{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr020-t-203-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr020-t-203-2025",
  "id": "461861483a8c0652e0639e1200a99548",
  "procedure_number": "AA-50-GYR-050GYR020-T-203-2025",
  "file_number": "E-2025-00117615",
  "title": "ADQUISICION DE CARTUCHOS DE TONER",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICION DE CARTUCHOS DE TONER"
  },
  "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": "UMAE HOSPITAL DE ESPECIALIDADES, C.M.N.O. DEPARTAMENTO DE ABASTECIMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES, C.M.N.O. DEPARTAMENTO DE ABASTECIMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "umae-hospital-de-especialidades-c-m-n-o-departamento-de-abastecimiento-050gyr020"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "202",
    "exception_basis": "Art. 54 fr. V",
    "internal_control_number": "ADQUISICION DE CARTUCHOS DE TONER",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-12-16T20:34:29.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-12-16T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-12-16T06:00:00.000Z",
    "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": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "CARTUCHO DE TONER PARA IMPRESORAS MARCA LEXMARK MODELOS MX521DE, MS421DW, MS521DN, MX521ADE, MX622ADE, MS621DN, MX522ADHE, MS622DE, MX622ADHE, MS421DN, MX421ADE, NUMERO DE PARTE 56F4X00 NEGRO, CAPACIDAD DE 20,000 PAGINAS.",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00133344",
      "internal_reference": "050GYR020T20325-366-00",
      "title": "ADQUISICION DE CARTUCHOS DE TONER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TCA EMPRESARIAL SA DE CV",
        "normalized_name": "TCA EMPRESARIAL",
        "rfc_type": null,
        "slug": "tca-empresarial"
      },
      "contract_period": {
        "published_at": "2025-12-16T21:39:12.000Z",
        "starts_at": "2025-12-17T06:00:00.000Z",
        "ends_at": "2025-12-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "424500",
        "tax": "67920",
        "total": "492420",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "CARTUCHO DE TONER PARA IMPRESORAS MARCA LEXMARK MODELOS MX521DE, MS421DW, MS521DN, MX521ADE, MX622ADE, MS621DN, MX522ADHE, MS622DE, MX622ADHE, MS421DN, MX421ADE, NUMERO DE PARTE 56F4X00 NEGRO, CAPACIDAD DE 20,000 PAGINAS.",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "8490",
          "subtotal": "424500",
          "tax": "67920",
          "other_taxes": null,
          "total": "492420"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tec.pdf",
      "availability": "available",
      "size_bytes": "55312",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-16T21:57:37.211Z",
      "updated_at": "2025-12-16T21:57:37.212Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Excep Lic.pdf",
      "availability": "available",
      "size_bytes": "155114",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-16T21:57:39.195Z",
      "updated_at": "2025-12-16T21:57:39.196Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ACTA RES T203.pdf",
      "availability": "available",
      "size_bytes": "320476",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-16T21:57:41.220Z",
      "updated_at": "2025-12-16T21:57:41.221Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr020-t-201-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE TONER",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.004734278007402892
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr020-n-9-2025",
      "nombre_procedimiento": "ADQUISICION TONER PERIODO ENERO-MARZO 2025",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.013585329055779138
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr058-t-589-2023",
      "nombre_procedimiento": "T589 ADQUISICIÓN DE CONSUMIBLES PARA EQUIPO DE IMPRESIÓN",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.03429064461207154
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr998-t-136-2025",
      "nombre_procedimiento": "AA-50-GYR-050GYR998-T-136-2025 CARTUCHO PARA IMPRESORA GPO 372",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03584552024874044
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-n-181-2025",
      "nombre_procedimiento": "ADQUISICION DE CARTUCHOS PARA IMPRESORA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.06385463856784168
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr020-n-122-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CARTUCHO DE TÓNER",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0701443040542965
    }
  ]
}