{
"html_url": "https://licitia.com.mx/adjudicacion/aa-64-o66-064o66001-n-6-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-64-o66-064o66001-n-6-2025",
"id": "f714100742e6469681a71fed1f0c601f",
"procedure_number": "AA-64-O66-064O66001-N-6-2025",
"file_number": "E-2025-00088448",
"title": "COMPRA DE MATERIAL DE PAPELERIA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE ARTÍCULOS DE PAPELERIA, EL CUAL SERVIRA PARA EL TRABAJO DIARIO DEL CAI 2"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARÍA DE EDUCACIÓN",
"acronym": "064O66",
"branch": "64 - COAHUILA DE ZARAGOZA",
"buying_unit": "SUBSECRETARÍA DE ADMINISTRACIÓN Y RECURSOS HUMANOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBSECRETARÍA DE ADMINISTRACIÓN Y RECURSOS HUMANOS",
"entity": null,
"slug": "064o66",
"unit_slug": "subsecretaria-de-administracion-y-recursos-humanos-064o66001"
},
"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": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "SEB/1834/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-09-26T22:02:32.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-09-30T21:19:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-10-01T06:00:00.000Z",
"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": "21101-0252",
"specific_item_code": "21101",
"cucop_description": "SILICON",
"description": "SILICON LIQUIDO PASCUA DE 500 ML PAQUETE CON 6 PIEZAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21101-0065",
"specific_item_code": "21101",
"cucop_description": "CINTA ADHESIVA MASKING TAPE",
"description": "CINTA ADHESIVA TRANSPARENTE 48 MM X 50M NAVITEC PAQUETE CON 6 PIEZAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "KIT DE TRES PAQUETES DE HOJAS BLANCAS TAMAÑO CARTA PAPEL BOND",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "23201-0025",
"specific_item_code": "23201",
"cucop_description": "PLUMA (SIN PREPARAR O HILAR)",
"description": "PAQUETE DE PLUMAS DE AVES DE DIFERENTES COLORES CON 24 PIEZAS",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "23201-0026",
"specific_item_code": "23201",
"cucop_description": "POLIESTER (FIBRAS)",
"description": "PAQUETE DE FIELTRO CON 25 HOJAS DE 30.5 X 30.5 VARIOS COLORES",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "23201-0010",
"specific_item_code": "23201",
"cucop_description": "ESTAMBRES",
"description": "PAQUETE CON 20 BOLAS DE ESTAMBRE DE DIFERENTES COLORES",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "23201-0040",
"specific_item_code": "23201",
"cucop_description": "MECATE",
"description": "MECATE DELGADO PARA MANUALIDADE SDE 50 GRS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21101-0216",
"specific_item_code": "21101",
"cucop_description": "TIJERAS PARA OFICINA",
"description": "CAJA DE TIJERA ESCOLAR PUNTA ROMA CON 24 PIEZAS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00105052",
"internal_reference": "SEDU/SAYRH/02102025-1",
"title": "COMPRA DE MATERIAL DE PAPELERIA",
"status": "PUBLICADO",
"contractor": {
"name": "COMPU DISTRIBUCION DEL NORTE SA DE CV",
"normalized_name": "COMPU DISTRIBUCION DEL NORTE",
"rfc_type": null,
"slug": "compu-distribucion-del-norte"
},
"contract_period": {
"published_at": "2025-10-02T19:56:13.000Z",
"starts_at": "2025-10-02T06:00:00.000Z",
"ends_at": "2025-10-10T06:00:00.000Z"
},
"value": {
"subtotal": "1854",
"tax": "296.64",
"total": "2150.64",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0252",
"description": "SILICON LIQUIDO PASCUA DE 500 ML PAQUETE CON 6 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "576",
"subtotal": "576",
"tax": "92.16",
"other_taxes": null,
"total": "668.16"
},
{
"number": "0",
"cucop_code": "21101-0065",
"description": "CINTA ADHESIVA TRANSPARENTE 48 MM X 50M NAVITEC PAQUETE CON 6 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "82",
