{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo943-n-16-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo943-n-16-2025",
  "id": "0b127b8b8c8d4f25912cb2de039939eb",
  "procedure_number": "AA-47-AYO-047AYO943-N-16-2025",
  "file_number": "E-2025-00027976",
  "title": "SUMINISTRO DE TONER",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "SUMINISTRO DE TONER PARA UNIDADES MEDICAS DE LOS SERVICIOS PÚBLICOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS BIENESTAR) PARA EL ESTADO DE TLAXCALA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS-BIENESTAR",
    "acronym": "IMSS-BIENESTAR",
    "branch": "47 - ENTIDADES NO SECTORIZADAS",
    "buying_unit": "COORDINACIÓN ESTATAL TLAXCALA, JEFATURA DE SERVICIOS DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACIÓN ESTATAL TLAXCALA, JEFATURA DE SERVICIOS DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR",
    "unit_slug": "coordinacion-estatal-tlaxcala-jefatura-de-servicios-de-administracion-y-finanzas-056ayo943"
  },
  "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": "23",
    "exception_basis": "Art. 41 fr. II",
    "internal_control_number": "IB-TLAXCALA/043/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-03-31T22:44:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-03-31T06:00:00.000Z",
    "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": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "1128143.52",
          "maximum_amount": "2820358.8"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00029473",
      "internal_reference": "IB-TLAXCALA/043/2025",
      "title": "SUMINISTRO DE TONER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SANERI SA DE CV",
        "normalized_name": "SANERI",
        "rfc_type": null,
        "slug": "saneri"
      },
      "contract_period": {
        "published_at": "2025-04-02T23:19:40.000Z",
        "starts_at": "2025-03-31T06:00:00.000Z",
        "ends_at": "2025-03-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2894446",
        "tax": "463111.36",
        "total": "3357557.36",
        "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": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "2894446",
          "tax": "463111.36",
          "other_taxes": null,
          "total": "3357557.36"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "EXCLPN_SUMTONE.pdf",
      "availability": "available",
      "size_bytes": "1209394",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T16:19:53.463Z",
      "updated_at": "2025-11-04T16:19:53.464Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AnexoTecnico.pdf",
      "availability": "available",
      "size_bytes": "27071288",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T16:26:36.311Z",
      "updated_at": "2025-11-04T16:26:36.313Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "TERMINOS Y CONDICIONES",
      "filename": "TerminosyCondi.pdf",
      "availability": "available",
      "size_bytes": "62184987",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T16:30:40.934Z",
      "updated_at": "2025-11-04T16:30:40.935Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Ofadjudica043.pdf",
      "availability": "available",
      "size_bytes": "4613548",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T16:31:30.138Z",
      "updated_at": "2025-11-04T16:31:30.139Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-47-ayo-047ayo955-n-134-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN: TÓNER LÁSER Y/O CARTUCHOS DE TINTA",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.03970718383788385
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo947-n-19-2024",
      "nombre_procedimiento": "CONSUMIBLES PARA PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS",
      "dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.0502267226779507
    },
    {
      "numero_procedimiento": "aa-83-w22-924016995-n-103-2025",
      "nombre_procedimiento": "TONERS SNSP",
      "dependencia": "SECRETARÍA DE SALUD (SLP)",
      "siglas": "SSASLP",
      "score": 0.08436221387160936
    },
    {
      "numero_procedimiento": "aa-83-w22-924016995-n-64-2025",
      "nombre_procedimiento": "ADQUISICION DE JUEGO DE TONER PARA EL PROGRAMA DE PROMOCION PAR LA SALUD",
      "dependencia": "SECRETARÍA DE SALUD (SLP)",
      "siglas": "SSASLP",
      "score": 0.09204674864372597
    },
    {
      "numero_procedimiento": "aa-82-v65-923049945-n-21-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE TONER",
      "dependencia": "SESAQROO",
      "siglas": "SESAQROO",
      "score": 0.09782231437100697
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-i-46-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE EQUIPO DE IMPRESIÓN TONERS PARA EL  RÉGIMEN IMSS B",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1006691455841
    }
  ]
}