{
"html_url": "https://licitia.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-32-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-32-2024",
"id": "57210fd1d0ef4c228b366bf8dbb9fb64",
"procedure_number": "AA-12-NDY-012NDY002-N-32-2024",
"file_number": "E-2024-00064797",
"title": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA.",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE:\nBOLSAS PAPEL KRAFT NATURAL BOLSAS DE PAPEL ESTRAZA KRAFT DE 8X12 CMS\nCINTA GRIS CINTA GRIS PARA DUCTO DE 2\" DE 48MM X 50 MTS. (ROLLOS)\nETIQUETA ADHESIVA MOD. 5267 LASER ETIQUETAS BLANCAS ADHERIBLES (1.3 CM X 4.5 CM) MOD. 5267 LASSER PAQ C/2000\nPLUMON PLUMINES DE TINTA INDELEBLE PARA MARCADO PRECISO, RESISTENTE AL CALOR Y AL AGUA, IDEAL PARA MARCAR ETIQUETAS ADHESIVAS, PUNTO ULTRA FINO DE COLOR NEGRO\nMARCADOR DE TEXTOS MARCATEXTOS FOSFORECENTES VARIOS COLORES.CJ C/10 PZAS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSP",
"acronym": "INSP",
"branch": "12 - SALUD",
"buying_unit": "DEPARTAMENTO DE ABASTECIMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE ABASTECIMIENTO",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "insp",
"unit_slug": "departamento-de-abastecimiento-012ndy002"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "EXP-DA-INSP-021",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-31T07:56:09.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-28T06:00:00.000Z",
"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": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA GRIS CINTA GRIS PARA DUCTO DE 2\" DE 48MM X 50 MTS. (ROLLOS)",
"requested_quantity": "81",
"minimum_quantity": "81",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "ETIQUETA ADHESIVA MOD. 5267 LASER ETIQUETAS BLANCAS ADHERIBLES (1.3 CM X 4.5 CM) MOD. 5267 LASSER PAQ C/2000",
"requested_quantity": "33",
"minimum_quantity": "33",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0248",
"specific_item_code": "21101",
"cucop_description": "PLUMIN (PLUMON)",
"description": "PLUMON PLUMINES DE TINTA INDELEBLE PARA MARCADO PRECISO, RESISTENTE AL CALOR Y AL AGUA, IDEAL PARA MARCAR ETIQUETAS ADHESIVAS, PUNTO ULTRA FINO DE COLOR NEGRO",
"requested_quantity": "160",
"minimum_quantity": "160",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21101-0142",
"specific_item_code": "21101",
"cucop_description": "PAPEL KRAFT",
"description": "BOLSAS PAPEL KRAFT NATURAL BOLSAS DE PAPEL ESTRAZA KRAFT DE 8X12 CMS",
"requested_quantity": "6400",
"minimum_quantity": "6400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21101-0243",
"specific_item_code": "21101",
"cucop_description": "MARCA TEXTOS",
"description": "MARCADOR DE TEXTOS MARCATEXTOS FOSFORECENTES VARIOS COLORES.CJ C/10 PZAS",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00072377",
"internal_reference": "DA-INSP-F031-2024",
"title": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA.",
"status": "PUBLICADO",
"contractor": {
"name": "PROYECCION Y DEFENZA LAJENIC SA DE CV",
"normalized_name": "PROYECCION Y DEFENZA LAJENIC",
"rfc_type": null,
"slug": "proyeccion-y-defenza-lajenic"
},
"contract_period": {
"published_at": "2025-01-31T00:24:21.000Z",
"starts_at": "2024-10-02T06:00:00.000Z",
"ends_at": "2024-10-22T06:00:00.000Z"
},
"value": {
"subtotal": "32691",
"tax": "5230.56",
"total": "37921.56",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA GRIS CINTA GRIS PARA DUCTO DE 2\" DE 48MM X 50 MTS. (ROLLOS)",
"unit": "PIEZA",
"requested_quantity": "81",
"awarded_quantity": null,
"unit_price": "99",
"subtotal": "8019",
"tax": "1283.04",
"other_taxes": null,
"total": "9302.04"
},
{
"number": "0",
"cucop_code": "21101-0140",
"description": "ETIQUETA ADHESIVA MOD. 5267 LASER ETIQUETAS BLANCAS ADHERIBLES (1.3 CM X 4.5 CM) MOD. 5267 LASSER PAQ C/2000",
"unit": "PIEZA",
"requested_quantity": "33",
"awarded_quantity": null,
"unit_price": "94",
"subtotal": "3102",
"tax": "496.32",
"other_taxes": null,
"total": "3598.32"
},
{
"number": "0",
"cucop_code": "21101-0248",
"description": "PLUMON PLUMINES DE TINTA INDELEBLE PARA MARCADO PRECISO, RESISTENTE AL CALOR Y AL AGUA, IDEAL PARA MARCAR ETIQUETAS ADHESIVAS, PUNTO ULTRA FINO DE COLOR NEGRO",
"unit": "PIEZA",
"requested_quantity": "160",
"awarded_quantity": null,
"unit_price": "19",
"subtotal": "3040",
"tax": "486.4",
"other_taxes": null,
"total": "3526.4"
},
{
"number": "0",
"cucop_code": "21101-0142",
"description": "BOLSAS PAPEL KRAFT NATURAL BOLSAS DE PAPEL ESTRAZA KRAFT DE 8X12 CMS",
"unit": "PIEZA",
"requested_quantity": "6400",
"awarded_quantity": null,
"unit_price": "2.8",
"subtotal": "17920",
"tax": "2867.2",
"other_taxes": null,
"total": "20787.2"
},
{
"number": "0",
"cucop_code": "21101-0243",
"description": "MARCADOR DE TEXTOS MARCATEXTOS FOSFORECENTES VARIOS COLORES.CJ C/10 PZAS",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "122",
"subtotal": "610",
"tax": "97.6",
"other_taxes": null,
"total": "707.6"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "7. ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "338589",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T15:35:14.054Z",
"updated_at": "2025-12-11T15:35:14.055Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION DE ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "185043",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T15:35:16.155Z",
"updated_at": "2025-12-11T15:35:16.156Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-53-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.12015414237976074
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-74-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.13874177470900706
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-59-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERIA",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.143241277739924
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-14-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA OFICINA",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.1462093337240613
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-49-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE LAS PARTIDAS 21101 MATERIAL Y ÚTILES DE OFICINA PAR",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.14665495475202917
},
{
"numero_procedimiento": "aa-12-nbd-012nbd001-n-29-2024",
"nombre_procedimiento": "MATERIAL Y UTILES DE OFICINA",
"dependencia": "HGM",
"siglas": "HGM",
"score": 0.15558886528015137
}
]
}