{
"html_url": "https://licitia.com.mx/adjudicacion/aa-38-91m-03891m001-n-1-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-38-91m-03891m001-n-1-2024",
"id": "98afae00ca3544b48438bf311fa1724e",
"procedure_number": "AA-38-91M-03891M001-N-1-2024",
"file_number": "E-2023-00130837",
"title": "CONSOLIDADA SUMINISTRO DE VALES DE DESPENSA ELECTRÓNICOS 2024",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DEL SUMINISTRO DE VALES DE DESPENSA ELECTRÓNICOS, PARA LAS PRESTACIONES MENSUALES Y/O DE ÚNICA OCASIÓN, DEL EJERCICIO FISCAL 2024 DE EL INFOTEC,"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INFOTEC CENTRO DE INVESTIGACIÓN E INNOVACIÓN EN TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIÓN",
"acronym": "INFOTEC",
"branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
"buying_unit": "DIRECCION ADJUNTA DE ADMINISTRACION, SUBGERENCIA DE ASUNTOS CONSULTIVOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN ADJUNTA DE ADMINISTRACIÓN, SUBGERENCIA DE OPERACIÓN",
"entity": "INFOTEC",
"slug": "infotec",
"unit_slug": "direccion-adjunta-de-administracion-subgerencia-de-asuntos-consultivos-05591m001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "CE/70/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-12-18T20:37:35.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-01-01T06:00:00.000Z",
"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": "15401-0001",
"specific_item_code": "15401",
"cucop_description": "MONEDERO ELECTRONICO PARA EL PAGO DE PRESTACIONES",
"description": "MONEDERO ELECTRONICO PARA EL PAGO DE PRESTACIONES",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "3584563.2",
"maximum_amount": "5523200"
}
]
}
],
"awards": [
{
"id": "C-2023-00165879",
"internal_reference": "CE/70/2023",
"title": "CONSOLIDADA SUMINISTRO DE VALES DE DESPENSA ELECTRÓNICOS 2024",
"status": "PUBLICADO",
"contractor": {
"name": "TOKA INTERNACIONAL S A P I DE CV",
"normalized_name": "TOKA INTERNACIONAL",
"rfc_type": null,
"slug": "toka-internacional"
},
"contract_period": {
"published_at": "2023-12-18T20:37:35.000Z",
"starts_at": "2024-01-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "5526200",
"tax": "0",
"total": "5526200",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "15401-0001",
"description": "MONEDERO ELECTRONICO PARA EL PAGO DE PRESTACIONES",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "5526200",
"tax": null,
"other_taxes": null,
"total": "5526200"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TAÌ¿_CNICO TOKA.pdf",
"availability": "available",
"size_bytes": "9163597",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T07:57:30.219Z",
"updated_at": "2025-12-12T07:57:30.220Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "SFP--SSFP-UCCPC-DGC-0581-2023.pdf",
"availability": "available",
"size_bytes": "370841",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T07:57:31.595Z",
"updated_at": "2025-12-12T07:57:31.596Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "DRC",
"filename": "DRC_CE-70-2023.pdf",
"availability": "available",
"size_bytes": "836386",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T07:57:33.486Z",
"updated_at": "2025-12-12T07:57:33.487Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-38-91s-03891s999-n-133-2023",
"nombre_procedimiento": "VALES DE DESPENSA ELECTRÓNICOS UNICA OCASIÓN 2024",
"dependencia": "INSTITUTO DE INVESTIGACIONES \"DR. JOSE MARIA LUIS MORA\"",
"siglas": "MORA",
"score": 0.06554765290589959
},
{
"numero_procedimiento": "aa-38-91m-03891m001-n-1-2025",
"nombre_procedimiento": "VALES DE DESPENSA MENSUALES (ENERO - FEBRERO 2025)",
"dependencia": "INFOTEC",
"siglas": "INFOTEC",
"score": 0.06810260630877096
},
{
"numero_procedimiento": "aa-38-90q-03890q010-n-9-2024",
"nombre_procedimiento": "VALES ELECTRÓNICOS DE DESPENSA MENSUALES 2024",
"dependencia": "CICY",
"siglas": "CICY",
"score": 0.08149904984224432
},
{
"numero_procedimiento": "aa-38-90e-03890e999-n-36-2023",
"nombre_procedimiento": "VALES ELECTRONICOS DE DESPENSA",
"dependencia": "CIMAV",
"siglas": "CIMAV",
"score": 0.08815199662160689
},
{
"numero_procedimiento": "aa-11-l9t-011l9t999-n-64-2023",
"nombre_procedimiento": "SUMINISTRO DE VALES DE DESPENSA, ELECTRÓNICOS PARA EL EJERCICIO 2024",
"dependencia": "CONOCER",
"siglas": "CONOCER",
"score": 0.08823460866418964
},
{
"numero_procedimiento": "aa-38-9zw-0389zw002-n-121-2023",
"nombre_procedimiento": "SUMINISTRO DE VALES ELECTRONICOS DE DESPENSA PARA EL OTORGAMIENTO DE LA PRESTACI",
"dependencia": "CICESE",
"siglas": "CICESE",
"score": 0.08869598108792098
}
]
}