{
"html_url": "https://licitia.com.mx/invitacion/ia-50-gyr-050gyr005-t-232-2025",
"canonical": "https://licitia.com.mx/invitacion/ia-50-gyr-050gyr005-t-232-2025",
"id": "e345073e904a42ef9c2b58a53e6a1652",
"procedure_number": "IA-50-GYR-050GYR005-T-232-2025",
"file_number": "E-2025-00097744",
"title": "ADQUISICIÓN DE CARTUCHOS DE TÓNER PARA EQUIPO DE IMPRESIÓN REQUERIDO POR EL OOAD",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE CARTUCHOS DE TÓNER PARA EQUIPO DE IMPRESIÓN REQUERIDO POR EL OOAD ESTATAL NAYARIT"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2025-11-04T22:33:51.083Z"
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE ADQUISICION DE BIENES Y CONTRATACION DE SERVICIOS",
"entity": "instituto mexicano del seguro social",
"slug": "imss",
"unit_slug": "departamento-de-adquisicion-de-bienes-y-contratacion-de-servicios-050gyr005"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "IAE2322025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-10-20T22:25:05.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2025-10-24T16:00:00.000Z",
"bid_opening_at": "2025-10-27T16:00:00.000Z",
"award_at": "2025-10-29T20:00:00.000Z",
"estimated_contract_at": "2025-11-12T06:00:00.000Z",
"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": "ADQUISICIÓN DE CARTUCHOS DE TÓNER PARA EQUIPO DE IMPRESIÓN REQUERIDO POR EL OOAD ESTATAL NAYARIT",
"requested_quantity": "220",
"minimum_quantity": "220",
"maximum_quantity": "550",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00118151",
"internal_reference": "050GYR005T23225-001-00",
"title": "ADQUISICIÓN DE CARTUCHOS DE TÓNER PARA EQUIPO DE IMPRESIÓN REQUERIDO POR EL OOAD",
"status": "PUBLICADO",
"contractor": {
"name": "OFIVILLANELY S DE RL DE CV",
"normalized_name": "OFIVILLANELY",
"rfc_type": null,
"slug": "ofivillanely"
},
"contract_period": {
"published_at": "2025-10-29T21:18:42.000Z",
"starts_at": "2025-11-12T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "1556500",
"tax": "249040",
"total": "1805540",
"maximum_subtotal": "3891250",
"maximum_total": "4513850",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "ADQUISICIÓN DE CARTUCHOS DE TÓNER PARA EQUIPO DE IMPRESIÓN REQUERIDO POR EL OOAD ESTATAL NAYARIT",
"unit": "PIEZA",
"requested_quantity": "220",
"awarded_quantity": null,
"unit_price": "7075",
"subtotal": "1556500",
"tax": "249040",
"other_taxes": null,
"total": "1805540"
}
]
}
],
"documents": [
{
"id": "c8f3052c-cb30-4465-b864-63ca79b6d025",
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "IAT23025 TONER.DOCX",
"availability": "available",
"size_bytes": "1229624",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "2c072afafa0f26c7ecda10b9c9b0a946d261224541989f758595735e51236940",
"uploaded_at": "2026-08-04T14:20:22.423Z",
"updated_at": "2026-08-06T03:13:48.640Z"
},
{
"id": "302f86fa-a02f-487e-8cd1-e2ef114503e7",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "263567",
"mime_type": "application/pdf",
"sha256": "fe7ea2be822b3a82e3928be5a39928bcda9ec596fab2118e6595753953e1cc80",
"uploaded_at": "2026-08-04T14:20:19.685Z",
"updated_at": "2026-08-06T03:13:48.139Z"
},
{
"id": "28ef8d2a-04bc-4090-92b3-4440892f2a6e",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO CONTR.docx",
"availability": "available",
"size_bytes": "76641",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "954708157744cd09b4881913751b0c92f85a270d50a4142560f009de9315bfcf",
"uploaded_at": "2026-08-04T14:20:20.995Z",
"updated_at": "2026-08-06T03:13:47.954Z"
},
{
"id": "3da89c67-52c3-45f0-80ae-d7c67e8b458f",
"annex_number": 5,
"document_type": null,
"description": "NOTA ACLARATORIA",
"filename": "ACLARATORIA 232.pdf",
"availability": "available",
"size_bytes": "97955",
"mime_type": "application/pdf",
"sha256": "962ae229c82fa2227e92bde23c66b52fbf5737b58c9ba5da22acbd08d41c04d9",
"uploaded_at": "2026-08-04T14:20:23.359Z",
"updated_at": "2026-08-06T03:13:48.350Z"
},
{
"id": "608f8a64-9571-4348-90cb-65f5b637c971",
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "PP IAT232.pdf",
"availability": "available",
"size_bytes": "4679134",
"mime_type": "application/pdf",
"sha256": "b205d6e8cc42ee13ad2672d09113d89db6ddb07d800900b159ce63aa567b938e",
"uploaded_at": "2026-08-04T14:20:25.097Z",
"updated_at": "2026-08-06T03:13:49.333Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO IAT23225.pdf",
"availability": "available",
"size_bytes": "4175716",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T17:57:36.559Z",
"updated_at": "2025-12-02T17:57:36.561Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-50-gyr-050gyr041-n-20-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CARTUCHOS DE TÓNER EJERCICIO 2025.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.040727982694621745
},
{
"numero_procedimiento": "ia-50-gyr-050gyr049-t-80-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPOS DE IMPRESIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05666161258954483
},
{
"numero_procedimiento": "ia-50-gyr-050gyr026-i-343-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPOS DE IMPRESIÓN TONERS 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07557273811968368
},
{
"numero_procedimiento": "ia-50-gyr-050gyr049-t-10-2026",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPOS DE IMPRESIÓN (TONER)",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07883198008917869
},
{
"numero_procedimiento": "ia-50-gyr-050gyr060-n-109-2023",
"nombre_procedimiento": "TÓNER PARA IMPRESIÓN GRUPO DE SUMINISTRO 372",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08144695052186868
},
{
"numero_procedimiento": "ia-50-gyr-050gyr060-n-67-2023",
"nombre_procedimiento": "TÓNER PARA IMPRESIÓN GRUPO DE SUMINISTRO 372",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0845609185673718
}
]
}