{
"html_url": "https://licitia.com.mx/invitacion/ia-61-o06-902052984-n-8-2026",
"canonical": "https://licitia.com.mx/invitacion/ia-61-o06-902052984-n-8-2026",
"id": "29e4293093404e8a8cd2b72d94a6135e",
"procedure_number": "IA-61-O06-902052984-N-8-2026",
"file_number": "E-2026-00047191",
"title": "SUMINISTRO DE TONERS, MATERIALES DESECHABLES Y UTENSILIOS DE ALIMENTACIÓN EN HOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE TONERS, MATERIALES DESECHABLES Y UTENSILIOS DE ALIMENTACIÓN EN HOSPITALES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2026-05-22T03:00:16.962Z"
},
"buyer": {
"agency": "INSTITUTO DE SERVICIOS DE SALUD PÚBLICA DEL ESTADO DE BAJA CALIFORNIA",
"acronym": "SALUDBC",
"branch": "61 - BAJA CALIFORNIA",
"buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
"entity": "instituto de servicios de salud publica del estado de baja california",
"slug": "saludbc",
"unit_slug": "departamento-de-recursos-materiales-y-servicios-generales-902052984"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "190",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "IA-61-O06-902052984-N-8-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-05-07T01:04:03.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2026-05-12T17:00:00.000Z",
"bid_opening_at": "2026-05-15T20:00:00.000Z",
"award_at": "2026-05-21T19:00:00.000Z",
"estimated_contract_at": "2026-06-01T06:00:00.000Z",
"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": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1165827.61",
"maximum_amount": "2914569.03"
},
{
"number": "2",
"cucop_code": "22301-0079",
"specific_item_code": "22301",
"cucop_description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1081111.11",
"maximum_amount": "2702777.78"
}
]
}
],
"awards": [
{
"id": "C-2026-00055045",
"internal_reference": "ISESALUD-INV-008-ADQ-DESECHABLES-ALIMENTACIÓN-OC-UT-312-2026",
"title": "SUMINISTRO DE TONERS, MATERIALES DESECHABLES Y UTENSILIOS DE ALIMENTACIÓN EN HOS",
"status": "PUBLICADO",
"contractor": {
"name": "ECOLE EDUSISTEMAS S DE RL DE CV",
"normalized_name": "ECOLE EDUSISTEMAS",
"rfc_type": null,
"slug": "ecole-edusistemas"
},
"contract_period": {
"published_at": "2026-06-22T16:27:43.000Z",
"starts_at": "2026-06-01T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "2702777.78",
"tax": "432444.44",
"total": "3135222.22",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0079",
"description": "UTENSILIOS PARA SERVIR ALIMENTOS DESECHABLES (PLATOS, VASOS, CUBIERTOS)",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "2702777.78",
"subtotal": "2702777.78",
"tax": "432444.44",
"other_taxes": null,
"total": "3135222.22"
}
]
},
{
"id": "C-2026-00055039",
"internal_reference": "ISESALUD-INV-008-ADQ-TONERS-OC-UT-311-2026",
"title": "SUMINISTRO DE TONERS, MATERIALES DESECHABLES Y UTENSILIOS DE ALIMENTACIÓN EN HOS",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO COLOSO DEL NORTE S DE RL DE CV",
"normalized_name": "GRUPO COLOSO DEL NORTE",
"rfc_type": null,
"slug": "grupo-coloso-del-norte"
},
"contract_period": {
"published_at": "2026-06-22T16:23:08.000Z",
"starts_at": "2026-06-01T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "95392",
"tax": "7631.36",
"total": "103023.36",
"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": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "95392",
"subtotal": "95392",
"tax": "7631.36",
"other_taxes": null,
"total": "103023.36"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "INVITACION.docx",
"availability": "available",
"size_bytes": "239108",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-05-07T02:21:56.589Z",
"updated_at": "2026-05-07T02:22:00.598Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.docx",
"availability": "available",
"size_bytes": "47134",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-05-07T02:21:58.471Z",
"updated_at": "2026-05-07T02:22:00.720Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO CONT.docx",
"availability": "available",
"size_bytes": "132722",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-05-07T02:22:00.244Z",
"updated_at": "2026-05-07T02:22:00.820Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
"filename": "ACTA JA N8.pdf",
"availability": "available",
"size_bytes": "736574",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-12T19:29:15.054Z",
"updated_at": "2026-05-12T19:29:15.281Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
"availability": "available",
"size_bytes": "19755851",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-15T22:29:12.097Z",
"updated_at": "2026-05-15T22:29:12.319Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "3827439",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-05-22T03:00:19.165Z",
"updated_at": "2026-05-22T03:00:19.385Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-62-o14-903011992-n-9-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE IMPRESIÓN (TÓNER)",
"dependencia": "OFICIALÍA MAYOR DE GOBIERNO (BCS)",
"siglas": "062O14",
"score": 0.12106633186340332
},
{
"numero_procedimiento": "ia-36-f00-036f00998-i-25-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES CONSUMIBLES",
"dependencia": "CENTRO NACIONAL DE INTELIGENCIA",
"siglas": "CNI",
"score": 0.12442123889923096
},
{
"numero_procedimiento": "ia-06-e00-006e00030-n-14-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES, ARTÍCULOS DE OFICINA Y ACCESORIOS INFORMÁTICOS",
"dependencia": "SERVICIO DE ADMINISTRACION TRIBUTARIA",
"siglas": "SAT",
"score": 0.14160035352702083
},
{
"numero_procedimiento": "ia-51-gyn-051gyn876-n-26-2026",
"nombre_procedimiento": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS PARA LAS UNIDADES MEDICAS ISSSTE",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.1535787582397461
},
{
"numero_procedimiento": "ia-74-093-915100920-n-12-2026",
"nombre_procedimiento": "MATERIAL Y ENSERES DE LIMPIEZA 2026",
"dependencia": "UNIVERSIDAD MEXIQUENSE DEL BICENTENARIO",
"siglas": "UMB",
"score": 0.1541309952735901
},
{
"numero_procedimiento": "ia-50-gyr-050gyr009-i-131-2026",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES (GRUPO 379 CONSUMIBLES DE EQUIPO MÉDICO) “BOMBAS DE",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.18271455970828432
}
]
}