{
"html_url": "https://licitia.com.mx/adjudicacion/aa-72-034-913010944-n-110-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-72-034-913010944-n-110-2025",
"id": "67f23208533740619f744637a6b6972b",
"procedure_number": "AA-72-034-913010944-N-110-2025",
"file_number": "E-2025-00121600",
"title": "MATERIAL DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL DE OFICINA CON LA FINALIDAD DE GARANTIZAR EL ADECUADO FUNCIONAMIENTO ADMINISTRATIVO Y ACADÉMICO DE LA INSTITUCIÓN"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARÍA DE EDUCACIÓN PÚBLICA (HGO)",
"acronym": "072034",
"branch": "72 - HIDALGO",
"buying_unit": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN DE LA SUBSECRETARÍA DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN DE LA SUBSECRETARÍA DE ADMINISTRACIÓN Y FINANZAS",
"entity": null,
"slug": "072034",
"unit_slug": "direccion-general-de-administracion-de-la-subsecretaria-de-administracion-y-finanzas-913010944"
},
"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": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "AA-072034913010944-N-106-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-12-28T00:39:13.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-12-29T06:00:00.000Z",
"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": "21101-0263",
"specific_item_code": "21101",
"cucop_description": "CAJA PARA ARCHIVO",
"description": "ADQUISICIÓN DE MATERIAL DE OFICINA CON LA FINALIDAD DE GARANTIZAR EL ADECUADO FUNCIONAMIENTO ADMINISTRATIVO Y ACADÉMICO DE LA INSTITUCIÓN",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00138032",
"internal_reference": "AA-072034913010944-N-106-2025",
"title": "MATERIAL DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "DKENA TRADING INTERNATIONAL SA DE CV",
"normalized_name": "DKENA TRADING INTERNATIONAL",
"rfc_type": null,
"slug": "dkena-trading-international"
},
"contract_period": {
"published_at": "2025-12-29T01:01:59.000Z",
"starts_at": "2025-12-29T06:00:00.000Z",
"ends_at": "2025-12-29T06:00:00.000Z"
},
"value": {
"subtotal": "64655",
"tax": "10344.8",
"total": "74999.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0263",
"description": "ADQUISICIÓN DE MATERIAL DE OFICINA CON LA FINALIDAD DE GARANTIZAR EL ADECUADO FUNCIONAMIENTO ADMINISTRATIVO Y ACADÉMICO DE LA INSTITUCIÓN",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "64655",
"subtotal": "64655",
"tax": "10344.8",
"other_taxes": null,
"total": "74999.8"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "anexo.pdf",
"availability": "available",
"size_bytes": "616567",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T17:40:39.156Z",
"updated_at": "2026-01-11T17:40:39.157Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Contrato 106.pdf",
"availability": "available",
"size_bytes": "1172627",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T17:40:40.982Z",
"updated_at": "2026-01-11T17:40:40.984Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Not C_106.pdf",
"availability": "available",
"size_bytes": "167669",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T17:40:42.750Z",
"updated_at": "2026-01-11T17:40:42.751Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-72-034-913010944-n-106-2025",
"nombre_procedimiento": "MATERIAL DE OFICINA,",
"dependencia": "SECRETARÍA DE EDUCACIÓN PÚBLICA (HGO)",
"siglas": "072034",
"score": 0.09057271480560303
},
{
"numero_procedimiento": "aa-20-128-020000011-n-112-2023",
"nombre_procedimiento": "MATERIAL DE OFICINA",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.1113276812829872
},
{
"numero_procedimiento": "aa-72-034-913010944-n-115-2025",
"nombre_procedimiento": "MATERIAL DE OFICINA",
"dependencia": "SECRETARÍA DE EDUCACIÓN PÚBLICA (HGO)",
"siglas": "072034",
"score": 0.11175505974827848
},
{
"numero_procedimiento": "aa-20-411-020000875-n-25-2024",
"nombre_procedimiento": "PAPELERIA III",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12202243542403124
},
{
"numero_procedimiento": "aa-20-411-020000875-n-23-2024",
"nombre_procedimiento": "PAPELERIA IV",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12253880500793457
},
{
"numero_procedimiento": "aa-20-411-020000875-n-31-2024",
"nombre_procedimiento": "PAPELERIA II",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.12369013569892107
}
]
}