{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr013-n-137-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr013-n-137-2026",
  "id": "579b145b104d6300e0639e1200a96251",
  "procedure_number": "AA-50-GYR-050GYR013-N-137-2026",
  "file_number": "E-2026-00081410",
  "title": "GRUPO  311 MATERIALES Y UTILES DE OFICINA (PAPEL BOND INFORMATICA) 2026",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "GRUPO  311 MATERIALES Y UTILES DE OFICINA (PAPEL BOND INFORMATICA) 2026"
  },
  "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": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr013"
  },
  "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": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "GRUPO  311 MATERIALES Y UTILES DE OFICINA (PAPEL BOND INFORMATICA) 2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-27T17:07:05.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-07-14T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-08-18T06:00:00.000Z",
    "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": "CLAVE DEL GRUPO  311 MATERIALES Y UTILES DE OFICINA (PAPEL BOND INFORMATICA), EJERCICIO 2026",
          "requested_quantity": "433",
          "minimum_quantity": "433",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00072630",
      "internal_reference": "050GYR013N13726-001-00",
      "title": "GRUPO  311 MATERIALES Y UTILES DE OFICINA (PAPEL BOND INFORMATICA) 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SAJOR SA DE CV",
        "normalized_name": "DISTRIBUIDORA SAJOR",
        "rfc_type": null,
        "slug": "distribuidora-sajor"
      },
      "contract_period": {
        "published_at": "2026-07-28T23:28:04.000Z",
        "starts_at": "2026-08-17T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "231655",
        "tax": "37064.8",
        "total": "268719.8",
        "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": "CLAVE DEL GRUPO  311 MATERIALES Y UTILES DE OFICINA (PAPEL BOND INFORMATICA), EJERCICIO 2026",
          "unit": "PIEZA",
          "requested_quantity": "433",
          "awarded_quantity": null,
          "unit_price": "535",
          "subtotal": "231655",
          "tax": "37064.8",
          "other_taxes": null,
          "total": "268719.8"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "6299d722-7396-45c5-ae4a-edb8333b8d72",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "INVMER-115-2026.docx",
      "availability": "available",
      "size_bytes": "262293",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "cf74169d2203019679808e5ed86cb68f1d41336dd0307b04d72283aa94e4c81f",
      "uploaded_at": "2026-08-08T01:46:22.704Z",
      "updated_at": "2026-08-08T01:46:22.704Z"
    },
    {
      "id": "f9e7636a-7380-412e-b10f-7b8a14b22bf6",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFICIO N137.pdf",
      "availability": "available",
      "size_bytes": "225852",
      "mime_type": "application/pdf",
      "sha256": "1e728caf94b539a4c997bc119699da7578570ff309d05962845f06fa14ff893b",
      "uploaded_at": "2026-08-08T01:46:23.898Z",
      "updated_at": "2026-08-08T01:46:23.899Z"
    }
  ],
  "alternates": [],
  "similar": []
}