{
"html_url": "https://licitia.com.mx/adjudicacion/aa-48-l6u-048l6u001-n-268-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-48-l6u-048l6u001-n-268-2023",
"id": "3a77e5f8bc1745d19952124a43de25ee",
"procedure_number": "AA-48-L6U-048L6U001-N-268-2023",
"file_number": "E-2023-00118396",
"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 Y REPRODUCCIÓN, 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": "AD42-048L6U001-477-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-18T01:02:30.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-01T06:00:00.000Z",
"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": "4000",
"maximum_amount": "9259.26"
},
{
"number": "2",
"cucop_code": "21101-0034",
"specific_item_code": "21101",
"cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"description": "CAJAS ARCHIVADORAS (TIPO CONTABLES) DE 5 PLG.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "20000",
"maximum_amount": "46296.3"
},
{
"number": "3",
"cucop_code": "21701-0013",
"specific_item_code": "21701",
"cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
"description": "FIELTRO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "8000",
"maximum_amount": "18518.52"
}
]
}
],
"awards": [
{
"id": "C-2023-00150055",
"internal_reference": "AD42-048L6U001-477-2023",
"title": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "IMPRESOS Y PAPELERIA OCAÑA S DE RL DE CV",
"normalized_name": "IMPRESOS Y PAPELERIA OCANA",
"rfc_type": null,
"slug": "impresos-y-papeleria-ocana"
},
"contract_period": {
"published_at": "2023-11-18T01:02:30.000Z",
"starts_at": "2023-10-01T06:00:00.000Z",
"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": "21101-0034",
"description": "CAJAS ARCHIVADORAS (TIPO CONTABLES) DE 5 PLG.",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "46296.3",
"subtotal": "46296.3",
"tax": "3703.7",
"other_taxes": null,
"total": "50000"
},
{
"number": "0",
"cucop_code": "21701-0013",
"description": "FIELTRO",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "18518.52",
"subtotal": "18518.52",
"tax": "1481.48",
"other_taxes": null,
"total": "20000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AD42-048L6U001-477-2023 Papeleria Ocaña.pdf",
"availability": "available",
"size_bytes": "754241",
"mime_type": "application/pdf",
"sha256": "a2058d9ce7e3cb1debac588e7dc30a64276f9a8953a8d86cf8d3c4f99f53c931",
"uploaded_at": "2025-12-12T16:33:12.317Z",
"updated_at": "2026-08-05T21:44:36.135Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AD42-048L6U001-477-2023 Papeleria Ocaña.pdf",
"availability": "available",
"size_bytes": "754241",
"mime_type": "application/pdf",
"sha256": "a2058d9ce7e3cb1debac588e7dc30a64276f9a8953a8d86cf8d3c4f99f53c931",
"uploaded_at": "2025-12-12T16:33:14.517Z",
"updated_at": "2026-08-05T21:44:36.135Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-48-l6u-048l6u001-n-69-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA",
"dependencia": "CECUT",
"siglas": "CECUT",
"score": 0.06876284293906776
},
{
"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": 0.07647175052593491
},
{
"numero_procedimiento": "aa-48-l6u-048l6u001-n-267-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "CECUT",
"siglas": "CECUT",
"score": 0.08823239803313565
},
{
"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": 0.09973696765932116
},
{
"numero_procedimiento": "aa-48-l6u-048l6u001-n-105-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "CECUT",
"siglas": "CECUT",
"score": 0.10324901342391335
},
{
"numero_procedimiento": "aa-48-l6u-048l6u001-n-104-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA, DE IMPRESIÓN Y REPRODUCCIÓN",
"dependencia": "CECUT",
"siglas": "CECUT",
"score": 0.10952168050277711
}
]
}