{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo947-n-19-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo947-n-19-2024",
  "id": "7b2517717c8e4fcd8870bb253fc0bb27",
  "procedure_number": "AA-47-AYO-047AYO947-N-19-2024",
  "file_number": "E-2024-00116649",
  "title": "CONSUMIBLES PARA PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
    "acronym": "IMSS-BIENESTAR",
    "branch": "47 - ENTIDADES NO SECTORIZADAS",
    "buying_unit": "COORDINACIÓN ESTATAL ZACATECAS IMSS BIENESTAR",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACIÓN ESTATAL ZACATECAS IMSS BIENESTAR",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss-bienestar-056ayo",
    "unit_slug": "coordinacion-estatal-zacatecas-imss-bienestar-056ayo947"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "PENDIENTE DE ASIGNAR",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-12-25T03:18:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-12-23T06:00:00.000Z",
    "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": "TONER",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": "517241.37",
          "maximum_amount": "1293103.45"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00151647",
      "internal_reference": "CEZAC-ADJ-014TON",
      "title": "CONSUMIBLES PARA PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LUIS GERARDO VELASCO TOVALIN",
        "normalized_name": "LUIS GERARDO VELASCO TOVALIN",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-12-25T03:18:55.000Z",
        "starts_at": "2024-12-23T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1292310",
        "tax": "206769.6",
        "total": "1499079.6",
        "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": "TONER",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1292310",
          "subtotal": "1292310",
          "tax": "206769.6",
          "other_taxes": null,
          "total": "1499079.6"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "justificacion.pdf",
      "availability": "available",
      "size_bytes": "84839",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:21:48.993Z",
      "updated_at": "2026-01-06T01:21:48.995Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "anexo tec toner24_241223_160406.pdf",
      "availability": "available",
      "size_bytes": "1305992",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:21:50.897Z",
      "updated_at": "2026-01-06T01:21:50.898Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "adj ton.pdf",
      "availability": "available",
      "size_bytes": "9358742",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-06T01:22:06.630Z",
      "updated_at": "2026-01-06T01:22:06.631Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-47-ayo-047ayo943-n-16-2025",
      "nombre_procedimiento": "SUMINISTRO DE TONER",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.0502267226779507
    },
    {
      "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": 0.0666942278535857
    },
    {
      "numero_procedimiento": "aa-72-065-913082945-n-17-2024",
      "nombre_procedimiento": "MATERIALES Y UTILES CONSUMIBLES PARA EL PROCESAMIENTO DE BIENES INFORMATICOS",
      "dependencia": "SECRETARIA DE GOBIERNO",
      "siglas": "SECGOB",
      "score": 0.10401908493212586
    },
    {
      "numero_procedimiento": "aa-83-w22-924016995-n-103-2025",
      "nombre_procedimiento": "TONERS SNSP",
      "dependencia": "SECRETARÍA DE SALUD (SLP)",
      "siglas": "SSASLP",
      "score": 0.10489234640873468
    },
    {
      "numero_procedimiento": "aa-38-91w-03891w001-n-174-2024",
      "nombre_procedimiento": "CONSUMIBLES PARA EL PROCESAMIENTO DE BIENES INFORMÁTICOS",
      "dependencia": "IPICYT",
      "siglas": "IPICYT",
      "score": 0.10512251288428975
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr069-i-190-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE EQUIPO DE CÓMPUTO (TÓNER IMSS-BIENESTAR)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10919807337505238
    }
  ]
}