{
"html_url": "https://licitia.com.mx/adjudicacion/aa-16-rhq-016rhq001-n-200-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-16-rhq-016rhq001-n-200-2025",
"id": "aa73ee783f774dd286e578e2a0c9b0d4",
"procedure_number": "AA-16-RHQ-016RHQ001-N-200-2025",
"file_number": "E-2025-00074420",
"title": "ADQUISICIÓN DE INSUMOS CONSUMIBLES PARA OFICINAS CENTRALES Y CENTROS DE TRABAJO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE INSUMOS CONSUMIBLES PARA OFICINAS CENTRALES Y CENTROS DE TRABAJO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "COMISION NACIONAL FORESTAL",
"acronym": "CONAFOR",
"branch": "16 - MEDIO AMBIENTE Y RECURSOS NATURALES",
"buying_unit": "GERENCIA DE RECURSOS MATERIALES, UNIDAD DE ADMINISTRACION Y FINANZAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "GERENCIA DE RECURSOS MATERIALES, UNIDAD DE ADMINISTRACION Y FINANZAS",
"entity": "COMISIÓN NACIONAL FORESTAL",
"slug": "conafor",
"unit_slug": "gerencia-de-recursos-materiales-unidad-de-administracion-y-finanzas-016rhq001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "2025000197",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-14T03:31:24.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-08-21T19:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-08-25T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 1",
"requirement_group_id": "230537",
"items": [
{
"number": "1",
"cucop_code": "21101-0005",
"specific_item_code": "21101",
"cucop_description": "AGENDA",
"description": "AGENDA 2026 SIN ESPIRAL, MEMO MEDIANA A-11 MEDIDAS 15 X 21 CM, COLORES: VINO, CUERO Y NEGRO.",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "2",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 2",
"requirement_group_id": "230507",
"items": [
{
"number": "1",
"cucop_code": "21101-0005",
"specific_item_code": "21101",
"cucop_description": "AGENDA",
"description": "AGENDA 2025 MEMO MEDIANA A-11 MEDIDAS 15 X 21 CM, COLORES: VINO, CUERO Y NEGRO.",
"requested_quantity": "28",
"minimum_quantity": "28",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "3",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 3",
"requirement_group_id": "230538",
"items": [
{
"number": "1",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "LIBRETA DE NOTAS DE RAYA, SIN ESPIRAL, AVANTE L03-I MOD. APRICA MEDIDAS 13 X 21 CM COLORES: VINO, GRIS Y BEIGE.",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "4",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 4",
"requirement_group_id": "230539",
"items": [
{
"number": "1",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA DELIMITADORA VINIL AMARILLA CON NEGRO 48 MM X 33M",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "5",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 5",
"requirement_group_id": "230517",
"items": [
{
"number": "1",
"cucop_code": "21101-0275",
"specific_item_code": "21101",
"cucop_description": "CINTA DOBLE CARA",
"description": "CINTA DOBLE CARA PARA MONTAJE TRANSPARENTE, 25 MM X 1.5 M",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "6",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 6",
"requirement_group_id": "230522",
"items": [
{
"number": "1",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA PARA DUCTOS COLOR PLATA DE 48 MM X 50 M",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "7",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 7",
"requirement_group_id": "230528",
"items": [
{
"number": "1",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "LIBRO FLORETE FORMA ITALIANA DE RAYA DE 195 HOJAS.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "8",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 8",
"requirement_group_id": "230508",
"items": [
{
"number": "1",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "LIBRO FLORETE FORMA FRANCESA DE RAYA DE 195 HOJAS.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "9",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 9",
"requirement_group_id": "230529",
"items": [
{
"number": "1",
"cucop_code": "21101-0212",
"specific_item_code": "21101",
"cucop_description": "TAPETE",
"description": "TAPETE ERGONÓMICO DE GEL PARA MOUSE",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "10",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 10",
"requirement_group_id": "230523",
"items": [
{
"number": "1",
"cucop_code": "21101-0140",
"specific_item_code": "21101",
"cucop_description": "PAPEL ETIQUETAS ENGOMADO",
