{
"html_url": "https://licitia.com.mx/invitacion/ia-06-e00-006e00002-n-10-2025",
"canonical": "https://licitia.com.mx/invitacion/ia-06-e00-006e00002-n-10-2025",
"id": "72000478ce8646c1b27f2cc8c9bd4179",
"procedure_number": "IA-06-E00-006E00002-N-10-2025",
"file_number": "E-2025-00032550",
"title": "ADQUISICIÓN DE CONSUMIBLES PARA FOTO CREDENCIALIZACIÓN DEL PERSONAL DEL SAT",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE CONSUMIBLES PARA FOTO CREDENCIALIZACIÓN DEL PERSONAL DEL SERVICIO DE ADMINISTRACIÓN TRIBUTARIA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SAT",
"acronym": "SAT",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "ADMINISTRACIÓN DE OPERACIÓN DE RECURSOS Y SERVICIOS 6",
"requesting_unit": "unidad requiriente data",
"requesting_group": "ADMINISTRACIÓN DE OPERACIÓN DE RECURSOS Y SERVICIOS 6",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sat",
"unit_slug": "administracion-de-operacion-de-recursos-y-servicios-6-006e00002-006e00002"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "21",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "ITPNB-03-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-04-14T23:28:53.000Z",
"clarification_meeting_at": "2025-04-16T16:00:00.000Z",
"clarification_questions_deadline_at": "2025-04-15T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-04-23T16:00:00.000Z",
"award_at": "2025-04-25T18:00:00.000Z",
"estimated_contract_at": "2025-04-28T06:00:00.000Z",
"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 UNICA",
"description": "ADQUISICIÓN DE CONSUMIBLES PARA FOTO CREDENCIALIZACIÓN",
"requirement_group_id": "204803",
"items": [
{
"number": "1",
"cucop_code": "21401-0032",
"specific_item_code": "21401",
"cucop_description": "MATERIAL PARA ELABORACION DE CREDENCIALES INSTITUCIONALES",
"description": "TARJETAS PARA IMPRESIÓN DE CREDENCIALES (TARJETAS PVC PARA CREDENCIALES)",
"requested_quantity": "5000",
"minimum_quantity": "5000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21401-0028",
"specific_item_code": "21401",
"cucop_description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
"description": "KIT DE LIMPIEZA PARA IMPRESORA MÁTICA TECHNOLOGIES, MODELO EID SECURE RETRANSFER ID PRINTER X ID 8600",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0171",
"specific_item_code": "21101",
"cucop_description": "PORTA GAFETE",
"description": "PORTA GAFETE",
"requested_quantity": "5000",
"minimum_quantity": "5000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21101-0273",
"specific_item_code": "21101",
"cucop_description": "CORDON PARA GAFETE",
"description": "CINTA PORTA CREDENCIAL CON LOGO SAT (CINTAS)",
"requested_quantity": "5000",
"minimum_quantity": "5000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21201-0039",
"specific_item_code": "21201",
"cucop_description": "CINTA PARA IMPRESION TERMICA",
"description": "CINTA PARA IMPRESIÓN TÉRMICA",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21201-0040",
"specific_item_code": "21201",
"cucop_description": "CINTA DE RETRANSFERENCIA",
"description": "CINTA ART RETRANSFER FILM (CINTA RETRANSFERENCIA)",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21201-0039",
"specific_item_code": "21201",
"cucop_description": "CINTA PARA IMPRESION TERMICA",
"description": "CINTA PATCH LAMINADORA (CINTA PARA IMPRESORA DE CREDENCIALES)",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21201-0039",
"specific_item_code": "21201",
"cucop_description": "CINTA PARA IMPRESION TERMICA",
"description": "CINTA PATCH LAMINADORA CON LOGO DEL SAT (CINTA PARA IMPRESORA DE CREDENCIALES)",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00038489",
"internal_reference": "CA-315-IT-N-A-PE-010/25",
"title": "ADQUISICIÓN DE CONSUMIBLES PARA FOTO CREDENCIALIZACIÓN DEL PERSONAL DEL SAT",
"status": "PUBLICADO",
"contractor": {
"name": "SERVICIOS INTEGRALES ECO MARKS SA DE CV",
"normalized_name": "SERVICIOS INTEGRALES ECO MARKS",
"rfc_type": null,
"slug": "servicios-integrales-eco-marks"
},
"contract_period": {
"published_at": "2025-04-28T18:06:46.000Z",
"starts_at": "2025-04-26T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "674650",
"tax": "107944",
"total": "782594",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0032",
"description": "TARJETAS PARA IMPRESIÓN DE CREDENCIALES (TARJETAS PVC PARA CREDENCIALES)",
"unit": "PIEZA",
"requested_quantity": "5000",
"awarded_quantity": null,
"unit_price": "33.5",
"subtotal": "167500",
"tax": "26800",
"other_taxes": null,
"total": "194300"
},
{
"number": "0",
"cucop_code": "21401-0028",
"description": "KIT DE LIMPIEZA PARA IMPRESORA MÁTICA TECHNOLOGIES, MODELO EID SECURE RETRANSFER ID PRINTER X ID 8600",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "1600",
"subtotal": "16000",
"tax": "2560",
"other_taxes": null,
"total": "18560"
},
{
"number": "0",
"cucop_code": "21101-0171",
"description": "PORTA GAFETE",
"unit": "PIEZA",
"requested_quantity": "5000",
"awarded_quantity": null,
"unit_price": "12.33",
"subtotal": "61650",
