{
"html_url": "https://licitia.com.mx/invitacion/ia-50-gyr-050gyr060-n-67-2023",
"canonical": "https://licitia.com.mx/invitacion/ia-50-gyr-050gyr060-n-67-2023",
"id": "b4eeda323d6c48e0807ebadebb893a88",
"procedure_number": "IA-50-GYR-050GYR060-N-67-2023",
"file_number": "E-2023-00031771",
"title": "TÓNER PARA IMPRESIÓN GRUPO DE SUMINISTRO 372",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "PARA CUBRIR LAS NECESIDADES DE ESTA UNIDAD MEDICA DE ALTA ESPECIALIDAD HOSPITAL DE PEDIATRIA DEL C.M.N.O."
},
"lifecycle": {
"section": "concluido",
"source_status": "CANCELADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE PEDIATRIA DEL CMNO, DEPARTAMENTO DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UMAE HOSPITAL DE PEDIATRIA DEL CMNO, DEPARTAMENTO DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "imss",
"unit_slug": "umae-hospital-de-pediatria-del-cmno-departamento-de-abastecimiento-y-equipamiento-050gyr060"
},
"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": "00949/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-04-28T22:37:13.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2023-04-29T19:45:00.000Z",
"bid_opening_at": "2023-05-03T15:00:00.000Z",
"award_at": "2023-05-04T19:00:00.000Z",
"estimated_contract_at": "2023-05-04T06:00:00.000Z",
"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": "TONER",
"requested_quantity": "322",
"minimum_quantity": "322",
"maximum_quantity": "322",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "INVITACION VALMAR DIGITALMICRO.pdf",
"availability": "available",
"size_bytes": "213977",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T19:08:22.132Z",
"updated_at": "2025-12-02T19:08:22.134Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO TONER 2023....pdf",
"availability": "available",
"size_bytes": "5686835",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T19:08:19.069Z",
"updated_at": "2025-12-02T19:08:19.070Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO TONER.docx",
"availability": "available",
"size_bytes": "416817",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T19:08:11.087Z",
"updated_at": "2025-12-02T19:08:11.088Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "INVITACIÓN",
"filename": "INVITACION OFIVILLANELY.pdf",
"availability": "available",
"size_bytes": "217219",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T19:08:24.009Z",
"updated_at": "2025-12-02T19:08:24.010Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "INVITACIÓN",
"filename": "INVITACION GERARDO CABRERA PENILLA.pdf",
"availability": "available",
"size_bytes": "214022",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T19:08:25.793Z",
"updated_at": "2025-12-02T19:08:25.794Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
"filename": "Oficio Junta de Aclaración.pdf",
"availability": "available",
"size_bytes": "162554",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T19:08:27.364Z",
"updated_at": "2025-12-02T19:08:27.365Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ANEXOS RESPUESTA A SOLICITUDES DE ACLARACIÓN",
"filename": "BASES CONVOCATORIA TONER 2023 pp.docx",
"availability": "available",
"size_bytes": "1299983",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-02T19:08:31.557Z",
"updated_at": "2025-12-02T19:08:31.558Z"
}
],
"alternates": [],
"similar": [
{
"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": 0.010090679230997268
},
{
"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": 0.05388442163625773
},
{
"numero_procedimiento": "ia-50-gyr-050gyr057-i-1-2023",
"nombre_procedimiento": "ADQUISICIÓN DEL GRUPO DE SUMINISTRO 372 “CONSUMIBLES DE EQUIPO DE CÓMPUTO”",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05449304796651677
},
{
"numero_procedimiento": "ia-50-gyr-050gyr049-t-80-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPOS DE IMPRESIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.056140636456661897
},
{
"numero_procedimiento": "ia-50-gyr-050gyr069-i-133-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA USO EN EQUIPOS DE CÓMPUTO (TÓNER) 2DA VUELTA",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.060241054339597366
},
{
"numero_procedimiento": "ia-50-gyr-050gyr041-n-20-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CARTUCHOS DE TÓNER EJERCICIO 2025.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.061614556053336766
}
]
}