{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-77-028-077028001-n-2-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-77-028-077028001-n-2-2025",
  "id": "6d0a94b90c6246358dbbb69ebe8411be",
  "procedure_number": "AA-77-028-077028001-N-2-2025",
  "file_number": "E-2025-00087103",
  "title": "ADQUISICIÓN DE SUMINISTROS INFORMÁTICOS PARA TELEBACHILLERATO COMUNITARIO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE SUMINISTROS INFORMÁTICOS PARA LAS UNIDADES ADMINISTRATIVAS DE TELEBACHILLERATO COMUNITARIO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARÍA DE EDUCACIÓN (NAY)",
    "acronym": "SECEDUNAY",
    "branch": "77 - NAYARIT",
    "buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "SECRETARÍA DE ADMINISTRACIÓN Y FINANZAS",
    "slug": "secedunay",
    "unit_slug": "departamento-de-recursos-materiales-y-servicios-generales-077028001"
  },
  "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": "ADJ. DIR. FED-04/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-12-03T19:49:32.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-12-08T06:00:00.000Z",
    "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": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TANQUE DE TINTA T544 COLOR AMARILLO 65 ML.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONER 58A COLOR NEGRO",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TONER 151A COLOR NEGRO",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TANQUE DE TINTA T544 COLOR NEGRO 65 ML.",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TANQUE DE TINTA T544 COLOR CIAN 65 ML.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "TANQUE DE TINTA T544 COLOR MAGENTA 65 ML.",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00129752",
      "internal_reference": "001/2025",
      "title": "ADQUISICIÓN DE SUMINISTROS INFORMÁTICOS PARA TELEBACHILLERATO COMUNITARIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RODRIGO GARCIA PARTIDA",
        "normalized_name": "RODRIGO GARCIA PARTIDA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-12-08T19:25:55.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25858",
        "tax": "4137.28",
        "total": "29995.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TANQUE DE TINTA T544 COLOR AMARILLO 65 ML.",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "200",
          "subtotal": "1200",
          "tax": "192",
          "other_taxes": null,
          "total": "1392"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONER 58A COLOR NEGRO",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "2258",
          "subtotal": "11290",
          "tax": "1806.4",
          "other_taxes": null,
          "total": "13096.4"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TANQUE DE TINTA T544 COLOR MAGENTA 65 ML.",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "200",
          "subtotal": "1200",
          "tax": "192",
          "other_taxes": null,
          "total": "1392"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TANQUE DE TINTA T544 COLOR NEGRO 65 ML.",
          "unit": "PIEZA",
          "requested_quantity": "9",
          "awarded_quantity": null,
          "unit_price": "200",
          "subtotal": "1800",
          "tax": "288",
          "other_taxes": null,
          "total": "2088"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TANQUE DE TINTA T544 COLOR CIAN 65 ML.",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "200",
          "subtotal": "1200",
          "tax": "192",
          "other_taxes": null,
          "total": "1392"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "TONER 151A COLOR NEGRO",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "2292",
          "subtotal": "9168",
          "tax": "1466.88",
          "other_taxes": null,
          "total": "10634.88"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TENICO.pdf",
      "availability": "available",
      "size_bytes": "600820",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T00:35:31.880Z",
      "updated_at": "2025-12-09T00:35:31.881Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "min max fed.pdf",
      "availability": "available",
      "size_bytes": "141438",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T00:35:35.381Z",
      "updated_at": "2025-12-09T00:35:35.382Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ADJ TONER.pdf",
      "availability": "available",
      "size_bytes": "407224",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T00:35:37.878Z",
      "updated_at": "2025-12-09T00:35:37.880Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-77-011-918002995-n-10-2024",
      "nombre_procedimiento": "A.D. TONER P/SRIA. DE EDUCACION",
      "dependencia": "077011",
      "siglas": "077011",
      "score": 0.07495719641191778
    },
    {
      "numero_procedimiento": "aa-78-037-919058968-n-86-2025",
      "nombre_procedimiento": "ADQUISICION DE TONER PARA LA SECRETARIA DE RELACIONES INTERNACIONALES",
      "dependencia": "UNIVERSIDAD AUTÓNOMA DE NUEVO LEÓN",
      "siglas": "UANL",
      "score": 0.10875311817983102
    },
    {
      "numero_procedimiento": "aa-89-y57-930093894-n-13-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPO Y BIENES INF",
      "dependencia": "ICATVER",
      "siglas": "ICATVER",
      "score": 0.1127589277768758
    },
    {
      "numero_procedimiento": "aa-89-y71-930028923-n-14-2023",
      "nombre_procedimiento": "MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPÓS Y BIENES INFORMÁTICOS",
      "dependencia": "CECYTEV",
      "siglas": "CECYTEV",
      "score": 0.11621105670928955
    },
    {
      "numero_procedimiento": "aa-78-037-919058968-n-104-2025",
      "nombre_procedimiento": "ADQUISICION DE TONER PARA PLOTER DEL DEPARTAMENTO DE ESCOLAR Y ARCHIVO",
      "dependencia": "UANL",
      "siglas": "UANL",
      "score": 0.1166129638783342
    },
    {
      "numero_procedimiento": "aa-77-011-918002995-n-18-2025",
      "nombre_procedimiento": "A.D. TONER/SGG-REG CIV",
      "dependencia": "077011",
      "siglas": "077011",
      "score": 0.12494754791259766
    }
  ]
}