{
"html_url": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn901-n-8-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn901-n-8-2023",
"id": "7b6ba24b844a42cd919587f3acb2bb43",
"procedure_number": "AA-51-GYN-051GYN901-N-8-2023",
"file_number": "E-2023-00045693",
"title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA Y OTROS SERVICIOS COMERCIALES",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "BOLSAS PARA ENMICAR 10 MILÉSIMAS MODELO 1209, MEDIDA 11.5 X 8.0 CM, CORDÓN GUINDA PARA GAFETE, MICAS PARA CREDENCIAL TAMAÑO 10CM X 14.5CM, FICHAS DE ACRÍLICO BLANCO PARA IDENTIFICACIÓN DE PACIENTES. MEDIDAS: 21.59CM X 27.94CM, PLACAS DE ACRÍLICO TRANSPARENTE PERSONALIZADAS (DIRECTORIO)"
},
"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": "SUBDIRECCION ADMINISTRATIVA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDIRECCION ADMINISTRATIVA",
"entity": null,
"slug": "issste",
"unit_slug": "subdireccion-administrativa-051gyn901"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"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": "HRCRM/RM/058/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-16T23:48:54.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-04-03T06:00:00.000Z",
"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": "21101-0129",
"specific_item_code": "21101",
"cucop_description": "MICA AUTOADHERIBLE",
"description": "BOLSAS PARA ENMICAR 10 MILÉSIMAS MODELO 1209, MEDIDA 11.5 X 8.0 CM",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21101-0129",
"specific_item_code": "21101",
"cucop_description": "MICA AUTOADHERIBLE",
"description": "MICAS PARA CREDENCIAL TAMAÑO 10CM X 14.5CM",
"requested_quantity": "900",
"minimum_quantity": "900",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "33602-0008",
"specific_item_code": "33602",
"cucop_description": "OTROS SERVICIOS COMERCIALES",
"description": "FICHAS DE ACRÍLICO BLANCO PARA IDENTIFICACIÓN DE PACIENTES. MEDIDAS: 21.59CM X 27.94CM",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21101-0273",
"specific_item_code": "21101",
"cucop_description": "CORDON PARA GAFETE",
"description": "CORDÓN GUINDA PARA GAFETE",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "33602-0008",
"specific_item_code": "33602",
"cucop_description": "OTROS SERVICIOS COMERCIALES",
"description": "PLACAS DE ACRÍLICO TRANSPARENTE PERSONALIZADAS (DIRECTORIO)",
"requested_quantity": "13",
"minimum_quantity": "13",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00090150",
"internal_reference": "HRCRM/RM/058/2023",
"title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA Y OTROS SERVICIOS COMERCIALES",
"status": "PUBLICADO",
"contractor": {
"name": "ELIZABETH ESPINOSA COVARRUBIAS",
"normalized_name": "ELIZABETH ESPINOSA COVARRUBIAS",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-08-16T23:48:54.000Z",
"starts_at": "2023-04-03T06:00:00.000Z",
"ends_at": "2023-04-13T06:00:00.000Z"
},
"value": {
"subtotal": "81428",
"tax": "13028.48",
"total": "94456.48",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0129",
"description": "BOLSAS PARA ENMICAR 10 MILÉSIMAS MODELO 1209, MEDIDA 11.5 X 8.0 CM",
"unit": "PIEZA",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "4.83",
"subtotal": "2898",
"tax": "463.68",
"other_taxes": null,
"total": "3361.68"
},
{
"number": "0",
"cucop_code": "21101-0129",
"description": "MICAS PARA CREDENCIAL TAMAÑO 10CM X 14.5CM",
"unit": "PIEZA",
"requested_quantity": "900",
"awarded_quantity": null,
"unit_price": "5.56",
"subtotal": "5000",
"tax": "800",
"other_taxes": null,
"total": "5800"
},
{
"number": "0",
"cucop_code": "33602-0008",
"description": "FICHAS DE ACRÍLICO BLANCO PARA IDENTIFICACIÓN DE PACIENTES. MEDIDAS: 21.59CM X 27.94CM",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "190",
"subtotal": "57000",
"tax": "9120",
"other_taxes": null,
"total": "66120"
},
{
"number": "0",
"cucop_code": "21101-0273",
"description": "CORDÓN GUINDA PARA GAFETE",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "39.5",
"subtotal": "11850",
"tax": "1896",
"other_taxes": null,
"total": "13746"
},
{
"number": "0",
"cucop_code": "33602-0008",
"description": "PLACAS DE ACRÍLICO TRANSPARENTE PERSONALIZADAS (DIRECTORIO)",
"unit": "PIEZA",
"requested_quantity": "13",
"awarded_quantity": null,
"unit_price": "360",
"subtotal": "4680",
"tax": "748.8",
"other_taxes": null,
"total": "5428.8"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "HRCRM-RM-058-2023 ANEXO TÿCNICO.pdf",
"availability": "available",
"size_bytes": "217281",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T01:13:33.980Z",
"updated_at": "2025-12-03T01:13:33.982Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "HRCRM-RM-058-2023 CONTRATO.pdf",
"availability": "available",
"size_bytes": "1058995",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T01:13:47.254Z",
"updated_at": "2025-12-03T01:13:47.256Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-nca-012nca001-n-426-2025",
"nombre_procedimiento": "MATERIALES Y UTILES PARA OFICINA",
"dependencia": "INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ",
"siglas": "INCARD",
"score": 0.18418881846036927
},
{
"numero_procedimiento": "aa-12-nbu-012nbu999-n-43-2023",
"nombre_procedimiento": "ADQUISICIÓN DE ACRÍLICOS PARA TARJETAS 2023",
"dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
"siglas": "IMSS-BIENESTAR",
"score": 0.21325514356062214
},
{
"numero_procedimiento": "aa-08-b00-008b00001-n-40-2023",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES PARA LA CREDENCIALIZACIÓN DEL PERSONAL DEL SENASICA",
"dependencia": "SERVICIO NACIONAL DE SANIDAD, INOCUIDAD Y CALIDAD AGROALIMENTARIA",
"siglas": "SENASICA",
"score": 0.22287840638650924
},
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-338-2023",
"nombre_procedimiento": "GAFETES PANTOGRABADOS EN LAMICOYD RIGIDO EN DIFERENTES COLORES DE 5X8CM",
"dependencia": "INP",
"siglas": "INP",
"score": 0.22472242190606628
},
{
"numero_procedimiento": "aa-51-gyn-051gyn003-n-13-2023",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.22648195107227387
},
{
"numero_procedimiento": "aa-12-ncz-012ncz001-n-831-2024",
"nombre_procedimiento": "ADQUISICIÓN DE GAFETES PANTOGRABADOS EN LAMICOYD RIGIDO EN DIFERENTES COLORES DE",
"dependencia": "INP",
"siglas": "INP",
"score": 0.2265275255756095
}
]
}