{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-400-020000884-n-14-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-400-020000884-n-14-2025",
  "id": "8fee140db72f4216a11221bdd6e7697a",
  "procedure_number": "AA-20-400-020000884-N-14-2025",
  "file_number": "E-2025-00010416",
  "title": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA, PARA EL MES DE ENERO DE 2025, PAM",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA, PARA EL MES DE ENERO DE 2025, PAM S176 II"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "SUBDELEGACION DE ADMINISTRACION",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDELEGACIÓN DE ADMINISTRACIÓN",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "bienestar",
    "unit_slug": "subdelegacion-de-administracion-020000884"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "135-21101-02-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-06T19:48:26.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-01-01T06:00:00.000Z",
    "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": "21101-0259",
          "specific_item_code": "21101",
          "cucop_description": "MARCADOR (PLUMON)",
          "description": "MARCADOR PERMANENTE 1 PZA PELIKAN",
          "requested_quantity": "355",
          "minimum_quantity": "355",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21101-0064",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA CANELA",
          "description": "CINTA CANELA 48X50 (6566) 1 PZA JANEL",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0070",
          "specific_item_code": "21101",
          "cucop_description": "CLIPS TIPO MARIPOSA",
          "description": "CLIP 1 MARIPOSA CM 1 CAJA 12 PZA MAE",
          "requested_quantity": "250",
          "minimum_quantity": "250",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21101-0084",
          "specific_item_code": "21101",
          "cucop_description": "DESENGRAPADORA",
          "description": "DESENGRAPADORA 501 1 PZA PEGAO",
          "requested_quantity": "49",
          "minimum_quantity": "49",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21101-0292",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL / HOJA",
          "description": "HOJA BOND TAMAÑO CARTA CAJA 10 PAQ",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21101-0259",
          "specific_item_code": "21101",
          "cucop_description": "MARCADOR (PLUMON)",
          "description": "MARCADOR VISION PLUS FLUOIRESCENTE (2600) 1 PZA AZOR",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21101-0240",
          "specific_item_code": "21101",
          "cucop_description": "LAPIZ ADHESIVO",
          "description": "LAPIZ ADHESIVO 22 GRS PRITT 1 PZA RESISTOL",
          "requested_quantity": "388",
          "minimum_quantity": "388",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21101-0072",
          "specific_item_code": "21101",
          "cucop_description": "COJIN SELLO",
          "description": "COJIN METALICO 11 PZA PELIKAN",
          "requested_quantity": "250",
          "minimum_quantity": "250",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21101-0104",
          "specific_item_code": "21101",
          "cucop_description": "FOLDERS",
          "description": "FOLDER T/CARTA VARIOS COLORES 1 PZA BEROKY",
          "requested_quantity": "600",
          "minimum_quantity": "600",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00008025",
      "internal_reference": "135-21101-02-2025",
      "title": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA, PARA EL MES DE ENERO DE 2025, PAM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PABLO FRANCISCO RAUL REZA ROSAS",
        "normalized_name": "PABLO FRANCISCO RAUL REZA ROSAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-02-06T19:48:26.000Z",
        "starts_at": "2025-01-01T06:00:00.000Z",
        "ends_at": "2025-01-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "155172.42",
        "tax": "24827.58",
        "total": "180000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0259",
          "description": "MARCADOR PERMANENTE 1 PZA PELIKAN",
          "unit": "PIEZA",
          "requested_quantity": "355",
          "awarded_quantity": null,
          "unit_price": "16.15",
          "subtotal": "5733.25",
          "tax": "917.32",
          "other_taxes": null,
          "total": "6650.57"
        },
        {
          "number": "0",
          "cucop_code": "21101-0064",
          "description": "CINTA CANELA 48X50 (6566) 1 PZA JANEL",
          "unit": "PIEZA",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "10.88",
