{
"html_url": "https://licitia.com.mx/licitacion/la-38-91i-03891i999-n-21-2026",
"canonical": "https://licitia.com.mx/licitacion/la-38-91i-03891i999-n-21-2026",
"id": "a223d866c83647fb983f26e3964c645c",
"procedure_number": "LA-38-91I-03891I999-N-21-2026",
"file_number": "E-2026-00060681",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"description": {
"short": null,
"detailed": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": "2026-06-25T01:00:27.108Z"
},
"buyer": {
"agency": "EL COLEGIO DE MICHOACAN, A.C.",
"acronym": "COLMICH",
"branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
"buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES",
"entity": null,
"slug": "colmich",
"unit_slug": "departamento-de-recursos-materiales-03891i999"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "RM/03062026/ART39/LPN/002",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-04T06:38:00.000Z",
"clarification_meeting_at": "2026-06-12T15:00:00.000Z",
"clarification_questions_deadline_at": "2026-06-11T15:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-06-19T15:00:00.000Z",
"award_at": "2026-06-23T15:00:00.000Z",
"estimated_contract_at": "2026-06-26T06:00:00.000Z",
"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 NUMERO 1",
"description": "21101 MATERIALES Y UTILES DE OFICINA",
"requirement_group_id": "295956",
"items": [
{
"number": "1",
"cucop_code": "21101-0304",
"specific_item_code": "21101",
"cucop_description": "PAPELERÍA",
"description": "ARTÍCULOS VARIOS DE PAPELERÍA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "2",
"name": "PARTIDA NUMERO 2",
"description": "21201 MATERIALES Y UTILES DE IMPRESION Y REPRODUCCIÓN",
"requirement_group_id": "295960",
"items": [
{
"number": "1",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "TONER VARIOS MODELOS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "3",
"name": "PARTIDA NUMERO 3",
"description": "21401 MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS",
"requirement_group_id": "295915",
"items": [
{
"number": "1",
"cucop_code": "21401-0019",
"specific_item_code": "21401",
"cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
"description": "TONER VARIOS MODELOS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "4",
"name": "PARTIDA NUMERO 4",
"description": "21601 MATERIAL DE LIMPIEZA",
"requirement_group_id": "295957",
"items": [
{
"number": "1",
"cucop_code": "21601-0084",
"specific_item_code": "21601",
"cucop_description": "INSUMOS Y MATERIALES DE LIMPIEZA",
"description": "MATERIAL DE LIMPIEZA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "5",
"name": "PARTIDA NUMERO 5",
"description": "24601 MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"requirement_group_id": "295961",
"items": [
{
"number": "1",
"cucop_code": "24601-0113",
"specific_item_code": "24601",
"cucop_description": "MATERIAL PARA CANALIZACION",
"description": "MATERIALES VARIOS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "6",
"name": "PARTIDA NUMERO 6",
"description": "29401 REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO",
"requirement_group_id": "295958",
"items": [
{
"number": "1",
"cucop_code": "29401-0083",
"specific_item_code": "29401",
"cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TONERS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "7",
"name": "PARTIDA NUMERO 7",
"description": "31801 SERVICIO POSTAL",
"requirement_group_id": "295959",
"items": [
{
"number": "1",
"cucop_code": "31801-0001",
"specific_item_code": "31801",
"cucop_description": "SERVICIO POSTAL",
"description": "SERVICIO DE ENTREGA DE PAQUETERÍA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "LOTE",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00059005",
"internal_reference": "RM-25062026-ART35-I-LPN-N21-001",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"status": "PUBLICADO",
"contractor": {
"name": "MULTISURTIDORA GOG SA DE CV",