"subtotal": "82",
"tax": "13.12",
"other_taxes": null,
"total": "95.12"
},
{
"number": "0",
"cucop_code": "21101-0133",
"description": "KIT DE TRES PAQUETES DE HOJAS BLANCAS TAMAÑO CARTA PAPEL BOND",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "201",
"subtotal": "402",
"tax": "64.32",
"other_taxes": null,
"total": "466.32"
},
{
"number": "0",
"cucop_code": "23201-0025",
"description": "PAQUETE DE PLUMAS DE AVES DE DIFERENTES COLORES CON 24 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "44",
"subtotal": "220",
"tax": "35.2",
"other_taxes": null,
"total": "255.2"
},
{
"number": "0",
"cucop_code": "23201-0026",
"description": "PAQUETE DE FIELTRO CON 25 HOJAS DE 30.5 X 30.5 VARIOS COLORES",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "39",
"subtotal": "39",
"tax": "6.24",
"other_taxes": null,
"total": "45.24"
},
{
"number": "0",
"cucop_code": "23201-0010",
"description": "PAQUETE CON 20 BOLAS DE ESTAMBRE DE DIFERENTES COLORES",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "130",
"subtotal": "130",
"tax": "20.8",
"other_taxes": null,
"total": "150.8"
},
{
"number": "0",
"cucop_code": "23201-0040",
"description": "MECATE DELGADO PARA MANUALIDADE SDE 50 GRS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "60",
"subtotal": "60",
"tax": "9.6",
"other_taxes": null,
"total": "69.6"
},
{
"number": "0",
"cucop_code": "21101-0216",
"description": "CAJA DE TIJERA ESCOLAR PUNTA ROMA CON 24 PIEZAS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "345",
"subtotal": "345",
"tax": "55.2",
"other_taxes": null,
"total": "400.2"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOLCOTI.pdf",
"availability": "available",
"size_bytes": "241382",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T09:29:20.308Z",
"updated_at": "2025-12-02T09:29:20.309Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "FICHATEC.pdf",
"availability": "available",
"size_bytes": "199278",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T09:29:22.682Z",
"updated_at": "2025-12-02T09:29:22.683Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "FALLO.pdf",
"availability": "available",
"size_bytes": "531326",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T09:29:25.928Z",
"updated_at": "2025-12-02T09:29:25.929Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "ordencompra.pdf",
"availability": "available",
"size_bytes": "366078",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T09:29:28.786Z",
"updated_at": "2025-12-02T09:29:28.787Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-65-p16-906025990-n-74-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE PAPELERÍA.",
"dependencia": "CSEECOL",
"siglas": "CSEECOL",
"score": 0.16176248560920126
},
{
"numero_procedimiento": "aa-85-x13-926026963-n-5-2025",
"nombre_procedimiento": "ADQUISICIONES DE ARTICULOS PARA OFICINA PARA LOS TBC",
"dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE SONORA (CECYTES)",
"siglas": "CECYTES",
"score": 0.1657718617644086
},
{
"numero_procedimiento": "aa-11-l8g-011l8g001-n-18-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA PARA EDUCAL S.A. DE C.V.",
"dependencia": "EDUCAL",
"siglas": "EDUCAL",
"score": 0.1703381291132604
},
{
"numero_procedimiento": "aa-20-131-020000871-n-25-2025",
"nombre_procedimiento": "MATERIAL Y UTILES DE OFICINA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.17438655052265073
},
{
"numero_procedimiento": "aa-80-u89-921057972-n-19-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE PAPELERÍA",
"dependencia": "UIEPA",
"siglas": "UIEPA",
"score": 0.17824572324752808
},
{
"numero_procedimiento": "aa-89-y52-930087056-n-66-2025",
"nombre_procedimiento": "MATERIALES, UTILES DE OFICINA PARA EL PERSONAL DOCENTE, EN 30 PLANTELES EDU.",
"dependencia": "SECRETARÍA DE EDUCACIÓN (VER)",
"siglas": "SEV",
"score": 0.17905163764953613
}
]
}