{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-86-x81-927010963-n-8-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-86-x81-927010963-n-8-2026",
  "id": "5a7327ca4c826b6be063a61200a9a768",
  "procedure_number": "AA-86-X81-927010963-N-8-2026",
  "file_number": "E-2026-00096831",
  "title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "LA UNIDAD DE ADMINISTRACIÓN Y FINANZAS DE LA SECRETARÍA DE DESARROLLO AGROPECUARIO Y PESCA (SEDAP), REQUIERE CONTRATAR LA “ADQUISICIÓN DE MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN,”, CON LA FINALIDAD DE SER UTILIZADOS EN LA SADER-TABASCO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARÍA DE DESARROLLO AGROPECUARIO Y PESCA (TAB)",
    "acronym": "SEDAFOP",
    "branch": "86 - TABASCO",
    "buying_unit": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": null,
    "requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "entity": null,
    "slug": "sedafop",
    "unit_slug": "unidad-de-administracion-y-finanzas-927010963"
  },
  "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": "AGRICULTURA-TAB-04",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-01T21:00:13.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-08-27T19:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-09-11T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "27",
    "state": "TABASCO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "TRANSFERENCIA ELECTRONICA DE FONDOS.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "GRUPO 1",
      "description": "GRUPO 1",
      "requirement_group_id": "319317",
      "items": [
        {
          "number": "1",
          "cucop_code": "21201-0027",
          "specific_item_code": "21201",
          "cucop_description": "ROLLO PARA PELICULA",
          "description": "ROLLO PARA PELICULA, MEMORIA USB, CAPACIDAD DE ALMACENAMIENTO DE 64 GB USB",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "2",
          "cucop_code": "21201-0027",
          "specific_item_code": "21201",
          "cucop_description": "ROLLO PARA PELICULA",
          "description": "ROLLO PARA PELICULA, MEMORIA USB, CAPACIDAD DE ALMACENAMIENTO DE 32 GB USB",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "3",
          "cucop_code": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "TONER, TONER PARA IMPRESORA HP LASERJET M1132, COLOR NEGRO, MARCA ORIGINAL",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "4",
          "cucop_code": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "TONER, UNIDAD DE IMAGEN PARA IMPRESORA LEXMARK MX511, MARCA ORIGINAL",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "5",
          "cucop_code": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "TONER, TONER PARA IMPRESORA LEXMARK MX511, COLOR NEGRO, MARCA ORIGINAL",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "6",
          "cucop_code": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "TONER, TONER PARA IMPRESORA LEXMARK MX410, COLOR NEGRO, MARCA ORIGINAL",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "7",
          "cucop_code": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "TONER, TONER PARA IMPRESORA HP LASERJET M1120 MFP, COLOR NEGRO, MARCA ORIGINAL",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21201",
      "description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00083614",
      "internal_reference": "CONT/UAJ/051/2026",
      "title": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ANA LUISA MORALES LARRAGA",
        "normalized_name": "ANA LUISA MORALES LARRAGA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-09-02T17:30:01.000Z",
        "starts_at": "2026-09-11T06:00:00.000Z",
        "ends_at": "2026-10-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85735",
        "tax": "13717.6",
        "total": "99452.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TONER, TONER PARA IMPRESORA HP LASERJET M1120 MFP, COLOR NEGRO, MARCA ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "3205",
          "subtotal": "9615",
          "tax": "1538.4",
          "other_taxes": null,
          "total": "11153.4",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TONER, TONER PARA IMPRESORA LEXMARK MX410, COLOR NEGRO, MARCA ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "2780",
          "subtotal": "22240",
          "tax": "3558.4",
          "other_taxes": null,
          "total": "25798.4",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TONER, TONER PARA IMPRESORA LEXMARK MX511, COLOR NEGRO, MARCA ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "2780",
          "subtotal": "27800",
          "tax": "4448",
          "other_taxes": null,
          "total": "32248",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TONER, UNIDAD DE IMAGEN PARA IMPRESORA LEXMARK MX511, MARCA ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "1442",
          "subtotal": "7210",
          "tax": "1153.6",
          "other_taxes": null,
          "total": "8363.6",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TONER, TONER PARA IMPRESORA HP LASERJET M1132, COLOR NEGRO, MARCA ORIGINAL",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "2968",
          "subtotal": "14840",
          "tax": "2374.4",
          "other_taxes": null,
          "total": "17214.4",
          "cucop_description": "TONER",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21201-0027",
          "description": "ROLLO PARA PELICULA, MEMORIA USB, CAPACIDAD DE ALMACENAMIENTO DE 32 GB USB",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "144",
          "subtotal": "2160",
          "tax": "345.6",
          "other_taxes": null,
          "total": "2505.6",
          "cucop_description": "ROLLO PARA PELICULA",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        },
        {
          "number": "0",
          "cucop_code": "21201-0027",
          "description": "ROLLO PARA PELICULA, MEMORIA USB, CAPACIDAD DE ALMACENAMIENTO DE 64 GB USB",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "187",
          "subtotal": "1870",
          "tax": "299.2",
          "other_taxes": null,
          "total": "2169.2",
          "cucop_description": "ROLLO PARA PELICULA",
          "partida_code": "21201",
          "partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "4a93fadf-82ea-410f-a83a-0b66569fcab5",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo.pdf",
      "availability": "available",
