{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr057-n-55-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr057-n-55-2026",
"id": "52abcd4531200a7be0639e1200a9f0b3",
"procedure_number": "AA-50-GYR-050GYR057-N-55-2026",
"file_number": "E-2026-00054469",
"title": "ADQUISICION DE ARTICULOS DE DE PAPELERIA Y OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE ARTICULOS DE DE PAPELERIA Y OFICINA"
},
"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": "HOSPITAL DE CARDIOLOGIA DEL CENTRO MEDICO NACIONAL SIGLO XXI",
"requesting_unit": "unidad requiriente data",
"requesting_group": "HOSPITAL DE CARDIOLOGIA DEL CENTRO MEDICO NACIONAL SIGLO XXI",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "imss",
"unit_slug": "hospital-de-cardiologia-del-centro-medico-nacional-siglo-xxi-050gyr057"
},
"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": "ADQUISICION DE ARTICULOS DE DE PAPELERIA Y OFICINA",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-25T21:16:04.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-05-25T20:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-05-29T06:00:00.000Z",
"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": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "311 836 0365 0103 SOBRE DE PAPEL MANILA 26 X 34 CM CON HILO Y RONDANA",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21101-0109",
"specific_item_code": "21101",
"cucop_description": "GRAPAS",
"description": "312 461 0050 0104 GRAPAS ESTÁNDAR, CAJA CON 5000 PIEZAS",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0142",
"specific_item_code": "21101",
"cucop_description": "PAPEL KRAFT",
"description": "311 685 8246 0002 PAPEL KRAFT TIPO ROLLO MEDIDAS MINIMAS 75 CM ANCHO X 100 METROS",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21101-0259",
"specific_item_code": "21101",
"cucop_description": "MARCADOR (PLUMON)",
"description": "312 595 0026 0102 MARCATEXTOS COLORES FLUORESCENTES",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21101-0216",
"specific_item_code": "21101",
"cucop_description": "TIJERAS PARA OFICINA",
"description": "312 860 0107 0104 TIJERAS PARA OFICINA DE ACERO INOXIDABLE NUMERO 6",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21101-0041",
"specific_item_code": "21101",
"cucop_description": "CARPETAS PARA ARCHIVO",
"description": "312 175 1287 0002 CARPETA DE ARGOLLAS 3” COLOR BLANCO VINIL CON CUBIERTA PLASTICA",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21101-0083",
"specific_item_code": "21101",
"cucop_description": "DEDAL HULE",
"description": "312 290 0107 0103 DEDAL FABRICADO EN HULE NATURAL, PIGMENTADO EN COLOR ROJO",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21401-0027",
"specific_item_code": "21401",
"cucop_description": "DISPOSITIVOS USB",
"description": "372 303 0544 0002 MEMORIA USB 64 GB",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "311 426 0676 0102 FOLDER CARTULINA TAMAÑO CARTA, CON 10 PIEZAS",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21101-0248",
"specific_item_code": "21101",
"cucop_description": "PLUMIN (PLUMON)",
"description": "312 570 0306 0102 MARCADOR DE CERA CUBIERTA DESPRENDIBLE",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21101-0269",
"specific_item_code": "21101",
"cucop_description": "PLAYO",
"description": "311 705 0017 0002 PLAYO 18” X 1200 FT, (45.72 CM X 365.76,) 20 M MIN",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00043632",
"internal_reference": "D6P0010",
"title": "ADQUISICION DE ARTICULOS DE DE PAPELERIA Y OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
"normalized_name": "GRUPO ABASTECEDOR DEL NORTE",
"rfc_type": null,
"slug": "grupo-abastecedor-del-norte"
},
"contract_period": {
"published_at": "2026-06-11T22:46:11.000Z",
"starts_at": "2026-05-27T06:00:00.000Z",
"ends_at": "2026-06-05T06:00:00.000Z"
},
"value": {
"subtotal": "10194",
"tax": "1631.16",
"total": "11825.16",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0104",
"description": "311 426 0676 0102 FOLDER CARTULINA TAMAÑO CARTA, CON 10 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "32",
"subtotal": "2560",
"tax": "409.6",
"other_taxes": null,
"total": "2969.6"
},
{
"number": "0",
"cucop_code": "21101-0142",
"description": "311 685 8246 0002 PAPEL KRAFT TIPO ROLLO MEDIDAS MINIMAS 75 CM ANCHO X 100 METROS",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "472.5",
