{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-49-812-049000975-i-88-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-49-812-049000975-i-88-2023",
  "id": "4dbfb74acbf1465688faea48b3040793",
  "procedure_number": "AA-49-812-049000975-I-88-2023",
  "file_number": "E-2023-00083096",
  "title": "ADQ PAPELERÍA Y ÚTILES DE OFICINA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y ÚTILES DE OFICINA (arillos, carpetas, postes, adhesivos)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "FISCALÍA GENERAL DE LA REPÚBLICA",
    "acronym": "FGR",
    "branch": "49 - FISCALÍA GENERAL DE LA REPÚBLICA",
    "buying_unit": "DIRECCION DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "ADMINISTRACIÓN ESPECIALIZADA DE CONTRATACIÓN DE SERVICIOS",
    "entity": "fiscalía general de la república",
    "slug": "fgr",
    "unit_slug": "administracion-especializada-de-contratacion-de-servicios-049000975"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "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": "E-2023-00083096",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-13T17:48:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-09-19T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-09-29T06:00:00.000Z",
    "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": "21101-0001",
          "specific_item_code": "21101",
          "cucop_description": "ABRECARTAS",
          "description": "ARILLO METÁLICO 1/4\" PARA ENCUADERNAR, ACERADO CON 32 AROS, COLOR NEGRO, CAJA C/20 PZAS.",
          "requested_quantity": "59",
          "minimum_quantity": "59",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21101-0001",
          "specific_item_code": "21101",
          "cucop_description": "ABRECARTAS",
          "description": "CARPETA DE 3 ARGOLLAS DE 1 1/2\" TAMAÑO CARTA, COLOR BLANCA VINIL DE PASTA DURA",
          "requested_quantity": "1290",
          "minimum_quantity": "1290",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0001",
          "specific_item_code": "21101",
          "cucop_description": "ABRECARTAS",
          "description": "CUADERNO FORMA ITALIANA CON 100 HOJAS",
          "requested_quantity": "2054",
          "minimum_quantity": "2054",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21101-0001",
          "specific_item_code": "21101",
          "cucop_description": "ABRECARTAS",
          "description": "ARILLO METÁLICO 3/8\" PARA ENCUADERNAR, ACERADO CON 32 AROS, COLOR NEGRO, CAJA C/20 PZAS.",
          "requested_quantity": "76",
          "minimum_quantity": "76",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21101-0001",
          "specific_item_code": "21101",
          "cucop_description": "ABRECARTAS",
          "description": "DESENGRAPADORA STANDARD, CUERPO DE ACERO Y ORILLA DE PLÁSTICO",
          "requested_quantity": "2150",
          "minimum_quantity": "2150",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21101-0001",
          "specific_item_code": "21101",
          "cucop_description": "ABRECARTAS",
          "description": "NAVAJAS DE REPUESTO PARA CUTTER GRANDE, CON 10 PIEZAS",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21101-0001",
          "specific_item_code": "21101",
          "cucop_description": "ABRECARTAS",
          "description": "LÁPIZ ADHESIVO SEMISOLIDO PARA PAPEL, CARTÓN Y TELA EN TUBO DE 10 GRS.",
          "requested_quantity": "6921",
          "minimum_quantity": "6921",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21101-0001",
          "specific_item_code": "21101",
          "cucop_description": "ABRECARTAS",
          "description": "PROTECTOR DE PLÁSTICO PARA HOJAS TAMAÑO OFICIO PARA INSERTAR EN CARPETA DE 2 Y 3 ORIFICIOS CON 100 PIEZAS",
          "requested_quantity": "436",
          "minimum_quantity": "436",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21101-0001",
          "specific_item_code": "21101",
          "cucop_description": "ABRECARTAS",
          "description": "POSTES DE ALUMINIO 1\"",
          "requested_quantity": "13100",
          "minimum_quantity": "13100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21101-0001",
