{
"html_url": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr058-t-186-2025",
"canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr058-t-186-2025",
"id": "ac0245e1699b4cfd9c3b326fd819d975",
"procedure_number": "LA-50-GYR-050GYR058-T-186-2025",
"file_number": "E-2025-00095014",
"title": "T186 ADQUISICIÓN Y SUMINISTRO DE TONER PARA EQUIPOS DE IMPRESIÓN MEDIANTE CONTR",
"description": {
"short": null,
"detailed": "LA-50-GYR-050GYR058-T-186-2025 ADQUISICIÓN Y SUMINISTRO DE TONER PARA EQUIPOS DE IMPRESIÓN MEDIANTE CONTRATO ABIERTO PARA CUBRIR NECESIDADES DE LA UMAE HOSPITAL DE ESPECIALIDADES N° 1 CMN DEL BAJIO, PARA EL EJERCICIO 2025."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": "2025-11-04T22:31:36.993Z"
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UMAE HOSPITAL DE ESPECIALIDADES NO. 1 CMN BAJIO, DEPARTAMENTO DE ABASTECIMIENTO",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "umae-hospital-de-especialidades-no-1-cmn-bajio-departamento-de-abastecimiento-050gyr058"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "LA-50-GYR-050GYR058-T-186-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-10-14T01:05:39.000Z",
"clarification_meeting_at": "2025-10-17T18:00:00.000Z",
"clarification_questions_deadline_at": "2025-10-16T18:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-10-24T18:00:00.000Z",
"award_at": "2025-10-28T18:00:00.000Z",
"estimated_contract_at": "2025-10-28T06:00:00.000Z",
"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": "29401-0054",
"specific_item_code": "29401",
"cucop_description": "ACCESORIO DE IMPRESORA",
"description": "372.196.0338.00.01 CARTUCHO DE TONER PARA IMPRESORAS MARCA LEXMARK COLOR NEGRO CAPACIDAD DE 15,000 PAGINAS",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": "90",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "29401-0054",
"specific_item_code": "29401",
"cucop_description": "ACCESORIO DE IMPRESORA",
"description": "372.196.0346.00.01 CARTUCHO DE TONER PARA IMPRESORAS MARCA LEXMARK COLOR NEGRO CAPACIDAD DE 20,000 PAGINAS",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": "50",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00121679",
"internal_reference": "D255022",
"title": "T186 ADQUISICIÓN Y SUMINISTRO DE TONER PARA EQUIPOS DE IMPRESIÓN MEDIANTE CONTR",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA TONYCOM SA DE CV",
"normalized_name": "COMERCIALIZADORA TONYCOM",
"rfc_type": null,
"slug": "comercializadora-tonycom"
},
"contract_period": {
"published_at": "2025-11-03T20:04:47.000Z",
"starts_at": "2025-10-29T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "221500",
"tax": "35440",
"total": "256940",
"maximum_subtotal": "594550",
"maximum_total": "689678",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0054",
"description": "372.196.0338.00.01 CARTUCHO DE TONER PARA IMPRESORAS MARCA LEXMARK COLOR NEGRO CAPACIDAD DE 15,000 PAGINAS",
"unit": "PIEZA",
"requested_quantity": "36",
"awarded_quantity": null,
"unit_price": "4080",
"subtotal": "130560",
"tax": "20889.6",
"other_taxes": null,
"total": "151449.6"
},
{
"number": "0",
"cucop_code": "29401-0054",
"description": "372.196.0346.00.01 CARTUCHO DE TONER PARA IMPRESORAS MARCA LEXMARK COLOR NEGRO CAPACIDAD DE 20,000 PAGINAS",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "4547",
"subtotal": "90940",
"tax": "14550.4",
"other_taxes": null,
"total": "105490.4"
}
]
}
],
"documents": [
{
"id": "8de92951-2796-44ae-ad5d-40eb166576ce",
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CV T186.docx",
"availability": "available",
"size_bytes": "512040",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "479c25c4107966e99f1de291dc36045296714aabba45eb4b3b16986fc9931a9b",
"uploaded_at": "2026-08-04T11:19:35.038Z",
"updated_at": "2026-08-06T02:40:02.576Z"
