{
"html_url": "https://licitia.com.mx/adjudicacion/aa-86-x43-927062997-n-2-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-86-x43-927062997-n-2-2023",
"id": "dc265dcc6d884a79aa3e365faf5fe5e9",
"procedure_number": "AA-86-X43-927062997-N-2-2023",
"file_number": "E-2023-00134797",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UNIVERSIDAD POLITÉCNICA DEL GOLFO DE MÉXICO",
"acronym": "UPDELGOLFO",
"branch": "86 - TABASCO",
"buying_unit": "SECRETARIA ADMINISTRATIVA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SECRETARIA ADMINISTRATIVA",
"entity": "UNIVERSIDAD POLITÉCNICA DEL GOLFO DE MÉXICO",
"slug": "updelgolfo",
"unit_slug": "secretaria-administrativa-927062997"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "26",
"exception_basis": "Art. 41 fr. V",
"internal_control_number": "UPGM/PPG002/357-358-359-360-361-363-364/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-12-30T21:25:22.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-12-26T06:00:00.000Z",
"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": "21401-0020",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA MARCAS MAGNETICAS (SUMINISTROS INFORMATICOS)",
"description": "TONNER Y CONSUMIBLES PARA LAS IMPRESORAS DE ACUERDO AL ANEXO TECNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21701-0022",
"specific_item_code": "21701",
"cucop_description": "PUPITRE",
"description": "PUPITRES PARA LAS AULAS DE ACUERDO AL ANEXO TÉCNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "29401-0012",
"specific_item_code": "29401",
"cucop_description": "DISCO DURO PARA MICROCOMPUTADORA (SUMINISTROS INFORMATICOS)",
"description": "DISCO DURO PARA COMPUTADORAS DE ACUERDO AL ANEXO TÉCNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "35501-0005",
"specific_item_code": "35501",
"cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES",
"description": "MNTENIMIENTO A VEHICULOS DE LA UNIVERSIDAD DE ACUERDO AL ANEXO TÉCNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "MATERIALES Y UTILES DE OFICINAS DE ACUERDO AL ANEXO TÉCNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21601-0005",
"specific_item_code": "21601",
"cucop_description": "BLANQUEADOR",
"description": "MATERIAL DE LIMPIEZA DE ACUERDO AL ANEXO TECNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "35101-0001",
"specific_item_code": "35101",
"cucop_description": "SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION MENOR DE INMUEBLES",
"description": "MANTENIMIENTO A EDIFICIOS DE LA UNIVERSIDAD DE ACUERDO AL ANEXO TÉCNICO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00172756",
"internal_reference": "CTO-CA-PPG002-015-2023",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"status": "PUBLICADO",
"contractor": {
"name": "OFILINEA DEL SURESTE SA DE CV",
"normalized_name": "OFILINEA DEL SURESTE",
"rfc_type": null,
"slug": "ofilinea-del-sureste"
},
"contract_period": {
"published_at": "2023-12-30T21:32:00.000Z",
"starts_at": "2023-12-26T06:00:00.000Z",
"ends_at": "2024-03-15T06:00:00.000Z"
},
"value": {
"subtotal": "68965.28",
"tax": "11034.44",
"total": "79999.72",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21701-0022",
"description": "PUPITRES PARA LAS AULAS DE ACUERDO AL ANEXO TÉCNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "68965.28",
"subtotal": "68965.28",
"tax": "11034.44",
"other_taxes": null,
"total": "79999.72"
}
]
},
{
"id": "C-2023-00172757",
"internal_reference": "CTO-CA-PPG002-016-2023",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"status": "PUBLICADO",
"contractor": {
"name": "PROVEEDORA INDUSTRIAL ELISUR SA DE CV",
"normalized_name": "PROVEEDORA INDUSTRIAL ELISUR",
"rfc_type": null,
"slug": "proveedora-industrial-elisur"
},
"contract_period": {
"published_at": "2023-12-30T21:34:37.000Z",
"starts_at": "2023-12-26T06:00:00.000Z",
"ends_at": "2024-01-31T06:00:00.000Z"
},
"value": {
"subtotal": "68965.5",
