{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-21-w3x-021w3x999-n-20-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-21-w3x-021w3x999-n-20-2023",
  "id": "52e2d0a42c2040de9330bb761d578562",
  "procedure_number": "AA-21-W3X-021W3X999-N-20-2023",
  "file_number": "E-2023-00035772",
  "title": "CONSUMIBLES, ACCESORIOS INFORMÁTICOS Y MATERIAL DE IMPRESIÓN PARA FONATUR TREN M",
  "description": {
    "short": "Adjudicación directa  por el Titular del Área responsable de la contratación, cuando una invitación a cuando menos tres haya sido declarada desierta.",
    "detailed": "ADQUISICIÓN DE CONSUMIBLES, ACCESORIOS INFORMÁTICOS Y MATERIAL DE IMPRESIÓN PARA FONATUR TREN MAYA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "FONATUR TREN MAYA",
    "acronym": "FONATUR TREN MAYA",
    "branch": "21 - TURISMO",
    "buying_unit": "SUBDIRECCION DE ESCALAS NAUTICAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCION DE ESCALAS NAUTICAS",
    "entity": "FONATUR TREN MAYA, S.A. DE C.V.",
    "slug": "fonatur-tren-maya",
    "unit_slug": "subdireccion-de-escalas-nauticas-021w3x999"
  },
  "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": "44",
    "exception_basis": "Art. 42 párrafo quinto",
    "internal_control_number": "FTM/SEN/PTM/AD/030/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-20T17:02:34.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-06-06T06:00:00.000Z",
    "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": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "CANON\tTM200\nCANON\tTM200\nCANON\tTM200\nCANON\tTM200\nCANON\tTM200\nLEXMARK\tCS720DE\nLEXMARK\tCS720DE\nLEXMARK\tCS720DE\nLEXMARK\tCS720DE\nLEXMARK\tCX522DE\nLEXMARK\tCX522DE\nLEXMARK\tCX522DE\nLEXMARK\tCX522DE\nXEROX\tWORKCENTRE 6515\nXEROX\tWORKCENTRE 6515\nXEROX\tWORKCENTRE 6515\nXEROX\tWORKCENTRE 6515\nHP\tLASER JET PRO MFP M479 FDW\nHP\tLASER JET PRO MFP M479 FDW\nHP\tLASER JET PRO MFP M479 FDW\nHP\tLASER JET PRO MFP M479 FDW",
          "requested_quantity": "1023",
          "minimum_quantity": "1023",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21401-0028",
          "specific_item_code": "21401",
          "cucop_description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
          "description": "CABEZAL DE IMPRESIÓN PARA PLOTTER MARCA CANON, MODELO TM-200\t\t\t\nCUCHILLA PARA PLOTTER MARCA CANON, MODELO TM-200\t\t\t\nKIT DE IMAGEN PARA IMPRESORA MARCA LEXMARK, MODELO CX522\t\t\t\nKIT DE IMAGEN PARA IMPRESORA MARCA LEXMARK, MODELO CS720\t\t\t\nCONTENEDOR DE TÓNER DE DESECHO PARA IMPRESORA MARCA LEXMARK, MODELO CX522\t\t\t\nCONTENEDOR DE TÓNER DE DESECHO PARA IMPRESORA MARCA LEXMARK, MODELO CS720\t\t\t\nKIT DE MANTENIMIENTO PARA IMPRESORA MARCA LEXMARK, MODELO CX522\t\t\t\nKIT DE MANTENIMIENTO PARA IMPRESORA MARCA LEXMARK, MODELO CS720\t\t\t\nRECIPIENTE RESIDUAL PARA IMPRESORA MARCA XEROX, MODELO 6515",
          "requested_quantity": "51",
          "minimum_quantity": "51",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21401-0012",
          "specific_item_code": "21401",
          "cucop_description": "PAPEL FORMAS CONTINUAS (SUMINISTROS INFORMATICOS)",
          "description": "PAPEL PARA PLOTTER TM-200, MEDIDA 0.61 M X 50 M",
          "requested_quantity": "59",
          "minimum_quantity": "59",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00058144",