"tax": "9864",
"other_taxes": null,
"total": "71514"
},
{
"number": "0",
"cucop_code": "21101-0273",
"description": "CINTA PORTA CREDENCIAL CON LOGO SAT (CINTAS)",
"unit": "PIEZA",
"requested_quantity": "5000",
"awarded_quantity": null,
"unit_price": "34",
"subtotal": "170000",
"tax": "27200",
"other_taxes": null,
"total": "197200"
},
{
"number": "0",
"cucop_code": "21201-0039",
"description": "CINTA PARA IMPRESIÓN TÉRMICA",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "5600",
"subtotal": "84000",
"tax": "13440",
"other_taxes": null,
"total": "97440"
},
{
"number": "0",
"cucop_code": "21201-0040",
"description": "CINTA ART RETRANSFER FILM (CINTA RETRANSFERENCIA)",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "2500",
"subtotal": "37500",
"tax": "6000",
"other_taxes": null,
"total": "43500"
},
{
"number": "0",
"cucop_code": "21201-0039",
"description": "CINTA PATCH LAMINADORA (CINTA PARA IMPRESORA DE CREDENCIALES)",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "2700",
"subtotal": "40500",
"tax": "6480",
"other_taxes": null,
"total": "46980"
},
{
"number": "0",
"cucop_code": "21201-0039",
"description": "CINTA PATCH LAMINADORA CON LOGO DEL SAT (CINTA PARA IMPRESORA DE CREDENCIALES)",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "6500",
"subtotal": "97500",
"tax": "15600",
"other_taxes": null,
"total": "113100"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "INVITACION.pdf",
"availability": "available",
"size_bytes": "3677291",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:31:00.295Z",
"updated_at": "2025-11-05T09:31:00.296Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico.pdf",
"availability": "available",
"size_bytes": "15768740",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:31:27.091Z",
"updated_at": "2025-11-05T09:31:27.092Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO CONTRATO.docx",
"availability": "available",
"size_bytes": "82470",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-05T09:31:45.923Z",
"updated_at": "2025-11-05T09:31:45.923Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "invitacion editable",
"filename": "INVITACION.docx",
"availability": "available",
"size_bytes": "45344816",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-05T09:32:28.937Z",
"updated_at": "2025-11-05T09:32:28.938Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "lista de invitados",
"filename": "Lista Invitados.pdf",
"availability": "available",
"size_bytes": "418557",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:32:53.126Z",
"updated_at": "2025-11-05T09:32:53.127Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA JUNTA.pdf",
"availability": "available",
"size_bytes": "578033",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:33:14.046Z",
"updated_at": "2025-11-05T09:33:14.047Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Acta Apertura.pdf",
"availability": "available",
"size_bytes": "1487901",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:33:38.833Z",
"updated_at": "2025-11-05T09:33:38.834Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Acta de fallo .pdf",
"availability": "available",
"size_bytes": "563378",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:34:02.382Z",
"updated_at": "2025-11-05T09:34:02.383Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "Notificacion.pdf",
"availability": "available",
"size_bytes": "404485",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:34:22.437Z",
"updated_at": "2025-11-05T09:34:22.438Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-06-e00-006e00002-n-3-2026",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA FOTOCREDENCIALIZACIÓN",
"dependencia": "SERVICIO DE ADMINISTRACION TRIBUTARIA",
"siglas": "SAT",
"score": 0.024858176708221436
},
{
"numero_procedimiento": "ia-50-gyr-050gyr016-t-168-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CARTUCHOS (CINTAS), TARJETAS PVC Y KITS DE LIMPIEZA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15706055420276055
},
{
"numero_procedimiento": "ia-16-b00-016b00015-i-39-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA CREDENCIALES DEL PERSONAL DE CONAGUA",
"dependencia": "CONAGUA",
"siglas": "CONAGUA",
"score": 0.18420968243959768
},
{
"numero_procedimiento": "ia-11-l5x-011l5x001-n-55-2026",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE FOTOCREDENCIALIZACIÓN PARA OFICINAS NACIONALES, LA",
"dependencia": "COLEGIO NACIONAL DE EDUCACION PROFESIONAL TECNICA",
"siglas": "CONALEP",
"score": 0.1883451118057775
},
{
"numero_procedimiento": "ia-49-830-049830002-t-19-2026",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES DE CONSUMO PARA LA EXPEDICIÓN DE CREDENCIALES",
"dependencia": "FISCALÍA GENERAL DE LA REPÚBLICA",
"siglas": "FGR",
"score": 0.19844627380371094
},
{
"numero_procedimiento": "ia-11-l5n-011l5n002-n-39-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA LA ELABORACIÓN DE CREDENCIALES ESCOLARES",
"dependencia": "COLEGIO DE BACHILLERES",
"siglas": "COLBACH",
"score": 0.19982725381851196
}
]
}