"normalized_name": "MULTISURTIDORA GOG",
"rfc_type": null,
"slug": "multisurtidora-gog"
},
"contract_period": {
"published_at": "2026-06-29T16:02:23.000Z",
"starts_at": "2026-06-26T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "18663",
"tax": "2986.08",
"total": "21649.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "TONER VARIOS MODELOS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "18663",
"subtotal": "18663",
"tax": "2986.08",
"other_taxes": null,
"total": "21649.08"
}
]
},
{
"id": "C-2026-00059007",
"internal_reference": "RM-25062026-ART35-I-LPN-N21-002",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"status": "PUBLICADO",
"contractor": {
"name": "MULTISURTIDORA GOG SA DE CV",
"normalized_name": "MULTISURTIDORA GOG",
"rfc_type": null,
"slug": "multisurtidora-gog"
},
"contract_period": {
"published_at": "2026-06-29T16:02:03.000Z",
"starts_at": "2026-06-26T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "16660",
"tax": "2665.6",
"total": "19325.6",
"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": "TONER VARIOS MODELOS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "16660",
"subtotal": "16660",
"tax": "2665.6",
"other_taxes": null,
"total": "19325.6"
}
]
},
{
"id": "C-2026-00059010",
"internal_reference": "RM-25062026-ART35-I-LPN-N21-003",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"status": "PUBLICADO",
"contractor": {
"name": "MAKORP SA DE CV",
"normalized_name": "MAKORP",
"rfc_type": null,
"slug": "makorp"
},
"contract_period": {
"published_at": "2026-06-29T16:00:57.000Z",
"starts_at": "2026-06-26T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "166037.6",
"tax": "26566.02",
"total": "192603.62",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0084",
"description": "MATERIAL DE LIMPIEZA",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "166037.6",
"subtotal": "166037.6",
"tax": "26566.02",
"other_taxes": null,
"total": "192603.62"
}
]
},
{
"id": "C-2026-00059065",
"internal_reference": "RM-25062026-ART35-I-LPN-N21-004",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"status": "PUBLICADO",
"contractor": {
"name": "RED DE AUTOMATIZACION INDUSTRIAL SAS DE CV",
"normalized_name": "RED DE AUTOMATIZACION INDUSTRIAL",
"rfc_type": null,
"slug": "red-de-automatizacion-industrial"
},
"contract_period": {
"published_at": "2026-06-29T16:00:34.000Z",
"starts_at": "2026-06-26T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "312905.95",
"tax": "50064.95",
"total": "362970.9",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0113",
"description": "MATERIALES VARIOS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "312905.95",
"subtotal": "312905.95",
"tax": "50064.95",
"other_taxes": null,
"total": "362970.9"
}
]
},
{
"id": "C-2026-00059008",
"internal_reference": "RM-25062026-ART35-I-LPN-N21-005",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"status": "PUBLICADO",
"contractor": {
"name": "MULTISURTIDORA GOG SA DE CV",
"normalized_name": "MULTISURTIDORA GOG",
"rfc_type": null,
"slug": "multisurtidora-gog"
},
"contract_period": {
"published_at": "2026-06-29T16:01:30.000Z",
"starts_at": "2026-06-26T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "581573",
"tax": "93051.68",
"total": "674624.68",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0083",
"description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TONERS",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "581573",
"subtotal": "581573",
"tax": "93051.68",
"other_taxes": null,
"total": "674624.68"
}
]
},
{
"id": "C-2026-00058991",
"internal_reference": "RM-25062026-ART35-I-LPN-N21-006",
"title": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"status": "PUBLICADO",
"contractor": {
"name": "ESTAFETA MEXICANA SA DE CV",
"normalized_name": "ESTAFETA MEXICANA",
"rfc_type": null,
"slug": "estafeta-mexicana"
},
"contract_period": {
"published_at": "2026-06-29T14:38:05.000Z",
