{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-48-l6u-048l6u001-n-267-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-48-l6u-048l6u001-n-267-2023",
  "id": "631972d45f1f4854aa316730bda4347f",
  "procedure_number": "AA-48-L6U-048L6U001-N-267-2023",
  "file_number": "E-2023-00117436",
  "title": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA, DE IMPRESIÓN, REPRODUCCIÓN, CONSUMIBLES PARA EL PROCESAMIENTO EN BIENES INFORMÁTICOS Y SUMINISTROS PARA PLANTELES EDUCATIVOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CECUT",
    "acronym": "CECUT",
    "branch": "48 - CULTURA",
    "buying_unit": "GERENCIA DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA DE RECURSOS MATERIALES",
    "entity": null,
    "slug": "cecut",
    "unit_slug": "gerencia-de-recursos-materiales-048l6u001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AD42-048L6U001-476-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-17T23:43:25.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-09-01T06:00:00.000Z",
    "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": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "TONER PARA IMPRESORA HP LASERJET 8550 51A ORIGINAL",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "3703.7",
          "maximum_amount": "9259.26"
        },
        {
          "number": "2",
          "cucop_code": "21401-0027",
          "specific_item_code": "21401",
          "cucop_description": "DISPOSITIVOS USB",
          "description": "DISPOSITIVO DE ALMACENAMIENTO USB 1TB",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "1851.85",
          "maximum_amount": "4629.63"
        },
        {
          "number": "3",
          "cucop_code": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "HOJA DE PAPEL  BOND TAMAÑO CARTA 20 LBS. CON 94% BRILLANTEZ",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "14814.82",
          "maximum_amount": "37037.04"
        },
        {
          "number": "4",
          "cucop_code": "21701-0007",
          "specific_item_code": "21701",
          "cucop_description": "FIGURAS DIDACTICAS",
          "description": "PAPEL CONSTRUCTIVO PAQUETE(VARIOS COLORES)",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "9259.26",
          "maximum_amount": "23148.15"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00150016",
      "internal_reference": "AD42-048L6U001-476-2023",
      "title": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FELIPE MOSQUEDA SUAREZ",
        "normalized_name": "FELIPE MOSQUEDA SUAREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-17T23:43:25.000Z",
        "starts_at": "2023-09-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "74074.08",
        "tax": "5925.92",
        "total": "80000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TONER PARA IMPRESORA HP LASERJET 8550 51A ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "9259.26",
          "subtotal": "9259.26",
          "tax": "740.74",
          "other_taxes": null,
          "total": "10000"
        },
        {
          "number": "0",
          "cucop_code": "21401-0027",
          "description": "DISPOSITIVO DE ALMACENAMIENTO USB 1TB",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "4629.63",
          "subtotal": "4629.63",
          "tax": "370.37",
          "other_taxes": null,
          "total": "5000"
        },
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "HOJA DE PAPEL  BOND TAMAÑO CARTA 20 LBS. CON 94% BRILLANTEZ",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "37037.04",
          "subtotal": "37037.04",
          "tax": "2962.96",
          "other_taxes": null,
          "total": "40000"
        },
        {
          "number": "0",
          "cucop_code": "21701-0007",
          "description": "PAPEL CONSTRUCTIVO PAQUETE(VARIOS COLORES)",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "23148.15",
          "subtotal": "23148.15",
          "tax": "1851.85",
          "other_taxes": null,
          "total": "25000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AD42-048L6U001-476-2023 Felipe Mosqueda Suarez.pdf",
      "availability": "available",
      "size_bytes": "6498009",
      "mime_type": "application/pdf",
      "sha256": "928253e5b7eba93b2825e41a6185d5f77c7b02f528f6e192df46332210bc9552",
      "uploaded_at": "2025-11-18T12:36:18.918Z",
      "updated_at": "2026-08-05T22:07:19.880Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AD42-048L6U001-476-2023 Felipe Mosqueda Suarez.pdf",
      "availability": "available",
      "size_bytes": "6498009",
      "mime_type": "application/pdf",
      "sha256": "928253e5b7eba93b2825e41a6185d5f77c7b02f528f6e192df46332210bc9552",
      "uploaded_at": "2025-11-18T12:36:30.100Z",
      "updated_at": "2026-08-05T22:07:19.880Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-48-l6u-048l6u001-n-110-2023",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE MATERIALES DE PAPELERIA Y ARTICULOS DE OFICINA",
      "dependencia": "CECUT",
      "siglas": "CECUT",
      "score": 0.049233788343216345
    },
    {
      "numero_procedimiento": "aa-48-l6u-048l6u001-n-103-2023",
      "nombre_procedimiento": "SUMINISTRO DE MATERIALES DE PAPELERÍA Y ARTÍCULOS DE OFICINA",
      "dependencia": "COMPAÑÍA OPERADORA DEL CENTRO CULTURAL Y TURISTICO DE TIJUANA, S.A. DE C.V.",
      "siglas": "CECUT",
      "score": 0.06492879793259732
    },
    {
      "numero_procedimiento": "aa-48-l6u-048l6u001-n-104-2024",
      "nombre_procedimiento": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "CECUT",
      "siglas": "CECUT",
      "score": 0.07227360340671496
    },
    {
      "numero_procedimiento": "aa-48-l6u-048l6u001-n-263-2024",
      "nombre_procedimiento": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "COMPAÑÍA OPERADORA DEL CENTRO CULTURAL Y TURISTICO DE TIJUANA, S.A. DE C.V.",
      "siglas": "CECUT",
      "score": 0.08001344919124387
    },
    {
      "numero_procedimiento": "aa-48-l6u-048l6u001-n-111-2024",
      "nombre_procedimiento": "SUMINISTRO DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "CECUT",
      "siglas": "CECUT",
      "score": 0.08282690746623667
    },
    {
      "numero_procedimiento": "aa-48-l6u-048l6u001-n-268-2023",
      "nombre_procedimiento": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "CECUT",
      "siglas": "CECUT",
      "score": 0.08823239803313565
    }
  ]
}