{
"html_url": "https://licitia.com.mx/invitacion/ia-51-gyn-051gyn041-n-53-2023",
"canonical": "https://licitia.com.mx/invitacion/ia-51-gyn-051gyn041-n-53-2023",
"id": "bd93b145490f4902a72719db6cb06c6d",
"procedure_number": "IA-51-GYN-051GYN041-N-53-2023",
"file_number": "E-2023-00052286",
"title": "ADQUISICIÓN DE TOALLAS INTERDOBLADAS DE PAPEL",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE TOALLAS INTERDOBLADAS DE PAPEL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ISSSTE",
"acronym": "ISSSTE",
"branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"buying_unit": "CENTRO MEDICO NACIONAL 20 DE NOVIEMBRE",
"requesting_unit": "unidad requiriente data",
"requesting_group": "CENTRO MEDICO NACIONAL 20 DE NOVIEMBRE",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "issste",
"unit_slug": "centro-medico-nacional-20-de-noviembre-051gyn041"
},
"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": "ADQUISICIÓN DE TOALLAS INTERDOBLADAS DE PAPEL",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-06-23T19:27:14.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2023-06-24T00:00:00.000Z",
"bid_opening_at": "2023-06-28T17:00:00.000Z",
"award_at": "2023-06-30T18:00:00.000Z",
"estimated_contract_at": "2023-07-01T06:00:00.000Z",
"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": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "TOALLAS INTERDOBLADAS, DE PAPEL RESISTENTES Y ABSORBENTES, COLOR BLANCO, CADA CAJA CON 20 FAJILLAS DE 100 PIEZAS C/U.",
"requested_quantity": "2400",
"minimum_quantity": "2400",
"maximum_quantity": "6000",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00065140",
"internal_reference": "CMN/SAF/ITP/222/2023",
"title": "ADQUISICIÓN DE TOALLAS INTERDOBLADAS DE PAPEL",
"status": "PUBLICADO",
"contractor": {
"name": "INGENIERIA NIXURI SA DE CV",
"normalized_name": "INGENIERIA NIXURI",
"rfc_type": null,
"slug": "ingenieria-nixuri"
},
"contract_period": {
"published_at": "2023-06-30T18:52:54.000Z",
"starts_at": "2023-07-01T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "805200",
"tax": "128832",
"total": "934032",
"maximum_subtotal": "2013000",
"maximum_total": "2335080",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0052",
"description": "TOALLAS INTERDOBLADAS, DE PAPEL RESISTENTES Y ABSORBENTES, COLOR BLANCO, CADA CAJA CON 20 FAJILLAS DE 100 PIEZAS C/U.",
"unit": "UNIDAD",
"requested_quantity": "2400",
"awarded_quantity": null,
"unit_price": "335.5",
"subtotal": "805200",
"tax": "128832",
"other_taxes": null,
"total": "934032"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "CONVOCATORIA sanitas.docx",
"availability": "available",
"size_bytes": "272196",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T16:46:42.281Z",
"updated_at": "2025-12-07T16:46:42.281Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "178218",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T16:46:36.767Z",
"updated_at": "2025-12-07T16:46:36.768Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO BIENES.pdf",
"availability": "available",
"size_bytes": "429084",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T16:46:40.482Z",
"updated_at": "2025-12-07T16:46:40.483Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
"filename": "SIN PREGUNTAS.docx",
"availability": "available",
"size_bytes": "11491",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T16:46:43.626Z",
"updated_at": "2025-12-07T16:46:43.627Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA APERTURA TOALLAS INTERDOBLADAS.pdf",
"availability": "available",
"size_bytes": "817782",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T16:46:45.786Z",
"updated_at": "2025-12-07T16:46:45.787Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE FALLO TOALLAS INTERDOBLADAS DE PAPEL.pdf",
"availability": "available",
"size_bytes": "959367",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T16:46:47.635Z",
"updated_at": "2025-12-07T16:46:47.637Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-51-gyn-051gyn041-n-187-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA E HIGIENE",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.11420096328270002
},
{
"numero_procedimiento": "ia-51-gyn-051gyn041-n-25-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA EL EJERCICIO FISCAL 2024",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.13971089484029264
},
{
"numero_procedimiento": "ia-51-gyn-051gyn041-n-59-2025",
"nombre_procedimiento": "ADQUISICIÓN DE TOALLAS INTERDOBLADAS DE PAPEL, PAPEL HIGIÉNICO Y BOTES DE PLÁSTI",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.1466702906292835
},
{
"numero_procedimiento": "ia-12-nbb-012nbb002-n-15-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PAPEL PARA HIGIENE",
"dependencia": "HOSPITALGEA",
"siglas": "HOSPITALGEA",
"score": 0.16930933824888927
},
{
"numero_procedimiento": "ia-50-gyr-050gyr079-n-72-2023",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE MATERIAL DE ASEO GRUPO 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.17057746648787864
}
]
}