{
"html_url": "https://licitia.com.mx/adjudicacion/aa-79-zi2-920042950-n-31-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-79-zi2-920042950-n-31-2025",
"id": "4734f74f39359c92e063a61200a92379",
"procedure_number": "AA-79-ZI2-920042950-N-31-2025",
"file_number": "E-2025-00121837",
"title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA (PROGRAMA POLÍTICAS DE SALUD PÚBLICA Y PROMOCIÓN DE LA SALUD, CONTROL DE ENFERMEDADES TRANSMITIDAS POR VECTORES E INTOXICACIÓN POR VENENO DE ARTRÓPODOS)."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SERVICIOS DE SALUD DE OAXACA",
"acronym": "SSO",
"branch": "79 - OAXACA",
"buying_unit": "UNIDAD DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UNIDAD DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": null,
"slug": "sso",
"unit_slug": "unidad-de-recursos-materiales-y-servicios-generales-920042950"
},
"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": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "AA-79-ZI2-920042950-N-41-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-12-30T23:48:59.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-12-30T22:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-12-31T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "LOTE UNO",
"description": "POLÍTICAS DE SALUD PÚBLICA Y PROMOCIÓN DE LA SALUD",
"requirement_group_id": "258472",
"items": [
{
"number": "1",
"cucop_code": "21101-0304",
"specific_item_code": "21101",
"cucop_description": "PAPELERÍA",
"description": "KIT DE MATERIAL DE ÚTILES DE OFICINA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "2",
"name": "LOTE DOS",
"description": "CONTROL DE ENFERMEDADES TRANSMITIDAS POR VECTORES E INTOXICACIÓN POR VENENO DE ARTRÓPODOS",
"requirement_group_id": "258471",
"items": [
{
"number": "1",
"cucop_code": "21101-0141",
"specific_item_code": "21101",
"cucop_description": "PAPEL FILTRO",
"description": "PAPEL FILTRO PAPEL PELLON F-1600, ROLLO DE 100 MTS., DE LARGO X 12 CMS. DE ANCHO. ENTRETELA DE CORTE CON TIJERA F-1600. MED. 1.15M DE ANCHO- PELLÓN GRUESO MODELO: PELLON DE 1.15 MTS. ANCHO (ROLLO)",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00139538",
"internal_reference": "141/2025",
"title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO COMERCIAL DE ANTEQUERA AZUL PROFUNDO SA DE CV",
"normalized_name": "GRUPO COMERCIAL DE ANTEQUERA AZUL PROFUNDO",
"rfc_type": null,
"slug": "grupo-comercial-de-antequera-azul-profundo"
},
"contract_period": {
"published_at": "2025-12-31T16:18:58.000Z",
"starts_at": "2025-12-30T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "184069.56",
"tax": "29451.12",
"total": "213520.68",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0304",
"description": "KIT DE MATERIAL DE ÚTILES DE OFICINA",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "67669.56",
"subtotal": "67669.56",
"tax": "10827.12",
"other_taxes": null,
"total": "78496.68"
},
{
"number": "0",
"cucop_code": "21101-0141",
"description": "PAPEL FILTRO PAPEL PELLON F-1600, ROLLO DE 100 MTS., DE LARGO X 12 CMS. DE ANCHO. ENTRETELA DE CORTE CON TIJERA F-1600. MED. 1.15M DE ANCHO- PELLÓN GRUESO MODELO: PELLON DE 1.15 MTS. ANCHO (ROLLO)",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "291",
"subtotal": "116400",
"tax": "18624",
"other_taxes": null,
"total": "135024"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Acta 3 Ext.pdf",
"availability": "available",
"size_bytes": "5439761",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T17:52:23.821Z",
"updated_at": "2026-01-11T17:52:23.823Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Espec_N41.pdf",
"availability": "available",
"size_bytes": "2143664",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T17:52:28.118Z",
"updated_at": "2026-01-11T17:52:28.120Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Ntf Cont N41.pdf",
"availability": "available",
"size_bytes": "514443",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T17:52:30.119Z",
"updated_at": "2026-01-11T17:52:30.121Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-74-028-915057871-n-7-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL FILTRO PAPEL PELLÓN",
"dependencia": "074028",
"siglas": "074028",
"score": 0.10130571111371933
},
{
"numero_procedimiento": "aa-65-p13-906019995-n-8-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL FILTRO PELLÓN",
"dependencia": "SERVICIOS DE SALUD DEL ESTADO DE COLIMA",
"siglas": "SALUDCOLIMA",
"score": 0.1121868886613433
},
{
"numero_procedimiento": "aa-68-017-909007972-n-9-2025",
"nombre_procedimiento": "PAPEL FILTRO ROLLO DE 100 MTS X 12 CM",
"dependencia": "SEDESA",
"siglas": "SEDESA",
"score": 0.13215313766560677
},
{
"numero_procedimiento": "aa-82-v65-923049945-n-36-2025",
"nombre_procedimiento": "ADQUISICIÓN DE 400 BOBINAS DE PAPEL PELLON F-1600",
"dependencia": "SESAQROO",
"siglas": "SESAQROO",
"score": 0.18135501590847591
},
{
"numero_procedimiento": "aa-83-w22-924016995-n-48-2024",
"nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA PARA EL DEPARTAMENTO DE PROMOCION PARA LA SALUD",
"dependencia": "SECRETARÍA DE SALUD (SLP)",
"siglas": "SSASLP",
"score": 0.2190758688083918
},
{
"numero_procedimiento": "aa-83-w22-924016995-n-18-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA PARA EL SERVICIO NACIONAL DE SALUD",
"dependencia": "SSASLP",
"siglas": "SSASLP",
"score": 0.22355439241747854
}
]
}