{
"html_url": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr041-n-11-2023",
"canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr041-n-11-2023",
"id": "384e732f46ab47e2aa8314133e85bde5",
"procedure_number": "LA-50-GYR-050GYR041-N-11-2023",
"file_number": "E-2023-00003881",
"title": "ADQUISICIÓN DE CARTUCHOS DE TÓNER",
"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 CARTUCHOS DE TÓNER PARA IMSS BIENESTAR Y ADQUISICIÓN DE CARTUCHOS DE TÓNER PARA IMSS ORDINARIO, EJERCICIO 2023"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "DELEGACION TLAXCALA, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DELEGACION TLAXCALA, COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "delegacion-tlaxcala-coordinacion-de-abastecimiento-y-equipamiento-050gyr041"
},
"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": "LICITACIÓN PÚBLICA ADQUISICIÓN DE CARTUCHOS DE TÓNER",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-02-16T22:49:09.000Z",
"clarification_meeting_at": "2023-02-23T17:00:00.000Z",
"clarification_questions_deadline_at": "2023-02-22T17:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-03-03T17:00:00.000Z",
"award_at": "2023-03-09T17:00:00.000Z",
"estimated_contract_at": "2023-03-10T06:00:00.000Z",
"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": "CARTUCHOS DE TONER PARA EL REGIMEN ORDINARIO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "600",
"maximum_amount": "1500"
},
{
"number": "2",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "CARTUCHOS DE TONER PARA IMSS BIENESTAR\nSERVICIO DE CONTROL DE FAUNA NOCIVA BIENESTAR EJERCICIO 2023",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "776",
"maximum_amount": "1941"
}
]
}
],
"awards": [
{
"id": "C-2023-00014460",
"internal_reference": "D233001",
"title": "ADQUISICIÓN DE CARTUCHOS DE TÓNER",
"status": "PUBLICADO",
"contractor": {
"name": "VALMAR DIGITALMICRO SA DE CV",
"normalized_name": "VALMAR DIGITALMICRO",
"rfc_type": null,
"slug": "valmar-digitalmicro"
},
"contract_period": {
"published_at": "2023-03-17T17:32:21.000Z",
"starts_at": "2023-03-17T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "9009000",
"tax": "1441440",
"total": "10450440",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "CARTUCHOS DE TONER PARA EL REGIMEN ORDINARIO",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "6006",
"subtotal": "9009000",
"tax": "1441440",
"other_taxes": null,
"total": "10450440"
}
]
},
{
"id": "C-2023-00014464",
"internal_reference": "D233002",
"title": "ADQUISICIÓN DE CARTUCHOS DE TÓNER",
"status": "PUBLICADO",
"contractor": {
"name": "VALMAR DIGITALMICRO SA DE CV",
"normalized_name": "VALMAR DIGITALMICRO",
"rfc_type": null,
"slug": "valmar-digitalmicro"
},
"contract_period": {
"published_at": "2023-03-17T17:29:19.000Z",
"starts_at": "2023-03-17T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "11657646",
"tax": "1865223.36",
"total": "13522869.36",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0030",
"description": "CARTUCHOS DE TONER PARA IMSS BIENESTAR\nSERVICIO DE CONTROL DE FAUNA NOCIVA BIENESTAR EJERCICIO 2023",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "6006",
"subtotal": "11657646",
"tax": "1865223.36",
"other_taxes": null,
"total": "13522869.36"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONV. TÓNER 2023 ELEC..docx",
"availability": "available",
"size_bytes": "972198",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T00:28:06.013Z",
"updated_at": "2025-12-04T00:28:06.014Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÉCNICO-TERM. Y COND. TONER 2023.docx",
"availability": "available",
"size_bytes": "566367",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T00:27:57.856Z",
"updated_at": "2025-12-04T00:27:57.857Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "CONTRATO DE BIENES MFIJ.docx",
"availability": "available",
"size_bytes": "107395",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T00:27:59.865Z",
"updated_at": "2025-12-04T00:27:59.866Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA ACLARACIONES TÓNER 2023 inicial.pdf",
"availability": "available",
"size_bytes": "876892",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:28:08.883Z",
"updated_at": "2025-12-04T00:28:08.884Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "ACTA ACLARACIONES TÓNER 2023 final.pdf",
"availability": "available",
"size_bytes": "923487",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:28:12.509Z",
"updated_at": "2025-12-04T00:28:12.510Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA DE APERTURA TÓNER 2023.pdf",
"availability": "available",
"size_bytes": "1288580",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:28:16.727Z",
"updated_at": "2025-12-04T00:28:16.728Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO TÓNER N11 2023.pdf",
"availability": "available",
"size_bytes": "2828689",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:28:24.712Z",
"updated_at": "2025-12-04T00:28:24.713Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIFERIMIENTO FALLO N11 TÓNER 2023.pdf",
"availability": "available",
"size_bytes": "474253",
"mime_type": "application/pdf",
"sha256": "03295ba6435114ecd64ec4b2c6433198935333e0cacb0544ebaf640ded4fd7ef",
"uploaded_at": "2025-12-04T00:28:28.031Z",
"updated_at": "2026-08-05T21:43:23.069Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "DIFERIMIENTO FALLO N11 TÓNER 2023.pdf",
"availability": "available",
"size_bytes": "474253",
"mime_type": "application/pdf",
"sha256": "03295ba6435114ecd64ec4b2c6433198935333e0cacb0544ebaf640ded4fd7ef",
"uploaded_at": "2025-12-04T00:28:33.693Z",
"updated_at": "2026-08-05T21:43:23.069Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "2o DIFERIMIENTO DE FALLO TÓNER.pdf",
"availability": "available",
"size_bytes": "331011",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:28:36.755Z",
"updated_at": "2025-12-04T00:28:36.756Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "3er DIFERIMIENTO DE FALLO N11 TÓNER 2023.pdf",
"availability": "available",
"size_bytes": "137661",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T00:28:38.406Z",
"updated_at": "2025-12-04T00:28:38.407Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-50-gyr-050gyr011-n-59-2023",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE IMPRESIÓN (CARTUCHOS DE TÓNER)",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06541067751709517
},
{
"numero_procedimiento": "la-50-gyr-050gyr011-n-23-2023",
"nombre_procedimiento": "ADQ. DE INSUMOS DE IMPRESIÓN (CARTUCHOS DE TONERS) 2023",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.06545186042785645
},
{
"numero_procedimiento": "la-50-gyr-050gyr041-n-13-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CARTUCHOS DE TÓNER EJERCICIO 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07619171426394356
},
{
"numero_procedimiento": "la-50-gyr-050gyr006-i-6-2023",
"nombre_procedimiento": "LA-50-GYR-050GYR006-I-6-2023 ADQUISICIÓN DE TÓNER 2023",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0779066728297857
},
{
"numero_procedimiento": "la-50-gyr-050gyr003-t-44-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA USO EN EQUIPOS DE CÓMPUTO TÓNER",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.0784674882888794
},
{
"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": 0.07847332486669112
}
]
}