANA PAPER LINED MOLL 6PSW DE 5.5 CM. X 650 M.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "23201-0016",
"specific_item_code": "23201",
"cucop_description": "HILOS DE ALGODON",
"description": "CABEZADA IMPORTADA BLANCO CON ROJO 12 MM",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "23201-0016",
"specific_item_code": "23201",
"cucop_description": "HILOS DE ALGODON",
"description": "TARLATANA PAPER LINED MOLL 6PSW DE 4.5 CM X 650",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "23201-0016",
"specific_item_code": "23201",
"cucop_description": "HILOS DE ALGODON",
"description": "TARLATANA PAPER LINED MOLL 6PSW DE 5.00 CM. X 650 M.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "23501-0003",
"specific_item_code": "23501",
"cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
"description": "ADHESIVO COLA ANIMAL DAKA 2386 RM",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00073505",
"internal_reference": "PBA 198",
"title": "MATERIA PRIMA",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO COMERCIAL CHICH SA DE CV",
"normalized_name": "GRUPO COMERCIAL CHICH",
"rfc_type": null,
"slug": "grupo-comercial-chich"
},
"contract_period": {
"published_at": "2025-07-22T23:56:24.000Z",
"starts_at": "2025-06-02T06:00:00.000Z",
"ends_at": "2025-06-06T06:00:00.000Z"
},
"value": {
"subtotal": "423800.9",
"tax": "67808.14",
"total": "491609.04",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23201-0016",
"description": "CABEZADA IMPORTADA COLOR ROJO-AMARILLO 12MM",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "5300",
"subtotal": "26500",
"tax": "4240",
"other_taxes": null,
"total": "30740"
},
{
"number": "0",
"cucop_code": "23201-0016",
"description": "TARLATANA PAPER LINED MOLL 6PSW DE 5.5 CM. X 650 M.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "11407.91",
"subtotal": "114079.1",
"tax": "18252.66",
"other_taxes": null,
"total": "132331.76"
},
{
"number": "0",
"cucop_code": "23201-0016",
"description": "CABEZADA IMPORTADA BLANCO CON ROJO 12 MM",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "5300",
"subtotal": "26500",
"tax": "4240",
"other_taxes": null,
"total": "30740"
},
{
"number": "0",
"cucop_code": "23201-0016",
"description": "TARLATANA PAPER LINED MOLL 6PSW DE 4.5 CM X 650",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "10424.4",
"subtotal": "104244",
"tax": "16679.04",
"other_taxes": null,
"total": "120923.04"
},
{
"number": "0",
"cucop_code": "23201-0016",
"description": "TARLATANA PAPER LINED MOLL 6PSW DE 5.00 CM. X 650 M.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "10978.98",
"subtotal": "109789.8",
"tax": "17566.37",
"other_taxes": null,
"total": "127356.17"
},
{
"number": "0",
"cucop_code": "23501-0003",
"description": "ADHESIVO COLA ANIMAL DAKA 2386 RM",
"unit": "KILOGRAMO",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "106.72",
"subtotal": "42688",
"tax": "6830.08",
"other_taxes": null,
"total": "49518.08"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DICTAMEN.pdf",
"availability": "available",
"size_bytes": "919194",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:40:26.661Z",
"updated_at": "2025-12-03T13:40:26.663Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "818328",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:40:29.034Z",
"updated_at": "2025-12-03T13:40:29.035Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADPBA198.pdf",
"availability": "available",
"size_bytes": "182901",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T13:40:31.354Z",
"updated_at": "2025-12-03T13:40:31.355Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-max-011max001-n-14-2025",
"nombre_procedimiento": "MATERIA PRIMA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.05384766734554203
},
{
"numero_procedimiento": "aa-11-max-011max001-n-437-2025",
"nombre_procedimiento": "MATERIA PRIMA",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.10079861888868391
},
{
"numero_procedimiento": "aa-11-max-011max001-n-159-2025",
"nombre_procedimiento": "MATERIA PRIMA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.10119966577288142
},
{
"numero_procedimiento": "aa-11-max-011max001-n-663-2025",
"nombre_procedimiento": "MATERIA PRIMA",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.10998819261683401
},
{
"numero_procedimiento": "aa-11-max-011max001-n-26-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIA PRIMA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.11324095726013184
},
{
"numero_procedimiento": "aa-11-max-011max001-n-321-2024",
"nombre_procedimiento": "MATERIA PRIMA",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.11520796327543326
}
]
}