{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr029-i-10-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr029-i-10-2023",
  "id": "666d5c343d4d4c3488dccae539a5b110",
  "procedure_number": "AA-50-GYR-050GYR029-I-10-2023",
  "file_number": "E-2023-00008304",
  "title": "SUMINISTRO DE TONER",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados, o entre otros supuestos, se trate de proveedor que tenga contrato vigente adjudicado por licitación pública.",
    "detailed": "SUMINISTRO DE TONER PARA EJERCICIO 2023"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr029"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "24",
    "exception_basis": "Art. 41 fr. III",
    "internal_control_number": "SUMINISTRO DE TONER",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-08T00:04:29.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-01-13T06:00:00.000Z",
    "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": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "INSUMO PARA IMPRESION TONER",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1555977.6",
          "maximum_amount": "3889944"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00010599",
      "internal_reference": "OSIN-AD-D233001-2023",
      "title": "SUMINISTRO DE TONER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OFIVILLANELY S DE RL DE CV",
        "normalized_name": "OFIVILLANELY",
        "rfc_type": null,
        "slug": "ofivillanely"
      },
      "contract_period": {
        "published_at": "2023-06-16T02:42:25.000Z",
        "starts_at": "2023-01-13T06:00:00.000Z",
        "ends_at": "2023-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3353400",
        "tax": "536544",
        "total": "3889944",
        "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": "ANEXO TÉCNICO",
      "filename": "IM-502-2022 Solicitud de Cotizacion.pdf",
      "availability": "available",
      "size_bytes": "4292859",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T00:29:19.221Z",
      "updated_at": "2025-11-06T00:29:19.222Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO ADICIONAL",
      "filename": "DICTAMEN DE PROCEDENCIA E-F 2023.pdf",
      "availability": "available",
      "size_bytes": "1878081",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T00:29:31.522Z",
      "updated_at": "2025-11-06T00:29:31.523Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Acta de Adjudicacion.pdf",
      "availability": "available",
      "size_bytes": "483012",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T00:29:42.566Z",
      "updated_at": "2025-11-06T00:29:42.567Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr082-n-103-2024",
      "nombre_procedimiento": "TONER PARA IMPRESORAS",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.02974849762031273
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-n-129-2023",
      "nombre_procedimiento": "ADJUDICACION CARTUCHO TONER",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03433188898360351
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr076-n-32-2024",
      "nombre_procedimiento": "SUMINISTRO TONERS_2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.03706299816810421
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr023-i-72-2023",
      "nombre_procedimiento": "TONER RÉGIMEN ORDINARIO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.03838986158370972
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr031-i-46-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE EQUIPO DE IMPRESIÓN TONERS PARA EL  RÉGIMEN IMSS B",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.047550854232854656
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr039-i-66-2023",
      "nombre_procedimiento": "ADQUISICION DE CONSUMIBLES DE COMPUTO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.050438080767217675
    }
  ]
}