{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-321-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-321-2025",
  "id": "26718fb4bb4c4944aecc876792486b4b",
  "procedure_number": "AA-11-MAX-011MAX001-N-321-2025",
  "file_number": "E-2025-00058805",
  "title": "ADQUISICION DE PAPEL",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
    "detailed": "PAPEL SNOW CREAM DE  57 X 87 / 55 GRS. (CALIBRE 5)\nPAPEL SNOW CREAM DE 70 X 95 / 55 GRS. (CALIBRE 5)"
  },
  "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": "PEDIDO CONTRATO 258/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-07-03T21:19:03.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-06-20T06:00:00.000Z",
    "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": "23301-0004",
          "specific_item_code": "23301",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "description": "PAPEL SNOW CREAM DE 70 X 95 / 55 GRS. (CALIBRE 5)",
          "requested_quantity": "13200",
          "minimum_quantity": "13200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23301-0004",
          "specific_item_code": "23301",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "description": "PAPEL SNOW CREAM DE  57 X 87 / 55 GRS. (CALIBRE 5)",
          "requested_quantity": "27500",
          "minimum_quantity": "27500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00067700",
      "internal_reference": "PEDIDO CONTRATO 258/2025",
      "title": "ADQUISICION DE PAPEL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO PAPELERO GABOR SA DE CV",
        "normalized_name": "GRUPO PAPELERO GABOR",
        "rfc_type": null,
        "slug": "grupo-papelero-gabor"
      },
      "contract_period": {
        "published_at": "2025-07-03T21:19:03.000Z",
        "starts_at": "2025-06-20T06:00:00.000Z",
        "ends_at": "2025-06-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "44242",
        "tax": "7078.72",
        "total": "51320.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23301-0004",
          "description": "PAPEL SNOW CREAM DE 70 X 95 / 55 GRS. (CALIBRE 5)",
          "unit": "PIEZA",
          "requested_quantity": "13200",
          "awarded_quantity": null,
          "unit_price": "1.31",
          "subtotal": "17292",
          "tax": "2766.72",
          "other_taxes": null,
          "total": "20058.72"
        },
        {
          "number": "0",
          "cucop_code": "23301-0004",
          "description": "PAPEL SNOW CREAM DE  57 X 87 / 55 GRS. (CALIBRE 5)",
          "unit": "PIEZA",
          "requested_quantity": "27500",
          "awarded_quantity": null,
          "unit_price": "0.98",
          "subtotal": "26950",
          "tax": "4312",
          "other_taxes": null,
          "total": "31262"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN.pdf",
      "availability": "available",
      "size_bytes": "1256800",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:48:08.622Z",
      "updated_at": "2025-12-03T09:48:08.623Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.pdf",
      "availability": "available",
      "size_bytes": "872495",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:48:11.269Z",
      "updated_at": "2025-12-03T09:48:11.270Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ.pdf",
      "availability": "available",
      "size_bytes": "595647",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T09:48:12.955Z",
      "updated_at": "2025-12-03T09:48:12.956Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-max-011max001-n-691-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.003532231064571789
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-329-2025",
      "nombre_procedimiento": "ADQUISICION DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.004099458578212367
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-673-2025",
      "nombre_procedimiento": "ADQUISICION DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.004584640674409446
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-337-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.005038947017161011
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-21-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.007169932340679086
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-384-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.007942825319082747
    }
  ]
}