{
"html_url": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn077-n-19-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn077-n-19-2024",
"id": "a788770e54ab42c7b6142c776fb1c667",
"procedure_number": "AA-51-GYN-051GYN077-N-19-2024",
"file_number": "E-2024-00045182",
"title": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA QUE SE ENCUENTRAN FUERA DE TIENDA DIGITAL"
},
"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": "REGIONAL NORTE D.F.",
"requesting_unit": "unidad requiriente data",
"requesting_group": "REGIONAL NORTE D.F.",
"entity": "Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado",
"slug": "issste",
"unit_slug": "regional-norte-d-f--051gyn077"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-51-GYN-051GYN077-N-18-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-06T21:03:50.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-06T06:00:00.000Z",
"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": "21101-0121",
"specific_item_code": "21101",
"cucop_description": "LAPICES",
"description": "LAPIZ ROJO CARMIN",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21101-0104",
"specific_item_code": "21101",
"cucop_description": "FOLDERS",
"description": "FOLDER TIPO PRESTBORD TAMAÑO CARTA CON BROCHE DE 8 CMS.",
"requested_quantity": "1800",
"minimum_quantity": "1800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "LIBTRETA DE TAQUIGRAFIA DE 80 HOJAS APROXIMADAS DE RAYA",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "LIBRO FLORETE F/ FRANCESA DE RAYA 240 HOJAS",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "LIBRO FLORETE F/ ITALIANA DE RAYA 240 HOJAS",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21101-0100",
"specific_item_code": "21101",
"cucop_description": "CUCHILLA / NAVAJA",
"description": "NAVAJA RESPUESTO PARA CUTER DE 9 MM",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21101-0100",
"specific_item_code": "21101",
"cucop_description": "CUCHILLA / NAVAJA",
"description": "NAVAJA RESPUESTO PARA CUTER DE 18 MM",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "LIBRETA FORMA FRANCESA CUADRO GRANDE DE 96 HOJAS APROXIMADAMENTE",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "LIBRETA FORMA FRANCESA CUADRO CHICO DE 96 HOJAS APROXIMADAMENTE",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PAPEL BOND TAMAÑO CARTA PAQUETE CON 100 HOJAS, 75 GRMOS. VERDE CLARO, AMARILLO, AZUL CLARO (100 PAQUETES DE CADA COLOR)",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA ADHESIVA TRANSPARENTE DE 2 PULGADAS (48 X 50)",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "21101-0291",
"specific_item_code": "21101",
"cucop_description": "NOTA ADHESIVA / POST-IT",
"description": "ETIQUETA LESA NUMERO 19 (101MM X 46 MM) CON 20 HOJAS",
"requested_quantity": "70",
"minimum_quantity": "70",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "21101-0291",
"specific_item_code": "21101",
"cucop_description": "NOTA ADHESIVA / POST-IT",
"description": "ETIQUETAS LESA NUMERO 13 (69MM X 44MM) CON 20 HOJAS",
"requested_quantity": "70",
"minimum_quantity": "70",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "14",
"cucop_code": "21101-0063",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA",
"description": "CINTA ADHESIVA TRANSPARENTE 12 X 65M",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "15",
"cucop_code": "21101-0291",
"specific_item_code": "21101",
"cucop_description": "NOTA ADHESIVA / POST-IT",
"description": "MARCADOR PERMANENTE PARA CD COLOR NEGRO",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "16",
"cucop_code": "21101-0291",
"specific_item_code": "21101",
"cucop_description": "NOTA ADHESIVA / POST-IT",
"description": "ETIQUETA AUTOADHERIBLE BLANCA DE 50 X 100 MM CON 12 HOJAS",
"requested_quantity": "90",
"minimum_quantity": "90",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "17",
"cucop_code": "21101-0275",
"specific_item_code": "21101",
"cucop_description": "CINTA DOBLE CARA",
"description": "CINTA DOBLE CARA DE POLIPROPILENO 30 X 18 M",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "18",
"cucop_code": "21101-0275",
"specific_item_code": "21101",
"cucop_description": "CINTA DOBLE CARA",
"description": "CINTA DOBLE CARA DE POLIPROPILENO 50 X 12 M",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "19",
"cucop_code": "21101-0100",
"specific_item_code": "21101",
"cucop_description": "CUCHILLA / NAVAJA",
