{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr006-n-155-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr006-n-155-2024",
"id": "2f25d660dcbd479597198457844ab3a0",
"procedure_number": "AA-50-GYR-050GYR006-N-155-2024",
"file_number": "E-2024-00079584",
"title": "PAQUETE 1 ADQUISICIÓN DE BIENES DE IMPRESIÓN Y ELABORACION DE MATERIAL INFORMAT",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "PAQUETE 1 ADQUISICIÓN DE BIENES DE IMPRESIÓN Y ELABORACION DE MATERIAL INFORMATIVO PAQUETE 2 CONTRATACIÓN DE ACTIVIDADES CULTURALES DEPORTIVAS Y OTRAS DE CARÁCTER SOCIAL PARA LA SEGUNDA SEMANA NACIONAL DE PRESTACIONES SOCIALES PARA EL EJERCICIO 2024"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO, OOAD PUEBLA",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-ooad-puebla-050gyr006"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR006-N-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-07-17T03:47:42.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-07-22T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-07-25T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "PAQUETE 1",
"description": "1",
"requirement_group_id": "161508",
"items": [
{
"number": "1",
"cucop_code": "33604-0001",
"specific_item_code": "33604",
"cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
"description": "IMPRESIÓN EN TAMAÑO ETIQUETA EN CALCOMANIA DE LOGO IMSS DE 2 CM Y LEMA INSTITUCIONAL POR DEFINIR",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "2",
"name": "PAQUETE 1",
"description": "2",
"requirement_group_id": "161542",
"items": [
{
"number": "1",
"cucop_code": "33604-0001",
"specific_item_code": "33604",
"cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
"description": "IMPRESIÓN DE TARJETA CIRCULAR CON LOGO INSTITUCIONAL 5 CM *5 CM LEMA POR DEFINIR",
"requested_quantity": "550",
"minimum_quantity": "550",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "3",
"name": "PAQUETE 1",
"description": "3",
"requirement_group_id": "161503",
"items": [
{
"number": "1",
"cucop_code": "33604-0001",
"specific_item_code": "33604",
"cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
"description": "IMPRESIÓN DE LOGO IMSS DE 3 CM*3 CM, INCLUYE VASO DE PLASTICO DE CAPACIDAD DE 250 ML, TAPA DE PLASTICO",
"requested_quantity": "179",
"minimum_quantity": "179",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "4",
"name": "PAQUETE 1",
"description": "4",
"requirement_group_id": "161504",
"items": [
{
"number": "1",
"cucop_code": "33604-0001",
"specific_item_code": "33604",
"cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
"description": "IMPRESION DE LOGO IMSS DE 3CM*3 CM, INCLUYE COSMETIQUERA DE PLASTICO CON FUELLE,COMPARTIMIENTO PRINCIPAL CON CIERRE DE 20.5 CM*7.5 CM*5.5CM CM",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "5",
"name": "PAQUETE 1",
"description": "5",
"requirement_group_id": "161541",
"items": [
{
"number": "1",
"cucop_code": "33604-0001",
"specific_item_code": "33604",
"cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
"description": "IMPRESIÓN EN LONA DE JUEGO DIDACTICO \"LOTERIA\" DE 50CM*50 CM",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "6",
"name": "PAQUETE 1",
"description": "6",
"requirement_group_id": "161505",
"items": [
{
"number": "1",
"cucop_code": "33604-0001",
"specific_item_code": "33604",
"cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
"description": "IMPRESIÓN DE FICHAS DE JUEGO DIDACTICO \"SERPIENTE Y ESCALERAS DE 1M POR 1 M",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "7",
"name": "PAQUETE 1",
"description": "7",
"requirement_group_id": "161532",
"items": [
{
"number": "1",
"cucop_code": "33604-0001",
"specific_item_code": "33604",
"cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
"description": "IMPRESIÓN DE LOGO IMSS Y LEMA INSITUCIONAL POR DEFINIR DE 2.96*2.22 CM QUE INCLUYE PARED GRAFICA DE ALUMINIO BACK",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "8",
"name": "PAQUETE 1",