          "subtotal": "3808",
          "tax": "609.28",
          "other_taxes": null,
          "total": "4417.28"
        },
        {
          "number": "0",
          "cucop_code": "21101-0070",
          "description": "CLIP 1 MARIPOSA CM 1 CAJA 12 PZA MAE",
          "unit": "UNIDAD",
          "requested_quantity": "250",
          "awarded_quantity": null,
          "unit_price": "17.5",
          "subtotal": "4375",
          "tax": "700",
          "other_taxes": null,
          "total": "5075"
        },
        {
          "number": "0",
          "cucop_code": "21101-0084",
          "description": "DESENGRAPADORA 501 1 PZA PEGAO",
          "unit": "PIEZA",
          "requested_quantity": "49",
          "awarded_quantity": null,
          "unit_price": "9.99",
          "subtotal": "489.51",
          "tax": "78.32",
          "other_taxes": null,
          "total": "567.83"
        },
        {
          "number": "0",
          "cucop_code": "21101-0292",
          "description": "HOJA BOND TAMAÑO CARTA CAJA 10 PAQ",
          "unit": "UNIDAD",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "850",
          "subtotal": "29750",
          "tax": "4760",
          "other_taxes": null,
          "total": "34510"
        },
        {
          "number": "0",
          "cucop_code": "21101-0259",
          "description": "MARCADOR VISION PLUS FLUOIRESCENTE (2600) 1 PZA AZOR",
          "unit": "PIEZA",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "7.81",
          "subtotal": "2731.92",
          "tax": "437.1",
          "other_taxes": null,
          "total": "3169.02"
        },
        {
          "number": "0",
          "cucop_code": "21101-0240",
          "description": "LAPIZ ADHESIVO 22 GRS PRITT 1 PZA RESISTOL",
          "unit": "PIEZA",
          "requested_quantity": "388",
          "awarded_quantity": null,
          "unit_price": "21.98",
          "subtotal": "8528.24",
          "tax": "1364.52",
          "other_taxes": null,
          "total": "9892.76"
        },
        {
          "number": "0",
          "cucop_code": "21101-0072",
          "description": "COJIN METALICO 11 PZA PELIKAN",
          "unit": "PIEZA",
          "requested_quantity": "250",
          "awarded_quantity": null,
          "unit_price": "53.69",
          "subtotal": "13422.5",
          "tax": "2147.6",
          "other_taxes": null,
          "total": "15570.1"
        },
        {
          "number": "0",
          "cucop_code": "21101-0104",
          "description": "FOLDER T/CARTA VARIOS COLORES 1 PZA BEROKY",
          "unit": "PIEZA",
          "requested_quantity": "600",
          "awarded_quantity": null,
          "unit_price": "143.89",
          "subtotal": "86334",
          "tax": "13813.44",
          "other_taxes": null,
          "total": "100147.44"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "2523718",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T16:59:21.504Z",
      "updated_at": "2025-11-03T16:59:21.505Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "262839",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T16:59:31.875Z",
      "updated_at": "2025-11-03T16:59:31.876Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-400-020000884-n-25-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA, PARA EL MES DE MARZO DE 2025, PAM",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.05048370963140669
    },
    {
      "numero_procedimiento": "aa-20-400-020000884-n-35-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA, PARA EL MES DE ABRIL DE 2025, PAM",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.05945084384841337
    },
    {
      "numero_procedimiento": "aa-20-400-020000884-n-39-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA, PARA EL MES DE ABRIL DE 2025, PAM",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.061907803586819354
    },
    {
      "numero_procedimiento": "aa-20-135-020000884-n-4-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA, PARA EL MES DE JUNIO DE 2025, PAM",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.06827036156687016
    },
    {
      "numero_procedimiento": "aa-20-400-020000884-n-24-2024",
      "nombre_procedimiento": "CONTRATO PARA LA ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA, MARZO DE 2024.",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.08627262968636418
    },
    {
      "numero_procedimiento": "aa-20-121-020000020-n-10-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.08805833054110024
    }
  ]
}