"description": "LIBRETA FORMA ITALIANA DE 1/4, DE CUADRO CHICO SIN INDICE, DE 100 HOJAS",
"requested_quantity": "80",
"minimum_quantity": "80",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00052798",
"internal_reference": "ORZN/SA/ADQ/AA/0015/2024",
"title": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA MOPASI SA DE CV",
"normalized_name": "COMERCIALIZADORA MOPASI",
"rfc_type": null,
"slug": "comercializadora-mopasi"
},
"contract_period": {
"published_at": "2024-05-06T21:06:57.000Z",
"starts_at": "2024-05-06T06:00:00.000Z",
"ends_at": "2024-05-28T06:00:00.000Z"
},
"value": {
"subtotal": "26053.5",
"tax": "4168.56",
"total": "30222.06",
"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": "FOLDER TIPO PRESTBORD TAMAÑO CARTA CON BROCHE DE 8 CMS.",
"unit": "PIEZA",
"requested_quantity": "1800",
"awarded_quantity": null,
"unit_price": "10.4",
"subtotal": "18720",
"tax": "2995.2",
"other_taxes": null,
"total": "21715.2"
},
{
"number": "0",
"cucop_code": "21101-0100",
"description": "NAVAJA RESPUESTO PARA CUTER DE 9 MM",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "3.45",
"subtotal": "172.5",
"tax": "27.6",
"other_taxes": null,
"total": "200.1"
},
{
"number": "0",
"cucop_code": "21101-0100",
"description": "NAVAJA RESPUESTO PARA CUTER DE 18 MM",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "3.8",
"subtotal": "190",
"tax": "30.4",
"other_taxes": null,
"total": "220.4"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "LIBRETA FORMA FRANCESA CUADRO GRANDE DE 96 HOJAS APROXIMADAMENTE",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "20.5",
"subtotal": "1025",
"tax": "164",
"other_taxes": null,
"total": "1189"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "LIBRETA FORMA FRANCESA CUADRO CHICO DE 96 HOJAS APROXIMADAMENTE",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "20.5",
"subtotal": "2050",
"tax": "328",
"other_taxes": null,
"total": "2378"
},
{
"number": "0",
"cucop_code": "21101-0291",
"description": "ETIQUETA AUTOADHERIBLE BLANCA DE 50 X 100 MM CON 12 HOJAS",
"unit": "PIEZA",
"requested_quantity": "90",
"awarded_quantity": null,
"unit_price": "18.9",
"subtotal": "1701",
"tax": "272.16",
"other_taxes": null,
"total": "1973.16"
},
{
"number": "0",
"cucop_code": "21101-0275",
"description": "CINTA DOBLE CARA DE POLIPROPILENO 30 X 18 M",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "43.9",
"subtotal": "2195",
"tax": "351.2",
"other_taxes": null,
"total": "2546.2"
}
]
},
{
"id": "C-2024-00052793",
"internal_reference": "ORZN/SA/ADQ/AA/0016/2024",
"title": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTECEDOR CORPORATIVO SA DE CV",
"normalized_name": "ABASTECEDOR CORPORATIVO",
"rfc_type": null,
"slug": "abastecedor-corporativo"
},
"contract_period": {
"published_at": "2024-05-06T21:03:50.000Z",
"starts_at": "2024-05-06T06:00:00.000Z",
"ends_at": "2024-05-28T06:00:00.000Z"
},
"value": {
"subtotal": "3998.2",
"tax": "639.71",
"total": "4637.91",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA ADHESIVA TRANSPARENTE DE 2 PULGADAS (48 X 50)",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "10.8",
"subtotal": "2160",
"tax": "345.6",
"other_taxes": null,
"total": "2505.6"
},
{
"number": "0",
"cucop_code": "21101-0063",
"description": "CINTA ADHESIVA TRANSPARENTE 12 X 65M",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "8.12",
"subtotal": "487.2",
"tax": "77.95",
"other_taxes": null,
"total": "565.15"
},
{
"number": "0",
"cucop_code": "21101-0275",
"description": "CINTA DOBLE CARA DE POLIPROPILENO 50 X 12 M",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "27.02",
"subtotal": "1351",
"tax": "216.16",
"other_taxes": null,
"total": "1567.16"
}
]
},
{
"id": "C-2024-00052804",
"internal_reference": "ORZN/SA/ADQ/AA/0017/2024",
"title": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "FERRECORP SA DE CV",
"normalized_name": "FERRECORP",
"rfc_type": null,
"slug": "ferrecorp"
},
"contract_period": {
"published_at": "2024-05-06T21:10:48.000Z",
"starts_at": "2024-05-06T06:00:00.000Z",
"ends_at": "2024-05-28T06:00:00.000Z"
},
"value": {
"subtotal": "213530",
"tax": "34164.8",
"total": "247694.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0121",
"description": "LAPIZ ROJO CARMIN",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "3.2",
"subtotal": "1600",
"tax": "256.01",
"other_taxes": null,
"total": "1856.01"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "LIBTRETA DE TAQUIGRAFIA DE 80 HOJAS APROXIMADAS DE RAYA",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "12.49",