          "specific_item_code": "21101",
          "cucop_description": "ABRECARTAS",
          "description": "POSTES DE ALUMINIO PARA ENCUADERNACIÓN 2\"",
          "requested_quantity": "15400",
          "minimum_quantity": "15400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21101-0001",
          "specific_item_code": "21101",
          "cucop_description": "ABRECARTAS",
          "description": "PEGAMENTO LÍQUIDO BLANCO 500 GRS.",
          "requested_quantity": "421",
          "minimum_quantity": "421",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00114037",
      "internal_reference": "FGR/AD/CN/ADQ/011-9/2023",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y ÚTILES DE OFICINA (ARILLOS, CARPETAS, PO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MEXICANA GC2 SA DE CV",
        "normalized_name": "COMERCIALIZADORA MEXICANA GC2",
        "rfc_type": null,
        "slug": "comercializadora-mexicana-gc2"
      },
      "contract_period": {
        "published_at": "2023-09-26T19:11:08.000Z",
        "starts_at": "2023-09-27T06:00:00.000Z",
        "ends_at": "2023-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "89943.32",
        "tax": "14390.93",
        "total": "104334.25",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0001",
          "description": "LÁPIZ ADHESIVO SEMISOLIDO PARA PAPEL, CARTÓN Y TELA EN TUBO DE 10 GRS.",
          "unit": "PIEZA",
          "requested_quantity": "6921",
          "awarded_quantity": null,
          "unit_price": "4.56",
          "subtotal": "31559.76",
          "tax": "5049.56",
          "other_taxes": null,
          "total": "36609.32"
        },
        {
          "number": "0",
          "cucop_code": "21101-0001",
          "description": "PROTECTOR DE PLÁSTICO PARA HOJAS TAMAÑO OFICIO PARA INSERTAR EN CARPETA DE 2 Y 3 ORIFICIOS CON 100 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "436",
          "awarded_quantity": null,
          "unit_price": "100.15",
          "subtotal": "43665.4",
          "tax": "6986.46",
          "other_taxes": null,
          "total": "50651.86"
        },
        {
          "number": "0",
          "cucop_code": "21101-0001",
          "description": "PEGAMENTO LÍQUIDO BLANCO 500 GRS.",
          "unit": "PIEZA",
          "requested_quantity": "421",
          "awarded_quantity": null,
          "unit_price": "34.96",
          "subtotal": "14718.16",
          "tax": "2354.91",
          "other_taxes": null,
          "total": "17073.07"
        }
      ]
    },
    {
      "id": "C-2023-00114035",
      "internal_reference": "FGR/AD/CN/ADQ/012-9/2023",
      "title": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA Y ÚTILES DE OFICINA (ARILLOS, CARPETAS, PO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HENKI IX DISTRIBUCIONES SA DE CV",
        "normalized_name": "HENKI IX DISTRIBUCIONES",
        "rfc_type": null,
        "slug": "henki-ix-distribuciones"
      },
      "contract_period": {
        "published_at": "2023-09-26T19:08:54.000Z",
        "starts_at": "2023-09-27T06:00:00.000Z",
        "ends_at": "2023-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "192722.84",
        "tax": "30835.65",
        "total": "223558.49",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0001",
          "description": "ARILLO METÁLICO 1/4\" PARA ENCUADERNAR, ACERADO CON 32 AROS, COLOR NEGRO, CAJA C/20 PZAS.",
          "unit": "PIEZA",
          "requested_quantity": "59",
          "awarded_quantity": null,
          "unit_price": "39.12",
          "subtotal": "2308.08",
          "tax": "369.29",
          "other_taxes": null,
          "total": "2677.37"
        },
        {
          "number": "0",
          "cucop_code": "21101-0001",
          "description": "CARPETA DE 3 ARGOLLAS DE 1 1/2\" TAMAÑO CARTA, COLOR BLANCA VINIL DE PASTA DURA",
          "unit": "PIEZA",
          "requested_quantity": "1290",
          "awarded_quantity": null,
          "unit_price": "45.3",
          "subtotal": "58437",
          "tax": "9349.92",
          "other_taxes": null,
          "total": "67786.92"
        },
        {
          "number": "0",