"description": "ETIQUETAS REDONDAS DE COLORES",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "11",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 11",
"requirement_group_id": "230540",
"items": [
{
"number": "1",
"cucop_code": "21101-0195",
"specific_item_code": "21101",
"cucop_description": "SELLO MECANICO",
"description": "SELLO METÁLICO PARA FLEJE DE 1/2 PULGADA, CAJA CON 1,000 PIEZAS.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "12",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 12",
"requirement_group_id": "230518",
"items": [
{
"number": "1",
"cucop_code": "21101-0121",
"specific_item_code": "21101",
"cucop_description": "LAPICES",
"description": "LÁPIZ CHECADOR ROJO CARMÍN",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "13",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 13",
"requirement_group_id": "230519",
"items": [
{
"number": "1",
"cucop_code": "21101-0230",
"specific_item_code": "21101",
"cucop_description": "AGARRAPAPEL",
"description": "SUJETADOR DE DOCUMENTOS TAMAÑO 1/2 PULGADAS O 15 MM CAJA CON 12 PIEZAS",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "14",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 14",
"requirement_group_id": "230533",
"items": [
{
"number": "1",
"cucop_code": "21101-0230",
"specific_item_code": "21101",
"cucop_description": "AGARRAPAPEL",
"description": "SUJETADOR DE DOCUMENTOS TAMAÑO 1 PULGADAS O 25 MM CAJA CON 12 PIEZAS",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "15",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 15",
"requirement_group_id": "230541",
"items": [
{
"number": "1",
"cucop_code": "21101-0259",
"specific_item_code": "21101",
"cucop_description": "MARCADOR (PLUMON)",
"description": "MARCADOR BASE AGUA PAQUETE CON 12 COLORES",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "16",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 16",
"requirement_group_id": "230509",
"items": [
{
"number": "1",
"cucop_code": "21101-0259",
"specific_item_code": "21101",
"cucop_description": "MARCADOR (PLUMON)",
"description": "MARCADOR PERMANENTE DOBLE PUNTA VARIOS COLORES",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "17",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 17",
"requirement_group_id": "230512",
"items": [
{
"number": "1",
"cucop_code": "21101-0185",
"specific_item_code": "21101",
"cucop_description": "REGLAS DE METAL",
"description": "REGLA METÁLICA DE 30 CM",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "18",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 18",
"requirement_group_id": "230534",
"items": [
{
"number": "1",
"cucop_code": "21101-0158",
"specific_item_code": "21101",
"cucop_description": "PINCEL",
"description": "PINCEL NO. 4",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "19",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 19",
"requirement_group_id": "230524",
"items": [
{
"number": "1",
"cucop_code": "21101-0082",
"specific_item_code": "21101",
"cucop_description": "CUTER",
"description": "REPUESTO DE NAVAJA PARA CUTTER DE 18MM PAQUETE CON 10 PIEZAS",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "20",
"name": "ADQUISICIÓN DE INSUMOS CONSUMIBLES",
"description": "PARTIDA 20",
"requirement_group_id": "230513",
"items": [
{
"number": "1",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "ROLLO DE PAPEL BOND 24 PULGADAS PARA PLOTTER",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00094938",
"internal_reference": "CNF-55-AA-16-RHQ-016RHQ001-N-200-2025/58",
"title": "ADQUISICIÓN DE INSUMOS CONSUMIBLES PARA OFICINAS CENTRALES Y CENTROS DE TRABAJO",
"status": "PUBLICADO",
"contractor": {
"name": "TLAQUEPAQUE ESCOLAR SA DE CV",
"normalized_name": "TLAQUEPAQUE ESCOLAR",
"rfc_type": null,
"slug": "tlaquepaque-escolar"
},
"contract_period": {
"published_at": "2025-09-01T23:24:44.000Z",
"starts_at": "2025-08-29T06:00:00.000Z",
"ends_at": "2025-09-22T06:00:00.000Z"
},
"value": {
"subtotal": "361949.92",
"tax": "57911.44",
"total": "419861.36",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0005",
"description": "AGENDA 2026 SIN ESPIRAL, MEMO MEDIANA A-11 MEDIDAS 15 X 21 CM, COLORES: VINO, CUERO Y NEGRO.",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "105.98",
"subtotal": "10598",
"tax": "1695.68",
"other_taxes": null,
"total": "12293.68"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "LIBRETA DE NOTAS DE RAYA, SIN ESPIRAL, AVANTE L03-I MOD. APRICA MEDIDAS 13 X 21 CM COLORES: VINO, GRIS Y BEIGE.",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "46.11",
"subtotal": "4611",
