{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr058-t-589-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr058-t-589-2023",
"id": "2656f97901ab48398151a6f85a090a8e",
"procedure_number": "AA-50-GYR-050GYR058-T-589-2023",
"file_number": "E-2023-00107758",
"title": "T589 ADQUISICIÓN DE CONSUMIBLES PARA EQUIPO DE IMPRESIÓN",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPO DE IMPRESIÓN PARA LA UMAE HEN°1 CMN BAJIO, LEON, GUANAJUATO."
},
"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 NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-especialidades-no-1-cmn-bajio-departamento-de-abastecimiento-050gyr058"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR058-T-589-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-23T19:18:36.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-27T06:00:00.000Z",
"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": "372.196.0338.00.01 CARTUCHO DE TONER PARA IMPRESORAS MARCA LEXMARK MODELOS MX521DE, MS421DW, MS521DN, MX521ADE, MX622ADE, MS621DN, MX522ADHE, MS622DE, MX622ADHE, MS321DN, MX321ADN, MS421DN, MX421ADE, NUMERO DE PARTE 56F4H00 NEGRO, CAPACIDAD DE 15,000 PAGINAS.",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": "60",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00008419",
"internal_reference": "D233018",
"title": "T589 ADQUISICIÓN DE CONSUMIBLES PARA EQUIPO DE IMPRESIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA TONYCOM SA DE CV",
"normalized_name": "COMERCIALIZADORA TONYCOM",
"rfc_type": null,
"slug": "comercializadora-tonycom"
},
"contract_period": {
"published_at": "2024-01-23T19:18:36.000Z",
"starts_at": "2023-10-27T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "273600",
"tax": "43776",
"total": "317376",
"maximum_subtotal": "273600",
"maximum_total": "317376",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "372.196.0338.00.01 CARTUCHO DE TONER PARA IMPRESORAS MARCA LEXMARK MODELOS MX521DE, MS421DW, MS521DN, MX521ADE, MX622ADE, MS621DN, MX522ADHE, MS622DE, MX622ADHE, MS321DN, MX321ADN, MS421DN, MX421ADE, NUMERO DE PARTE 56F4H00 NEGRO, CAPACIDAD DE 15,000 PAGINAS.",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "4560",
"subtotal": "273600",
"tax": "43776",
"other_taxes": null,
"total": "317376"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "maag_fo-con-04_Solicitud_de_Cotizacion T589 TONER.doc",
"availability": "available",
"size_bytes": "471040",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-11T19:30:36.205Z",
"updated_at": "2025-12-11T19:30:36.206Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO AA-50-GYR-050GYR058-T-589-2023.pdf",
"availability": "available",
"size_bytes": "325021",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T19:30:37.818Z",
"updated_at": "2025-12-11T19:30:37.819Z"
}
],
"alternates": [],
"similar": [
{
"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": 0.03195616698134396
},
{
"numero_procedimiento": "aa-50-gyr-050gyr020-t-203-2025",
"nombre_procedimiento": "ADQUISICION DE CARTUCHOS DE TONER",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.03429064461207154
},
{
"numero_procedimiento": "aa-50-gyr-050gyr020-t-201-2025",
"nombre_procedimiento": "ADQUISICIÓN DE TONER",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.035409600597905655
},
{
"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": 0.04492130741711153
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-n-581-2023",
"nombre_procedimiento": "“CONTRATACIÓN DE SUMINISTRO DE TÓNER PARA EQUIPO DE IMPRESIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06379178736732449
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-n-181-2025",
"nombre_procedimiento": "ADQUISICION DE CARTUCHOS PARA IMPRESORA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07685044636876681
}
]
}