{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-n-131-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-n-131-2026",
  "id": "55bf923fe646d1a3e0639e1200a96595",
  "procedure_number": "AA-50-GYR-050GYR017-N-131-2026",
  "file_number": "E-2026-00075139",
  "title": "ADQUISICIÓN DE PAPELERIA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMATIC",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "ADQUISICIÓN DE PAPELERIA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMATICOS PARA EL EJERCICIO 2026"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO OOAD HIDALGO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACIÓN DE ABASTECIMIENTO Y EQUIPAMIENTO OOAD HIDALGO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss"
  },
  "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": "199",
    "exception_basis": "Art. 54 fr. II",
    "internal_control_number": "ADQUISICIÓN DE PAPELERIA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMATIC",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-08T21:59:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-07-01T19:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-07-13T06:00:00.000Z",
    "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": "21101-0259",
          "specific_item_code": "21101",
          "cucop_description": "MARCADOR (PLUMON)",
          "description": "312.570.1411.1.2   LAPIZ PARA MARCAR BICOLOR.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21101-0032",
          "specific_item_code": "21101",
          "cucop_description": "BROCHE",
          "description": "312.205.473.1.2   CINTA ADHESIVA (DIUREX) TRANSPARENTE MEDIDA 18 MM X 33 M.",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0034",
          "specific_item_code": "21101",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "description": "311.161.89.1.3   CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO) TAMANO CARTA DE 0.31 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO +/- 2 CM CON REFUERZO LATERAL.",
          "requested_quantity": "1500",
          "minimum_quantity": "1500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21101-0063",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA",
          "description": "312.205.2073.1.3   CINTA ADHESIVA (DIUREX) TRANSPARENTE, MEDIDA 12 MM X 33 M.",
          "requested_quantity": "5000",
          "minimum_quantity": "5000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21101-0142",
          "specific_item_code": "21101",
          "cucop_description": "PAPEL KRAFT",
          "description": "311.705.17.0.2   PLAYO ROLLO 18\" X 1200 FT (45.72 CM X 365.76 M) 20 M MIN.",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21101-0250",
          "specific_item_code": "21101",
          "cucop_description": "ROLLO",
          "description": "311.836.399.1.2   SOBRES DE PAPEL MANILA DE 30.5 X 39.5 CM, CON 50 PIEZAS.",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21101-0034",
          "specific_item_code": "21101",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "description": "311.161.675.1.3   CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO) TAMANO OFICIO DE 0.35 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO+/- 2 CM CON REFUERZO LATERAL.",
          "requested_quantity": "1500",
          "minimum_quantity": "1500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21101-0034",
          "specific_item_code": "21101",
          "cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
          "description": "311.182.1348.1.2   CARPETA DE 3 ARGOLLAS 1/2\", TAMANO CARTA, COLOR BLANCA, DE VINIL DE PASTA DURA.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21101-0041",
          "specific_item_code": "21101",
          "cucop_description": "CARPETAS PARA ARCHIVO",
          "description": "311.182.1371.1.2   CARPETA DE 3 ARGOLLAS 2\", TAMANO CARTA, COLOR BLANCA, DE VINIL DE PASTA DURA.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "21101-0041",
          "specific_item_code": "21101",
          "cucop_description": "CARPETAS PARA ARCHIVO",
          "description": "311.426.601.1.3   FOLDER MANILA TAMANO A-4.",
          "requested_quantity": "100000",
          "minimum_quantity": "100000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "21101-0082",
          "specific_item_code": "21101",
          "cucop_description": "CUTER",
          "description": "312.290.107.1.3   DEDAL FABRICADO EN HULE NATURAL, PIGMENTADO EN COLOR ROJO, CON ASTRIADO PARA  MANEJO DE HOJAS, TAMANO CHICO O MEDIANO.",
          "requested_quantity": "6000",
          "minimum_quantity": "6000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00065478",
      "internal_reference": "050GYR017N13126-001-00",
      "title": "ADQUISICIÓN DE PAPELERIA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMATIC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DAVLU DISTRIBUIDORA SA DE CV",
        "normalized_name": "DAVLU DISTRIBUIDORA",
        "rfc_type": null,
        "slug": "davlu-distribuidora"
      },
      "contract_period": {
        "published_at": "2026-07-09T16:16:16.000Z",
        "starts_at": "2026-07-08T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "321187",
        "tax": "51389.92",
        "total": "372576.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2026-00065481",
      "internal_reference": "050GYR017N13126-002-00",
      "title": "ADQUISICIÓN DE PAPELERIA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMATIC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DAVLU DISTRIBUIDORA SA DE CV",
        "normalized_name": "DAVLU DISTRIBUIDORA",
        "rfc_type": null,
        "slug": "davlu-distribuidora"
      },
      "contract_period": {
        "published_at": "2026-07-09T16:20:56.000Z",
        "starts_at": "2026-07-08T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27280",
        "tax": "4364.8",
        "total": "31644.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "RF_PAP.pdf",
      "availability": "available",
      "size_bytes": "2351037",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-09T16:34:04.205Z",
      "updated_at": "2026-07-09T16:34:07.391Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "335901",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-07-09T16:34:05.855Z",
      "updated_at": "2026-07-09T16:34:07.691Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "AA-N-131.pdf",
      "availability": "available",
      "size_bytes": "1339463",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-09T16:34:07.171Z",
      "updated_at": "2026-07-09T16:34:07.697Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-n-132-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERIA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMATIC",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0037077667538980563
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-n-133-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE PAPELERIA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMATIC",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.005227177867832666
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr002-n-137-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO 311 Y 312 DE PAPELERÍA, PARA DAR ATENCIÓN A LAS",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.09508974493619582
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr033-n-29-2026",
      "nombre_procedimiento": "APOYO AUDIVISUAL Y MATERIAL DE PAPELERÍA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.10275916183821776
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr041-n-98-2026",
      "nombre_procedimiento": "ADJ-PAPEL BOND-030-2026",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.10743221960759775
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-140-2026",
      "nombre_procedimiento": "ADQUISICION DE PAPEL BOND / ADJ 66 26",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1090473332149382
    }
  ]
}