{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-n-96-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr017-n-96-2026",
"id": "50b752cdb89858c8e063a61200a91354",
"procedure_number": "AA-50-GYR-050GYR017-N-96-2026",
"file_number": "E-2026-00038830",
"title": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTIC",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTICOS 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 PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTIC",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-08T22:28:53.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-04-21T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-05-11T06:00:00.000Z",
"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": "21101-0142",
"specific_item_code": "21101",
"cucop_description": "PAPEL KRAFT",
"description": "311.685.8246..00.02 PAPEL KRAFT ROLLO DE MEDIDAS MÍNIMAS DE 75 CM ANCHO X 100 M, ROLLO",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21101-0069",
"specific_item_code": "21101",
"cucop_description": "CLIPS",
"description": "312.217.0156.01.03 CLIP CROMADO NO. 1 CUADRADO INOXIDABLE CON 100 PIEZAS, CAJJA CON 100 PIEZAS",
"requested_quantity": "750",
"minimum_quantity": "750",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0259",
"specific_item_code": "21101",
"cucop_description": "MARCADOR (PLUMON)",
"description": "312.570.0306.01.02 MARCADOR DE CERA CON CUBIERTA DESPRENDIBLE, PIEZA",
"requested_quantity": "750",
"minimum_quantity": "750",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21101-0259",
"specific_item_code": "21101",
"cucop_description": "MARCADOR (PLUMON)",
"description": "312.724.0426.01.04 MARCADOR DE TINTA PERMANENTE PUNTA CINCEL, PIEZA.",
"requested_quantity": "5000",
"minimum_quantity": "5000",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21101-0034",
"specific_item_code": "21101",
"cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"description": "311.161.0675.01.03 CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)TAMAÑO OFICIO, PIEZA.",
"requested_quantity": "1450",
"minimum_quantity": "1450",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "311.426.0601.01.03 FOLDER MANILA TAMAÑO A-4, PIEZA",
"requested_quantity": "29000",
"minimum_quantity": "29000",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21101-0064",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA CANELA",
"description": "312.205.2099.01.03 CINTA ADHESIVA (CANELA) TRANSPARENTE, MEDIDA 48 MM X 50 M, PIEZA",
"requested_quantity": "1500",
"minimum_quantity": "1500",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21101-0032",
"specific_item_code": "21101",
"cucop_description": "BROCHE",
"description": "312.138.0103.01.03 BROCHE METALICO DE 8 CM CAJA CON 50 PIEZAS,.",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21101-0269",
"specific_item_code": "21101",
"cucop_description": "PLAYO",
"description": "311.705.0017.00.02 PLAYO ROLLO 18\" X 1200 FT (45.72 CM X 365.76 M) 20 M MIN, ROLLO",
"requested_quantity": "330",
"minimum_quantity": "330",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21101-0243",
"specific_item_code": "21101",
"cucop_description": "MARCA TEXTOS",
"description": "312.595.0026.01.02 MARCA TEXTOS COLORES FLUORECENTES, PIEZA.",
"requested_quantity": "1800",
"minimum_quantity": "1800",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21101-0026",
"specific_item_code": "21101",
"cucop_description": "BOLIGRAFOS",
"description": "312.698.0907.00.01 BOLÍGRAFO PUNTO METÁLICO, PUNTO MEDIANO CAJA CON 12 PIEZAS.",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "21101-0034",
"specific_item_code": "21101",
"cucop_description": "CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)",
"description": "311.161.0089.01.03 CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)TAMAÑO CARTA, PIEZA.",
"requested_quantity": "1450",
"minimum_quantity": "1450",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "21101-0124",
"specific_item_code": "21101",
"cucop_description": "LIGAS",
"description": "312.589.0057.01.03 LIGAS NO. 18 CON 100 GRAMOS, CAJA CON 100.",
"requested_quantity": "3300",
"minimum_quantity": "3300",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00039695",
"internal_reference": "050GYR017N09626-001-00",
"title": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTIC",
"status": "PUBLICADO",
"contractor": {
"name": "DAVLU DISTRIBUIDORA SA DE CV",
"normalized_name": "DAVLU DISTRIBUIDORA",
"rfc_type": null,
"slug": "davlu-distribuidora"
},
"contract_period": {
"published_at": "2026-05-27T15:44:56.000Z",
"starts_at": "2026-05-09T06:00:00.000Z",
"ends_at": "2026-05-31T06:00:00.000Z"
},
"value": {
"subtotal": "149690.3",
"tax": "23950.45",
"total": "173640.75",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0034",
"description": "311.161.0089.01.03 CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)TAMAÑO CARTA, PIEZA.",
"unit": "UNIDAD",
"requested_quantity": "1335",
"awarded_quantity": null,
"unit_price": "18",
"subtotal": "24030",
"tax": "3844.8",
"other_taxes": null,
"total": "27874.8"
