{
"html_url": "https://licitia.com.mx/adjudicacion/aa-78-037-919058968-n-49-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-78-037-919058968-n-49-2026",
"id": "4b806d46a30a0468e063a61200a9859f",
"procedure_number": "AA-78-037-919058968-N-49-2026",
"file_number": "E-2026-00012320",
"title": "ADQUISICION DE TONER PARA LAS DEPENDENCIAS 2026, TERCERA VUELTA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE TONER PARA LAS DEPENDENCIAS 2026, TERCERA VUELTA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UNIVERSIDAD AUTÓNOMA DE NUEVO LEÓN",
"acronym": "UANL",
"branch": "78 - NUEVO LEÓN",
"buying_unit": "COORDINACIÓN DE LICITACIONES Y CONCURSOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACIÓN DE LICITACIONES Y CONCURSOS",
"entity": null,
"slug": "uanl",
"unit_slug": "coordinacion-de-licitaciones-y-concursos-919058968"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "UANL-DGA-DA-AD-013/2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-02-23T15:40:03.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-02-20T21:04:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-03-10T06:00:00.000Z",
"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": "TONER MARCA CANON 141 COLOR (141) MODELO 5202B001AB",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "2",
"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 MARCA XEROXNEGRO P/XEROX 6515 MODELO 106R03484",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": "18",
"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 MARCA XEROX MODELO 106R01600",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "2",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00012781",
"internal_reference": "UANL-DGA-DA-AD-013-2026",
"title": "ADQUISICION DE TONER PARA LAS DEPENDENCIAS 2026, TERCERA VUELTA",
"status": "PUBLICADO",
"contractor": {
"name": "MICROSISTEMAS Y ACCESORIOS DE COMPUTACION SA DE CV",
"normalized_name": "MICROSISTEMAS Y ACCESORIOS DE COMPUTACION",
"rfc_type": null,
"slug": "microsistemas-y-accesorios-de-computacion"
},
"contract_period": {
"published_at": "2026-02-25T19:14:28.000Z",
"starts_at": "2026-02-27T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "17195",
"tax": "2751.2",
"total": "19946.2",
"maximum_subtotal": "42950",
"maximum_total": "49822",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER MARCA XEROX MODELO 106R01600",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1290",
"subtotal": "1290",
"tax": "206.4",
"other_taxes": null,
"total": "1496.4"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER MARCA XEROXNEGRO P/XEROX 6515 MODELO 106R03484",
"unit": "PIEZA",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "2140",
"subtotal": "14980",
"tax": "2396.8",
"other_taxes": null,
"total": "17376.8"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER MARCA CANON 141 COLOR (141) MODELO 5202B001AB",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "925",
"subtotal": "925",
"tax": "148",
"other_taxes": null,
"total": "1073"
}
]
}
],
"documents": [
{
"id": "f19cbc98-82c7-46ec-95a2-228206be3ea9",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.xlsx",
"availability": "available",
"size_bytes": "11711",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2026-08-05T20:04:11.776Z",
"updated_at": "2026-08-05T20:04:11.776Z"
},
{
"id": "4753ef8b-f784-4663-9149-b46bbfa4c8d3",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "NOTIFICACION.pdf",
"availability": "available",
"size_bytes": "141291",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T20:04:12.792Z",
"updated_at": "2026-08-05T20:04:12.792Z"
}
],
"alternates": [],
"similar": []
}