"description": "8",
"requirement_group_id": "161500",
"items": [
{
"number": "1",
"cucop_code": "33604-0001",
"specific_item_code": "33604",
"cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
"description": "IMPRESIÓN DE LONA CUADRADA 15*15 CM DE LECTURA DE LOTERIA DE LA SALUD PVC",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "9",
"name": "PAQUETE 1",
"description": "9",
"requirement_group_id": "161501",
"items": [
{
"number": "1",
"cucop_code": "33604-0001",
"specific_item_code": "33604",
"cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
"description": "IMPRESIÓN DE LOGO IMSS 8 POR 8 CM Y LOGO DE VOLUNTARIADO Y LEMA INSTITUCIONAL 8*8 CM INCLUYE SOMBRILLA",
"requested_quantity": "550",
"minimum_quantity": "550",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "10",
"name": "PAQUETE 1",
"description": "10",
"requirement_group_id": "161534",
"items": [
{
"number": "1",
"cucop_code": "33604-0001",
"specific_item_code": "33604",
"cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
"description": "PERSONIFICADORES RECTANGULARES CON LOGO IMSS Y LEMA INTSTITUCIONAL 1M*40CM",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "11",
"name": "PAQUETE2",
"description": "1",
"requirement_group_id": "161535",
"items": [
{
"number": "1",
"cucop_code": "44101-0004",
"specific_item_code": "44101",
"cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
"description": "ARRENDAMIENTO DE EQUIPO RELACIONADO CON AUDIO E ILUMINACION POR DOS DIAS 9 HRAS EL DIA 21/08/2024 Y 9 HRAS DEL DIA 22/08/2024",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "12",
"name": "PAQUETE2",
"description": "2",
"requirement_group_id": "161502",
"items": [
{
"number": "1",
"cucop_code": "44101-0004",
"specific_item_code": "44101",
"cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
"description": "ARRENDAMIENTO DE SILLAS TIFANNI COLOR BLANCO 400 SILLAS POR 2 DIAS 21/08/2024 Y 22/08/2024",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "13",
"name": "PAQUETE2",
"description": "3",
"requirement_group_id": "161536",
"items": [
{
"number": "1",
"cucop_code": "44101-0004",
"specific_item_code": "44101",
"cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
"description": "ARRENDAMIENTO DE 50 MESAS RECTANGULAR 75*240 CON MANTEL COLOR AMARILLO CLARO POR DOS DIAS 21/08/2024 Y 22/08/2024",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "14",
"name": "PAQUETE2",
"description": "4",
"requirement_group_id": "161537",
"items": [
{
"number": "1",
"cucop_code": "44101-0004",
"specific_item_code": "44101",
"cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
"description": "SERVICIO DE RENTA DE MESA CON BASE DE METAL PARA COCINA POR DOS DIAS 21/08/2024 Y EL DIA 22/08/2024",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "15",
"name": "PAQUETE2",
"description": "5",
"requirement_group_id": "161510",
"items": [
{
"number": "1",
"cucop_code": "44101-0004",
"specific_item_code": "44101",
"cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
"description": "SERVICIO DISEÑO DE ESCENOGRAFIA SALON COLOCACION DE SOMBRILLAS COLOCACION EL DIA 19/08/2024",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "16",
"name": "PAQUETE2",
"description": "6",
"requirement_group_id": "161506",
"items": [
{
"number": "1",
"cucop_code": "44101-0004",
"specific_item_code": "44101",
"cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
"description": "SERVICIO DE ESCENOGRAFIA PARA SALON COLOCACION DE PAPEL PICADO INCLUYE PAPEL PICADO COLOCACION EL DIA 19/08/2024",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "17",
"name": "PAQUETE2",
"description": "7",
"requirement_group_id": "161538",
"items": [
{
"number": "1",
"cucop_code": "44101-0004",
"specific_item_code": "44101",
"cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
"description": "ATE DE GUAYABA DE 100 GR",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "18",
"name": "PAQUETE2",
"description": "8",
"requirement_group_id": "161539",
"items": [
{
