{
  "html_url": "https://licitia.com.mx/invitacion/ia-11-l4j-011l4j997-n-26-2024",
  "canonical": "https://licitia.com.mx/invitacion/ia-11-l4j-011l4j997-n-26-2024",
  "id": "8478af85f8ff4693a07470bfc21c8807",
  "procedure_number": "IA-11-L4J-011L4J997-N-26-2024",
  "file_number": "E-2024-00017305",
  "title": "SUMINISTRO DE CONSUMIBLES PARA IMPRESORAS (TÓNERS) PARA EL CINVESTAV,  GDL",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE CONSUMIBLES PARA IMPRESORAS (TÓNERS) PARA EL CINVESTAV, GUADALAJARA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CINVESTAV",
    "acronym": "CINVESTAV",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "UNIDAD GUADALAJARA, JALISCO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD GUADALAJARA, JALISCO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "cinvestav",
    "unit_slug": "unidad-guadalajara-jalisco-011l4j997"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "REQ. 1831-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-02-29T16:18:08.000Z",
    "clarification_meeting_at": "2024-03-05T17:00:00.000Z",
    "clarification_questions_deadline_at": "2024-03-04T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-03-08T17:00:00.000Z",
    "award_at": "2024-03-12T17:00:00.000Z",
    "estimated_contract_at": "2024-03-15T06:00:00.000Z",
    "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": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "PARTIDA 1.- DEL CONSECUTIVO 1.1 AL 1.49.- (COMPRENDE TODOS LOS BIENES SEÑALADOS EN EL ANEXO TÉCNICO T1 Y ANEXO TÉCNICO DE REFERENCIA PARA DICHA PARTIDA )",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "PARTIDA 2.- DEL CONSECUTIVO 2.1. AL 2.10.- (COMPRENDE TODOS LOS BIENES SEÑALADOS EN EL ANEXO TÉCNICO T1 Y ANEXO TÉCNICO DE REFERENCIA PARA DICHA PARTIDA )",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00028613",
      "internal_reference": "CINVESTAV-G-SA-2024-13",
      "title": "SUMINISTRO DE CONSUMIBLES PARA IMPRESORAS (TÓNERS) PARA EL CINVESTAV,  GDL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DAFCOM SA DE CV",
        "normalized_name": "DAFCOM",
        "rfc_type": null,
        "slug": "dafcom"
      },
      "contract_period": {
        "published_at": "2024-03-15T16:15:56.000Z",
        "starts_at": "2024-03-15T06:00:00.000Z",
        "ends_at": "2024-04-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "313527.3",
        "tax": "50164.37",
        "total": "363691.67",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "PARTIDA 1.- DEL CONSECUTIVO 1.1 AL 1.49.- (COMPRENDE TODOS LOS BIENES SEÑALADOS EN EL ANEXO TÉCNICO T1 Y ANEXO TÉCNICO DE REFERENCIA PARA DICHA PARTIDA )",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "313527.3",
          "subtotal": "313527.3",
          "tax": "50164.37",
          "other_taxes": null,
          "total": "363691.67"
        }
      ]
    },
    {
      "id": "C-2024-00028616",
      "internal_reference": "CINVESTAV-G-SA-2024-14",
      "title": "SUMINISTRO DE CONSUMIBLES PARA IMPRESORAS (TÓNERS) PARA EL CINVESTAV,  GDL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LIBRA SISTEMAS SA DE CV",
        "normalized_name": "LIBRA SISTEMAS",
        "rfc_type": null,
        "slug": "libra-sistemas"
      },
      "contract_period": {
        "published_at": "2024-03-15T16:20:49.000Z",
        "starts_at": "2024-03-15T06:00:00.000Z",
        "ends_at": "2024-04-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16330",
        "tax": "2612.8",
        "total": "18942.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "PARTIDA 2.- DEL CONSECUTIVO 2.1. AL 2.10.- (COMPRENDE TODOS LOS BIENES SEÑALADOS EN EL ANEXO TÉCNICO T1 Y ANEXO TÉCNICO DE REFERENCIA PARA DICHA PARTIDA )",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "16330",
          "subtotal": "16330",
          "tax": "2612.8",
          "other_taxes": null,
          "total": "18942.8"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "BASES SUMINISTRO DE CONSUMIBLES PARA IMPRESORAS (TONERS) 2024.pdf",