},
{
"id": "1acc6129-80ef-44b1-9068-f705572813e0",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "448585",
"mime_type": "application/pdf",
"sha256": "05425d9139df5402c252dac7141a4d996f75d52d7f45094cb6560834ddcfe12a",
"uploaded_at": "2026-08-04T11:19:32.194Z",
"updated_at": "2026-08-06T02:40:02.822Z"
},
{
"id": "1daca098-9fe9-4744-ade5-811caee09e52",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "BIENES.docx",
"availability": "available",
"size_bytes": "72225",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "c48fd6cec2a20f9b49c58b9f9754231ccbf32d83ba63d7080033435227a48472",
"uploaded_at": "2026-08-04T11:19:33.170Z",
"updated_at": "2026-08-06T02:40:02.378Z"
},
{
"id": "a1a3660d-6df8-4584-9dbc-94bd3a141967",
"annex_number": 4,
"document_type": null,
"description": "TERMINOS Y CONDICIONES",
"filename": "TYC.pdf",
"availability": "available",
"size_bytes": "1200157",
"mime_type": "application/pdf",
"sha256": "1bc9e294c34944b9a0df1d65ed370355552ee5f8a8cebe6aebe670afe5ad71ee",
"uploaded_at": "2026-08-04T11:19:37.141Z",
"updated_at": "2026-08-06T02:40:03.103Z"
},
{
"id": "ce830562-c2a6-47f5-a386-5f70b676dc99",
"annex_number": 7,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JA_T186.pdf",
"availability": "available",
"size_bytes": "4291352",
"mime_type": "application/pdf",
"sha256": "3bed7f17753b2f88f24ec5374d42adfb6313ce559127c1179cf0c8043e6ab528",
"uploaded_at": "2026-08-04T11:19:43.441Z",
"updated_at": "2026-08-06T02:40:03.622Z"
},
{
"id": "0def8942-e916-4738-b986-52ebd21a2370",
"annex_number": 8,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "CIERRE_J_A.pdf",
"availability": "available",
"size_bytes": "2251143",
"mime_type": "application/pdf",
"sha256": "34638c0faeef88cf2a2931c044d54ae28cb3bc4b3a7c2993963971f420e849fb",
"uploaded_at": "2026-08-04T11:19:44.806Z",
"updated_at": "2026-08-06T02:40:03.137Z"
},
{
"id": "af90e05d-5647-4aa6-a983-cdda99c3c9d4",
"annex_number": 9,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "PAP_T186.pdf",
"availability": "available",
"size_bytes": "2064912",
"mime_type": "application/pdf",
"sha256": "618ec551dade01cff97f10cdfdf15801e5e9d6776d183c8c4ec159d6b369659c",
"uploaded_at": "2026-08-04T11:19:46.352Z",
"updated_at": "2026-08-06T02:40:03.216Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO T186.pdf",
"availability": "available",
"size_bytes": "683153",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T08:45:45.687Z",
"updated_at": "2025-12-03T08:45:45.688Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-50-gyr-050gyr058-t-1-2026",
"nombre_procedimiento": "T1 ADQUISICIÓN Y SUMINISTRO DE TONER",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.0753629021887331
},
{
"numero_procedimiento": "la-50-gyr-050gyr020-n-48-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ADQUISICION DE CARTUCHO DE TONER PARA EL EJERCICIO 2024.",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.08529621871091075
},
{
"numero_procedimiento": "la-50-gyr-050gyr020-i-44-2026",
"nombre_procedimiento": "ADQUISICIÓN DE TÓNER 2026",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.08583146845289713
},
{
"numero_procedimiento": "la-50-gyr-050gyr027-n-38-2025",
"nombre_procedimiento": "SUMINISTRO DE TONER PARA EQUIPOS DE IMPRESIÓN 2025",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10623640455224381
},
{
"numero_procedimiento": "la-50-gyr-050gyr051-i-2-2024",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPO DE CÓMPUTO, GRUPO 372, (TÓNER) 2024",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10863411426543557
},
{
"numero_procedimiento": "la-50-gyr-050gyr024-t-33-2025",
"nombre_procedimiento": "CONTRATACIÓN DE SUMINISTRO DE TÓNER PARA EQUIPO DE IMPRESIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.10895109826034732
}
]
}