{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr002-n-71-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr002-n-71-2026",
  "id": "4bd565bec85225fde0639e1200a988e4",
  "procedure_number": "AA-50-GYR-050GYR002-N-71-2026",
  "file_number": "E-2026-00014211",
  "title": "ADQUISICIÓN DE UNA CLAVE DEL GRUPO 311 PAPELERÍA, EN ESPECÍFICO PAPEL BOND TAMAÑ",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN DE UNA CLAVE DEL GRUPO 311 PAPELERÍA, EN ESPECÍFICO PAPEL BOND TAMAÑO CARTA, PARA DAR ATENCIÓN A LAS NECESIDADES DEL OOAD ESTATAL JALISCO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "JEFATURA DE SERVICIOS ADMINISTRATIVOS",
    "entity": null,
    "slug": "imss",
    "unit_slug": "jefatura-de-servicios-administrativos-050gyr002"
  },
  "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": "202",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "ADQUISICIÓN DE UNA CLAVE DEL GRUPO 311 PAPELERÍA, EN ESPECÍFICO PAPEL BOND TAMAÑ",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-02-27T22:27:47.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-02-27T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-03-02T06:00:00.000Z",
    "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": "21101-0133",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL BOND",
          "description": "311.685.7925.02.00 PAPEL BOND",
          "requested_quantity": "3855",
          "minimum_quantity": "3855",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00016703",
      "internal_reference": "050GYR002N07126-001-00",
      "title": "ADQUISICIÓN DE UNA CLAVE DEL GRUPO 311 PAPELERÍA, EN ESPECÍFICO PAPEL BOND TAMAÑ",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COSMOPAPEL SA DE CV",
        "normalized_name": "COSMOPAPEL",
        "rfc_type": null,
        "slug": "cosmopapel"
      },
      "contract_period": {
        "published_at": "2026-03-09T17:41:20.000Z",
        "starts_at": "2026-03-02T06:00:00.000Z",
        "ends_at": "2026-03-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2002672.5",
        "tax": "320427.6",
        "total": "2323100.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "311.685.7925.02.00 PAPEL BOND",
          "unit": "PIEZA",
          "requested_quantity": "3855",
          "awarded_quantity": null,
          "unit_price": "519.5",
          "subtotal": "2002672.5",
          "tax": "320427.6",
          "other_taxes": null,
          "total": "2323100.1"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "42f559f9-5316-433c-8c26-21e4d523129a",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "BASES 3301.doc",
      "availability": "available",
      "size_bytes": "702976",
      "mime_type": "application/msword",
      "sha256": "9094c6c52dbdf739afe9e732bfb598790e4dea5211de64acc9128cb67fa8f7ce",
      "uploaded_at": "2026-08-05T22:22:02.234Z",
      "updated_at": "2026-08-05T22:22:02.234Z"
    },
    {
      "id": "8977387b-5346-45e8-ae80-fc9a951e1dd0",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "art 54v.pdf",
      "availability": "available",
      "size_bytes": "736736",
      "mime_type": "application/pdf",
      "sha256": "0244ccd70e15d0de2f0b9d8109f2b9c0be84cd3f2c8d8aaef5d20e110620d686",
      "uploaded_at": "2026-08-05T22:22:03.505Z",
      "updated_at": "2026-08-05T22:22:03.505Z"
    },
    {
      "id": "cd4b8861-6508-4c9c-bdbc-4470f79741e2",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "adj n71.pdf",
      "availability": "available",
      "size_bytes": "2409636",
      "mime_type": "application/pdf",
      "sha256": "d77859298b4ebab23fdefd993ee819c91a7572da3c9b457000df0031ad1fcb20",
      "uploaded_at": "2026-08-05T22:22:06.493Z",
      "updated_at": "2026-08-05T22:22:06.494Z"
    }
  ],
  "alternates": [],
  "similar": []
}