{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-nbd-012nbd001-n-152-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-nbd-012nbd001-n-152-2023",
  "id": "c531fce1de164fc08305d7a727b29f83",
  "procedure_number": "AA-12-NBD-012NBD001-N-152-2023",
  "file_number": "E-2023-00028915",
  "title": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "HGM",
    "acronym": "HGM",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "entity": "HOSPITAL GENERAL DE MEXICO \"DR. EDUARDO LICEAGA\"",
    "slug": "hgm",
    "unit_slug": "direccion-de-administracion-y-finanzas-012nbd001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "230037-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-19T19:44:19.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-07T06:00:00.000Z",
    "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": "21101-0070",
          "specific_item_code": "21101",
          "cucop_description": "CLIPS TIPO MARIPOSA",
          "description": "CLIP MARIPOSA NO. 2 CON PUNTAS REDONDEADAS QUE NO RASQUEN Y NO MALTRATEN LAS HOJAS. CAJA CON 50 PZAS.",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21101-0063",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA",
          "description": "CINTA ADHESIVA TRANSPARENTE 18MM.X65MTS",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0250",
          "specific_item_code": "21101",
          "cucop_description": "ROLLO",
          "description": "PAPEL ALUMINIO DE 29 A 30 CMS. CAJA CON 1.900 A 2.200 KILOS",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00028672",
      "internal_reference": "230037-2023",
      "title": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MDTMULTIPATH SA DE CV",
        "normalized_name": "MDTMULTIPATH",
        "rfc_type": null,
        "slug": "mdtmultipath"
      },
      "contract_period": {
        "published_at": "2023-04-19T19:44:19.000Z",
        "starts_at": "2023-04-07T06:00:00.000Z",
        "ends_at": "2023-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "97750",
        "tax": "15640",
        "total": "113390",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "FO CON 4 MATERIAL DE OFICINA.pdf",
      "availability": "available",
      "size_bytes": "2045527",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T00:56:40.274Z",
      "updated_at": "2025-12-13T00:56:40.275Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION DE ADJUDICACION MDT.pdf",
      "availability": "available",
      "size_bytes": "1878900",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T00:56:43.857Z",
      "updated_at": "2025-12-13T00:56:43.858Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn061-n-157-2025",
      "nombre_procedimiento": "MATERIALES Y ARTÍCULOS DE OFICINA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1626359224319458
    },
    {
      "numero_procedimiento": "aa-12-nck-012nck001-n-74-2024",
      "nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
      "siglas": "INNN",
      "score": 0.1837782859802246
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn061-n-166-2025",
      "nombre_procedimiento": "MATERIALES Y ÚTILES DE  OFICINA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1845073699951172
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-n-132-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE UNA CLAVE DEL GRUPO 311 Y 312 DE PAPELERÍA, PARA DAR ATENCIÓN A L",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1849644890406409
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-281-2023",
      "nombre_procedimiento": "INSUMOS PARA LA PRODUCCION",
      "dependencia": "TALLERES GRAFICOS DE MEXICO",
      "siglas": "TGM",
      "score": 0.18518154709448986
    },
    {
      "numero_procedimiento": "aa-20-149-020000881-n-26-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.1857770196066496
    }
  ]
}