{
"html_url": "https://licitia.com.mx/adjudicacion/aa-65-p16-906025990-n-21-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-65-p16-906025990-n-21-2025",
"id": "2921684f7c4846efaab460f8ee4b9ea1",
"procedure_number": "AA-65-P16-906025990-N-21-2025",
"file_number": "E-2025-00069270",
"title": "ADQUISICIÓN DE PAPELERÍA.",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE PAPELERÍA NECESARIA PARA EL PROGRAMA SUBSIDIOS PARA ORGANISMO DESCENTRALIZADOS ESTATALES."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CSEECOL",
"acronym": "CSEECOL",
"branch": "65 - COLIMA",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"entity": null,
"slug": "cseecol",
"unit_slug": "direccion-de-administracion-y-finanzas-906025990"
},
"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": "AA-65-P16-906025990-N-21-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-07T15:59:07.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-08-12T16:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-08-15T06:00:00.000Z",
"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": "21101-0041",
"specific_item_code": "21101",
"cucop_description": "CARPETAS PARA ARCHIVO",
"description": "CARPETA BLANCA DE 3 ARGOLLAS TAMAÑO CARTA DE 1” KINERA",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21101-0041",
"specific_item_code": "21101",
"cucop_description": "CARPETAS PARA ARCHIVO",
"description": "CARPETA BLANCA DE 3 ARGOLLAS TAMAÑO CARTA DE 2” KINERA",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0041",
"specific_item_code": "21101",
"cucop_description": "CARPETAS PARA ARCHIVO",
"description": "CARPETA BLANCA DE 3 ARGOLLAS TAMAÑO CARTA DE 3” KINERA",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21101-0041",
"specific_item_code": "21101",
"cucop_description": "CARPETAS PARA ARCHIVO",
"description": "CARPETA BLANCA DE 3 ARGOLLAS TAMAÑO CARTA DE 4” KINERA",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21101-0286",
"specific_item_code": "21101",
"cucop_description": "CARTULINA OPALINA",
"description": "PAPEL OPALINA PREMIUM COLOR BLANCO TAMAÑO CARTA C/100 DE 120 GMS FACIA BOND",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00114356",
"internal_reference": "CSEEC/091/2025/DAYF/SRM",
"title": "ADQUISICIÓN DE PAPELERÍA.",
"status": "PUBLICADO",
"contractor": {
"name": "SISTEMAS Y TELECOMUNICACIONES DIGITALES SA DE CV",
"normalized_name": "SISTEMAS Y TELECOMUNICACIONES DIGITALES",
"rfc_type": null,
"slug": "sistemas-y-telecomunicaciones-digitales"
},
"contract_period": {
"published_at": "2025-10-22T21:14:31.000Z",
"starts_at": "2025-08-18T06:00:00.000Z",
"ends_at": "2025-08-27T06:00:00.000Z"
},
"value": {
"subtotal": "6109.55",
"tax": "977.53",
"total": "7087.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0041",
"description": "CARPETA BLANCA DE 3 ARGOLLAS TAMAÑO CARTA DE 1” KINERA",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "57.05",
"subtotal": "855.75",
"tax": "136.92",
"other_taxes": null,
"total": "992.67"
},
{
"number": "0",
"cucop_code": "21101-0041",
"description": "CARPETA BLANCA DE 3 ARGOLLAS TAMAÑO CARTA DE 3” KINERA",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "107.45",
"subtotal": "2149",
"tax": "343.84",
"other_taxes": null,
"total": "2492.84"
},
{
"number": "0",
"cucop_code": "21101-0041",
"description": "CARPETA BLANCA DE 3 ARGOLLAS TAMAÑO CARTA DE 4” KINERA",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "155.24",
"subtotal": "3104.8",
"tax": "496.77",
"other_taxes": null,
"total": "3601.57"
}
]
},
{
"id": "C-2025-00114347",
"internal_reference": "CSEEC/092/2025/DAYF/SRM",
"title": "ADQUISICIÓN DE PAPELERÍA.",
"status": "PUBLICADO",
"contractor": {
"name": "OFITEC TECNOLOGIA SA DE CV",
"normalized_name": "OFITEC TECNOLOGIA",
"rfc_type": null,
"slug": "ofitec-tecnologia"
},
"contract_period": {
"published_at": "2025-10-22T21:09:43.000Z",
"starts_at": "2025-08-18T06:00:00.000Z",
"ends_at": "2025-08-27T06:00:00.000Z"
},
"value": {
"subtotal": "2872.6",
"tax": "459.62",
"total": "3332.22",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0041",
"description": "CARPETA BLANCA DE 3 ARGOLLAS TAMAÑO CARTA DE 2” KINERA",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "82.2",
"subtotal": "1644",
"tax": "263.04",
"other_taxes": null,
"total": "1907.04"
},
{
"number": "0",
"cucop_code": "21101-0286",
"description": "PAPEL OPALINA PREMIUM COLOR BLANCO TAMAÑO CARTA C/100 DE 120 GMS FACIA BOND",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "61.43",
"subtotal": "1228.6",
"tax": "196.58",
"other_taxes": null,
"total": "1425.18"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "AT N-21-25.docx",
"availability": "available",
"size_bytes": "41786",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "cff4658d00ff374d7ca497417d06fd08a7db748288107b273b1421e20566b827",
"uploaded_at": "2025-12-10T20:59:32.457Z",
"updated_at": "2026-08-05T21:33:44.947Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT N-21-25.docx",
"availability": "available",
"size_bytes": "41786",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "cff4658d00ff374d7ca497417d06fd08a7db748288107b273b1421e20566b827",
"uploaded_at": "2025-12-10T20:59:33.740Z",
"updated_at": "2026-08-05T21:33:44.947Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "CC N-21.pdf",
"availability": "available",
"size_bytes": "486592",
"mime_type": "application/pdf",
"sha256": "f027f0f8dbcce860a4b0ce255ae559f71f46b0b02f87f8dfc02a00a16e204a06",
"uploaded_at": "2025-12-10T20:59:36.635Z",
"updated_at": "2026-08-05T21:33:45.340Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "CC N-21.pdf",
"availability": "available",
"size_bytes": "486592",
"mime_type": "application/pdf",
"sha256": "f027f0f8dbcce860a4b0ce255ae559f71f46b0b02f87f8dfc02a00a16e204a06",
"uploaded_at": "2025-12-10T20:59:38.631Z",
"updated_at": "2026-08-05T21:33:45.340Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-88-001-929014990-n-28-2024",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA",
"dependencia": "OFICIALÍA MAYOR DE GOBIERNO (TLAX)",
"siglas": "088001",
"score": 0.1349864521630595
},
{
"numero_procedimiento": "aa-20-127-020000872-n-44-2025",
"nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "SECRETARIA DE BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.14169028003447537
},
{
"numero_procedimiento": "aa-77-028-077028001-n-3-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA PARA TELEBACHILLERATO COMUNITARIO",
"dependencia": "SECEDUNAY",
"siglas": "SECEDUNAY",
"score": 0.1433282664422656
},
{
"numero_procedimiento": "aa-64-o87-905040987-n-27-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"dependencia": "064O87",
"siglas": "064O87",
"score": 0.14590638006290146
},
{
"numero_procedimiento": "aa-86-002-927023929-n-15-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINA",
"dependencia": "CECYTAB",
"siglas": "CECYTAB",
"score": 0.1463913743029326
},
{
"numero_procedimiento": "aa-91-z69-932079957-n-24-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA",
"dependencia": "SECADMONZAC",
"siglas": "SECADMONZAC",
"score": 0.14648457849393404
}
]
}