},
{
"number": "0",
"cucop_code": "21101-0034",
"description": "311.161.0675.01.03 CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO)TAMAÑO OFICIO, PIEZA.",
"unit": "UNIDAD",
"requested_quantity": "1335",
"awarded_quantity": null,
"unit_price": "20.18",
"subtotal": "26940.3",
"tax": "4310.45",
"other_taxes": null,
"total": "31250.75"
},
{
"number": "0",
"cucop_code": "21101-0104",
"description": "311.426.0601.01.03 FOLDER MANILA TAMAÑO A-4, PIEZA",
"unit": "UNIDAD",
"requested_quantity": "28000",
"awarded_quantity": null,
"unit_price": "1.59",
"subtotal": "44520",
"tax": "7123.2",
"other_taxes": null,
"total": "51643.2"
},
{
"number": "0",
"cucop_code": "21101-0142",
"description": "311.685.8246..00.02 PAPEL KRAFT ROLLO DE MEDIDAS MÍNIMAS DE 75 CM ANCHO X 100 M, ROLLO",
"unit": "UNIDAD",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "221",
"subtotal": "22100",
"tax": "3536",
"other_taxes": null,
"total": "25636"
},
{
"number": "0",
"cucop_code": "21101-0269",
"description": "311.705.0017.00.02 PLAYO ROLLO 18\" X 1200 FT (45.72 CM X 365.76 M) 20 M MIN, ROLLO",
"unit": "UNIDAD",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "107",
"subtotal": "32100",
"tax": "5136",
"other_taxes": null,
"total": "37236"
}
]
},
{
"id": "C-2026-00039736",
"internal_reference": "050GYR017N09626-002-00",
"title": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTIC",
"status": "PUBLICADO",
"contractor": {
"name": "DAVLU DISTRIBUIDORA SA DE CV",
"normalized_name": "DAVLU DISTRIBUIDORA",
"rfc_type": null,
"slug": "davlu-distribuidora"
},
"contract_period": {
"published_at": "2026-05-27T15:46:25.000Z",
"starts_at": "2026-05-09T06:00:00.000Z",
"ends_at": "2026-05-31T06:00:00.000Z"
},
"value": {
"subtotal": "106146.38",
"tax": "16983.42",
"total": "123129.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0032",
"description": "312.138.0103.01.03 BROCHE METALICO DE 8 CM CAJA CON 50 PIEZAS,.",
"unit": "UNIDAD",
"requested_quantity": "550",
"awarded_quantity": null,
"unit_price": "17.26",
"subtotal": "9493",
"tax": "1518.88",
"other_taxes": null,
"total": "11011.88"
},
{
"number": "0",
"cucop_code": "21101-0064",
"description": "312.205.2099.01.03 CINTA ADHESIVA (CANELA) TRANSPARENTE, MEDIDA 48 MM X 50 M, PIEZA",
"unit": "UNIDAD",
"requested_quantity": "1500",
"awarded_quantity": null,
"unit_price": "8.47",
"subtotal": "12705",
"tax": "2032.8",
"other_taxes": null,
"total": "14737.8"
},
{
"number": "0",
"cucop_code": "21101-0069",
"description": "312.217.0156.01.03 CLIP CROMADO NO. 1 CUADRADO INOXIDABLE CON 100 PIEZAS, CAJJA CON 100 PIEZAS",
"unit": "UNIDAD",
"requested_quantity": "700",
"awarded_quantity": null,
"unit_price": "7.96",
"subtotal": "5572",
"tax": "891.52",
"other_taxes": null,
"total": "6463.52"
},
{
"number": "0",
"cucop_code": "21101-0259",
"description": "312.570.0306.01.02 MARCADOR DE CERA CON CUBIERTA DESPRENDIBLE, PIEZA",
"unit": "UNIDAD",
"requested_quantity": "700",
"awarded_quantity": null,
"unit_price": "5.87",
"subtotal": "4109",
"tax": "657.44",
"other_taxes": null,
"total": "4766.44"
},
{
"number": "0",
"cucop_code": "21101-0124",
"description": "312.589.0057.01.03 LIGAS NO. 18 CON 100 GRAMOS, CAJA CON 100.",
"unit": "UNIDAD",
"requested_quantity": "2950",
"awarded_quantity": null,
"unit_price": "13.68",
"subtotal": "40356",
"tax": "6456.96",
"other_taxes": null,
"total": "46812.96"
},
{
"number": "0",
"cucop_code": "21101-0243",
"description": "312.595.0026.01.02 MARCA TEXTOS COLORES FLUORECENTES, PIEZA.",
"unit": "UNIDAD",
"requested_quantity": "1750",
"awarded_quantity": null,
"unit_price": "4.27",
"subtotal": "7472.5",
"tax": "1195.6",
"other_taxes": null,
"total": "8668.1"
},
{
"number": "0",
"cucop_code": "21101-0026",
"description": "312.698.0907.00.01 BOLÍGRAFO PUNTO METÁLICO, PUNTO MEDIANO CAJA CON 12 PIEZAS.",
"unit": "UNIDAD",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "16.56",
"subtotal": "4968",
"tax": "794.88",
"other_taxes": null,
"total": "5762.88"
},
{
"number": "0",
"cucop_code": "21101-0259",
"description": "312.724.0426.01.04 MARCADOR DE TINTA PERMANENTE PUNTA CINCEL, PIEZA.",
"unit": "UNIDAD",
"requested_quantity": "4364",
"awarded_quantity": null,
"unit_price": "4.92",
"subtotal": "21470.88",
"tax": "3435.34",
"other_taxes": null,
"total": "24906.22"
}
]
}
],
"documents": [
{
"id": "395bb22b-3b61-4a96-9140-da16305f45a8",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.docx",
"availability": "available",
"size_bytes": "18389",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "82d59049ad7c05d7d7940addb13f7f8f1d369e889328fcc85a6d2508faccc955",
"uploaded_at": "2026-08-06T21:20:53.719Z",
"updated_at": "2026-08-06T21:20:53.720Z"
},
{
"id": "05207671-0e40-4a22-9e43-4be494070597",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "MN_PAPELERIA.pdf",
"availability": "available",
"size_bytes": "4723912",
"mime_type": "application/pdf",
"sha256": "c2b073ffc6d516fc848e3db6d5d42f5d92861f6854c15ac9737e3d92062dd884",
"uploaded_at": "2026-08-06T21:20:58.716Z",
"updated_at": "2026-08-06T21:20:58.716Z"
}
],
"alternates": [],
"similar": []
}