{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr051-i-35-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr051-i-35-2026",
"id": "a90fc3bc69f747a999d1eb711a90d14a",
"procedure_number": "AA-50-GYR-050GYR051-I-35-2026",
"file_number": "E-2026-00045008",
"title": "SUMINISTRO DE ARTÍCULOS DE OFICINA, DIVERSOS (PAPELERÍA)",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE ARTÍCULOS DE OFICINA, DIVERSOS (PAPELERÍA)"
},
"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 ONCOLOGIA DEL CMN SIGLO XXI, DEPARTAMENTO DE ABASTECIMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UMAE HOSPITAL DE ONCOLOGIA DEL CMN SIGLO XXI, DEPARTAMENTO DE ABASTECIMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-oncologia-del-cmn-siglo-xxi-departamento-de-abastecimiento-050gyr051"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR051-I-35-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-18T22:38:07.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-06-09T06:00:00.000Z",
"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": "21101-0034",
"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) TAMANO CARTA DE 0.31 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO +/- 2 CM CON REFUERZO LATERAL.",
"requested_quantity": "180",
"minimum_quantity": "180",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"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) TAMANO OFICIO DE 0.35 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO+/- 2 CM CON REFUERZO LATERAL.",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "311 685 7925 02 00 PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS.",
"requested_quantity": "190",
"minimum_quantity": "190",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21101-0142",
"specific_item_code": "21101",
"cucop_description": "PAPEL KRAFT",
"description": "311 685 8246 00 02 PAPEL KRAFT ROLLO DE MEDIDAS MINIMAS DE 75 CM ANCHO X 100 M DE LARGO.",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21101-0030",
"specific_item_code": "21101",
"cucop_description": "BORRADOR / GOMA",
"description": "312 450 0848 01 03 GOMA BLANCA DE MIGAJON MEDIDA +/- DE 4 CM DE LARGO POR 3 CM DE ANCHO.",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21101-0124",
"specific_item_code": "21101",
"cucop_description": "LIGAS",
"description": "312 589 0057 01 03 LIGAS NO. 18, CON 100 GRAMOS.",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21101-0026",
"specific_item_code": "21101",
"cucop_description": "BOLIGRAFOS",
"description": "312 698 0907 00 01 BOLIGRAFO PUNTO METALICO PUNTO MEDIANO CAJA CON DE 12 PIEZAS COLOR AZUL.",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21101-0259",
"specific_item_code": "21101",
"cucop_description": "MARCADOR (PLUMON)",
"description": "312 724 0426 01 04 MARCADOR DE TINTA PERMANENTE PUNTA CINCEL.",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21101-0186",
"specific_item_code": "21101",
"cucop_description": "REGLAS DE PLASTICO",
"description": "312 783 0523 00 02 REGLA DE PLASTICO DE 30 CM.",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21101-0216",
"specific_item_code": "21101",
"cucop_description": "TIJERAS PARA OFICINA",
"description": "312 860 0107 01 04 TIJERAS PARA OFICINA DE ACERO INOXIDABLE NO. 6.",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00040112",
"internal_reference": "050GYR051I3526-078-00",
"title": "SUMINISTRO DE ARTÍCULOS DE OFICINA, DIVERSOS (PAPELERÍA)",
"status": "PUBLICADO",
"contractor": {
"name": "DAVLU DISTRIBUIDORA SA DE CV",
"normalized_name": "DAVLU DISTRIBUIDORA",
"rfc_type": null,
"slug": "davlu-distribuidora"
},
"contract_period": {
"published_at": "2026-05-19T23:42:11.000Z",
"starts_at": "2026-05-20T06:00:00.000Z",
"ends_at": "2026-05-29T06:00:00.000Z"
},
"value": {
"subtotal": "145124.5",
"tax": "23219.92",
"total": "168344.42",
"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) TAMANO CARTA DE 0.31 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO +/- 2 CM CON REFUERZO LATERAL.",
"unit": "PIEZA",
"requested_quantity": "180",
"awarded_quantity": null,
"unit_price": "19",
"subtotal": "3420",
"tax": "547.2",
"other_taxes": null,
"total": "3967.2"
},
{
"number": "0",
"cucop_code": "21101-0034",