"number": "1",
"cucop_code": "44101-0004",
"specific_item_code": "44101",
"cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
"description": "BARRA DE CEREAL DE 100 GR",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "19",
"name": "PAQUETE2",
"description": "9",
"requirement_group_id": "161540",
"items": [
{
"number": "1",
"cucop_code": "44101-0004",
"specific_item_code": "44101",
"cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
"description": "BOCADILLO DE GUAYABA DE 100 GR",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "20",
"name": "PAQUETE2",
"description": "10",
"requirement_group_id": "161533",
"items": [
{
"number": "1",
"cucop_code": "44101-0004",
"specific_item_code": "44101",
"cucop_description": "GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y DE AYUDA EXTRAORDINARIA",
"description": "CHOCOLATE EN BARRA DE 100 GR",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00139370",
"internal_reference": "P4M0141",
"title": "PAQUETE 1 ADQUISICIÓN DE BIENES DE IMPRESIÓN Y ELABORACION DE MATERIAL INFORMAT",
"status": "PUBLICADO",
"contractor": {
"name": "GERARDO ESCOBOSA MARTINEZ",
"normalized_name": "GERARDO ESCOBOSA MARTINEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-10-31T19:31:28.000Z",
"starts_at": "2024-07-25T06:00:00.000Z",
"ends_at": "2024-08-31T06:00:00.000Z"
},
"value": {
"subtotal": "86183.5",
"tax": "13789.36",
"total": "99972.86",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33604-0001",
"description": "IMPRESIÓN EN TAMAÑO ETIQUETA EN CALCOMANIA DE LOGO IMSS DE 2 CM Y LEMA INSTITUCIONAL POR DEFINIR",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "7",
"subtotal": "1400",
"tax": "224",
"other_taxes": null,
"total": "1624"
},
{
"number": "0",
"cucop_code": "33604-0001",
"description": "IMPRESIÓN DE TARJETA CIRCULAR CON LOGO INSTITUCIONAL 5 CM *5 CM LEMA POR DEFINIR",
"unit": "PIEZA",
"requested_quantity": "550",
"awarded_quantity": null,
"unit_price": "7",
"subtotal": "3850",
"tax": "616",
"other_taxes": null,
"total": "4466"
},
{
"number": "0",
"cucop_code": "33604-0001",
"description": "IMPRESIÓN DE LOGO IMSS DE 3 CM*3 CM, INCLUYE VASO DE PLASTICO DE CAPACIDAD DE 250 ML, TAPA DE PLASTICO",
"unit": "PIEZA",
"requested_quantity": "179",
"awarded_quantity": null,
"unit_price": "35",
"subtotal": "6265",
"tax": "1002.4",
"other_taxes": null,
"total": "7267.4"
},
{
"number": "0",
"cucop_code": "33604-0001",
"description": "IMPRESION DE LOGO IMSS DE 3CM*3 CM, INCLUYE COSMETIQUERA DE PLASTICO CON FUELLE,COMPARTIMIENTO PRINCIPAL CON CIERRE DE 20.5 CM*7.5 CM*5.5CM CM",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "35",
"subtotal": "5250",
"tax": "840",
"other_taxes": null,
"total": "6090"
},
{
"number": "0",
"cucop_code": "33604-0001",
"description": "IMPRESIÓN EN LONA DE JUEGO DIDACTICO \"LOTERIA\" DE 50CM*50 CM",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "362",
"subtotal": "1810",
"tax": "289.6",
"other_taxes": null,
"total": "2099.6"
},
{
"number": "0",
"cucop_code": "33604-0001",
"description": "IMPRESIÓN DE FICHAS DE JUEGO DIDACTICO \"SERPIENTE Y ESCALERAS DE 1M POR 1 M",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "362",
"subtotal": "724",
"tax": "115.84",
"other_taxes": null,
"total": "839.84"
},
{
"number": "0",
"cucop_code": "33604-0001",
"description": "IMPRESIÓN DE LOGO IMSS Y LEMA INSITUCIONAL POR DEFINIR DE 2.96*2.22 CM QUE INCLUYE PARED GRAFICA DE ALUMINIO BACK",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "2357",
"subtotal": "2357",
"tax": "377.12",
"other_taxes": null,
"total": "2734.12"
},
{
"number": "0",
"cucop_code": "33604-0001",
"description": "IMPRESIÓN DE LONA CUADRADA 15*15 CM DE LECTURA DE LOTERIA DE LA SALUD PVC",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "25.5",
"subtotal": "382.5",
"tax": "61.2",
"other_taxes": null,
"total": "443.7"
},
{
"number": "0",
"cucop_code": "33604-0001",
"description": "IMPRESIÓN DE LOGO IMSS 8 POR 8 CM Y LOGO DE VOLUNTARIADO Y LEMA INSTITUCIONAL 8*8 CM INCLUYE SOMBRILLA",
