{
"html_url": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr014-i-23-2024",
"canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr014-i-23-2024",
"id": "7135a525312c46908c0c6b8624b66c6b",
"procedure_number": "LA-50-GYR-050GYR014-I-23-2024",
"file_number": "E-2023-00131123",
"title": "LA-50-GYR-050GYR014-I-23-2024 ADQ CONS EQ COMPUTO TONERS 2024",
"description": {
"short": null,
"detailed": "LA-50-GYR-050GYR014-I-23-2024 LA ADQUISICIÓN DE CONSUMIBLES DE EQUIPO DE CÓMPUTO (TONERS), CON IMPRESORAS EN COMODATO, PARA CUBRIR NECESIDADES DEL REGIMEN ORDINARIO E IMSS-BIENESTAR, DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ NORTE, EJERCICIO 2024"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr014"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL ABIERTO",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "LA-50-GYR-050GYR014-I-23-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-11T22:55:25.000Z",
"clarification_meeting_at": "2024-01-19T15:30:00.000Z",
"clarification_questions_deadline_at": "2024-01-18T15:30:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-01-26T16:00:00.000Z",
"award_at": "2024-01-31T22:00:00.000Z",
"estimated_contract_at": "2024-02-02T06:00:00.000Z",
"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": "ADQUISICIÓN DE CONSUMIBLES DE EQUIPO DE CÓMPUTO (TONERS), CON IMPRESORAS EN COMODATO, PARA CUBRIR NECESIDADES DEL REGIMEN ORDINARIO E IMSS-BIENESTAR",
"requested_quantity": "6332",
"minimum_quantity": "6332",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00011979",
"internal_reference": "D244001",
"title": "LA-50-GYR-050GYR014-I-23-2024 ADQ CONS EQ COMPUTO TONERS 2024",
"status": "PUBLICADO",
"contractor": {
"name": "TODO EN TONER SA DE CV",
"normalized_name": "TODO EN TONER",
"rfc_type": null,
"slug": "todo-en-toner"
},
"contract_period": {
"published_at": "2024-02-01T02:33:41.000Z",
"starts_at": "2024-02-02T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "19692520",
"tax": "3150803.2",
"total": "22843323.2",
"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": "ADQUISICIÓN DE CONSUMIBLES DE EQUIPO DE CÓMPUTO (TONERS), CON IMPRESORAS EN COMODATO, PARA CUBRIR NECESIDADES DEL REGIMEN ORDINARIO E IMSS-BIENESTAR",
"unit": "PIEZA",
"requested_quantity": "6332",
"awarded_quantity": null,
"unit_price": "3110",
"subtotal": "19692520",
"tax": "3150803.2",
"other_taxes": null,
"total": "22843323.2"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "LA-050GYR014-I-23-2024 Toners 2024.docx",
"availability": "available",
"size_bytes": "1531581",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "500a363b9cb0daf865d0ff39af78dec760c48621c74040e82aa79744ebcb094b",
"uploaded_at": "2025-12-13T05:02:11.767Z",
"updated_at": "2026-08-05T22:16:47.916Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "LA-050GYR014-I-23-2024 Toners 2024.docx",
"availability": "available",
"size_bytes": "1531581",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "500a363b9cb0daf865d0ff39af78dec760c48621c74040e82aa79744ebcb094b",
"uploaded_at": "2025-12-13T05:02:13.294Z",
"updated_at": "2026-08-05T22:16:47.916Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO CONTRATO TONER 2024.doc",
"availability": "available",
"size_bytes": "285184",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-13T05:02:06.316Z",
"updated_at": "2025-12-13T05:02:06.317Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "RESPUESTAS I-23-2024 Toners 2024.docx",
"availability": "available",
"size_bytes": "3153851",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T05:02:15.473Z",
"updated_at": "2025-12-13T05:02:15.474Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "Junta I-23-2024 Toner 2024.pdf",
"availability": "available",
"size_bytes": "7156058",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T05:02:29.334Z",
"updated_at": "2025-12-13T05:02:29.335Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Apertura I-23-2024 Toner 2024.pdf",
"availability": "available",
"size_bytes": "1659203",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T05:02:32.378Z",
"updated_at": "2025-12-13T05:02:32.380Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE FALLO I23-2024 CONSUMIBLES DE EQP. DE COMPUTO.pdf",
"availability": "available",
"size_bytes": "6341845",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T05:02:38.783Z",
"updated_at": "2025-12-13T05:02:38.784Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-50-gyr-050gyr001-t-52-2024",
"nombre_procedimiento": "ADQUISICIÓN BIEN DE CONSUMO, CARTUCHO TÓNER CON EQUIPOS EN COMODATO, PARA USO EN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.04733452624093193
},
{
"numero_procedimiento": "la-50-gyr-050gyr039-t-4-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES DE EQUIPO DE COMPUTO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05221626318145545
},
{
"numero_procedimiento": "la-50-gyr-050gyr001-t-104-2023",
"nombre_procedimiento": "ADQUISICIÓN DE BIEN DE CONSUMO, CARTUCHO TÓNER CON EQUIPOS EN COMODATO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05501451924399592
},
{
"numero_procedimiento": "la-50-gyr-050gyr023-i-20-2024",
"nombre_procedimiento": "SUMINISTRO DE CONSUMIBLES DE EQUIPO (TONER)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05558845566476711
},
{
"numero_procedimiento": "la-50-gyr-050gyr026-t-404-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPOS DE IMPRESIÓN TONERS 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05639752913706053
},
{
"numero_procedimiento": "la-50-gyr-050gyr023-t-13-2024",
"nombre_procedimiento": "SUMINISTRO DE CONSUMIBLES DE EQUIPO (TONER)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05682876536760062
}
]
}