"tax": "11034.48",
"total": "79999.98",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0005",
"description": "MATERIAL DE LIMPIEZA DE ACUERDO AL ANEXO TECNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "68965.5",
"subtotal": "68965.5",
"tax": "11034.48",
"other_taxes": null,
"total": "79999.98"
}
]
},
{
"id": "C-2023-00172760",
"internal_reference": "CTO-CA-PPG002-017-2023",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"status": "PUBLICADO",
"contractor": {
"name": "ROBERTO ANTONIO VELAZQUEZ",
"normalized_name": "ROBERTO ANTONIO VELAZQUEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-12-30T21:37:34.000Z",
"starts_at": "2023-12-26T06:00:00.000Z",
"ends_at": "2024-01-31T06:00:00.000Z"
},
"value": {
"subtotal": "137930.77",
"tax": "22068.92",
"total": "159999.69",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0020",
"description": "TONNER Y CONSUMIBLES PARA LAS IMPRESORAS DE ACUERDO AL ANEXO TECNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "86206.89",
"subtotal": "86206.89",
"tax": "13793.1",
"other_taxes": null,
"total": "99999.99"
},
{
"number": "0",
"cucop_code": "29401-0012",
"description": "DISCO DURO PARA COMPUTADORAS DE ACUERDO AL ANEXO TÉCNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "51723.88",
"subtotal": "51723.88",
"tax": "8275.82",
"other_taxes": null,
"total": "59999.7"
}
]
},
{
"id": "C-2023-00172762",
"internal_reference": "CTO-CA-PPG002-018-2023",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA MERCANTIL DE TABASCO SA DE CV",
"normalized_name": "DISTRIBUIDORA MERCANTIL DE TABASCO",
"rfc_type": null,
"slug": "distribuidora-mercantil-de-tabasco"
},
"contract_period": {
"published_at": "2023-12-30T21:39:28.000Z",
"starts_at": "2023-12-26T06:00:00.000Z",
"ends_at": "2024-01-31T06:00:00.000Z"
},
"value": {
"subtotal": "68965.52",
"tax": "11034.48",
"total": "80000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0133",
"description": "MATERIALES Y UTILES DE OFICINAS DE ACUERDO AL ANEXO TÉCNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "68965.52",
"subtotal": "68965.52",
"tax": "11034.48",
"other_taxes": null,
"total": "80000"
}
]
},
{
"id": "C-2023-00172754",
"internal_reference": "CTO-CPS-PPG002-014-2023",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"status": "PUBLICADO",
"contractor": {
"name": "BALBOA LUBRICACION SA DE CV",
"normalized_name": "BALBOA LUBRICACION",
"rfc_type": null,
"slug": "balboa-lubricacion"
},
"contract_period": {
"published_at": "2023-12-30T21:29:04.000Z",
"starts_at": "2023-12-26T06:00:00.000Z",
"ends_at": "2024-01-31T06:00:00.000Z"
},
"value": {
"subtotal": "155172.41",
"tax": "24827.59",
"total": "180000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35501-0005",
"description": "MNTENIMIENTO A VEHICULOS DE LA UNIVERSIDAD DE ACUERDO AL ANEXO TÉCNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "155172.41",
"subtotal": "155172.41",
"tax": "24827.59",
"other_taxes": null,
"total": "180000"
}
]
},
{
"id": "C-2023-00172752",
"internal_reference": "UPGM/PPG002/013/2023",
"title": "ADQUISICION DE MATERIALES Y CONTRATACION DE SERVICIOS PARA LA OPERACION UPGM.",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA EMPRESARIAL Y DE SERVICIOS TITANES DEL GOLFO SA",
"normalized_name": "COMERCIALIZADORA EMPRESARIAL Y DE SERVICIOS TITANES DEL GOLFO",
"rfc_type": null,
"slug": "comercializadora-empresarial-y-de-servicios-titanes-del-golfo"
},
"contract_period": {
"published_at": "2023-12-30T21:25:34.000Z",
"starts_at": "2023-12-26T06:00:00.000Z",
"ends_at": "2024-01-31T06:00:00.000Z"
},
"value": {
"subtotal": "1930517.19",
"tax": "308882.75",
"total": "2239399.94",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35101-0001",
"description": "MANTENIMIENTO A EDIFICIOS DE LA UNIVERSIDAD DE ACUERDO AL ANEXO TÉCNICO",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "1930517.19",
"subtotal": "1930517.19",
