{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo955-n-15-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo955-n-15-2026",
  "id": "415a16fcfe684521b532f5c35f05d2b1",
  "procedure_number": "AA-47-AYO-047AYO955-N-15-2026",
  "file_number": "E-2026-00004246",
  "title": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN: TÓNER LÁSER Y/O CARTUCHOS DE TINTA 2026",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN: TÓNER LÁSER Y/O CARTUCHOS DE TINTA 2026"
  },
  "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": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS, COORDINACIÓN DE SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS, COORDINACIÓN DE SERVICIOS GENERALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss-bienestar-056ayo",
    "unit_slug": "unidad-de-administracion-y-finanzas-coordinacion-de-servicios-generales-056ayo955"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "247",
    "exception_basis": "Art. 54 fr. II",
    "internal_control_number": "UAF-CTI-032/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-01-24T01:50:20.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-02-18T06:00:00.000Z",
    "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": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN: TÓNER LÁSER Y/O CARTUCHOS DE TINTA 2026 (CARTUCHO DE 24,000 IMPRESIONES)",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "56000000",
          "maximum_amount": "140000000"
        },
        {
          "number": "2",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN: TÓNER LÁSER Y/O CARTUCHOS DE TINTA 2026 (CARTUCHO DE 3,000 IMPRESIONES)",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "11340000",
          "maximum_amount": "28350000"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00006424",
      "internal_reference": "AA-IB-CSG-0046-2026",
      "title": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN: TÓNER LÁSER Y/O CARTUCHOS DE TINTA 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLINEK SA DE CV",
        "normalized_name": "SOLINEK",
        "rfc_type": null,
        "slug": "solinek"
      },
      "contract_period": {
        "published_at": "2026-01-29T16:48:24.000Z",
        "starts_at": "2026-01-27T06:00:00.000Z",
        "ends_at": "2026-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "168350000",
        "tax": "26936000",
        "total": "195286000",
        "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": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN: TÓNER LÁSER Y/O CARTUCHOS DE TINTA 2026 (CARTUCHO DE 3,000 IMPRESIONES)",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "4050",
          "subtotal": "28350000",
          "tax": "4536000",
          "other_taxes": null,
          "total": "32886000"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN: TÓNER LÁSER Y/O CARTUCHOS DE TINTA 2026 (CARTUCHO DE 24,000 IMPRESIONES)",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "5000",
          "subtotal": "140000000",
          "tax": "22400000",
          "other_taxes": null,
          "total": "162400000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "0405abb2-8717-40fa-ae1b-aa1129bc8cad",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT Toner.docx",
      "availability": "available",
      "size_bytes": "210121",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-08-05T11:08:33.027Z",
      "updated_at": "2026-08-05T11:08:33.027Z"
    },
    {
      "id": "4af28a87-50b0-4227-8888-2acb2a64becb",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT Toner.pdf",
      "availability": "available",
      "size_bytes": "1378869",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T11:08:34.354Z",
      "updated_at": "2026-08-05T11:08:34.355Z"
    },
    {
      "id": "beac48d3-ebbb-4242-8212-519d94e95481",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Justi.pdf",
      "availability": "available",
      "size_bytes": "1970130",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T11:08:35.572Z",
      "updated_at": "2026-08-05T11:08:35.572Z"
    },
    {
      "id": "1a2b480a-7a60-4872-9a22-f748af2b588a",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "AD SOLINEK.pdf",
      "availability": "available",
      "size_bytes": "179343",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T11:08:36.733Z",
      "updated_at": "2026-08-05T11:08:36.734Z"
    }
  ],
  "alternates": [],
  "similar": []
}