{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-354-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-354-2024",
"id": "c2a8a40f6a6d4dc49760e7ee86ba5e1a",
"procedure_number": "AA-11-MAX-011MAX001-N-354-2024",
"file_number": "E-2024-00106247",
"title": "ADQUISICIÓN 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 70 X 95 / 55 GRS. (CALIBRE 5)\nPAPEL SNOW CREAM DE 57 X 87 / 55 GRS. (CALIBRE 5)"
},
"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": 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": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "33",
"exception_basis": "Art. 41 fr. XII",
"internal_control_number": "PBA-397/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-11-06T17:21:10.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-09-23T06:00:00.000Z",
"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 57 X 87 / 55 GRS. (CALIBRE 5)",
"requested_quantity": "29000",
"minimum_quantity": "29000",
"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 70 X 95 / 55 GRS. (CALIBRE 5)",
"requested_quantity": "237845",
"minimum_quantity": "237845",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00140632",
"internal_reference": "PBA-397/2024",
"title": "ADQUISICIÓN 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": "2024-11-06T17:21:10.000Z",
"starts_at": "2024-09-23T06:00:00.000Z",
"ends_at": "2024-09-25T06:00:00.000Z"
},
"value": {
"subtotal": "355717.65",
"tax": "56914.82",
"total": "412632.47",
"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 57 X 87 / 55 GRS. (CALIBRE 5)",
"unit": "PIEZA",
"requested_quantity": "29000",
"awarded_quantity": null,
"unit_price": "1.37",
"subtotal": "325847.65",
"tax": "52135.62",
"other_taxes": null,
"total": "377983.27"
},
{
"number": "0",
"cucop_code": "23301-0004",
"description": "PAPEL SNOW CREAM DE 70 X 95 / 55 GRS. (CALIBRE 5)",
"unit": "PIEZA",
"requested_quantity": "237845",
"awarded_quantity": null,
"unit_price": "1.03",
"subtotal": "29870",
"tax": "4779.2",
"other_taxes": null,
"total": "34649.2"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "397.pdf",
"availability": "available",
"size_bytes": "7106673",
"mime_type": "application/pdf",
"sha256": "f26b37f03cb14e053c5d196c8c16494463da9d50aca4bb2cd7e44ef15c1ac157",
"uploaded_at": "2025-12-12T21:26:54.734Z",
"updated_at": "2026-08-06T02:53:48.815Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "397.pdf",
"availability": "available",
"size_bytes": "7106673",
"mime_type": "application/pdf",
"sha256": "f26b37f03cb14e053c5d196c8c16494463da9d50aca4bb2cd7e44ef15c1ac157",
"uploaded_at": "2025-12-12T21:27:01.423Z",
"updated_at": "2026-08-06T02:53:48.815Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-max-011max001-n-684-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
"dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
"siglas": "IEPSA",
"score": 0.004575699704160829
},
{
"numero_procedimiento": "aa-11-max-011max001-n-323-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.004930287452625581
},
{
"numero_procedimiento": "aa-11-max-011max001-n-23-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.004959494023307531
},
{
"numero_procedimiento": "aa-11-max-011max001-n-294-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.005109995146681201
},
{
"numero_procedimiento": "aa-11-max-011max001-n-705-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.00616487879052352
},
{
"numero_procedimiento": "aa-11-max-011max001-n-561-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
"dependencia": "IEPSA",
"siglas": "IEPSA",
"score": 0.006625980336247839
}
]
}