"description": "311 161 0675 01 03 CAJAS DE CARTON (CORRUGADO, LISO Y PLEGADIZO) TAMANO OFICIO DE 0.35 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO+/- 2 CM CON REFUERZO LATERAL.",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "20.5",
"subtotal": "5125",
"tax": "820",
"other_taxes": null,
"total": "5945"
},
{
"number": "0",
"cucop_code": "21101-0133",
"description": "311 685 7925 02 00 PAPEL BOND, TAMANO CARTA, MAXIMO 75 G/M2, CON 5000 HOJAS.",
"unit": "PIEZA",
"requested_quantity": "190",
"awarded_quantity": null,
"unit_price": "527",
"subtotal": "100130",
"tax": "16020.8",
"other_taxes": null,
"total": "116150.8"
},
{
"number": "0",
"cucop_code": "21101-0142",
"description": "311 685 8246 00 02 PAPEL KRAFT ROLLO DE MEDIDAS MINIMAS DE 75 CM ANCHO X 100 M DE LARGO.",
"unit": "PIEZA",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "220",
"subtotal": "26400",
"tax": "4224",
"other_taxes": null,
"total": "30624"
},
{
"number": "0",
"cucop_code": "21101-0030",
"description": "312 450 0848 01 03 GOMA BLANCA DE MIGAJON MEDIDA +/- DE 4 CM DE LARGO POR 3 CM DE ANCHO.",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "3.4",
"subtotal": "340",
"tax": "54.4",
"other_taxes": null,
"total": "394.4"
},
{
"number": "0",
"cucop_code": "21101-0124",
"description": "312 589 0057 01 03 LIGAS NO. 18, CON 100 GRAMOS.",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "13.11",
"subtotal": "2622",
"tax": "419.52",
"other_taxes": null,
"total": "3041.52"
},
{
"number": "0",
"cucop_code": "21101-0026",
"description": "312 698 0907 00 01 BOLIGRAFO PUNTO METALICO PUNTO MEDIANO CAJA CON DE 12 PIEZAS COLOR AZUL.",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "15.87",
"subtotal": "2380.5",
"tax": "380.88",
"other_taxes": null,
"total": "2761.38"
},
{
"number": "0",
"cucop_code": "21101-0259",
"description": "312 724 0426 01 04 MARCADOR DE TINTA PERMANENTE PUNTA CINCEL.",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "4.72",
"subtotal": "944",
"tax": "151.04",
"other_taxes": null,
"total": "1095.04"
},
{
"number": "0",
"cucop_code": "21101-0186",
"description": "312 783 0523 00 02 REGLA DE PLASTICO DE 30 CM.",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "3.65",
"subtotal": "365",
"tax": "58.4",
"other_taxes": null,
"total": "423.4"
},
{
"number": "0",
"cucop_code": "21101-0216",
"description": "312 860 0107 01 04 TIJERAS PARA OFICINA DE ACERO INOXIDABLE NO. 6.",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "16.99",
"subtotal": "3398",
"tax": "543.68",
"other_taxes": null,
"total": "3941.68"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Tecnico.pdf",
"availability": "available",
"size_bytes": "241300",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-19T23:49:50.120Z",
"updated_at": "2026-05-19T23:49:52.006Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OA_I35_Davlu.pdf",
"availability": "available",
"size_bytes": "171111",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-19T23:49:51.787Z",
"updated_at": "2026-05-19T23:49:52.008Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr026-n-110-2026",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA 2026",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0896233266816524
},
{
"numero_procedimiento": "aa-50-gyr-050gyr034-n-78-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL BOND Y ARTÍCULOS DE OFICINA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1178097058648031
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-n-50-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTI",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12239240141005503
},
{
"numero_procedimiento": "aa-47-ayo-047ayo952-n-13-2024",
"nombre_procedimiento": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA PARA IMSS-BIENESTAR",
"dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
"siglas": "IMSS-BIENESTAR",
"score": 0.13095953670264326
},
{
"numero_procedimiento": "aa-51-gyn-051gyn052-n-118-2026",
"nombre_procedimiento": "ADQUISICIÓN MATERIAL Y ÚTILES DE OFICINA",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.13282864494152835
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-n-51-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA, ÚTILES DE OFICINA, ACCESORIOS Y CONSUMIBLES INFORMÁTI",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13432747125625
}
]
}