      "internal_reference": "FTM/SEN/PTM/AD/030/2023",
      "title": "CONSUMIBLES, ACCESORIOS INFORMÁTICOS Y MATERIAL DE IMPRESIÓN PARA FONATUR TREN M",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMTEC IMPORTS SA DE CV",
        "normalized_name": "COMTEC IMPORTS",
        "rfc_type": null,
        "slug": "comtec-imports"
      },
      "contract_period": {
        "published_at": "2023-06-20T17:02:34.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4480620.85",
        "tax": "716899.34",
        "total": "5197520.19",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "CANON\tTM200\nCANON\tTM200\nCANON\tTM200\nCANON\tTM200\nCANON\tTM200\nLEXMARK\tCS720DE\nLEXMARK\tCS720DE\nLEXMARK\tCS720DE\nLEXMARK\tCS720DE\nLEXMARK\tCX522DE\nLEXMARK\tCX522DE\nLEXMARK\tCX522DE\nLEXMARK\tCX522DE\nXEROX\tWORKCENTRE 6515\nXEROX\tWORKCENTRE 6515\nXEROX\tWORKCENTRE 6515\nXEROX\tWORKCENTRE 6515\nHP\tLASER JET PRO MFP M479 FDW\nHP\tLASER JET PRO MFP M479 FDW\nHP\tLASER JET PRO MFP M479 FDW\nHP\tLASER JET PRO MFP M479 FDW",
          "unit": "PIEZA",
          "requested_quantity": "1023",
          "awarded_quantity": null,
          "unit_price": "3974068.02",
          "subtotal": "3974068.02",
          "tax": "635850.88",
          "other_taxes": null,
          "total": "4609918.9"
        },
        {
          "number": "0",
          "cucop_code": "21401-0028",
          "description": "CABEZAL DE IMPRESIÓN PARA PLOTTER MARCA CANON, MODELO TM-200\t\t\t\nCUCHILLA PARA PLOTTER MARCA CANON, MODELO TM-200\t\t\t\nKIT DE IMAGEN PARA IMPRESORA MARCA LEXMARK, MODELO CX522\t\t\t\nKIT DE IMAGEN PARA IMPRESORA MARCA LEXMARK, MODELO CS720\t\t\t\nCONTENEDOR DE TÓNER DE DESECHO PARA IMPRESORA MARCA LEXMARK, MODELO CX522\t\t\t\nCONTENEDOR DE TÓNER DE DESECHO PARA IMPRESORA MARCA LEXMARK, MODELO CS720\t\t\t\nKIT DE MANTENIMIENTO PARA IMPRESORA MARCA LEXMARK, MODELO CX522\t\t\t\nKIT DE MANTENIMIENTO PARA IMPRESORA MARCA LEXMARK, MODELO CS720\t\t\t\nRECIPIENTE RESIDUAL PARA IMPRESORA MARCA XEROX, MODELO 6515",
          "unit": "PIEZA",
          "requested_quantity": "51",
          "awarded_quantity": null,
          "unit_price": "359250.48",
          "subtotal": "359250.48",
          "tax": "57480.08",
          "other_taxes": null,
          "total": "416730.56"
        },
        {
          "number": "0",
          "cucop_code": "21401-0012",
          "description": "PAPEL PARA PLOTTER TM-200, MEDIDA 0.61 M X 50 M",
          "unit": "PIEZA",
          "requested_quantity": "59",
          "awarded_quantity": null,
          "unit_price": "147302.35",
          "subtotal": "147302.35",
          "tax": "23568.38",
          "other_taxes": null,
          "total": "170870.73"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo 01 Anexo Tecnico Consumibles.pdf",
      "availability": "available",
      "size_bytes": "363416",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T15:26:55.408Z",
      "updated_at": "2025-12-07T15:26:55.409Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Anexo 02 Modelo de Contrato.pdf",
      "availability": "available",
      "size_bytes": "272994",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T15:26:56.800Z",
      "updated_at": "2025-12-07T15:26:56.801Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "modelo de fianza",