"unit": "PIEZA",
"requested_quantity": "550",
"awarded_quantity": null,
"unit_price": "110.9",
"subtotal": "60995",
"tax": "9759.2",
"other_taxes": null,
"total": "70754.2"
},
{
"number": "0",
"cucop_code": "33604-0001",
"description": "PERSONIFICADORES RECTANGULARES CON LOGO IMSS Y LEMA INTSTITUCIONAL 1M*40CM",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "210",
"subtotal": "3150",
"tax": "504",
"other_taxes": null,
"total": "3654"
}
]
},
{
"id": "C-2024-00139371",
"internal_reference": "P4M0143",
"title": "PAQUETE 1 ADQUISICIÓN DE BIENES DE IMPRESIÓN Y ELABORACION DE MATERIAL INFORMAT",
"status": "PUBLICADO",
"contractor": {
"name": "GERARDO ESCOBOSA MARTINEZ",
"normalized_name": "GERARDO ESCOBOSA MARTINEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-10-31T19:30:49.000Z",
"starts_at": "2024-07-25T06:00:00.000Z",
"ends_at": "2024-08-31T06:00:00.000Z"
},
"value": {
"subtotal": "100062",
"tax": "16009.92",
"total": "116071.92",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "44101-0004",
"description": "ARRENDAMIENTO DE EQUIPO RELACIONADO CON AUDIO E ILUMINACION POR DOS DIAS 9 HRAS EL DIA 21/08/2024 Y 9 HRAS DEL DIA 22/08/2024",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "5450",
"subtotal": "10900",
"tax": "1744",
"other_taxes": null,
"total": "12644"
},
{
"number": "0",
"cucop_code": "44101-0004",
"description": "ARRENDAMIENTO DE SILLAS TIFANNI COLOR BLANCO 400 SILLAS POR 2 DIAS 21/08/2024 Y 22/08/2024",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "27.49",
"subtotal": "10996",
"tax": "1759.36",
"other_taxes": null,
"total": "12755.36"
},
{
"number": "0",
"cucop_code": "44101-0004",
"description": "ARRENDAMIENTO DE 50 MESAS RECTANGULAR 75*240 CON MANTEL COLOR AMARILLO CLARO POR DOS DIAS 21/08/2024 Y 22/08/2024",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "217.58",
"subtotal": "10879",
"tax": "1740.64",
"other_taxes": null,
"total": "12619.64"
},
{
"number": "0",
"cucop_code": "44101-0004",
"description": "SERVICIO DE RENTA DE MESA CON BASE DE METAL PARA COCINA POR DOS DIAS 21/08/2024 Y EL DIA 22/08/2024",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "2719.95",
"subtotal": "10879",
"tax": "1740.64",
"other_taxes": null,
"total": "12619.64"
},
{
"number": "0",
"cucop_code": "44101-0004",
"description": "SERVICIO DISEÑO DE ESCENOGRAFIA SALON COLOCACION DE SOMBRILLAS COLOCACION EL DIA 19/08/2024",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "10879",
"subtotal": "10879",
"tax": "1740.64",
"other_taxes": null,
"total": "12619.64"
},
{
"number": "0",
"cucop_code": "44101-0004",
"description": "SERVICIO DE ESCENOGRAFIA PARA SALON COLOCACION DE PAPEL PICADO INCLUYE PAPEL PICADO COLOCACION EL DIA 19/08/2024",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "10879",
"subtotal": "10879",
"tax": "1740.64",
"other_taxes": null,
"total": "12619.64"
},
{
"number": "0",
"cucop_code": "44101-0004",
"description": "ATE DE GUAYABA DE 100 GR",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "4",
"subtotal": "2000",
"tax": "320",
"other_taxes": null,
"total": "2320"
},
{
"number": "0",
"cucop_code": "44101-0004",
"description": "BARRA DE CEREAL DE 100 GR",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "6",
"subtotal": "3000",
"tax": "480",
"other_taxes": null,
"total": "3480"
},
{
"number": "0",
"cucop_code": "44101-0004",
"description": "BOCADILLO DE GUAYABA DE 100 GR",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "11",
"subtotal": "5500",
"tax": "880",
"other_taxes": null,
"total": "6380"
},
{
"number": "0",
"cucop_code": "44101-0004",
"description": "CHOCOLATE EN BARRA DE 100 GR",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "7",
"subtotal": "3500",
"tax": "560",
"other_taxes": null,
"total": "4060"
},
{
"number": "0",
"cucop_code": "44101-0004",
"description": "COCO DE 100 GR",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "6",
"subtotal": "3000",
"tax": "480",
"other_taxes": null,
