{
  "html_url": "https://licitia.com.mx/invitacion/ia-08-vst-008vst973-n-22-2023",
  "canonical": "https://licitia.com.mx/invitacion/ia-08-vst-008vst973-n-22-2023",
  "id": "bbd2104b6d01470bb33e6a74fc01de9f",
  "procedure_number": "IA-08-VST-008VST973-N-22-2023",
  "file_number": "E-2023-00024172",
  "title": "ADQUISICION Y SUMINISTRO DE IMPRESOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN Y SUMINISTRO DE IMPRESOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHEPARAELBIENESTAR",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA METROPOLITANA SUR",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA METROPOLITANA SUR",
    "entity": "LICONSA, S.A. DE C.V.",
    "slug": "lecheparaelbienestar",
    "unit_slug": "gerencia-metropolitana-sur-008vst973"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "REQUISICIÓN 914",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-11T17:08:20.000Z",
    "clarification_meeting_at": "2023-04-18T16:30:00.000Z",
    "clarification_questions_deadline_at": "2023-04-17T16:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-04-24T18:00:00.000Z",
    "award_at": "2023-04-28T17:00:00.000Z",
    "estimated_contract_at": "2023-04-28T06:00:00.000Z",
    "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 SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "CONTROL DIARIO DE ENTREGA DE LECHE FLUIDA N/S. FORMA CONTINUA, TAMAÑO CARTA A UNA TINTA. 2 TANTOS PAPEL AUTO COPIANTE FOLIADO",
          "requested_quantity": "65600",
          "minimum_quantity": "65600",
          "maximum_quantity": "164000",
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "BITÁCORA DEL TRANSPORTISTA DE DISTRIBUCIÓN DE LECHE LÍQUIDA.",
          "requested_quantity": "9200",
          "minimum_quantity": "9200",
          "maximum_quantity": "23000",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "DEVOLUCIÓN DE LECHE FORTIFICADA Y/O FRISIA, TAMAÑO CARTA A UNA TINTA. 3 TANTOS PAPEL AUTO COPIANTE FOLIADO",
          "requested_quantity": "1200",
          "minimum_quantity": "1200",
          "maximum_quantity": "3000",
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "33602-0011",
          "specific_item_code": "33602",
          "cucop_description": "SERVICIO DE IMPRESION",
          "description": "PAPEL STOCK 91/2 X 11 2 TANTOS FORMA CONTINUA AUTOCOPIANTE. (CAJA CON 1,000 HOJAS)",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": "25",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00062568",
      "internal_reference": "CADQ/1145/2023",
      "title": "ADQUISICION Y SUMINISTRO DE IMPRESOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EQUIPOS CARLIN DE MORELOS SA DE CV",
        "normalized_name": "EQUIPOS CARLIN DE MORELOS",
        "rfc_type": null,
        "slug": "equipos-carlin-de-morelos"
      },
      "contract_period": {
        "published_at": "2023-11-18T01:21:50.000Z",
        "starts_at": "2023-04-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "192336",
        "tax": "77105.76",
        "total": "269441.76",
        "maximum_subtotal": "480840",
        "maximum_total": "557774.4",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "CONTROL DIARIO DE ENTREGA DE LECHE FLUIDA N/S. FORMA CONTINUA, TAMAÑO CARTA A UNA TINTA. 2 TANTOS PAPEL AUTO COPIANTE FOLIADO",
          "unit": "LOTE",
          "requested_quantity": "65600",
          "awarded_quantity": null,
          "unit_price": "2.4",
          "subtotal": "157440",
          "tax": "25190.4",
          "other_taxes": null,
          "total": "182630.4"
        },
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "BITÁCORA DEL TRANSPORTISTA DE DISTRIBUCIÓN DE LECHE LÍQUIDA.",
          "unit": "PIEZA",
          "requested_quantity": "9200",
          "awarded_quantity": null,
          "unit_price": "0.9",
          "subtotal": "8280",
          "tax": "1324.8",
          "other_taxes": null,
          "total": "9604.8"
        },
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "DEVOLUCIÓN DE LECHE FORTIFICADA Y/O FRISIA, TAMAÑO CARTA A UNA TINTA. 3 TANTOS PAPEL AUTO COPIANTE FOLIADO",
          "unit": "LOTE",
          "requested_quantity": "1200",
          "awarded_quantity": null,
          "unit_price": "5.68",
          "subtotal": "6816",
          "tax": "1090.56",
          "other_taxes": null,
          "total": "7906.56"
        },
        {
          "number": "0",
          "cucop_code": "33602-0011",
          "description": "PAPEL STOCK 91/2 X 11 2 TANTOS FORMA CONTINUA AUTOCOPIANTE. (CAJA CON 1,000 HOJAS)",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "1980",
          "subtotal": "19800",
          "tax": "49500",
          "other_taxes": null,
          "total": "69300"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "BASES DE ITP IMPRESOS 2023.pdf",
      "availability": "available",
      "size_bytes": "1694414",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T08:46:04.622Z",
      "updated_at": "2025-12-07T08:46:04.623Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÉCNICO 2023.doc",
      "availability": "available",
      "size_bytes": "46592",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-07T08:46:06.566Z",
      "updated_at": "2025-12-07T08:46:06.567Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO 2023.doc",
      "availability": "available",
      "size_bytes": "407040",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-07T08:46:08.454Z",
      "updated_at": "2025-12-07T08:46:08.455Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA DE JUNTA DE ACLARACIONES IMPRESOS.pdf",
      "availability": "available",
      "size_bytes": "1146420",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T08:46:11.736Z",
      "updated_at": "2025-12-07T08:46:11.737Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE APERTURA IMPRESOS.pdf",
      "availability": "available",
      "size_bytes": "3222331",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T08:46:14.650Z",
      "updated_at": "2025-12-07T08:46:14.651Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA FALLO IMPRESOS.pdf",
      "availability": "available",
      "size_bytes": "2879541",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T08:46:16.923Z",
      "updated_at": "2025-12-07T08:46:16.923Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-08-vst-008vst973-n-25-2024",
      "nombre_procedimiento": "SEGUNDO PROCEDIMIENTO PARA LA ADQUISICIÓN DE IMPRESOS",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.07641511700061765
    },
    {
      "numero_procedimiento": "ia-08-vst-008vst977-n-58-2023",
      "nombre_procedimiento": "SERVICIO DE IMPRESION DE FORMATOS DE LA TARJETAS DE DOTACION DE LECHE",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.16118564143009684
    },
    {
      "numero_procedimiento": "ia-08-vst-008vst977-n-56-2023",
      "nombre_procedimiento": "SERVICIO DE IMPRESION DE FORMATOS DE LA TARJETAS DE DOTACION DE LECHE",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.16278671248037002
    },
    {
      "numero_procedimiento": "ia-08-vst-008vst977-n-23-2024",
      "nombre_procedimiento": "IMPRESIÓN DE FORMATOS DE LA TARJETA DE DOTACIÓN DE LECHE",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.17025787653075763
    },
    {
      "numero_procedimiento": "ia-08-vst-008vst977-n-65-2025",
      "nombre_procedimiento": "SERVICIO DE IMPRESIÓN DE FORMATOS DE LA TARJETA DE DOTACIÓN DE LECHE Y SU ACUSE",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.18085825443267245
    },
    {
      "numero_procedimiento": "ia-08-vst-008vst983-n-6-2024",
      "nombre_procedimiento": "ADQUISICION DE BIENES PARA EL PROGRAMA DE ABASTO SOCIAL ZACATECAS",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.1994260906146913
    }
  ]
}