{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn052-n-28-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn052-n-28-2025",
  "id": "e6763897fce44f3186e8b595bb383828",
  "procedure_number": "AA-51-GYN-051GYN052-N-28-2025",
  "file_number": "E-2025-00038849",
  "title": "ADQUISICIÓN DESECHABLES Y DERIVADOS DE PAPEL",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DESECHABLES Y DERIVADOS DE PAPEL ISSSTE B.C.S."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "acronym": "ISSSTE",
    "branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "buying_unit": "DELEGACION ESTATAL DEL ISSSTE EN BAJA CALIFORNIA SUR",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DELEGACION ESTATAL DEL ISSSTE EN BAJA CALIFORNIA SUR",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "issste",
    "unit_slug": "delegacion-estatal-del-issste-en-baja-california-sur-051gyn052"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AD/21101-0000/03/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-05-09T21:11:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-01-10T06:00:00.000Z",
    "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": "21601-0042",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL HIGIENICO",
          "description": "PAPEL HIGIENICO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "38160",
          "maximum_amount": "94976"
        },
        {
          "number": "2",
          "cucop_code": "22301-0079",
          "specific_item_code": "22301",
          "cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
          "description": "PAPEL ALUMINIO 400 MTS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "2450",
          "maximum_amount": "5600"
        },
        {
          "number": "3",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "TOALLA INTERDOBLADA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "62400",
          "maximum_amount": "156000"
        },
        {
          "number": "4",
          "cucop_code": "21601-0043",
          "specific_item_code": "21601",
          "cucop_description": "PAPEL TOALLA",
          "description": "TOALLA ROLLO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "27645",
          "maximum_amount": "69840"
        },
        {
          "number": "5",
          "cucop_code": "22301-0079",
          "specific_item_code": "22301",
          "cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
          "description": "PLASTICO VITAFILM",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "10800",
          "maximum_amount": "26400"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00042630",
      "internal_reference": "AD/21101-0000/03/2025",
      "title": "ADQUISICIÓN DESECHABLES Y DERIVADOS DE PAPEL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ROBERTO CARBALLO RUIZ",
        "normalized_name": "ROBERTO CARBALLO RUIZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-05-09T21:11:54.000Z",
        "starts_at": "2025-01-10T06:00:00.000Z",
        "ends_at": "2025-02-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "352816",
        "tax": "56450.56",
        "total": "409266.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0042",
          "description": "PAPEL HIGIENICO",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "424",
          "subtotal": "94976",
          "tax": "15196.16",
          "other_taxes": null,
          "total": "110172.16"
        },
        {
          "number": "0",
          "cucop_code": "22301-0079",
          "description": "PAPEL ALUMINIO 400 MTS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "350",
          "subtotal": "5600",
          "tax": "896",
          "other_taxes": null,
          "total": "6496"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "TOALLA INTERDOBLADA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "600",
          "subtotal": "156000",
          "tax": "24960",
          "other_taxes": null,
          "total": "180960"
        },
        {
          "number": "0",
          "cucop_code": "21601-0043",
          "description": "TOALLA ROLLO",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "485",
          "subtotal": "69840",
          "tax": "11174.4",
          "other_taxes": null,
          "total": "81014.4"
        },
        {
          "number": "0",
          "cucop_code": "22301-0079",
          "description": "PLASTICO VITAFILM",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1200",
          "subtotal": "26400",
          "tax": "4224",
          "other_taxes": null,
          "total": "30624"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "102136",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T04:00:07.949Z",
      "updated_at": "2025-12-02T04:00:07.950Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CARTA ADJUDIC.pdf",
      "availability": "available",
      "size_bytes": "112878",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T04:00:09.966Z",
      "updated_at": "2025-12-02T04:00:09.968Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn052-n-75-2024",
      "nombre_procedimiento": "ADQUISICIÓN DESECHABLES Y DERIVADOS DE PAPEL",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.07299646952737737
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn052-n-77-2023",
      "nombre_procedimiento": "ADQUISICIÓN MATERIAL Y UTILES DE OFICINA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.07819653489548217
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn052-n-89-2023",
      "nombre_procedimiento": "ADQUISICIÓN MATERIAL Y ÚTILES DE OFICINA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.08440188328044518
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn052-n-39-2023",
      "nombre_procedimiento": "ADQUISICIÓN MATERIAL DE OFICINA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.09194067394556582
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn052-n-41-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.11095008584708188
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn073-n-62-2023",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.12328741321824188
    }
  ]
}