"tax": "737.76",
"other_taxes": null,
"total": "5348.76"
},
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA DELIMITADORA VINIL AMARILLA CON NEGRO 48 MM X 33M",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "58.57",
"subtotal": "292.85",
"tax": "46.86",
"other_taxes": null,
"total": "339.71"
},
{
"number": "0",
"cucop_code": "21101-0275",
"description": "CINTA DOBLE CARA PARA MONTAJE TRANSPARENTE, 25 MM X 1.5 M",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "101.83",
"subtotal": "509.15",
"tax": "81.46",
"other_taxes": null,
"total": "590.61"
},
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA PARA DUCTOS COLOR PLATA DE 48 MM X 50 M",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "83.01",
"subtotal": "249.03",
"tax": "39.89",
"other_taxes": null,
"total": "288.92"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "LIBRO FLORETE FORMA ITALIANA DE RAYA DE 195 HOJAS.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "212.52",
"subtotal": "2125.2",
"tax": "340.03",
"other_taxes": null,
"total": "2465.23"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "LIBRO FLORETE FORMA FRANCESA DE RAYA DE 195 HOJAS.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "184.81",
"subtotal": "1848.1",
"tax": "295.7",
"other_taxes": null,
"total": "2143.8"
},
{
"number": "0",
"cucop_code": "21101-0212",
"description": "TAPETE ERGONÓMICO DE GEL PARA MOUSE",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "100.64",
"subtotal": "20128",
"tax": "3220.48",
"other_taxes": null,
"total": "23348.48"
},
{
"number": "0",
"cucop_code": "21101-0140",
"description": "ETIQUETAS REDONDAS DE COLORES",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "5.84",
"subtotal": "350.4",
"tax": "56.06",
"other_taxes": null,
"total": "406.46"
},
{
"number": "0",
"cucop_code": "21101-0195",
"description": "SELLO METÁLICO PARA FLEJE DE 1/2 PULGADA, CAJA CON 1,000 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "346.07",
"subtotal": "692.14",
"tax": "110.74",
"other_taxes": null,
"total": "802.88"
},
{
"number": "0",
"cucop_code": "21101-0121",
"description": "LÁPIZ CHECADOR ROJO CARMÍN",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "2.83",
"subtotal": "141.5",
"tax": "22.64",
"other_taxes": null,
"total": "164.14"
},
{
"number": "0",
"cucop_code": "21101-0230",
"description": "SUJETADOR DE DOCUMENTOS TAMAÑO 1/2 PULGADAS O 15 MM CAJA CON 12 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "4.85",
"subtotal": "727.5",
"tax": "116.4",
"other_taxes": null,
"total": "843.9"
},
{
"number": "0",
"cucop_code": "21101-0230",
"description": "SUJETADOR DE DOCUMENTOS TAMAÑO 1 PULGADAS O 25 MM CAJA CON 12 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "9.48",
"subtotal": "1422",
"tax": "227.52",
"other_taxes": null,
"total": "1649.52"
},
{
"number": "0",
"cucop_code": "21101-0259",
"description": "MARCADOR BASE AGUA PAQUETE CON 12 COLORES",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "42.21",
"subtotal": "4221",
"tax": "675.36",
"other_taxes": null,
"total": "4896.36"
},
{
"number": "0",
"cucop_code": "21101-0259",
"description": "MARCADOR PERMANENTE DOBLE PUNTA VARIOS COLORES",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "14.43",
"subtotal": "3607.5",
"tax": "577.2",
"other_taxes": null,
"total": "4184.7"
},
{
"number": "0",
"cucop_code": "21101-0185",
"description": "REGLA METÁLICA DE 30 CM",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "7.96",
"subtotal": "477.6",
"tax": "76.42",
"other_taxes": null,
"total": "554.02"
},
{
"number": "0",
"cucop_code": "21101-0158",
"description": "PINCEL NO. 4",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "1.69",
"subtotal": "101.4",
"tax": "16.22",
"other_taxes": null,
"total": "117.62"
},
{
"number": "0",
"cucop_code": "21101-0082",
"description": "REPUESTO DE NAVAJA PARA CUTTER DE 18MM PAQUETE CON 10 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "9.3",
"subtotal": "139.5",
"tax": "22.32",
"other_taxes": null,
"total": "161.82"
},
{
"number": "0",
"cucop_code": "21101-0133",
"description": "ROLLO DE PAPEL BOND 24 PULGADAS PARA PLOTTER",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "198.97",
"subtotal": "397.94",
"tax": "63.67",
"other_taxes": null,
"total": "461.61"
},
{
"number": "0",
"cucop_code": "21101-0278",
"description": "PINTARRON BLANCO MARCO ALUMINIO 60 X 90 CM",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "718.21",
"subtotal": "10773.15",
"tax": "1723.7",
"other_taxes": null,
"total": "12496.85"
},
