{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr024-n-36-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr024-n-36-2026",
  "id": "4dc8de25e5c5b806e063a61200a9f094",
  "procedure_number": "AA-50-GYR-050GYR024-N-36-2026",
  "file_number": "E-2026-00022691",
  "title": "ADQUISICIÓN DE BIENES NO TERAPÉUTICOS  DE PAPEL BOND.",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE BIENES NO TERAPÉUTICOS CORRESPONDIENTES AL REQUERIMIENTO DE PAPEL BOND"
  },
  "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": "OOAD, ESTADO DE MEXICO PONIENTE, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "OOAD, ESTADO DE MEXICO PONIENTE, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": null,
    "slug": "imss",
    "unit_slug": "ooad-estado-de-mexico-poniente-coordinacion-de-abastecimiento-y-equipamiento-050gyr024"
  },
  "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": "OFICIO NO. 168001150900/CAE/260/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-24T16:54:24.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-19T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-04-10T06:00:00.000Z",
    "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": "1374",
          "minimum_quantity": "1374",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00022493",
      "internal_reference": "D6P0012/050GYR024N03626-001-00",
      "title": "ADQUISICIÓN DE BIENES NO TERAPÉUTICOS  DE PAPEL BOND.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
        "normalized_name": "SOLUCIONES CORPORATIVAS BALHER",
        "rfc_type": null,
        "slug": "soluciones-corporativas-balher"
      },
      "contract_period": {
        "published_at": "2026-04-01T18:44:08.000Z",
        "starts_at": "2026-03-25T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "686175.6",
        "tax": "109788.1",
        "total": "795963.7",
        "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": "PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS.",
          "unit": "PIEZA",
          "requested_quantity": "1374",
          "awarded_quantity": null,
          "unit_price": "499.4",
          "subtotal": "686175.6",
          "tax": "109788.1",
          "other_taxes": null,
          "total": "795963.7"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "b7b8c201-4084-45c0-8307-ce7d3f16ab1a",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Tecnico.pdf",
      "availability": "available",
      "size_bytes": "1746000",
      "mime_type": "application/pdf",
      "sha256": "a006095438b7127e16bfd62be6458647c1859e504d8e2af1aae3833d2525f133",
      "uploaded_at": "2026-08-06T06:35:21.694Z",
      "updated_at": "2026-08-06T06:35:21.694Z"
    },
    {
      "id": "6efbd7bc-a94c-4e73-9bba-46165d978f8d",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Asignacion pap.pdf",
      "availability": "available",
      "size_bytes": "347199",
      "mime_type": "application/pdf",
      "sha256": "b88f26d3b78dedd3cf94a2fcae8cb47994a8e0c140486e13d70a706c884ce576",
      "uploaded_at": "2026-08-06T06:35:22.893Z",
      "updated_at": "2026-08-06T06:35:22.894Z"
    }
  ],
  "alternates": [],
  "similar": []
}