      "size_bytes": "197118",
      "mime_type": "application/pdf",
      "sha256": "52b60cf9178896e7aec406972da517f2d58670ba11a8646e48145b59a756e6ff",
      "uploaded_at": "2026-09-02T17:30:26.538Z",
      "updated_at": "2026-09-02T17:30:28.320Z"
    },
    {
      "id": "eceb487d-b87d-4073-8486-bd1f479de343",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "159382",
      "mime_type": "application/pdf",
      "sha256": "06ec856360ec65ee7e62943ab077f2af8d868683801bfcdfd973c120cc7812b7",
      "uploaded_at": "2026-09-02T17:30:28.087Z",
      "updated_at": "2026-09-02T17:30:28.328Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-02T17:30:23.466Z",
    "last_seen_at": "2026-09-16T04:48:05.595Z",
    "first_seen_at": "2026-09-02T17:30:18.147Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-02T17:34:18.622Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21201-0030",
        "description": "TONER",
        "priced_items": 6256,
        "units": [
          {
            "n": 6028,
            "max": 20181957,
            "min": 4.2,
            "p10": 454,
            "p50": 2012.5,
            "p90": 5025.9,
            "unidad": "PIEZA"
          },
          {
            "n": 97,
            "max": 85415.52,
            "min": 214.14,
            "p10": 673.916,
            "p50": 2835,
            "p90": 8162.826,
            "unidad": "UNIDAD"
          },
          {
            "n": 51,
            "max": 11022705,
            "min": 31.44,
            "p10": 68.71,
            "p50": 385,
            "p90": 723.14,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 30,
            "max": 22286880,
            "min": 900,
            "p10": 1425.5,
            "p50": 5400,
            "p90": 70258.11,
            "unidad": "SERVICIO"
          },
          {
            "n": 24,
            "max": 1106972.4,
            "min": 4506.89,
            "p10": 9939.33,
            "p50": 142028.315,
            "p90": 399565.939,
            "unidad": "LOTE"
          },
          {
            "n": 20,
            "max": 7181.1,
            "min": 2505,
            "p10": 2909.52,
            "p50": 4224.055,
            "p90": 4813.977,
            "unidad": "WEBER"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1470,
            "p50": 2200
          },
          "2024": {
            "n": 2203,
            "p50": 1997
          },
          "2025": {
            "n": 1333,
            "p50": 2060
          },
          "2026": {
            "n": 1250,
            "p50": 1968.5
          }
        },
        "refreshed_at": "2026-09-16T00:57:51.235Z"
      },
      {
        "cucop_code": "21201-0027",
        "description": "ROLLO PARA PELICULA",
        "priced_items": 10,
        "units": [
          {
            "n": 10,
            "max": 10432.8,
            "min": 18,
            "p10": 131.4,
            "p50": 848.25,
            "p90": 7116.48,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1,
            "p50": 688.5
          },
          "2024": {
            "n": 2,
            "p50": 1388.55
          },
          "2025": {
            "n": 3,
            "p50": 218.52
          },
          "2026": {
            "n": 4,
            "p50": 3467.5
          }
        },
        "refreshed_at": "2026-09-16T00:57:51.235Z"
      }
    ],
    "buyer": {
      "slug": "sedafop",
      "name": "SECRETARÍA DE DESARROLLO AGROPECUARIO Y PESCA (TAB)",
      "total_procedures": 34,
      "distinct_suppliers": 25,
      "procedures_by_type": {
        "ADJUDICACIÓN DIRECTA": 34
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-86-x81-927010963-n-33-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN BIENES",
      "dependencia": "SECRETARÍA DE DESARROLLO AGROPECUARIO Y PESCA (TAB)",
      "siglas": "SEDAFOP",
      "score": 0.14985215663909912,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-10-28T11:42:49.000Z",
      "ganador": "JOSE RAMON PEREZ RAMIREZ",
      "ganador_slug": "jose-ramon-perez-ramirez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "60830.69"
    },
    {
      "numero_procedimiento": "aa-08-271-008000976-n-10-2026",
      "nombre_procedimiento": "MAT-IMPRES-SADER-GRO",
      "dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
      "siglas": "SADER",
      "score": 0.15346999805807438,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-29T17:27:47.000Z",
      "ganador": "MARIA EUGENIA LOPEZ PEÑA",
      "ganador_slug": "maria-eugenia-lopez-pena",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "255654.98"
    },
    {
      "numero_procedimiento": "aa-08-286-008000959-n-10-2026",
      "nombre_procedimiento": "ADQUISICIONES DE MATERIALES Y ÚTILES DE PARA EL PROCESAMIENTO EN EQUIPOS",
      "dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
      "siglas": "SADER",
      "score": 0.16095027807206708,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-22T15:56:11.000Z",
      "ganador": "OPERADORA DE TIENDAS VOLUNTARIAS SA DE CV",
      "ganador_slug": "operadora-de-tiendas-voluntarias",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "99486.82"
    },
    {
      "numero_procedimiento": "aa-08-128-008000995-n-32-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE TONER PARA EQUIPOS DE IMPRESIÓN",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.16317894019828916,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-07T15:36:54.000Z",
      "ganador": "COPILASER DEL NORTE SA DE CV",
      "ganador_slug": "copilaser-del-norte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "79666.48"
    },
    {
      "numero_procedimiento": "aa-08-147-008000959-n-19-2023",
      "nombre_procedimiento": "ADQUISICIONES DE MATERIALES Y ÚTILES DE PARA EL PROCESAMIENTO EN EQUIPOS Y BIENE",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.16959655284881592,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-18T11:11:41.000Z",
      "ganador": "INDUSTRIAL TABASCO SA DE CV",
      "ganador_slug": "industrial-tabasco",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "150000.02"
    },
    {
      "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": 0.18034455717636777,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-24T17:57:14.000Z",
      "ganador": "ROMYNA KARELIA FRANCHINI ESCOBEDO",
      "ganador_slug": "romyna-karelia-franchini-escobedo",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "126686.55"
    }
  ]
}