          "cucop_code": "21101-0001",
          "description": "ARILLO METÁLICO 3/8\" PARA ENCUADERNAR, ACERADO CON 32 AROS, COLOR NEGRO, CAJA C/20 PZAS.",
          "unit": "PIEZA",
          "requested_quantity": "76",
          "awarded_quantity": null,
          "unit_price": "48.01",
          "subtotal": "3648.76",
          "tax": "583.8",
          "other_taxes": null,
          "total": "4232.56"
        },
        {
          "number": "0",
          "cucop_code": "21101-0001",
          "description": "DESENGRAPADORA STANDARD, CUERPO DE ACERO Y ORILLA DE PLÁSTICO",
          "unit": "PIEZA",
          "requested_quantity": "2150",
          "awarded_quantity": null,
          "unit_price": "9.98",
          "subtotal": "21457",
          "tax": "3433.12",
          "other_taxes": null,
          "total": "24890.12"
        },
        {
          "number": "0",
          "cucop_code": "21101-0001",
          "description": "NAVAJAS DE REPUESTO PARA CUTTER GRANDE, CON 10 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "18.05",
          "subtotal": "18050",
          "tax": "2888",
          "other_taxes": null,
          "total": "20938"
        },
        {
          "number": "0",
          "cucop_code": "21101-0001",
          "description": "POSTES DE ALUMINIO 1\"",
          "unit": "PIEZA",
          "requested_quantity": "13100",
          "awarded_quantity": null,
          "unit_price": "2.56",
          "subtotal": "33536",
          "tax": "5365.76",
          "other_taxes": null,
          "total": "38901.76"
        },
        {
          "number": "0",
          "cucop_code": "21101-0001",
          "description": "POSTES DE ALUMINIO PARA ENCUADERNACIÓN 2\"",
          "unit": "PIEZA",
          "requested_quantity": "15400",
          "awarded_quantity": null,
          "unit_price": "3.59",
          "subtotal": "55286",
          "tax": "8845.76",
          "other_taxes": null,
          "total": "64131.76"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Solicitud de CotizaciÃ³n PapelerÃ­a.doc",
      "availability": "available",
      "size_bytes": "595456",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-02T15:12:44.520Z",
      "updated_at": "2025-12-02T15:12:44.521Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "Solicitud de Cotizacion DA-2035-2023.pdf",
      "availability": "available",
      "size_bytes": "15983392",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T15:13:20.042Z",
      "updated_at": "2025-12-02T15:13:20.044Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio de Adjudicacion GC2.pdf",
      "availability": "available",
      "size_bytes": "1352048",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T15:13:26.182Z",
      "updated_at": "2025-12-02T15:13:26.183Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-32-412-032000001-n-139-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ARTÍCULOS DE OFICINA",
      "dependencia": "TFJA",
      "siglas": "TFJA",
      "score": 0.13563623620163345
    },
    {
      "numero_procedimiento": "aa-15-qez-015qez969-n-6-2023",
      "nombre_procedimiento": "COMPRA DE INUSMOS MEDIANTE ADJUDICACIÓN DIRECTA",
      "dependencia": "PA",
      "siglas": "PA",
      "score": 0.14205938577651367
    },
    {
      "numero_procedimiento": "aa-74-070-915088880-n-32-2023",
      "nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "TECNOLÓGICO DE ESTUDIOS SUPERIORES DE JILOTEPEC",
      "siglas": "TESJI",
      "score": 0.14380070976006065
    },
    {
      "numero_procedimiento": "aa-86-i69-827004999-n-4-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERIA",
      "dependencia": "CENTRO",
      "siglas": "086I69",
      "score": 0.14624272905333313
    },
    {
      "numero_procedimiento": "aa-20-125-020000021-n-38-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.1467668239156218
    },
    {
      "numero_procedimiento": "aa-15-qez-015qez999-n-5-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINAS PROGRAMA OPERATIVO ANUAL",
      "dependencia": "PROCURADURIA AGRARIA",
      "siglas": "PA",
      "score": 0.14935307804625608
    }
  ]
}