{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-89-y21-930051916-n-19-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-89-y21-930051916-n-19-2024",
  "id": "29e87a99c9204beda13b58ca96b753d5",
  "procedure_number": "AA-89-Y21-930051916-N-19-2024",
  "file_number": "E-2024-00100378",
  "title": "MATERIAL Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN PROABIM",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN COMO PARTE DEL INSTITUTO VERACRUZANO DE LAS MUJERES DE LAS ACCIONES A EJECUTAR DENTRO DE LOS GASTOS DE COORDINACION"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IVEMUJERES",
    "acronym": "IVEMUJERES",
    "branch": "89 - VERACRUZ DE IGNACIO DE LA LLAVE",
    "buying_unit": "OFICINA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "OFICINA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": null,
    "slug": "ivemujeres",
    "unit_slug": "oficina-de-recursos-materiales-y-servicios-generales-930051916"
  },
  "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": "IVM/RMYSG/PROABIM/AD/015/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-10-15T19:09:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-09-13T06:00:00.000Z",
    "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": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "TINTA, CARTUCHO Y TONER",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00133788",
      "internal_reference": "IVM/RMYSG/PROABIM/AD/015/2024",
      "title": "MATERIAL Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN PROABIM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CORPORATIVO S.O.S. SA DE CV",
        "normalized_name": "CORPORATIVO SOS",
        "rfc_type": null,
        "slug": "corporativo-sos"
      },
      "contract_period": {
        "published_at": "2024-10-15T19:09:30.000Z",
        "starts_at": "2024-09-13T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "155172.36",
        "tax": "24827.58",
        "total": "179999.94",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "TINTA, CARTUCHO Y TONER",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "155172.36",
          "subtotal": "155172.36",
          "tax": "24827.58",
          "other_taxes": null,
          "total": "179999.94"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Proyecto PROABIM 2024 firmado.pdf",
      "availability": "available",
      "size_bytes": "2749183",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T12:00:53.291Z",
      "updated_at": "2025-11-06T12:00:53.293Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CONTRATO 015 MATERIALES Y UTILES DE IMPRESION.pdf",
      "availability": "available",
      "size_bytes": "4348399",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T12:00:59.397Z",
      "updated_at": "2025-11-06T12:00:59.398Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-89-y21-930051916-n-21-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE TONERS Y TINTA INYECTABLE PROABIM",
      "dependencia": "IVEMUJERES",
      "siglas": "IVEMUJERES",
      "score": 0.03636971441236181
    },
    {
      "numero_procedimiento": "aa-85-x28-926016949-n-146-2024",
      "nombre_procedimiento": "ADQUISICIONES",
      "dependencia": "SECRETARÍA DE LAS MUJERES (SON)",
      "siglas": "SEMUJERESSON",
      "score": 0.0987717299555263
    },
    {
      "numero_procedimiento": "aa-85-x28-926016949-n-49-2023",
      "nombre_procedimiento": "ADQUISICIONES",
      "dependencia": "SEMUJERESSON",
      "siglas": "SEMUJERESSON",
      "score": 0.10066487204996444
    },
    {
      "numero_procedimiento": "aa-85-x28-926016949-n-111-2024",
      "nombre_procedimiento": "ADQUISICIONES",
      "dependencia": "SEMUJERESSON",
      "siglas": "SEMUJERESSON",
      "score": 0.1092513729560255
    },
    {
      "numero_procedimiento": "aa-89-y33-930073903-n-17-2024",
      "nombre_procedimiento": "ADQUISICION DE TINTAS Y TONER PARA LAS DIFERENTES AREAS DEL ITSTA",
      "dependencia": "ITSTA",
      "siglas": "ITSTA",
      "score": 0.13156904358494648
    },
    {
      "numero_procedimiento": "aa-08-136-008000992-n-11-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.13229719987188227
    }
  ]
}