{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-372-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-372-2025",
  "id": "7c296d64b1b341f482cdb7aff9fc9abc",
  "procedure_number": "AA-11-MAX-011MAX001-N-372-2025",
  "file_number": "E-2025-00068276",
  "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 UNIBOND MARFIL DE 70 X 95 / 90 GRS.\nCARTULINA COUCHE BRILLANTE DE 72 X 102 / 300 GRS.\nPAPEL COUCHE 2/C M.P. IMPORTADO DE 70 X 95 / 130 GRS.\nCARTULINA COUCHE 2/C BRILLANTE DE 70 X 95 / 300 GRS."
  },
  "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": 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 267/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-05T19:40:11.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-07-01T06:00:00.000Z",
    "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 COUCHE 2/C M.P. IMPORTADO DE 70 X 95 / 130 GRS.",
          "requested_quantity": "205",
          "minimum_quantity": "205",
          "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 UNIBOND MARFIL DE 70 X 95 / 90 GRS.",
          "requested_quantity": "2420",
          "minimum_quantity": "2420",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23301-0004",
          "specific_item_code": "23301",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "description": "CARTULINA COUCHE BRILLANTE DE 72 X 102 / 300 GRS.",
          "requested_quantity": "1685",
          "minimum_quantity": "1685",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23301-0004",
          "specific_item_code": "23301",
          "cucop_description": "CELULOSA (MATERIA PRIMA VEGETAL)",
          "description": "CARTULINA COUCHE 2/C BRILLANTE DE 70 X 95 / 300 GRS.",
          "requested_quantity": "385",
          "minimum_quantity": "385",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00078862",
      "internal_reference": "PEDIDO CONTRATO 267/2025",
      "title": "ADQUISICIÓN DE PAPEL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ERICK ISRAEL CORDOVA ORTIZ",
        "normalized_name": "ERICK ISRAEL CORDOVA ORTIZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T19:40:10.000Z",
        "starts_at": "2025-07-01T06:00:00.000Z",
        "ends_at": "2025-07-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16038.4",
        "tax": "2566.14",
        "total": "18604.54",
        "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 COUCHE 2/C M.P. IMPORTADO DE 70 X 95 / 130 GRS.",
          "unit": "PIEZA",
          "requested_quantity": "205",
          "awarded_quantity": null,
          "unit_price": "2.14",
          "subtotal": "438.7",
          "tax": "70.19",
          "other_taxes": null,
          "total": "508.89"
        },
        {
          "number": "0",
          "cucop_code": "23301-0004",
          "description": "PAPEL UNIBOND MARFIL DE 70 X 95 / 90 GRS.",
          "unit": "PIEZA",
          "requested_quantity": "2420",
          "awarded_quantity": null,
          "unit_price": "1.85",
          "subtotal": "4477",
          "tax": "716.32",
          "other_taxes": null,
          "total": "5193.32"
        },
        {
          "number": "0",
          "cucop_code": "23301-0004",
          "description": "CARTULINA COUCHE BRILLANTE DE 72 X 102 / 300 GRS.",
          "unit": "PIEZA",
          "requested_quantity": "1685",
          "awarded_quantity": null,
          "unit_price": "5.47",
          "subtotal": "9216.95",
          "tax": "1474.71",
          "other_taxes": null,
          "total": "10691.66"
        },
        {
          "number": "0",
          "cucop_code": "23301-0004",
          "description": "CARTULINA COUCHE 2/C BRILLANTE DE 70 X 95 / 300 GRS.",
          "unit": "PIEZA",
          "requested_quantity": "385",
          "awarded_quantity": null,
          "unit_price": "4.95",
          "subtotal": "1905.75",
          "tax": "304.92",
          "other_taxes": null,
          "total": "2210.67"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMEN.pdf",
      "availability": "available",
      "size_bytes": "1335643",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T15:50:43.224Z",
      "updated_at": "2025-12-10T15:50:43.225Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.pdf",
      "availability": "available",
      "size_bytes": "936769",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T15:50:45.136Z",
      "updated_at": "2025-12-10T15:50:45.137Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJ.pdf",
      "availability": "available",
      "size_bytes": "646879",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T15:50:47.238Z",
      "updated_at": "2025-12-10T15:50:47.240Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-max-011max001-n-375-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.005531131891538976
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-254-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.007254540055441905
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-332-2025",
      "nombre_procedimiento": "ADQUISICION DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.0075196027755737305
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-328-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.00756365015723226
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-114-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.008060871593841279
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-247-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPEL",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.008073538782403578
    }
  ]
}