"subtotal": "4725",
"tax": "756",
"other_taxes": null,
"total": "5481"
},
{
"number": "0",
"cucop_code": "21101-0269",
"description": "311 705 0017 0002 PLAYO 18” X 1200 FT, (45.72 CM X 365.76,) 20 M MIN",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "315.6",
"subtotal": "2524",
"tax": "403.96",
"other_taxes": null,
"total": "2927.96"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "311 836 0365 0103 SOBRE DE PAPEL MANILA 26 X 34 CM CON HILO Y RONDANA",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "7.7",
"subtotal": "385",
"tax": "61.6",
"other_taxes": null,
"total": "446.6"
}
]
},
{
"id": "C-2026-00043645",
"internal_reference": "D6P0011",
"title": "ADQUISICION DE ARTICULOS DE DE PAPELERIA Y OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
"normalized_name": "GRUPO ABASTECEDOR DEL NORTE",
"rfc_type": null,
"slug": "grupo-abastecedor-del-norte"
},
"contract_period": {
"published_at": "2026-06-11T22:46:56.000Z",
"starts_at": "2026-05-27T06:00:00.000Z",
"ends_at": "2026-06-05T06:00:00.000Z"
},
"value": {
"subtotal": "10375",
"tax": "1660",
"total": "12035",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0041",
"description": "312 175 1287 0002 CARPETA DE ARGOLLAS 3” COLOR BLANCO VINIL CON CUBIERTA PLASTICA",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "77",
"subtotal": "3080",
"tax": "492.8",
"other_taxes": null,
"total": "3572.8"
},
{
"number": "0",
"cucop_code": "21101-0083",
"description": "312 290 0107 0103 DEDAL FABRICADO EN HULE NATURAL, PIGMENTADO EN COLOR ROJO",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "3.4",
"subtotal": "510",
"tax": "81.6",
"other_taxes": null,
"total": "591.6"
},
{
"number": "0",
"cucop_code": "21101-0109",
"description": "312 461 0050 0104 GRAPAS ESTÁNDAR, CAJA CON 5000 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "22",
"subtotal": "1760",
"tax": "281.6",
"other_taxes": null,
"total": "2041.6"
},
{
"number": "0",
"cucop_code": "21101-0248",
"description": "312 570 0306 0102 MARCADOR DE CERA CUBIERTA DESPRENDIBLE",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "11.7",
"subtotal": "2925",
"tax": "468",
"other_taxes": null,
"total": "3393"
},
{
"number": "0",
"cucop_code": "21101-0259",
"description": "312 595 0026 0102 MARCATEXTOS COLORES FLUORESCENTES",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "5.6",
"subtotal": "560",
"tax": "89.6",
"other_taxes": null,
"total": "649.6"
},
{
"number": "0",
"cucop_code": "21101-0216",
"description": "312 860 0107 0104 TIJERAS PARA OFICINA DE ACERO INOXIDABLE NUMERO 6",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "77",
"subtotal": "1540",
"tax": "246.4",
"other_taxes": null,
"total": "1786.4"
}
]
},
{
"id": "C-2026-00043647",
"internal_reference": "D6P0012",
"title": "ADQUISICION DE ARTICULOS DE DE PAPELERIA Y OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO ABASTECEDOR DEL NORTE SA DE CV",
"normalized_name": "GRUPO ABASTECEDOR DEL NORTE",
"rfc_type": null,
"slug": "grupo-abastecedor-del-norte"
},
"contract_period": {
"published_at": "2026-06-11T22:45:09.000Z",
"starts_at": "2026-05-27T06:00:00.000Z",
"ends_at": "2026-06-05T06:00:00.000Z"
},
"value": {
"subtotal": "4996",
"tax": "799.36",
"total": "5795.36",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0027",
"description": "372 303 0544 0002 MEMORIA USB 64 GB",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "124.9",
"subtotal": "4996",
"tax": "799.36",
"other_taxes": null,
"total": "5795.36"
}
]
}
],
"documents": [
{
"id": "1830a82c-d43e-4758-9583-cd63c7474fdf",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "A TECNICO.docx",
"availability": "available",
"size_bytes": "307863",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "592e311ed78600cd715b79c0e7178e59e93fe5848aace2a5d0c3ba5e16eb97e1",
"uploaded_at": "2026-08-07T02:41:51.176Z",
"updated_at": "2026-08-07T02:41:51.176Z"
},
{
"id": "84e9f4b0-1ae5-4536-a8ed-883c76947449",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "ACTA ASIG.pdf",
"availability": "available",
"size_bytes": "2137756",
"mime_type": "application/pdf",
"sha256": "79c454bf559bacbc8fae903a00471dab23f1aeb8e824c319099e89638aab9ce5",
"uploaded_at": "2026-08-07T02:41:52.763Z",
"updated_at": "2026-08-07T02:41:52.764Z"
}
],
"alternates": [],
"similar": []
}