      "filename": "Anexo 03  Modelo de Fianza.pdf",
      "availability": "available",
      "size_bytes": "86850",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T15:26:49.277Z",
      "updated_at": "2025-12-07T15:26:49.278Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "Solicitud de cotizacion",
      "filename": "Acuse Solicitud de Cotizacion Comtec.pdf",
      "availability": "available",
      "size_bytes": "759534",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T15:26:50.970Z",
      "updated_at": "2025-12-07T15:26:50.971Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "notificacion de adjudicacion",
      "filename": "Acuse Oficio de Notificacion de AdjudicaciÃ³n Consumibles.pdf",
      "availability": "available",
      "size_bytes": "316259",
      "mime_type": "application/pdf",
      "sha256": "90fc3613e3ff51e64afa05c6e2c8cd2d8f5c82ace2aeeb72ce836434f71a3919",
      "uploaded_at": "2025-12-07T15:26:52.303Z",
      "updated_at": "2026-08-05T21:58:12.957Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "fallo desierto",
      "filename": "ACTA Fallo Consumibles.pdf",
      "availability": "available",
      "size_bytes": "1797650",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T15:26:53.917Z",
      "updated_at": "2025-12-07T15:26:53.918Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acuse Oficio de Notificacion de AdjudicaciÃ³n Consumibles.pdf",
      "availability": "available",
      "size_bytes": "316259",
      "mime_type": "application/pdf",
      "sha256": "90fc3613e3ff51e64afa05c6e2c8cd2d8f5c82ace2aeeb72ce836434f71a3919",
      "uploaded_at": "2025-12-07T15:26:58.192Z",
      "updated_at": "2026-08-05T21:58:12.957Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-91-z69-932079957-n-32-2025",
      "nombre_procedimiento": "ADQUISICION DE CONSUMIBLES",
      "dependencia": "SECADMONZAC",
      "siglas": "SECADMONZAC",
      "score": 0.1516514330118025
    },
    {
      "numero_procedimiento": "aa-12-ncd-012ncd001-i-135-2025",
      "nombre_procedimiento": "CE255XC, TONER HP PARA IMPRESORA LASER JET P3015/M521, W2300A, TONER HP NEGRO PA",
      "dependencia": "INER",
      "siglas": "INER",
      "score": 0.15167350480994457
    },
    {
      "numero_procedimiento": "aa-08-128-008000995-n-23-2024",
      "nombre_procedimiento": "SUMINISTRO DE MATERIALES Y ÚTILES CONSUMIBLES PARA EQUIPOS DE  IMPRESIÓN",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.1519172191619873
    },
    {
      "numero_procedimiento": "aa-47-ezn-047ezn999-n-21-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE TÓNERES PARA IMPRESORAS, MULTIFUNCIONALES Y PLOTTERS DEL AGN",
      "dependencia": "AGN",
      "siglas": "AGN",
      "score": 0.1526815982271178
    },
    {
      "numero_procedimiento": "aa-08-147-008000959-n-19-2023",
      "nombre_procedimiento": "ADQUISICIONES DE MATERIALES Y ÚTILES DE PARA EL PROCESAMIENTO EN EQUIPOS Y BIENE",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.15416604280471802
    },
    {
      "numero_procedimiento": "aa-47-ezn-047ezn999-n-6-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE TONERS PARA IMPRESORAS, MULTIFUNCIONALES Y PLOTTERS DEL AGN",
      "dependencia": "AGN",
      "siglas": "AGN",
      "score": 0.1548464298248291
    }
  ]
}