{
"number": "0",
"cucop_code": "21101-0129",
"description": "CINTA LAM HOLO GLOBE, CD869, SD460, 350 LAM NP 508808001",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "2861.59",
"subtotal": "34339.07",
"tax": "5494.25",
"other_taxes": null,
"total": "39833.32"
},
{
"number": "0",
"cucop_code": "21101-0129",
"description": "CINTA LAM CINTA LAMINADO DURAGARD 1.0 MIL TRANSPARENTE, PARA 300 LAMINACIONES, PARA DS2 Y DS3, I07387, NP: 531581-701",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "1273.1",
"subtotal": "15277.2",
"tax": "2444.35",
"other_taxes": null,
"total": "17721.55"
},
{
"number": "0",
"cucop_code": "21101-0067",
"description": "CINTA RIBBON COLOR YMCKT, 500PRINT PARA IMPRESORA VIK1 DS1, DS3 Y CD869 525100-004-S97",
"unit": "PIEZA",
"requested_quantity": "12",
"awarded_quantity": null,
"unit_price": "2473.78",
"subtotal": "29685.33",
"tax": "4749.08",
"other_taxes": null,
"total": "34434.41"
},
{
"number": "0",
"cucop_code": "21101-0213",
"description": "TARJETA PVC COMP 60/40, CR80, 30ML, 8030-TF5-NM CTE: 454",
"unit": "PIEZA",
"requested_quantity": "3000",
"awarded_quantity": null,
"unit_price": "4.71",
"subtotal": "14130",
"tax": "2260.8",
"other_taxes": null,
"total": "16390.8"
},
{
"number": "0",
"cucop_code": "21101-0255",
"description": "TINTA PARA SELLO AUTO ENTINTABLE COLOR NEGRO DE 28 ML.",
"unit": "PIEZA",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "83.71",
"subtotal": "66968",
"tax": "10714.88",
"other_taxes": null,
"total": "77682.88"
},
{
"number": "0",
"cucop_code": "21101-0255",
"description": "TINTA PARA SELLO AUTO ENTINTABLE COLOR ROJO DE 28. ML.",
"unit": "PIEZA",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "83.71",
"subtotal": "66968",
"tax": "10714.88",
"other_taxes": null,
"total": "77682.88"
},
{
"number": "0",
"cucop_code": "21101-0255",
"description": "TINTA PARA SELLO AUTO ENTINTABLE COLOR AZUL DE 28 ML.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "83.71",
"subtotal": "2511.3",
"tax": "401.81",
"other_taxes": null,
"total": "2913.11"
},
{
"number": "0",
"cucop_code": "21101-0255",
"description": "TINTA PARA SELLO AUTO ENTINTABLE COLOR VERDE DE 28 ML.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "83.71",
"subtotal": "2511.3",
"tax": "401.81",
"other_taxes": null,
"total": "2913.11"
},
{
"number": "0",
"cucop_code": "21101-0121",
"description": "COLORES DE 12 PIEZAS CORTOS",
"unit": "PIEZA",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "11.65",
"subtotal": "9320",
"tax": "1491.2",
"other_taxes": null,
"total": "10811.2"
},
{
"number": "0",
"cucop_code": "21101-0078",
"description": "CRAYOLAS",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "7.61",
"subtotal": "3044",
"tax": "487.04",
"other_taxes": null,
"total": "3531.04"
},
{
"number": "0",
"cucop_code": "21101-0140",
"description": "ETIQUETAS ADHESIVAS BLANCAS DE 32 X 64 MM, PAQUETE CON 240 ETIQUETAS",
"unit": "PIEZA",
"requested_quantity": "36",
"awarded_quantity": null,
"unit_price": "16.91",
"subtotal": "608.76",
"tax": "97.4",
"other_taxes": null,
"total": "706.16"
},
{
"number": "0",
"cucop_code": "21101-0140",
"description": "ETIQUETAS ADHESIVAS JANEL # 25",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "16.91",
"subtotal": "507.3",
"tax": "81.17",
"other_taxes": null,
"total": "588.47"
},
{
"number": "0",
"cucop_code": "21101-0094",
"description": "ESCUADRAS, REGLAS GRADUADAS EN ESCUADRA DE 20 CENTÍMETROS CON FONDO DE CONTRASTANTE",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "25.27",
"subtotal": "176.89",
"tax": "28.3",
"other_taxes": null,
"total": "205.19"
},
{
"number": "0",
"cucop_code": "21101-0061",
"description": "CHINCHETAS DE COLORES",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "11.29",
"subtotal": "112.9",
"tax": "18.06",
"other_taxes": null,
"total": "130.96"
},
{
"number": "0",
"cucop_code": "21101-0229",
"description": "ARCHIVADOR EXPANDIBLE DE PLÁSTICO DE 12 SEPARACIONES",
"unit": "PIEZA",
"requested_quantity": "9",
"awarded_quantity": null,
"unit_price": "85.82",
"subtotal": "772.38",
"tax": "123.58",
"other_taxes": null,
"total": "895.96"
},
{
"number": "0",
"cucop_code": "21101-0173",
"description": "LAPICERA / PORTAMINAS 0.5 MM",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "4.84",
"subtotal": "580.8",
"tax": "92.93",
"other_taxes": null,
"total": "673.73"
},
{
"number": "0",
"cucop_code": "21401-0026",
"description": "DISCO DURO ADATA HM800 8 TB USB 3.2",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "4289.89",
