{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-33-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-33-2025",
  "id": "a23620a290b94e89903b9e40568ba52a",
  "procedure_number": "AA-11-MAX-011MAX001-N-33-2025",
  "file_number": "E-2025-00015042",
  "title": "MATERIAL PARA USO EN AREAS ADMINISTRATIVAS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "TONER W2130A NEGRO\nTONER W2131A CYAN\nTONER W2132A AMARILLO\nTONER W2133A MAGENTA"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "PBA-12/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-24T17:55:17.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-01-24T06:00:00.000Z",
    "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": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONER W2130A NEGRO",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONER W2132A AMARILLO",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONER W2133A MAGENTA",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONER W2131A CYAN",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00013831",
      "internal_reference": "PBA-12/2025",
      "title": "MATERIAL PARA USO EN AREAS ADMINISTRATIVAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LD I ASSOCIATS SA DE CV",
        "normalized_name": "LD I ASSOCIATS",
        "rfc_type": null,
        "slug": "ld-i-associats"
      },
      "contract_period": {
        "published_at": "2025-02-24T17:55:16.000Z",
        "starts_at": "2025-01-24T06:00:00.000Z",
        "ends_at": "2025-01-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "47340",
        "tax": "7574.4",
        "total": "54914.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONER W2130A NEGRO",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "2232",
          "subtotal": "8928",
          "tax": "1428.48",
          "other_taxes": null,
          "total": "10356.48"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONER W2132A AMARILLO",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "3201",
          "subtotal": "12804",
          "tax": "2048.64",
          "other_taxes": null,
          "total": "14852.64"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONER W2133A MAGENTA",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "3201",
          "subtotal": "12804",
          "tax": "2048.64",
          "other_taxes": null,
          "total": "14852.64"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONER W2131A CYAN",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "3201",
          "subtotal": "12804",
          "tax": "2048.64",
          "other_taxes": null,
          "total": "14852.64"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "PBA_12.pdf",
      "availability": "available",
      "size_bytes": "2762668",
      "mime_type": "application/pdf",
      "sha256": "57e5ca1a106f51f8903ab73fc5937dd8dd83c6b83ee2ac011596226a58e8e0cd",
      "uploaded_at": "2025-11-03T21:34:26.985Z",
      "updated_at": "2026-08-06T02:34:30.734Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PBA_12.pdf",
      "availability": "available",
      "size_bytes": "2762668",
      "mime_type": "application/pdf",
      "sha256": "57e5ca1a106f51f8903ab73fc5937dd8dd83c6b83ee2ac011596226a58e8e0cd",
      "uploaded_at": "2025-11-03T21:34:49.922Z",
      "updated_at": "2026-08-06T02:34:30.734Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-max-011max001-n-126-2025",
      "nombre_procedimiento": "ADQUISICION DE TONERS",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.06162623121972921
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-111-2023",
      "nombre_procedimiento": "ADQUISICION DE TÓNER",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.07017362117766668
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-734-2025",
      "nombre_procedimiento": "MATERIA PRIMA",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.07532096807014566
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-297-2025",
      "nombre_procedimiento": "TONERES HP",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.08926005235434198
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-75-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIA PRIMA",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.09038044099574583
    },
    {
      "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": 0.09051240030004815
    }
  ]
}