{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-n-43-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-n-43-2026",
  "id": "4ca24ed3bc4feeeee063a61200a960fe",
  "procedure_number": "AA-50-GYR-050GYR017-N-43-2026",
  "file_number": "E-2026-00013751",
  "title": "ADQUISICIÓN DE PAPEL BOND (1.5 MESES) PARA EL EJERCICIO 2026",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE PAPEL BOND (1.5 MESES) PARA EL EJERCICIO 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": "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",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-ooad-hidalgo-050gyr017"
  },
  "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": "ADQUISICIÓN DE PAPEL BOND (1.5 MESES) PARA EL EJERCICIO 2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-10T01:22:34.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-02-26T19:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-03-11T06:00:00.000Z",
    "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": "PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS.",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": "700",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00017628",
      "internal_reference": "050GYR017N04326-001-00",
      "title": "ADQUISICIÓN DE PAPEL BOND (1.5 MESES) PARA EL EJERCICIO 2026",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COSMOPAPEL SA DE CV",
        "normalized_name": "COSMOPAPEL",
        "rfc_type": null,
        "slug": "cosmopapel"
      },
      "contract_period": {
        "published_at": "2026-03-26T23:46:33.000Z",
        "starts_at": "2026-03-09T06:00:00.000Z",
        "ends_at": "2026-04-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "348150",
        "tax": "55704",
        "total": "403854",
        "maximum_subtotal": "348150",
        "maximum_total": "403854",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0133",
          "description": "PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS.",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "550",
          "subtotal": "348150",
          "tax": "55704",
          "other_taxes": null,
          "total": "403854"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "11444b31-46cd-443a-ac72-41b190ebff59",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.docx",
      "availability": "available",
      "size_bytes": "18059",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "62141f56808a8fe47734c4fa623e2e6d4c3020cd449513eb7e695650b0d9f1c5",
      "uploaded_at": "2026-08-06T02:40:37.385Z",
      "updated_at": "2026-08-06T02:40:37.385Z"
    },
    {
      "id": "3c93a3cd-48fd-49c4-90d9-f9d584fa474c",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "MINUTA_N-43.pdf",
      "availability": "available",
      "size_bytes": "1812604",
      "mime_type": "application/pdf",
      "sha256": "165214bccac5432c856d49584fc469f9ae9fefdf792323bb1c4c3bd1908f5a01",
      "uploaded_at": "2026-08-06T02:40:39.355Z",
      "updated_at": "2026-08-06T02:40:39.356Z"
    }
  ],
  "alternates": [],
  "similar": []
}