"tax": "308882.75",
"other_taxes": null,
"total": "2239399.94"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "EXCEPCION DE LICITACION.pdf",
"availability": "available",
"size_bytes": "381016",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T11:10:16.106Z",
"updated_at": "2025-12-12T11:10:16.107Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO 2023.pdf",
"availability": "available",
"size_bytes": "275306",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T11:10:18.936Z",
"updated_at": "2025-12-12T11:10:18.937Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "12.- ACTA DE ADJUDICACION FEDERAL.pdf",
"availability": "available",
"size_bytes": "630850",
"mime_type": "application/pdf",
"sha256": "a6ab416fbe7d392741ab9c901f6c3a13cbd77d1a027a0a0e0a20deab20e5c676",
"uploaded_at": "2025-12-12T11:10:21.063Z",
"updated_at": "2026-08-06T03:08:59.565Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "12.- ACTA DE ADJUDICACION FEDERAL.pdf",
"availability": "available",
"size_bytes": "630850",
"mime_type": "application/pdf",
"sha256": "a6ab416fbe7d392741ab9c901f6c3a13cbd77d1a027a0a0e0a20deab20e5c676",
"uploaded_at": "2025-12-12T11:10:24.756Z",
"updated_at": "2026-08-06T03:08:59.565Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "12.- ACTA DE ADJUDICACION FEDERAL.pdf",
"availability": "available",
"size_bytes": "630850",
"mime_type": "application/pdf",
"sha256": "a6ab416fbe7d392741ab9c901f6c3a13cbd77d1a027a0a0e0a20deab20e5c676",
"uploaded_at": "2025-12-12T11:10:26.145Z",
"updated_at": "2026-08-06T03:08:59.565Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "12.- ACTA DE ADJUDICACION FEDERAL.pdf",
"availability": "available",
"size_bytes": "630850",
"mime_type": "application/pdf",
"sha256": "a6ab416fbe7d392741ab9c901f6c3a13cbd77d1a027a0a0e0a20deab20e5c676",
"uploaded_at": "2025-12-12T11:10:27.674Z",
"updated_at": "2026-08-06T03:08:59.565Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "12.- ACTA DE ADJUDICACION FEDERAL.pdf",
"availability": "available",
"size_bytes": "630850",
"mime_type": "application/pdf",
"sha256": "a6ab416fbe7d392741ab9c901f6c3a13cbd77d1a027a0a0e0a20deab20e5c676",
"uploaded_at": "2025-12-12T11:10:29.916Z",
"updated_at": "2026-08-06T03:08:59.565Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "12.- ACTA DE ADJUDICACION FEDERAL.pdf",
"availability": "available",
"size_bytes": "630850",
"mime_type": "application/pdf",
"sha256": "a6ab416fbe7d392741ab9c901f6c3a13cbd77d1a027a0a0e0a20deab20e5c676",
"uploaded_at": "2025-12-12T11:10:31.766Z",
"updated_at": "2026-08-06T03:08:59.565Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-m00-011m00994-n-483-2026",
"nombre_procedimiento": "IT IGUALA CONT B01",
"dependencia": "TECNM",
"siglas": "TECNM",
"score": 0.18142123111612984
},
{
"numero_procedimiento": "aa-86-x50-927004999-n-1-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA, CONSUMIBLES EN EQUIPOS Y BIENES I",
"dependencia": "SECRETARÍA DE EDUCACIÓN (TAB)",
"siglas": "SETAB",
"score": 0.18161430413680035
},
{
"numero_procedimiento": "aa-76-t41-917014999-n-12-2023",
"nombre_procedimiento": "SERVICIOS GENERALES 2023 segundo procedimiento",
"dependencia": "UNIVERSIDAD POLITÉCNICA DE MORELOS",
"siglas": "UPEMOR",
"score": 0.19098660919030297
},
{
"numero_procedimiento": "aa-82-036-923058973-n-22-2025",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS, PAPELERÍA Y HERRAMIENTAS MENORES DE OFICINA",
"dependencia": "UPQROO",
"siglas": "UPQROO",
"score": 0.19541928754506332
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4588-2023",
"nombre_procedimiento": "SUMINISTRO DE TONERS Y TINTAS",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.19870300304563915
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4109-2023",
"nombre_procedimiento": "SUMINISTRO DE TONERS Y TINTAS.",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.19993178843842008
}
]
}