      "availability": "available",
      "size_bytes": "404354",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:43:41.224Z",
      "updated_at": "2025-12-12T03:43:41.225Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexos TÃ©cnico de Referencia (TR) Toners 2024.doc",
      "availability": "available",
      "size_bytes": "162816",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:43:42.698Z",
      "updated_at": "2025-12-12T03:43:42.700Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Modelo de Contrato TÃ³ners 2024.doc",
      "availability": "available",
      "size_bytes": "148480",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:43:43.943Z",
      "updated_at": "2025-12-12T03:43:43.945Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "TÉCNICOS (T)",
      "filename": "Anexos TÃ©cnicos (T) TÃ³ners 2024.doc",
      "availability": "available",
      "size_bytes": "283648",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:43:48.216Z",
      "updated_at": "2025-12-12T03:43:48.217Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ECONÓMICOS (E)",
      "filename": "Anexos EconÃ³micos (E) Toners 2024.doc",
      "availability": "available",
      "size_bytes": "174080",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:43:49.701Z",
      "updated_at": "2025-12-12T03:43:49.702Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "LEGALES-ADMINISTRATIVOS (L)",
      "filename": "Anexos Legales-Administrativos (L) TÃ³ners 2024.docx",
      "availability": "available",
      "size_bytes": "51901",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:43:50.927Z",
      "updated_at": "2025-12-12T03:43:50.928Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA DE  JUNTA DE ACLARACIONES (TONERS)_2024_firmada.pdf",
      "availability": "available",
      "size_bytes": "1513743",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:43:53.305Z",
      "updated_at": "2025-12-12T03:43:53.305Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTO DE PRESENTACIÃ¿N Y APERTURA DE PROPOSICIONES (TÃ¿NERS)_firmada.pdf",
      "availability": "available",
      "size_bytes": "4414006",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:43:59.448Z",
      "updated_at": "2025-12-12T03:43:59.449Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO TÃ³ners 2024_OR.pdf",
      "availability": "available",
      "size_bytes": "1057504",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:44:01.862Z",
      "updated_at": "2025-12-12T03:44:01.863Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-87-y04-928003999-n-21-2025",
      "nombre_procedimiento": "C.016 ADQUISICION DE TONER PARA IMPRESION",
      "dependencia": "087Y04",
      "siglas": "087Y04",
      "score": 0.13073386320279246
    },
    {
      "numero_procedimiento": "ia-74-091-915099911-n-11-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES INFORMATICOS",
      "dependencia": "UNEVT",
      "siglas": "UNEVT",
      "score": 0.13175972903488986
    },
    {
      "numero_procedimiento": "ia-11-a00-011a00001-n-46-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE IMPRESIÓN (TÓNER) PARA EQUIPOS DE IMPRESIÓN",
      "dependencia": "UNIVERSIDAD PEDAGOGICA NACIONAL",
      "siglas": "UPN",
      "score": 0.13270978325990535
    },
    {
      "numero_procedimiento": "ia-87-y04-928003999-n-42-2024",
      "nombre_procedimiento": "C. 034 ADQUISICION DE MATERIALES PARA COMPUTADORA",
      "dependencia": "087Y04",
      "siglas": "087Y04",
      "score": 0.13489470287842698
    },
    {
      "numero_procedimiento": "ia-51-gyn-051gyn999-n-26-2023",
      "nombre_procedimiento": "SUMINISTRO MATERIALES Y ÚTILES CONSUMIBLES",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.13657793809704832
    },
    {
      "numero_procedimiento": "ia-87-y04-928003999-n-30-2025",
      "nombre_procedimiento": "C-24 TONNER",
      "dependencia": "SECRETARÍA DE ADMINISTRACIÓN (TAMPS)",
      "siglas": "087Y04",
      "score": 0.13979293582355057
    }
  ]
}