{
"html_url": "https://licitia.com.mx/adjudicacion/aa-80-u94-921075951-n-9-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-80-u94-921075951-n-9-2024",
"id": "d719270f00e3459596430f4cf4e8fa97",
"procedure_number": "AA-80-U94-921075951-N-9-2024",
"file_number": "E-2024-00110098",
"title": "ADQUISICIÓN DE MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UTTECAM",
"acronym": "UTTECAM",
"branch": "80 - PUEBLA",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"entity": null,
"slug": "uttecam",
"unit_slug": "direccion-de-administracion-y-finanzas-921075951"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "UTTECAM/DAF/DRMSG/AD008/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-11-25T21:59:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-11-25T22:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-11-26T06:00:00.000Z",
"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": "21401-0006",
"specific_item_code": "21401",
"cucop_description": "DISCO COMPACTO, CD Y DVD (SUMINISTROS INFORMATICOS)",
"description": "CD-R",
"requested_quantity": "312",
"minimum_quantity": "312",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21401-0027",
"specific_item_code": "21401",
"cucop_description": "DISPOSITIVOS USB",
"description": "MEMORIA USB 128 GB",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21401-0035",
"specific_item_code": "21401",
"cucop_description": "TELEPROMPTER / TELEPRÓNTER / APUNTADOR ELECTRÓNICO",
"description": "PRESENTADOR INALAMBRICO",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21401-0029",
"specific_item_code": "21401",
"cucop_description": "ACCESORIOS PARA PROTECCION DE EQUIPOS (FUNDAS, PROTECTORES DE EQUIPO ELECTRONICO)",
"description": "ACCESORIOS PARA PROTECCIÓN DE EQUIPOS",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21401-0006",
"specific_item_code": "21401",
"cucop_description": "DISCO COMPACTO, CD Y DVD (SUMINISTROS INFORMATICOS)",
"description": "DVD",
"requested_quantity": "76",
"minimum_quantity": "76",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21401-0027",
"specific_item_code": "21401",
"cucop_description": "DISPOSITIVOS USB",
"description": "MEMORIA USB 32 GB",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21401-0029",
"specific_item_code": "21401",
"cucop_description": "ACCESORIOS PARA PROTECCION DE EQUIPOS (FUNDAS, PROTECTORES DE EQUIPO ELECTRONICO)",
"description": "ACCESORIOS PARA PROTECCIÓN DE EQUIPOS ELECTRONICOS, BOLSA \nORGANIZADORA DE CABLES, IMPERMEABLE DE ALTA CALIDAD",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TONER HP 90 A NEGRO LASERJET ORIGINAL",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00144370",
"internal_reference": "AG/58/2024",
"title": "ADQUISICIÓN DE MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMA",
"status": "PUBLICADO",
"contractor": {
"name": "SERVICIOS COMERPUE SA DE CV",
"normalized_name": "SERVICIOS COMERPUE",
"rfc_type": null,
"slug": "servicios-comerpue"
},
"contract_period": {
"published_at": "2024-11-26T21:52:39.000Z",
"starts_at": "2024-11-26T06:00:00.000Z",
"ends_at": "2024-11-26T06:00:00.000Z"
},
"value": {
"subtotal": "83047.84",
"tax": "13287.65",
"total": "96335.49",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0006",
"description": "CD-R",
"unit": "PIEZA",
"requested_quantity": "312",
"awarded_quantity": null,
"unit_price": "10.5",
"subtotal": "3276",
"tax": "524.16",
"other_taxes": null,
"total": "3800.16"
},
{
"number": "0",
"cucop_code": "21401-0027",
"description": "MEMORIA USB 128 GB",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "136",
"subtotal": "6800",
"tax": "1088",
"other_taxes": null,
"total": "7888"
},
{
"number": "0",
"cucop_code": "21401-0035",
"description": "PRESENTADOR INALAMBRICO",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "441.72",
"subtotal": "883.44",
"tax": "141.35",
"other_taxes": null,
"total": "1024.79"
},
{
"number": "0",
"cucop_code": "21401-0029",
"description": "ACCESORIOS PARA PROTECCIÓN DE EQUIPOS",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "2870",
"subtotal": "22960",
"tax": "3673.6",
"other_taxes": null,
"total": "26633.6"
},
{
"number": "0",
"cucop_code": "21401-0006",
"description": "DVD",
"unit": "PIEZA",
"requested_quantity": "76",
"awarded_quantity": null,
"unit_price": "8.4",
"subtotal": "638.4",
"tax": "102.14",
"other_taxes": null,
"total": "740.54"
},
{
"number": "0",
"cucop_code": "21401-0027",
"description": "MEMORIA USB 32 GB",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "67",
"subtotal": "3350",
"tax": "536",
"other_taxes": null,
"total": "3886"
},
{
"number": "0",
"cucop_code": "21401-0029",
"description": "ACCESORIOS PARA PROTECCIÓN DE EQUIPOS ELECTRONICOS, BOLSA \nORGANIZADORA DE CABLES, IMPERMEABLE DE ALTA CALIDAD",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "2660",
"subtotal": "13300",
"tax": "2128",
"other_taxes": null,
"total": "15428"
},
{
"number": "0",
"cucop_code": "21401-0019",
"description": "TONER HP 90 A NEGRO LASERJET ORIGINAL",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "3980",
"subtotal": "31840",
"tax": "5094.4",
"other_taxes": null,
"total": "36934.4"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOLICITUD DE COTIZACION 2141.pdf",
"availability": "available",
"size_bytes": "1002603",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T17:47:01.367Z",
"updated_at": "2025-12-04T17:47:01.368Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQUISICION 2141.pdf",
"availability": "available",
"size_bytes": "38626",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T17:47:02.732Z",
"updated_at": "2025-12-04T17:47:02.733Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFIC FALLO A 80 U94 921075951 N 9 2024.pdf",
"availability": "available",
"size_bytes": "713305",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T17:47:04.639Z",
"updated_at": "2025-12-04T17:47:04.640Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-70-062-070062001-n-2-2025",
"nombre_procedimiento": "REQ86-92-93",
"dependencia": "ITESG",
"siglas": "ITESG",
"score": 0.14246288374728677
},
{
"numero_procedimiento": "aa-77-014-918032996-n-28-2023",
"nombre_procedimiento": "MATERIALES Y ÚTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS",
"dependencia": "SERVICIOS DE SALUD PÚBLICA DE NAYARIT",
"siglas": "SSN",
"score": 0.1578525649861262
},
{
"numero_procedimiento": "aa-86-i69-827004999-n-5-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES CONSUMIBLES",
"dependencia": "CENTRO",
"siglas": "086I69",
"score": 0.15962226150168402
},
{
"numero_procedimiento": "aa-08-134-008000968-n-45-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.1644320986013339
},
{
"numero_procedimiento": "aa-63-o44-904034997-t-14-2023",
"nombre_procedimiento": "PARTIDA 2140.MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍA (TINTAS PROABIM)",
"dependencia": "IMEC",
"siglas": "IMEC",
"score": 0.1662604709708395
},
{
"numero_procedimiento": "aa-63-001-904073972-n-43-2023",
"nombre_procedimiento": "CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS.",
"dependencia": "AUTORIDAD DEL PATRIMONIO CULTURAL DEL ESTADO DE CAMPECHE",
"siglas": "APCEC",
"score": 0.16658496856689453
}
]
}