"subtotal": "12869.67",
"tax": "2059.15",
"other_taxes": null,
"total": "14928.82"
},
{
"number": "0",
"cucop_code": "21401-0026",
"description": "DISCO DURO ADATA 5TB RETROCOMPATIBLE CARCASA DE SILICONA",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "2951.69",
"subtotal": "8855.07",
"tax": "1416.81",
"other_taxes": null,
"total": "10271.88"
},
{
"number": "0",
"cucop_code": "21401-0026",
"description": "DISCO DURO EXTERNO SEAGATE, DE 16TB USB 3.0",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "5373.03",
"subtotal": "16119.09",
"tax": "2579.05",
"other_taxes": null,
"total": "18698.14"
},
{
"number": "0",
"cucop_code": "21401-0027",
"description": "MEMORIA SDHC CLASE 10 DE 256 GB.",
"unit": "PIEZA",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "439.33",
"subtotal": "13179.9",
"tax": "2108.78",
"other_taxes": null,
"total": "15288.68"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOL PAPELERIA.docx",
"availability": "available",
"size_bytes": "93638",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T05:51:36.431Z",
"updated_at": "2025-12-04T05:51:36.432Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo 1 PAPE.docx",
"availability": "available",
"size_bytes": "76735",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T05:51:37.739Z",
"updated_at": "2025-12-04T05:51:37.740Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "71 y 90",
"filename": "71 y 90.docx",
"availability": "available",
"size_bytes": "17021",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T05:51:38.860Z",
"updated_at": "2025-12-04T05:51:38.861Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "Ausencia conf",
"filename": "Ausencia conf.docx",
"availability": "available",
"size_bytes": "17345",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T05:51:40.495Z",
"updated_at": "2025-12-04T05:51:40.497Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "Beneficio",
"filename": "Beneficio.docx",
"availability": "available",
"size_bytes": "14180",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T05:51:41.668Z",
"updated_at": "2025-12-04T05:51:41.669Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "MIPYME",
"filename": "MIPYME.DOC",
"availability": "available",
"size_bytes": "44032",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-04T05:51:42.935Z",
"updated_at": "2025-12-04T05:51:42.936Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "No subcontrata",
"filename": "No subcontrata.docx",
"availability": "available",
"size_bytes": "14984",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T05:51:44.926Z",
"updated_at": "2025-12-04T05:51:44.927Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "PROTOCOLO",
"filename": "PROTOCOLO.DOCX",
"availability": "available",
"size_bytes": "15798",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T05:51:46.125Z",
"updated_at": "2025-12-04T05:51:46.127Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "VINCULOS",
"filename": "VINCULOS.DOCX",
"availability": "available",
"size_bytes": "14944",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T05:51:47.145Z",
"updated_at": "2025-12-04T05:51:47.145Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "N-200-2025.pdf",
"availability": "available",
"size_bytes": "2223981",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T05:51:50.298Z",
"updated_at": "2025-12-04T05:51:50.299Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-16-b00-016b00043-n-14-2026",
"nombre_procedimiento": "ADQUISICION DE PAPELERIA",
"dependencia": "CONAGUA",
"siglas": "CONAGUA",
"score": 0.15011126697726496
},
{
"numero_procedimiento": "aa-08-271-008000976-n-3-2025",
"nombre_procedimiento": "“ADQUISICION DE MATERIALES Y UTILES DE OFICINA, PARA LAS OFICINAS DE REPRESENTAC",
"dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
"siglas": "SADER",
"score": 0.15281391143798229
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4384-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.1536264419555604
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-74-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.1547071841533535
},
{
"numero_procedimiento": "aa-16-b00-016b00005-n-19-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE PAPELERÍA OCLSP",
"dependencia": "COMISION NACIONAL DEL AGUA",
"siglas": "CONAGUA",
"score": 0.15489906995886826
},
{
"numero_procedimiento": "aa-32-412-032000001-n-168-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "TFJA",
"siglas": "TFJA",
"score": 0.15608436799552095
}
]
}