{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-147-020000024-n-27-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-147-020000024-n-27-2025",
"id": "258e0cedecdb4437bf15e67c5b02bc0a",
"procedure_number": "AA-20-147-020000024-N-27-2025",
"file_number": "E-2025-00066073",
"title": "MATERIALES Y UTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE ARTICULOS DE PAPELERIA Y UTILES DE OFICINA DERIVADO DE LAS ACTIVIDADES ORDINARIAS PARA OPERATIVOS DEL PROGRAMA PENSION PARA EL BIENESTAR DE LAS PERSONAS ADULTAS MAYORES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "BIENESTAR",
"acronym": "BIENESTAR",
"branch": "20 - BIENESTAR",
"buying_unit": "DELEGACION TABASCO, SUBDELEGACION DE ADMINISTRACION",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DELEGACION TABASCO, SUBDELEGACION DE ADMINISTRACION",
"entity": null,
"slug": "bienestar",
"unit_slug": "delegacion-tabasco-subdelegacion-de-administracion-020000024"
},
"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": "CON-147-PPAM-21101-028-25",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-07-29T18:32:07.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-07-21T06:00:00.000Z",
"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": "21101-0147",
"specific_item_code": "21101",
"cucop_description": "PAPEL PARA FOTOCOPIADORA",
"description": "PAPEL FOTOCOPIA CTA 37K 500 H XEROX MARRATHON PAQUETE",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21101-0263",
"specific_item_code": "21101",
"cucop_description": "CAJA PARA ARCHIVO",
"description": "CAJA DE AR CHIVO MUERTO PLASTICO TAMAÑO CARTA MYC",
"requested_quantity": "50",
"minimum_quantity": "50",
"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": "BLOK POST-IT 3X3 NEON C /400 TONACN-400 TOTAL OFFICCE",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21101-0084",
"specific_item_code": "21101",
"cucop_description": "DESENGRAPADORA",
"description": "DESENGRAPADOR TOTAL OFICCE",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21101-0064",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA CANELA",
"description": "CINTA PARA EMPAQUE CANELA 48 X 50",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA PARA EMPAQUE TRANSPARENTE 48 X 50 DEVEK",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21101-0124",
"specific_item_code": "21101",
"cucop_description": "LIGAS",
"description": "LIGA HULE NATURAL BOLSAS #18",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21101-0082",
"specific_item_code": "21101",
"cucop_description": "CUTER",
"description": "CORTADOR PLASTICO",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21101-0216",
"specific_item_code": "21101",
"cucop_description": "TIJERAS PARA OFICINA",
"description": "TTIJERA DE OFICINA 7\" TOT",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRE MANILA T/CARTA PAQUETE",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "FOLDER TAMAÑO CARTA CREMA C/100",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "21101-0243",
"specific_item_code": "21101",
"cucop_description": "MARCA TEXTOS",
"description": "MARCA TEXTO AMARILLO C/12 PIEZAS",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "21101-0240",
"specific_item_code": "21101",
"cucop_description": "LAPIZ ADHESIVO",
"description": "LAPIZ ADHESIVO EN BARRA DE 40 GR KORES",
"requested_quantity": "45",
"minimum_quantity": "45",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRE MANILA TAMAÑO RADIOGRAFIA C/50",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "21101-0263",
"specific_item_code": "21101",
"cucop_description": "CAJA PARA ARCHIVO",
"description": "CAJA DE ARCHIVO MUERTO PLASTICO TAMAÑO OFICIO MYC",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00075724",
"internal_reference": "CON-147-PPAM-21101-028-25",
"title": "MATERIALES Y UTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "ANDRES IZQUIERDO SEGOVIA",
"normalized_name": "ANDRES IZQUIERDO SEGOVIA",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-07-29T18:32:07.000Z",
"starts_at": "2025-07-21T06:00:00.000Z",
"ends_at": "2025-07-31T06:00:00.000Z"
},
"value": {
"subtotal": "43103.45",
"tax": "6896.55",
"total": "50000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0147",
"description": "PAPEL FOTOCOPIA CTA 37K 500 H XEROX MARRATHON PAQUETE",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "67",
"subtotal": "13400",
"tax": "2144",
"other_taxes": null,
"total": "15544"
},
{
"number": "0",
"cucop_code": "21101-0263",
"description": "CAJA DE AR CHIVO MUERTO PLASTICO TAMAÑO CARTA MYC",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "61",
"subtotal": "3050",
"tax": "488",
"other_taxes": null,
