{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-44-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-ndy-012ndy002-n-44-2024",
  "id": "962e341382a84daba3e2c05dc1325c27",
  "procedure_number": "AA-12-NDY-012NDY002-N-44-2024",
  "file_number": "E-2024-00066623",
  "title": "ADQUISICIÓN DE PAPELERÍA INSP",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE:\nLIBRETAS PASTA DURA FORMA FRANCESA, CINTA ADHESIVA INVISIBLE 3/4\" 18X33, PAPEL BOND TAMAÑO CARTA C/500, PAPEL BOND TAMAÑO OFICIO C/500, SOBRE MANILA C/RONDANA T/CARTA, BOLIGRAFO ENERGEL  RETRACTIL PUNTO FINO"
  },
  "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": "instituto nacional de salud pública",
    "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": "DA-INSP-F053-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-01T21:41:03.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-30T06:00:00.000Z",
    "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": "21101-0079",
          "specific_item_code": "21101",
          "cucop_description": "CUADERNO / LIBRETA / LIBRO",
          "description": "LIBRETAS PASTA DURA FORMA FRANCES CON ESPIRAL RAYA",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "PAPEL BOND TAMAÑO CARTA C/500",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0202",
          "specific_item_code": "21101",
          "cucop_description": "SOBRES DE PAPEL",
          "description": "SOBRE MANILA C/RONDANA T/CARTA",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21101-0026",
          "specific_item_code": "21101",
          "cucop_description": "BOLIGRAFOS",
          "description": "BOLIGRAFO ENERGEL RETRÁCTIL PUNTO FINO 0.5MM TINTA AZUL BP",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21101-0063",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA",
          "description": "CINTA ADHESIVA INVISIBLE 3/4\" 18X33",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "PAPEL BOND TAMAÑO OFICIO C/500",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00074990",
      "internal_reference": "DA-INSP-F053-2024",
      "title": "ADQUISICIÓN DE PAPELERÍA INSP",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MOPASI SA DE CV",
        "normalized_name": "COMERCIALIZADORA MOPASI",
        "rfc_type": null,
        "slug": "comercializadora-mopasi"
      },
      "contract_period": {
        "published_at": "2025-01-28T22:45:01.000Z",
        "starts_at": "2024-10-02T06:00:00.000Z",
        "ends_at": "2024-10-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "86845",
        "tax": "13895.2",
        "total": "100740.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0079",
          "description": "LIBRETAS PASTA DURA FORMA FRANCES CON ESPIRAL RAYA",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "48.7",
          "subtotal": "4870",
          "tax": "779.2",
          "other_taxes": null,
          "total": "5649.2"
        },
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "PAPEL BOND TAMAÑO CARTA C/500",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "53.4",
          "subtotal": "53400",
          "tax": "8544",
          "other_taxes": null,
          "total": "61944"
        },
        {
          "number": "0",
          "cucop_code": "21101-0202",
          "description": "SOBRE MANILA C/RONDANA T/CARTA",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "5.2",
          "subtotal": "2600",
          "tax": "416",
          "other_taxes": null,
          "total": "3016"
        },
        {
          "number": "0",
          "cucop_code": "21101-0026",
          "description": "BOLIGRAFO ENERGEL RETRÁCTIL PUNTO FINO 0.5MM TINTA AZUL BP",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "98",
          "subtotal": "19600",
          "tax": "3136",
          "other_taxes": null,
          "total": "22736"
        },
        {
          "number": "0",
          "cucop_code": "21101-0063",
          "description": "CINTA ADHESIVA INVISIBLE 3/4\" 18X33",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "27.3",
          "subtotal": "2730",
          "tax": "436.8",
          "other_taxes": null,
          "total": "3166.8"
        },
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "PAPEL BOND TAMAÑO OFICIO C/500",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "72.9",
          "subtotal": "3645",
          "tax": "583.2",
          "other_taxes": null,
          "total": "4228.2"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "278046",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T23:52:09.678Z",
      "updated_at": "2025-12-11T23:52:09.679Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Notificacion de Adjudicacion COMERCIALIZADORA MOPASI SA DE CV (1).pdf",
      "availability": "available",
      "size_bytes": "180521",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T23:52:11.399Z",
      "updated_at": "2025-12-11T23:52:11.400Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-ndy-012ndy002-n-59-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERIA",
      "dependencia": "INSP",
      "siglas": "INSP",
      "score": 0.09612910220698512
    },
    {
      "numero_procedimiento": "aa-12-ndy-012ndy002-n-40-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE PAPELERIA INSP",
      "dependencia": "INSP",
      "siglas": "INSP",
      "score": 0.10524700190180347
    },
    {
      "numero_procedimiento": "aa-12-ndy-012ndy002-n-45-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "INSP",
      "siglas": "INSP",
      "score": 0.1106753217368871
    },
    {
      "numero_procedimiento": "aa-12-ndy-012ndy002-n-79-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
      "siglas": "INSP",
      "score": 0.11521934089429453
    },
    {
      "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": 0.12198101020085061
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn036-n-26-2023",
      "nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA (PAPELERIA)",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.12462297833746905
    }
  ]
}