{
  "html_url": "https://licitia.com.mx/licitacion/la-06-g1h-006g1h001-n-32-2023",
  "canonical": "https://licitia.com.mx/licitacion/la-06-g1h-006g1h001-n-32-2023",
  "id": "7858856812c045dda9f5ed564f728597",
  "procedure_number": "LA-06-G1H-006G1H001-N-32-2023",
  "file_number": "E-2023-00052031",
  "title": "ADQUISICIÓN DE SOBRES, ROLLOS, CONSUMIBLES DE COMPUTO E INSUMOS PARA LA IMPRENTA",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "ADQUISICIÓN DE SOBRES, ROLLOS, CONSUMIBLES DE COMPUTO E INSUMOS PARA LA IMPRENTA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BANJERCITO",
    "acronym": "BANJERCITO",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "DEPARTAMENTO DE LICITACIONES, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE LICITACIONES, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "entity": "BANCO NACIONAL DEL EJÉRCITO, FUERZA AÉREA Y ARMADA, S.N.C.",
    "slug": "banjercito",
    "unit_slug": "departamento-de-licitaciones-subdireccion-de-recursos-materiales-006g1h001"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "DABS-SRM-GA-DL-25-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-23T22:15:12.000Z",
    "clarification_meeting_at": "2023-07-04T14:30:00.000Z",
    "clarification_questions_deadline_at": "2023-07-03T14:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-07-11T16:00:00.000Z",
    "award_at": "2023-07-20T19:00:00.000Z",
    "estimated_contract_at": "2023-07-21T06:00:00.000Z",
    "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": "29401-0055",
          "specific_item_code": "29401",
          "cucop_description": "FUSOR PARA IMPRESORA",
          "description": "PARTIDA 1 KIT'S DE MANTENIMIENTO Y REFACCIONES",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "29401-0055",
          "specific_item_code": "29401",
          "cucop_description": "FUSOR PARA IMPRESORA",
          "description": "PARTIDA 2 KIT'S DE MANTENIMIENTO XANTEL",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23701-0003",
          "specific_item_code": "23701",
          "cucop_description": "BOLSAS DE POLIETILENO",
          "description": "PARTIDA 3 MATERIAL DE PLOTER",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00077569",
      "internal_reference": "058/2023",
      "title": "ADQUISICIÓN DE SOBRES, ROLLOS, CONSUMIBLES DE COMPUTO E INSUMOS PARA LA IMPRENTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FRIDMAY SA DE CV",
        "normalized_name": "FRIDMAY",
        "rfc_type": null,
        "slug": "fridmay"
      },
      "contract_period": {
        "published_at": "2023-07-20T22:48:22.000Z",
        "starts_at": "2023-07-21T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30189934.6",
        "tax": "4830389.54",
        "total": "35020324.14",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29401-0055",
          "description": "PARTIDA 1 KIT'S DE MANTENIMIENTO Y REFACCIONES",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "30038463.8",
          "subtotal": "30038463.8",
          "tax": "4806154.21",
          "other_taxes": null,
          "total": "34844618.01"
        },
        {
          "number": "0",
          "cucop_code": "29401-0055",
          "description": "PARTIDA 2 KIT'S DE MANTENIMIENTO XANTEL",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "55886.8",
          "subtotal": "55886.8",
          "tax": "8941.89",
          "other_taxes": null,
          "total": "64828.69"
        },
        {
          "number": "0",
          "cucop_code": "23701-0003",
          "description": "PARTIDA 3 MATERIAL DE PLOTER",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "95584",
          "subtotal": "95584",
          "tax": "15293.44",
          "other_taxes": null,
          "total": "110877.44"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONV_LA_N32_2023.pdf",
      "availability": "available",
      "size_bytes": "11379728",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T15:56:29.803Z",
      "updated_at": "2025-12-09T15:56:29.805Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO CONVOCATORIA.docx",
      "availability": "available",
      "size_bytes": "22387",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T15:56:31.570Z",
      "updated_at": "2025-12-09T15:56:31.571Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "09_LAASSP_BIENES_V4_VF.docx",
      "availability": "available",
      "size_bytes": "79245",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T15:55:43.877Z",
      "updated_at": "2025-12-09T15:55:43.879Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JA_N32_2023.pdf",
      "availability": "available",
      "size_bytes": "1243524",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T15:56:36.476Z",
      "updated_at": "2025-12-09T15:56:36.478Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "JA_N32_CIERRE_2023.pdf",
      "availability": "available",
      "size_bytes": "826203",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T15:56:41.307Z",
      "updated_at": "2025-12-09T15:56:41.309Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "AP_LA_N32_2023.pdf",
      "availability": "available",
      "size_bytes": "869396",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T15:56:45.356Z",
      "updated_at": "2025-12-09T15:56:45.357Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "AF_LA_N32_2023.pdf",
      "availability": "available",
      "size_bytes": "586709",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T15:56:49.997Z",
      "updated_at": "2025-12-09T15:56:50.000Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-06-g1h-006g1h001-i-25-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE SOBRES, ROLLOS, CONSUMIBLES DE COMPUTO E INSUMOS PARA LA IMPRENTA",
      "dependencia": "BANCO NACIONAL DEL EJERCITO, FUERZA AEREA Y ARMADA, S.N.C.",
      "siglas": "BANJERCITO",
      "score": 0.12113196379732716
    },
    {
      "numero_procedimiento": "la-06-g1h-006g1h001-i-43-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE SOBRES, ROLLOS, CONSUMIBLES DE COMPUTO E INSUMOS PARA LA IMPRENTA",
      "dependencia": "BANCO NACIONAL DEL EJERCITO, FUERZA AEREA Y ARMADA, S.N.C.",
      "siglas": "BANJERCITO",
      "score": 0.14345795771228864
    },
    {
      "numero_procedimiento": "la-06-g1h-006g1h001-i-22-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE SOBRES, ROLLOS, CONSUMIBLES DE CÓMPUTO E INSUMOS PARA LA IMPRENTA",
      "dependencia": "BANJERCITO",
      "siglas": "BANJERCITO",
      "score": 0.16358511122331976
    },
    {
      "numero_procedimiento": "la-38-90c-03890c999-n-21-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE IMPRESIÓN Y REFACCIONES DE COMPUTO",
      "dependencia": "CENTRO DE INVESTIGACION EN MATEMATICAS, A.C.",
      "siglas": "CIMAT",
      "score": 0.1839474306059563
    },
    {
      "numero_procedimiento": "la-07-110-007000999-i-684-2023",
      "nombre_procedimiento": "ADQUISICIÓN CONSUMIBLES DE IMPRESIÓN",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.18691153448292674
    },
    {
      "numero_procedimiento": "la-06-hjo-006hjo001-n-4-2024",
      "nombre_procedimiento": "CONSUMIBLES PARA EQUIPOS DE IMPRESIÓN Y FOTOCOPIADO DE DOCUMENTOS",
      "dependencia": "BANCODELBIENESTAR",
      "siglas": "BANCODELBIENESTAR",
      "score": 0.1894672625939392
    }
  ]
}