"total": "3538"
},
{
"number": "0",
"cucop_code": "21101-0291",
"description": "BLOK POST-IT 3X3 NEON C /400 TONACN-400 TOTAL OFFICCE",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "38",
"subtotal": "380",
"tax": "60.8",
"other_taxes": null,
"total": "440.8"
},
{
"number": "0",
"cucop_code": "21101-0084",
"description": "DESENGRAPADOR TOTAL OFICCE",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "9.7",
"subtotal": "194",
"tax": "31.04",
"other_taxes": null,
"total": "225.04"
},
{
"number": "0",
"cucop_code": "21101-0064",
"description": "CINTA PARA EMPAQUE CANELA 48 X 50",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "14.5",
"subtotal": "217.5",
"tax": "34.8",
"other_taxes": null,
"total": "252.3"
},
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA PARA EMPAQUE TRANSPARENTE 48 X 50 DEVEK",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "14.1",
"subtotal": "211.5",
"tax": "33.84",
"other_taxes": null,
"total": "245.34"
},
{
"number": "0",
"cucop_code": "21101-0124",
"description": "LIGA HULE NATURAL BOLSAS #18",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "29",
"subtotal": "1450",
"tax": "232",
"other_taxes": null,
"total": "1682"
},
{
"number": "0",
"cucop_code": "21101-0082",
"description": "CORTADOR PLASTICO",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "12",
"subtotal": "300",
"tax": "48",
"other_taxes": null,
"total": "348"
},
{
"number": "0",
"cucop_code": "21101-0216",
"description": "TTIJERA DE OFICINA 7\" TOT",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "29",
"subtotal": "290",
"tax": "46.4",
"other_taxes": null,
"total": "336.4"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "SOBRE MANILA T/CARTA PAQUETE",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "255.45",
"subtotal": "255.45",
"tax": "40.87",
"other_taxes": null,
"total": "296.32"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "FOLDER TAMAÑO CARTA CREMA C/100",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "180",
"subtotal": "900",
"tax": "144",
"other_taxes": null,
"total": "1044"
},
{
"number": "0",
"cucop_code": "21101-0243",
"description": "MARCA TEXTO AMARILLO C/12 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "91",
"subtotal": "1365",
"tax": "218.4",
"other_taxes": null,
"total": "1583.4"
},
{
"number": "0",
"cucop_code": "21101-0240",
"description": "LAPIZ ADHESIVO EN BARRA DE 40 GR KORES",
"unit": "PIEZA",
"requested_quantity": "45",
"awarded_quantity": null,
"unit_price": "32",
"subtotal": "1440",
"tax": "230.4",
"other_taxes": null,
"total": "1670.4"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "SOBRE MANILA TAMAÑO RADIOGRAFIA C/50",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "560",
"subtotal": "8400",
"tax": "1344",
"other_taxes": null,
"total": "9744"
},
{
"number": "0",
"cucop_code": "21101-0263",
"description": "CAJA DE ARCHIVO MUERTO PLASTICO TAMAÑO OFICIO MYC",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "225",
"subtotal": "11250",
"tax": "1800",
"other_taxes": null,
"total": "13050"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ABASTECIMIENTO.pdf",
"availability": "available",
"size_bytes": "627395",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T15:54:00.172Z",
"updated_at": "2025-11-06T15:54:00.174Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "543905",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T15:54:07.771Z",
"updated_at": "2025-11-06T15:54:07.772Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-147-020000024-n-35-2025",
"nombre_procedimiento": "ARTICULOS DE PAPELERIA Y UTILES DE OFICINA.",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.01938498020172119
},
{
"numero_procedimiento": "aa-20-147-020000024-n-24-2025",
"nombre_procedimiento": "ADQUSICION DE ARTICULOS DE PAPELERIA Y UTILES DE OFICINA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.038506717637381005
},
{
"numero_procedimiento": "aa-20-147-020000024-n-41-2025",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS DE PAPELERIA Y UTILES DE OFICINA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.04166308169552879
},
{
"numero_procedimiento": "aa-20-147-020000024-n-8-2025",
"nombre_procedimiento": "21101.-MATERIALES Y UTILES DE OFICINA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.05386740290328118
},
{
"numero_procedimiento": "aa-20-147-020000024-n-1-2025",
"nombre_procedimiento": "21101.-MATERIALES Y UTILES DE OFICINA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.057550731751364714
},
{
"numero_procedimiento": "aa-20-147-020000024-n-15-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.05799657797771951
}
]
}