{
"html_url": "https://licitia.com.mx/adjudicacion/aa-20-vqz-020vqz001-n-23-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-20-vqz-020vqz001-n-23-2023",
"id": "e8e86cfe91d4477fa480de0f425701fa",
"procedure_number": "AA-20-VQZ-020VQZ001-N-23-2023",
"file_number": "E-2023-00039142",
"title": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA Y MATERIALES CONSUMIBLES DE COMPUTO,",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA Y MATERIALES CONSUMIBLES DE COMPUTO, PARA EL CONSEJO NACIONAL DE EVALUACIÓN DE LA POLITICA DE DESARROLLO SOCIAL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CONEVAL",
"acronym": "CONEVAL",
"branch": "20 - BIENESTAR",
"buying_unit": "COORDINACION GENERAL DE ADMINISTRACION",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACION GENERAL DE ADMINISTRACION",
"entity": "consejo nacional de evaluación de la política de desarrollo social",
"slug": "coneval",
"unit_slug": "coordinacion-general-de-administracion-020vqz001"
},
"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": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA Y MATERIALES CONSUMIBLES DE COMPUTO,",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-05-19T18:28:58.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-05-19T06:00:00.000Z",
"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": "21101-0165",
"specific_item_code": "21101",
"cucop_description": "PLUMAS",
"description": "PLUMA PUNTO MEDIANO TINTA NEGRA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "372",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21401-0027",
"specific_item_code": "21401",
"cucop_description": "DISPOSITIVOS USB",
"description": "MEMORIAS USB 16 GB",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "27",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "24601-0064",
"specific_item_code": "24601",
"cucop_description": "PILAS",
"description": "BATERIA ALCALINA TRIPLE AAA CON CUATRO PIEZAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "42",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00042211",
"internal_reference": "CGA/DERMSG/21/2023",
"title": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA Y MATERIALES CONSUMIBLES DE COMPUTO,",
"status": "PUBLICADO",
"contractor": {
"name": "GASTELUM IX SA DE CV",
"normalized_name": "GASTELUM IX",
"rfc_type": null,
"slug": "gastelum-ix"
},
"contract_period": {
"published_at": "2023-05-19T18:28:58.000Z",
"starts_at": "2023-05-19T06:00:00.000Z",
"ends_at": "2023-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "84663.32",
"tax": "13546.13",
"total": "98209.45",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0165",
"description": "PLUMA PUNTO MEDIANO TINTA NEGRA",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "72090.72",
"subtotal": "72090.72",
"tax": "11534.51",
"other_taxes": null,
"total": "83625.23"
},
{
"number": "0",
"cucop_code": "21401-0027",
"description": "MEMORIAS USB 16 GB",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "7464",
"subtotal": "7464",
"tax": "1194.24",
"other_taxes": null,
"total": "8658.24"
},
{
"number": "0",
"cucop_code": "24601-0064",
"description": "BATERIA ALCALINA TRIPLE AAA CON CUATRO PIEZAS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "5108.6",
"subtotal": "5108.6",
"tax": "817.38",
"other_taxes": null,
"total": "5925.98"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Técnico_ PapelerÃa.pdf",
"availability": "available",
"size_bytes": "4284606",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T10:59:36.165Z",
"updated_at": "2025-12-07T10:59:36.166Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Comunicado de Adjudicación VQZ.CGA.DERMSG.114.2023.pdf",
"availability": "available",
"size_bytes": "925488",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T10:59:37.985Z",
"updated_at": "2025-12-07T10:59:37.986Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-20-vqz-020vqz001-n-12-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO DE BIENES I",
"dependencia": "CONEVAL",
"siglas": "CONEVAL",
"score": 0.1073145802429426
},
{
"numero_procedimiento": "aa-88-001-929014990-n-39-2024",
"nombre_procedimiento": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORM",
"dependencia": "OFICIALÍA MAYOR DE GOBIERNO (TLAX)",
"siglas": "088001",
"score": 0.18556535243985728
},
{
"numero_procedimiento": "aa-32-412-032000001-n-115-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "TFJA",
"siglas": "TFJA",
"score": 0.1859523917521716
},
{
"numero_procedimiento": "aa-08-134-008000968-n-45-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.19074275659154094
},
{
"numero_procedimiento": "aa-08-136-008000992-n-14-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS",
"dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
"siglas": "SADER",
"score": 0.1965106251975246
},
{
"numero_procedimiento": "aa-74-078-815087920-n-8-2023",
"nombre_procedimiento": "PROABIM 2023 PAPELERIA",
"dependencia": "TEMOAYA",
"siglas": "074078",
"score": 0.19694838560242256
}
]
}