"total": "3480"
},
{
"number": "0",
"cucop_code": "44101-0004",
"description": "FRUTA EN CONSERVA PIÑA DE 100 GR",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "10.3",
"subtotal": "5150",
"tax": "824",
"other_taxes": null,
"total": "5974"
},
{
"number": "0",
"cucop_code": "44101-0004",
"description": "FRUTO SECOS DE MANGO DE 100 GR",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "10",
"subtotal": "5000",
"tax": "800",
"other_taxes": null,
"total": "5800"
},
{
"number": "0",
"cucop_code": "44101-0004",
"description": "COCADA DE 20 GR",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "15",
"subtotal": "7500",
"tax": "1200",
"other_taxes": null,
"total": "8700"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "AA-50-GYR-050GYR006-N-155-2024 SERV IMPRESIONES 2DA SEM NAC.docx",
"availability": "available",
"size_bytes": "504887",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T17:48:56.632Z",
"updated_at": "2025-12-04T17:48:56.633Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "BASES AA-N-155-2024 PRES SOCIALES.pdf",
"availability": "available",
"size_bytes": "7374054",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T17:49:03.367Z",
"updated_at": "2025-12-04T17:49:03.369Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo 11.docx",
"availability": "available",
"size_bytes": "204312",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T17:49:04.879Z",
"updated_at": "2025-12-04T17:49:04.880Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ACTA DE APERTURA",
"filename": "ACTA DE PRES Y AP AA-N-155-2024.pdf",
"availability": "available",
"size_bytes": "2061811",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T17:49:10.630Z",
"updated_at": "2025-12-04T17:49:10.631Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE FALLO AA-N-155-2024.pdf",
"availability": "available",
"size_bytes": "662937",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T17:49:13.063Z",
"updated_at": "2025-12-04T17:49:13.064Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE FALLO AA-N-155-2024.pdf",
"availability": "available",
"size_bytes": "661257",
"mime_type": "application/pdf",
"sha256": "bdc21241a6e668059c039574dfcb3f1a7fade2e782c93f2579d17c114e6374ae",
"uploaded_at": "2025-12-04T17:49:14.556Z",
"updated_at": "2026-08-05T21:38:04.895Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA DE FALLO AA-N-155-2024.pdf",
"availability": "available",
"size_bytes": "661257",
"mime_type": "application/pdf",
"sha256": "bdc21241a6e668059c039574dfcb3f1a7fade2e782c93f2579d17c114e6374ae",
"uploaded_at": "2025-12-04T17:49:16.049Z",
"updated_at": "2026-08-05T21:38:04.895Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr016-n-125-2023",
"nombre_procedimiento": "CHIQUITIMSS",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.23684796534156383
},
{
"numero_procedimiento": "aa-50-gyr-050gyr027-n-175-2024",
"nombre_procedimiento": "CONTRATACIÓN DE ALIMENTOS SUBROGADOS PARA LA REUNIÓN REGIONAL MARATÓNICA/ADJ 135",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.2421345629216336
},
{
"numero_procedimiento": "aa-60-n56-901026999-n-34-2024",
"nombre_procedimiento": "EVENTO PARA JORNADA NACIONAL DE SALUD CALVILLO",
"dependencia": "ISSEA",
"siglas": "ISSEA",
"score": 0.2439599037170357
},
{
"numero_procedimiento": "aa-20-143-020000878-n-14-2024",
"nombre_procedimiento": "CONTRATACION DE LOS SERVICIOS DE IMPRESIONES Y RENTA DE MOBILIARIO DEL PPBPAM",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.24860815712163697
},
{
"numero_procedimiento": "aa-20-143-020000878-n-7-2024",
"nombre_procedimiento": "CONTRATACION PARA LOS SERVICIOS DE RENTA DE MOBILIARIO E IMPRESION DE MAT INFORM",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.24991704523068803
},
{
"numero_procedimiento": "aa-20-143-020000878-n-33-2023",
"nombre_procedimiento": "CONTRATACION DEL SERVICIO DE RENTA DE MOB E IMPRESIONES DE MATERIAL INFORMATIVO",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.25372926868620704
}
]
}