{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-nbt-012nbt999-n-447-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-nbt-012nbt999-n-447-2023",
  "id": "918f706ac5cf4863ac351c84fb7c53a7",
  "procedure_number": "AA-12-NBT-012NBT999-N-447-2023",
  "file_number": "E-2023-00086554",
  "title": "REQ RM 272 2023 REFACCION PARA IMPRESORA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "29401AMC080\tREFACCION PARA IMPRESORA DE INYECCION DW TINTA A COLOR HP OFFICEJET PRO 8210, RESOLUCION HSTA 2400X1200 DPI, WIFI, ETHERNET, USB D9I63A#AKY"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
    "acronym": "IMSS-BIENESTAR",
    "branch": "47 - ENTIDADES NO SECTORIZADAS",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS, SUBDIRECCION DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE CIUDAD VICTORIA \"BICENTENARIO 2010\", DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "entity": "Hospital Regional de Alta Especialidad de Cd Victoria, “Bicentenario 2010",
    "slug": "imss-bienestar-056ayo",
    "unit_slug": "hospital-regional-de-alta-especialidad-de-ciudad-victoria-bicentenario-2010-direccion-de-administrac-056ayo936"
  },
  "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": "REQ RM 272 2023 REFACCION PARA IMPRESORA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-21T16:53:48.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-09-27T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-09-28T06:00:00.000Z",
    "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": "29401-0083",
          "specific_item_code": "29401",
          "cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
          "description": "29401AMC080\tREFACCION PARA IMPRESORA DE INYECCION DW TINTA A COLOR HP OFFICEJET PRO 8210, RESOLUCION HSTA 2400X1200 DPI, WIFI, ETHERNET, USB D9I63A#AKY",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00118879",
      "internal_reference": "HRAEV/RM/734/AD/2023",
      "title": "REQ RM 272 2023 REFACCION PARA IMPRESORA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INTEGRA DE VICTORIA SA DE CV",
        "normalized_name": "INTEGRA DE VICTORIA",
        "rfc_type": null,
        "slug": "integra-de-victoria"
      },
      "contract_period": {
        "published_at": "2023-10-04T21:20:24.000Z",
        "starts_at": "2023-10-04T06:00:00.000Z",
        "ends_at": "2023-10-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5000",
        "tax": "800",
        "total": "5800",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29401-0083",
          "description": "29401AMC080\tREFACCION PARA IMPRESORA DE INYECCION DW TINTA A COLOR HP OFFICEJET PRO 8210, RESOLUCION HSTA 2400X1200 DPI, WIFI, ETHERNET, USB D9I63A#AKY",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "5000",
          "subtotal": "5000",
          "tax": "800",
          "other_taxes": null,
          "total": "5800"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "REQ RM 272 2023 REFACCION IMPRESORA.docx",
      "availability": "available",
      "size_bytes": "297440",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T21:17:41.500Z",
      "updated_at": "2025-12-07T21:17:41.502Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "272.docx",
      "availability": "available",
      "size_bytes": "11528",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T21:17:42.611Z",
      "updated_at": "2025-12-07T21:17:42.612Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SDI 272 RM 734.pdf",
      "availability": "available",
      "size_bytes": "116294",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T21:17:43.949Z",
      "updated_at": "2025-12-07T21:17:43.954Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "anexo 1.pdf",
      "availability": "available",
      "size_bytes": "127912",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T21:17:45.470Z",
      "updated_at": "2025-12-07T21:17:45.471Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr091-i-143-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE EQUIPOS DE COMPUTO 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16804788017415606
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-38-2025",
      "nombre_procedimiento": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO TONER",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17593417095941777
    },
    {
      "numero_procedimiento": "aa-86-x75-927006974-n-259-2023",
      "nombre_procedimiento": "21401.-MATERIALES Y UTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES",
      "dependencia": "SECRETARÍA DE SALUD (TAB)",
      "siglas": "SSALUDTAB",
      "score": 0.17610342716245087
    },
    {
      "numero_procedimiento": "aa-12-nbt-012nbt999-n-448-2023",
      "nombre_procedimiento": "REQ RM 276 2023 TONERS OKI C711DM PARA EL AREA DE MEDICINA NUCLEAR",
      "dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.1762993300407094
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-331-2023",
      "nombre_procedimiento": "CARTUCHOS PARA IMPRESOS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1763449661834524
    },
    {
      "numero_procedimiento": "aa-82-v65-923049945-n-19-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES",
      "dependencia": "SESAQROO",
      "siglas": "SESAQROO",
      "score": 0.17645260866628454
    }
  ]
}