{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr998-t-137-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr998-t-137-2025",
"id": "7c919cd488f54742ac9606579fd4add7",
"procedure_number": "AA-50-GYR-050GYR998-T-137-2025",
"file_number": "E-2025-00045144",
"title": "AA-50-GYR-050GYR998-T-137-2025 CARTUCHO PARA IMPRESORA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE CARTUCHO PARA IMPRESORA, DE MATERIAL DE USO EN EQUIPOS DE COMPUTO, CORRESPONDIENTE AL GRUPO 372 AA-50-GYR-050GYR998-T-137-2025"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE, HOSPITAL DE ESPECIALIDADES, C.M.N. SIGLO XXI",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UMAE, HOSPITAL DE ESPECIALIDADES, C.M.N. SIGLO XXI",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-especialidades-c-m-n-siglo-xxi-050gyr998"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR998-T-137-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-05-27T16:22:41.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-05-29T16:15:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-05-29T06:00:00.000Z",
"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": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "PARTIDA 1 37219760110001 CARTUCHO DE TONER DE ALTO RENDIMIENTO PARA IMPRESORA MARCA XEROX, MODELOS PHASER 3330 Y WORKCENTRE 3335/3345, NUMERO DE PARTE 106R03623. CARTUCHO 1 CARTUCHO",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00051879",
"internal_reference": "D5P0073",
"title": "AA-50-GYR-050GYR998-T-137-2025 CARTUCHO PARA IMPRESORA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA TONYCOM SA DE CV",
"normalized_name": "COMERCIALIZADORA TONYCOM",
"rfc_type": null,
"slug": "comercializadora-tonycom"
},
"contract_period": {
"published_at": "2025-05-30T22:42:02.000Z",
"starts_at": "2025-05-29T06:00:00.000Z",
"ends_at": "2025-06-08T06:00:00.000Z"
},
"value": {
"subtotal": "1055600",
"tax": "168896",
"total": "1224496",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "PARTIDA 1 37219760110001 CARTUCHO DE TONER DE ALTO RENDIMIENTO PARA IMPRESORA MARCA XEROX, MODELOS PHASER 3330 Y WORKCENTRE 3335/3345, NUMERO DE PARTE 106R03623. CARTUCHO 1 CARTUCHO",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "5278",
"subtotal": "1055600",
"tax": "168896",
"other_taxes": null,
"total": "1224496"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "FOCON-04 T-137.pdf",
"availability": "available",
"size_bytes": "9673777",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T14:27:32.160Z",
"updated_at": "2025-12-03T14:27:32.162Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "A T.pdf",
"availability": "available",
"size_bytes": "1333317",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T14:27:35.473Z",
"updated_at": "2025-12-03T14:27:35.474Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "terminos y condiciones",
"filename": "T C.pdf",
"availability": "available",
"size_bytes": "2313608",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T14:27:45.231Z",
"updated_at": "2025-12-03T14:27:45.232Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO T-137.pdf",
"availability": "available",
"size_bytes": "3363266",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T14:27:54.295Z",
"updated_at": "2025-12-03T14:27:54.296Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr037-t-87-2023",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES NO TERAPÉUTICOS Y CONSUMIBLES DE EQUIPO DE CÓMPUTO (TÓNER)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.0841033185751231
},
{
"numero_procedimiento": "aa-50-gyr-050gyr037-t-73-2023",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES NO TERAPÉUTICOS Y CONSUMIBLES DE EQUIPO DE CÓMPUTO (TÓNER)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0863126891534941
},
{
"numero_procedimiento": "aa-50-gyr-050gyr060-n-29-2025",
"nombre_procedimiento": "CARTUCHO DE TONER PARA IMPRESORA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09416719429189202
},
{
"numero_procedimiento": "aa-50-gyr-050gyr024-t-123-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN (TÓNER) POR NÚMERO DE PARTE",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.10058250723532947
},
{
"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": 0.10900590148585698
},
{
"numero_procedimiento": "aa-50-gyr-050gyr037-t-279-2023",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES NO TERAPÉUTICOS Y CONSUMIBLES DE EQUIPO DE CÓMPUTO 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11082402201962493
}
]
}