{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-47-mdl-047mdl998-n-53-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-47-mdl-047mdl998-n-53-2025",
  "id": "6cf69daaf982481298bbc44c88868688",
  "procedure_number": "AA-47-MDL-047MDL998-N-53-2025",
  "file_number": "E-2025-00012818",
  "title": "ADQUISICIÓN DE TONER PARA EL INSTITUTO MEXICANO DE LA RADIO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE CONSUMIBLES (TÓNER) PARA LOS EQUIPOS DE IMPRESIÓN PROPIEDAD DEL INSTITUTO MEXICANO DE LA RADIO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMER",
    "acronym": "IMER",
    "branch": "47 - ENTIDADES NO SECTORIZADAS",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS, SUBDIRECCION DE ADMINISTRACION",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS, SUBDIRECCIÓN DE ADMINISTRACIÓN",
    "entity": null,
    "slug": "imer",
    "unit_slug": "direccion-de-administracion-y-finanzas-subdireccion-de-administracion-047mdl998"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "RBAS 63/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-17T18:02:34.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-02-01T06:00:00.000Z",
    "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": "29401-0054",
          "specific_item_code": "29401",
          "cucop_description": "ACCESORIO DE IMPRESORA",
          "description": "ACCESORIO DE IMPRESORA",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21401-0004",
          "specific_item_code": "21401",
          "cucop_description": "CINTAS PARA IMPRESORA (SUMINISTROS INFORMATICOS)",
          "description": "CINTAS PARA IMPRESORA (SUMINISTOS INFORMATICOS)",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00011162",
      "internal_reference": "IMER/065/2025",
      "title": "ADQUISICIÓN DE TONER PARA EL INSTITUTO MEXICANO DE LA RADIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOPAJ SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOPAJ",
        "rfc_type": null,
        "slug": "comercializadora-dopaj"
      },
      "contract_period": {
        "published_at": "2025-02-17T18:02:34.000Z",
        "starts_at": "2025-02-01T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "58760.31",
        "tax": "9401.65",
        "total": "68161.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29401-0054",
          "description": "ACCESORIO DE IMPRESORA",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "2504.12",
          "subtotal": "15024.72",
          "tax": "2403.95",
          "other_taxes": null,
          "total": "17428.67"
        },
        {
          "number": "0",
          "cucop_code": "21401-0004",
          "description": "CINTAS PARA IMPRESORA (SUMINISTOS INFORMATICOS)",
          "unit": "PIEZA",
          "requested_quantity": "9",
          "awarded_quantity": null,
          "unit_price": "4859.51",
          "subtotal": "43735.59",
          "tax": "6997.7",
          "other_taxes": null,
          "total": "50733.29"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO DOPAJ.pdf",
      "availability": "available",
      "size_bytes": "700996",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:59:27.644Z",
      "updated_at": "2025-11-03T19:59:27.645Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CARTA DOPAJ.pdf",
      "availability": "available",
      "size_bytes": "178900",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T19:59:56.549Z",
      "updated_at": "2025-11-03T19:59:56.550Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-48-d00-048d00001-n-230-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN  Y SUMINISTROS INFORMATICOS",
      "dependencia": "INAH",
      "siglas": "INAH",
      "score": 0.10295242684795858
    },
    {
      "numero_procedimiento": "aa-09-636-009000947-n-24-2025",
      "nombre_procedimiento": "ADQUISICION DE CONSUMIBLES DE COMPUTO Y TONER PARA IMPRESION",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.1108385456607992
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-38-2025",
      "nombre_procedimiento": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO TONER",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11321145970889523
    },
    {
      "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": 0.11526048183440529
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo943-n-16-2025",
      "nombre_procedimiento": "SUMINISTRO DE TONER",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.12073506364048281
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j998-n-45-2025",
      "nombre_procedimiento": "SUMINISTRO DE TÓNER PARA UNIDAD IRAPUATO 2025",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.12197964656472904
    }
  ]
}