"starts_at": "2026-06-26T06:00:00.000Z",
"ends_at": "2026-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "446310",
"tax": "71409.6",
"total": "517719.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31801-0001",
"description": "SERVICIO DE ENTREGA DE PAQUETERÍA",
"unit": "LOTE",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "267.18",
"subtotal": "446310",
"tax": "71409.6",
"other_taxes": null,
"total": "517719.6"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "03891I999-N21.docx",
"availability": "available",
"size_bytes": "315265",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "bc4d2f7a5336b12e3ce227229d08833f0394bb53b56eeb649515a835a8fc9595",
"uploaded_at": "2026-06-04T07:50:09.903Z",
"updated_at": "2026-08-06T02:34:28.710Z"
},
{
"id": "71d31fc6-6d59-4224-8242-2291bcfbd347",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "03891I999-N21.docx",
"availability": "available",
"size_bytes": "315265",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "bc4d2f7a5336b12e3ce227229d08833f0394bb53b56eeb649515a835a8fc9595",
"uploaded_at": "2026-08-07T05:37:30.740Z",
"updated_at": "2026-08-07T05:37:30.741Z"
},
{
"id": "7a9cd4f9-a937-4fdd-834e-e58d535c6bb6",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "03891I999-N21.docx",
"availability": "available",
"size_bytes": "315265",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "bc4d2f7a5336b12e3ce227229d08833f0394bb53b56eeb649515a835a8fc9595",
"uploaded_at": "2026-08-07T05:37:31.584Z",
"updated_at": "2026-08-07T05:37:31.585Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "acta_junta_de_aclaraciones-firmada.pdf",
"availability": "available",
"size_bytes": "1637499",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-12T17:35:16.954Z",
"updated_at": "2026-06-12T17:35:17.180Z"
},
{
"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": "2470465",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-19T19:04:32.960Z",
"updated_at": "2026-06-19T19:04:33.182Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "acta_de_fallo-firmada.pdf",
"availability": "available",
"size_bytes": "2078093",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-25T01:00:28.356Z",
"updated_at": "2026-06-25T01:00:30.106Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ANEXOS ACTA DE FALLO",
"filename": "FALLO N21.pdf",
"availability": "available",
"size_bytes": "1931359",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-06-25T01:00:29.886Z",
"updated_at": "2026-06-25T01:00:30.108Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-38-91i-03891i999-n-47-2025",
"nombre_procedimiento": "CONTRATACIÓN DE MATERIALES, SUMINISTROS Y SERVICIOS",
"dependencia": "COLMICH",
"siglas": "COLMICH",
"score": 0.0776213500048274
},
{
"numero_procedimiento": "la-38-91i-03891i999-n-27-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS",
"dependencia": "EL COLEGIO DE MICHOACAN, A.C.",
"siglas": "COLMICH",
"score": 0.14030677916447842
},
{
"numero_procedimiento": "la-76-t49-917073953-n-4-2025",
"nombre_procedimiento": "ADQUISICIÓN DE COMP. DE CÓMPUTO, EQ. MENOR DE ADMON Y CONSUMIBLES PARA EL COBAEM",
"dependencia": "COBAEM",
"siglas": "COBAEM",
"score": 0.14456193777549486
},
{
"numero_procedimiento": "la-63-za1-904072973-n-28-2025",
"nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL CECYTEC",
"dependencia": "CECYTEC",
"siglas": "CECYTEC",
"score": 0.14879910488120318
},
{
"numero_procedimiento": "la-63-o60-904048997-n-9-2024",
"nombre_procedimiento": "MATERIALES MENORES DE OFICINA, DE IMPRESIÓN, MENORES DE TI Y LIMPIEZA 2024",
"dependencia": "UACAM",
"siglas": "UACAM",
"score": 0.15037775039672852
},
{
"numero_procedimiento": "la-76-t49-917073953-n-2-2023",
"nombre_procedimiento": "ADQUISICIÓN DE COMP. DE CÓMPUTO, EQUIPO MENOR DE ADMON E INSUMOS PARA COBAEM",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE MORELOS",
"siglas": "COBAEM",
"score": 0.1580977439880371
}
]
}