{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-15-qcw-015qcw001-n-31-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-15-qcw-015qcw001-n-31-2023",
  "id": "44192ea645b94a7d8ce32afa5f013e45",
  "procedure_number": "AA-15-QCW-015QCW001-N-31-2023",
  "file_number": "E-2023-00086968",
  "title": "SUMINISTRO DE CONSUMIBLES DE IMPRESIÓN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN (CARTUCHOS Y TONER)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CONAVI",
    "acronym": "CONAVI",
    "branch": "15 - DESARROLLO AGRARIO, TERRITORIAL Y URBANO",
    "buying_unit": "SUBDIRECCION GENERAL DE ADMINISTRACION Y FINANCIAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCION GENERAL DE ADMINISTRACION Y FINANCIAMIENTO",
    "entity": "COMISIÓN NACIONAL DE VIVIENDA",
    "slug": "conavi",
    "unit_slug": "subdireccion-general-de-administracion-y-financiamiento-015qcw001"
  },
  "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": "AD42/SP/QCW.3.1.2.1/026/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-06T00:30:56.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-01T06:00:00.000Z",
    "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": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "SUMINISTRO DE CARTUCHOS Y TONER",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "52887.93",
          "maximum_amount": "132219.83"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00112070",
      "internal_reference": "AD42/SP/QCW.3.1.2.1/026/2023",
      "title": "SUMINISTRO DE CONSUMIBLES DE IMPRESIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA TONYCOM SA DE CV",
        "normalized_name": "COMERCIALIZADORA TONYCOM",
        "rfc_type": null,
        "slug": "comercializadora-tonycom"
      },
      "contract_period": {
        "published_at": "2023-10-06T00:30:56.000Z",
        "starts_at": "2023-10-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "97315",
        "tax": "15570.4",
        "total": "112885.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "SUMINISTRO DE CARTUCHOS Y TONER",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "41616",
          "subtotal": "97315",
          "tax": "15570.4",
          "other_taxes": null,
          "total": "112885.4"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT TONER.pdf",
      "availability": "available",
      "size_bytes": "2387137",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T15:41:33.402Z",
      "updated_at": "2025-12-09T15:41:33.403Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "202309261253.pdf",
      "availability": "available",
      "size_bytes": "644726",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T15:41:35.841Z",
      "updated_at": "2025-12-09T15:41:35.842Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-15-qcw-015qcw001-n-6-2024",
      "nombre_procedimiento": "CONSUMIBLES DE IMPRESIÓN",
      "dependencia": "CONAVI",
      "siglas": "CONAVI",
      "score": 0.028155807036846725
    },
    {
      "numero_procedimiento": "aa-72-065-913082945-n-15-2023",
      "nombre_procedimiento": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORM",
      "dependencia": "SECGOB",
      "siglas": "SECGOB",
      "score": 0.08950658252951527
    },
    {
      "numero_procedimiento": "aa-09-636-009000947-n-24-2025",
      "nombre_procedimiento": "ADQUISICION DE CONSUMIBLES DE COMPUTO Y TONER PARA IMPRESION",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.10787350582322353
    },
    {
      "numero_procedimiento": "aa-38-90a-03890a999-n-27-2023",
      "nombre_procedimiento": "SUMINISTRO DE CARTUCHOS",
      "dependencia": "CENTRO DE INVESTIGACION EN CIENCIAS DE INFORMACION GEOESPACIAL, A.C.",
      "siglas": "CENTROGEO",
      "score": 0.11089509725570679
    },
    {
      "numero_procedimiento": "aa-72-065-913082945-n-17-2024",
      "nombre_procedimiento": "MATERIALES Y UTILES CONSUMIBLES PARA EL PROCESAMIENTO DE BIENES INFORMATICOS",
      "dependencia": "SECRETARIA DE GOBIERNO",
      "siglas": "SECGOB",
      "score": 0.11095429128135825
    },
    {
      "numero_procedimiento": "aa-08-132-008000976-n-16-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES CONSUMIBLES PARA  EQUIPOS INFORMÁTICOS",
      "dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
      "siglas": "SADER",
      "score": 0.11096847057342529
    }
  ]
}