{
"html_url": "https://licitia.com.mx/licitacion/la-69-q55-910006991-n-26-2023",
"canonical": "https://licitia.com.mx/licitacion/la-69-q55-910006991-n-26-2023",
"id": "714f7ef077f342318a6b49facba1b46a",
"procedure_number": "LA-69-Q55-910006991-N-26-2023",
"file_number": "E-2023-00114785",
"title": "ADQUISICIÓN DE VALES DE DESPENSA PARA EL OTORGAMIENTO DE MEDIDAS DE FIN DE AÑO",
"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 VALES DE DESPENSA PARA EL OTORGAMIENTO DE MEDIDAS DE FIN DE AÑO DEL EJERCICIO 2023"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "069Q55",
"acronym": "069Q55",
"branch": "69 - DURANGO",
"buying_unit": "OFICINAS CENTRALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "OFICINAS CENTRALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "069q55",
"unit_slug": "oficinas-centrales-910006991"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "SERVICIOS",
"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": "LA-910006991-E26-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-14T18:20:49.000Z",
"clarification_meeting_at": "2023-11-22T15:00:00.000Z",
"clarification_questions_deadline_at": "2023-11-21T15:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-11-29T16:00:00.000Z",
"award_at": "2023-12-01T19:00:00.000Z",
"estimated_contract_at": "2023-12-04T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "1",
"description": "VALES DE DESPENSA",
"requirement_group_id": "105667",
"items": [
{
"number": "1",
"cucop_code": "15901-0002",
"specific_item_code": "15901",
"cucop_description": "VALES IMPRESOS EN PAPEL",
"description": "1 VALES DE DESPENSA PARA EL OTORGAMIENTO DE MEDIDAS DE FIN DE AÑO DEL EJERCICIO 2023 IMPRESOS EN PAPEL FAJILLA $ 14,100.00",
"requested_quantity": "5910",
"minimum_quantity": "5910",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "15901-0002",
"specific_item_code": "15901",
"cucop_description": "VALES IMPRESOS EN PAPEL",
"description": "2 VALES DE DESPENSA PARA EL OTORGAMIENTO DE MEDIDAS DE FIN DE AÑO DEL EJERCICIO 2023 IMPRESOS EN PAPEL FAJILLA $ 2,000.00",
"requested_quantity": "1206",
"minimum_quantity": "1206",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00158379",
"internal_reference": "597/2023",
"title": "ADQUISICIÓN DE VALES DE DESPENSA PARA EL OTORGAMIENTO DE MEDIDAS DE FIN DE AÑO",
"status": "PUBLICADO",
"contractor": {
"name": "TOKA INTERNACIONAL S A P I DE CV",
"normalized_name": "TOKA INTERNACIONAL",
"rfc_type": null,
"slug": "toka-internacional"
},
"contract_period": {
"published_at": "2023-12-01T20:28:38.000Z",
"starts_at": "2023-12-04T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "83676593.7",
"tax": "0",
"total": "83676593.7",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "15901-0002",
"description": "1 VALES DE DESPENSA PARA EL OTORGAMIENTO DE MEDIDAS DE FIN DE AÑO DEL EJERCICIO 2023 IMPRESOS EN PAPEL FAJILLA $ 14,100.00",
"unit": "SERVICIO",
"requested_quantity": "5910",
"awarded_quantity": null,
"unit_price": "14100",
"subtotal": "81322722.9",
"tax": null,
"other_taxes": null,
"total": "81322722.9"
},
{
"number": "0",
"cucop_code": "15901-0002",
"description": "2 VALES DE DESPENSA PARA EL OTORGAMIENTO DE MEDIDAS DE FIN DE AÑO DEL EJERCICIO 2023 IMPRESOS EN PAPEL FAJILLA $ 2,000.00",
"unit": "SERVICIO",
"requested_quantity": "1206",
"awarded_quantity": null,
"unit_price": "2000",
"subtotal": "2353870.8",
"tax": null,
"other_taxes": null,
"total": "2353870.8"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "BASES LA-69-Q55-910006991-N-26-2023 VALES FIN AÿO.pdf",
"availability": "available",
"size_bytes": "846950",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T10:10:08.165Z",
"updated_at": "2025-12-07T10:10:08.166Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXOS LA-69-Q55-910006991-N-26-2023 VALES FIN AÿO.docx",
"availability": "available",
"size_bytes": "193952",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T10:10:09.466Z",
"updated_at": "2025-12-07T10:10:09.467Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO LA-69-Q55-910006991-N-26-2023.docx",
"availability": "available",
"size_bytes": "136554",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T10:10:10.869Z",
"updated_at": "2025-12-07T10:10:10.870Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Acta Aclaraciones UNICA LA-69-Q55-910006991-N-26-2023.pdf",
"availability": "available",
"size_bytes": "2161358",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T10:10:13.499Z",
"updated_at": "2025-12-07T10:10:13.500Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "Acta Presentacion Propuestas LA-69-Q55-910006991-N-26-2023.pdf",
"availability": "available",
"size_bytes": "1528770",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T10:10:16.147Z",
"updated_at": "2025-12-07T10:10:16.148Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Acta Fallo LA-69-Q55-910006991-N-26-2023.pdf",
"availability": "available",
"size_bytes": "4216604",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T10:10:20.933Z",
"updated_at": "2025-12-07T10:10:20.934Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-69-q55-910006991-n-29-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA",
"dependencia": "SECRETARÍA DE SALUD (DGO)",
"siglas": "069Q55",
"score": 0.06123466394565935
},
{
"numero_procedimiento": "la-69-q55-910006991-n-22-2024",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA DE LA MEDIDA DE FIN DE AÑO 2024",
"dependencia": "069Q55",
"siglas": "069Q55",
"score": 0.09328015326501227
},
{
"numero_procedimiento": "la-69-q55-910006991-n-12-2023",
"nombre_procedimiento": "ADQUISICIÓN DE VALES DE DESPENSA PARA EL PROGRAMA DE ESTÍMULOS",
"dependencia": "069Q55",
"siglas": "069Q55",
"score": 0.10644770937532144
},
{
"numero_procedimiento": "la-69-q55-910006991-n-13-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA PARA EL PROGRAMA DE ESTÍMULOS",
"dependencia": "069Q55",
"siglas": "069Q55",
"score": 0.1233165296867087
},
{
"numero_procedimiento": "la-49-830-049830002-n-23-2025",
"nombre_procedimiento": "ADQUISICIÓN DE VALES DE DESPENSA",
"dependencia": "FGR",
"siglas": "FGR",
"score": 0.128295631002332
},
{
"numero_procedimiento": "la-69-q55-910006991-n-27-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA PARA EL PROGRAMA DE ESTÍMULOS",
"dependencia": "069Q55",
"siglas": "069Q55",
"score": 0.1342112661977748
}
]
}