"subtotal": "1249",
"tax": "199.84",
"other_taxes": null,
"total": "1448.84"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "LIBRO FLORETE F/ FRANCESA DE RAYA 240 HOJAS",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "231.65",
"subtotal": "92660",
"tax": "14825.6",
"other_taxes": null,
"total": "107485.6"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "LIBRO FLORETE F/ ITALIANA DE RAYA 240 HOJAS",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "231.65",
"subtotal": "92660",
"tax": "14825.6",
"other_taxes": null,
"total": "107485.6"
},
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PAPEL BOND TAMAÑO CARTA PAQUETE CON 100 HOJAS, 75 GRMOS. VERDE CLARO, AMARILLO, AZUL CLARO (100 PAQUETES DE CADA COLOR)",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "52.16",
"subtotal": "20864",
"tax": "3338.24",
"other_taxes": null,
"total": "24202.24"
},
{
"number": "0",
"cucop_code": "21101-0291",
"description": "ETIQUETA LESA NUMERO 19 (101MM X 46 MM) CON 20 HOJAS",
"unit": "PIEZA",
"requested_quantity": "70",
"awarded_quantity": null,
"unit_price": "20.02",
"subtotal": "1401.4",
"tax": "224.22",
"other_taxes": null,
"total": "1625.62"
},
{
"number": "0",
"cucop_code": "21101-0291",
"description": "ETIQUETAS LESA NUMERO 13 (69MM X 44MM) CON 20 HOJAS",
"unit": "PIEZA",
"requested_quantity": "70",
"awarded_quantity": null,
"unit_price": "14.37",
"subtotal": "1005.9",
"tax": "160.94",
"other_taxes": null,
"total": "1166.84"
},
{
"number": "0",
"cucop_code": "21101-0291",
"description": "MARCADOR PERMANENTE PARA CD COLOR NEGRO",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "10.29",
"subtotal": "514.5",
"tax": "82.32",
"other_taxes": null,
"total": "596.82"
},
{
"number": "0",
"cucop_code": "21101-0100",
"description": "LIBRETA FORMA ITALIANA DE 1/4, DE CUADRO CHICO SIN INDICE, DE 100 HOJAS",
"unit": "PIEZA",
"requested_quantity": "80",
"awarded_quantity": null,
"unit_price": "19.69",
"subtotal": "1575.2",
"tax": "252.03",
"other_taxes": null,
"total": "1827.23"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQUERIMIENTO.pdf",
"availability": "available",
"size_bytes": "346739",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T17:43:33.388Z",
"updated_at": "2025-12-01T17:43:33.389Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION ABASTECEDOR.pdf",
"availability": "available",
"size_bytes": "402078",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T17:43:36.220Z",
"updated_at": "2025-12-01T17:43:36.222Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION ADJUDICACION MOPASI.pdf",
"availability": "available",
"size_bytes": "507921",
"mime_type": "application/pdf",
"sha256": "8c6d8ee98054f6466ede0a1f00c9cd98044025b9bfc1d7ec41e02fc96fe8352f",
"uploaded_at": "2025-12-01T17:43:38.390Z",
"updated_at": "2026-08-06T02:37:44.152Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION ADJUDICACION MOPASI.pdf",
"availability": "available",
"size_bytes": "507921",
"mime_type": "application/pdf",
"sha256": "8c6d8ee98054f6466ede0a1f00c9cd98044025b9bfc1d7ec41e02fc96fe8352f",
"uploaded_at": "2025-12-01T17:43:40.046Z",
"updated_at": "2026-08-06T02:37:44.152Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-51-gyn-051gyn893-n-15-2024",
"nombre_procedimiento": "ADQUISICION DE UTILES Y MATERIALES DE OFICINA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.0813215970993042
},
{
"numero_procedimiento": "aa-86-x75-927006953-n-29-2024",
"nombre_procedimiento": "MATERIAL DE OFICINA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.09073126316070557
},
{
"numero_procedimiento": "aa-51-gyn-051gyn036-n-26-2023",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA (PAPELERIA)",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.09181904245501338
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-199-2024",
"nombre_procedimiento": "21101.-MATERIALES Y UTILES DE OFICINA",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.09258048125809637
},
{
"numero_procedimiento": "aa-51-gyn-051gyn036-n-7-2024",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA (PAPELERÍA)",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.0934762954711914
},
{
"numero_procedimiento": "aa-86-x75-927006953-n-24-2023",
"nombre_procedimiento": "MATERIALES DE OFICINA",
"dependencia": "SECRETARÍA DE SALUD (TAB)",
"siglas": "SSALUDTAB",
"score": 0.10134634677607812
}
]
}