{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-134-020000025-n-13-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-134-020000025-n-13-2026",
"id": "82ebd817c500434398d8dc6d132c98c0",
"procedure_number": "AA-20-134-020000025-N-13-2026",
"file_number": "E-2026-00052953",
"title": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA PARA LA PROMOCIÓN, OPERACIÓN Y ATENCIÓN A BENEFICIARIOS DEL PROGRAMA MUJERES BIENESTAR DE LA DELEGACIÓN DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE JALISCO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "DELEGACION JALISCO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DELEGACION JALISCO",
"entity": null,
"slug": "bienestar",
"unit_slug": "delegacion-jalisco-020000025"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "AA-20-134-020000025-N-13-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-20T00:05:36.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-05-20T06:00:00.000Z",
"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": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "HOJAS BLANCAS EN CAJA DE 5000 TAMAÑO CARTA",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "FOLDER TAMAÑO OFICIO PAQUETE DE 100 PIEZAS",
"requested_quantity": "53",
"minimum_quantity": "53",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0291",
"specific_item_code": "21101",
"cucop_description": "NOTA ADHESIVA / POST-IT",
"description": "BLOCK DE NOTAS ADHESIVAS",
"requested_quantity": "20",
"minimum_quantity": "20",
"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, PLUMA COLOR NEGRO/AZUL EN CAJA DE 12 PIEZAS",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "FOLDER TAMAÑO CARTA PAQUETE DE 100 PIEZAS",
"requested_quantity": "53",
"minimum_quantity": "53",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00040532",
"internal_reference": "AA-20-134-020000025-N-13-2026",
"title": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "GASTELUM IX SA DE CV",
"normalized_name": "GASTELUM IX",
"rfc_type": null,
"slug": "gastelum-ix"
},
"contract_period": {
"published_at": "2026-05-20T16:02:14.000Z",
"starts_at": "2026-05-20T06:00:00.000Z",
"ends_at": "2026-05-27T06:00:00.000Z"
},
"value": {
"subtotal": "112039.65",
"tax": "17926.34",
"total": "129965.99",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0133",
"description": "HOJAS BLANCAS EN CAJA DE 5000 TAMAÑO CARTA",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "618.75",
"subtotal": "92812.5",
"tax": "14850",
"other_taxes": null,
"total": "107662.5"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "FOLDER TAMAÑO OFICIO PAQUETE DE 100 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "53",
"awarded_quantity": null,
"unit_price": "175",
"subtotal": "9275",
"tax": "1484",
"other_taxes": null,
"total": "10759"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "FOLDER TAMAÑO CARTA PAQUETE DE 100 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "53",
"awarded_quantity": null,
"unit_price": "135.55",
"subtotal": "7184.15",
"tax": "1149.46",
"other_taxes": null,
"total": "8333.61"
},
{
"number": "0",
"cucop_code": "21101-0026",
"description": "BOLIGRAFO, PLUMA COLOR NEGRO/AZUL EN CAJA DE 12 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "22.5",
"subtotal": "2250",
"tax": "360",
"other_taxes": null,
"total": "2610"
},
{
"number": "0",
"cucop_code": "21101-0291",
"description": "BLOCK DE NOTAS ADHESIVAS",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "25.9",
"subtotal": "518",
"tax": "82.88",
"other_taxes": null,
"total": "600.88"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT N13.pdf",
"availability": "available",
"size_bytes": "756920",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-20T16:03:24.141Z",
"updated_at": "2026-05-20T16:03:30.029Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Not Ad N13.pdf",
"availability": "available",
"size_bytes": "3397088",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-20T16:03:29.808Z",
"updated_at": "2026-05-20T16:03:30.031Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-152-020000028-n-20-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y UTILES DE OFICINA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.11043964499954007
},
{
"numero_procedimiento": "aa-86-x55-927042972-n-2-2026",
"nombre_procedimiento": "PAIBIM/ADQ-MATERIALES Y UTILES DE OFICINA",
"dependencia": "INSTITUTO ESTATAL DE LAS MUJERES (TAB)",
"siglas": "IEM",
"score": 0.12188731171043343
},
{
"numero_procedimiento": "aa-20-150-020000004-n-24-2026",
"nombre_procedimiento": "MATERIAL DE OFICINA PARA EL PROGRAMA MUJERES BIENESTAR",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12612377845503064
},
{
"numero_procedimiento": "aa-20-126-020000023-n-3-2026",
"nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN Y SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINAPARA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1268366575241089
},
{
"numero_procedimiento": "aa-20-152-020000028-n-53-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y ARTICULOS DE OFICINA DEL PROGRAMA PABNNHMT",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.13137894868850708
},
{
"numero_procedimiento": "aa-20-141-020000008-n-34-2024",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.13578052137973884
}
]
}