{
"html_url": "https://licitia.com.mx/licitacion/la-72-056-913076958-n-3-2024",
"canonical": "https://licitia.com.mx/licitacion/la-72-056-913076958-n-3-2024",
"id": "cee6d60f13b4463cb9b0f4b4f2e0de17",
"procedure_number": "LA-72-056-913076958-N-3-2024",
"file_number": "E-2024-00086974",
"title": "ADQ. DE MATERIALES Y ÚTILES DE IMPRESIÓN, EQPO. DE COMPUTO.",
"description": {
"short": null,
"detailed": "PARA LA ADQUISICIÓN DE MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN, ADQUISICIÓN DE EQUIPO DE CÓMPUTO."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "UNIVERSIDAD TECNOLÓGICA DE MINERAL DE LA REFORMA",
"acronym": "UTMIRBIS",
"branch": "72 - HIDALGO",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"entity": "universidad tecnológica de mineral de la reforma",
"slug": "utmirbis",
"unit_slug": "direccion-de-administracion-y-finanzas-913076958"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": null,
"exception_basis": null,
"internal_control_number": "003/UTMIR/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-10-22T02:36:37.000Z",
"clarification_meeting_at": "2024-10-24T17:30:00.000Z",
"clarification_questions_deadline_at": "2024-10-23T17:30:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-10-31T16:00:00.000Z",
"award_at": "2024-10-31T22:30:00.000Z",
"estimated_contract_at": "2024-10-31T06:00:00.000Z",
"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": "21201-0031",
"specific_item_code": "21201",
"cucop_description": "VIDEO-CASETE (CARTUCHO)",
"description": "CARTUCHO DE IMPRESIÓN PARA HP LASERJET PRO CP1025NW COLOR CIAN (AZUL)",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21201-0031",
"specific_item_code": "21201",
"cucop_description": "VIDEO-CASETE (CARTUCHO)",
"description": "CARTUCHO DE IMPRESIÓN PARA HP LASERJET PRO CP1025NW COLOR AMARILLO",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21201-0031",
"specific_item_code": "21201",
"cucop_description": "VIDEO-CASETE (CARTUCHO)",
"description": "CARTUCHO DE IMPRESIÓN PARA HP LASERJET PRO CP1025NW COLOR MAGENTA",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21201-0031",
"specific_item_code": "21201",
"cucop_description": "VIDEO-CASETE (CARTUCHO)",
"description": "CARTUCHO DE IMPRESIÓN PARA HP LASERJET PRO CP1025NW COLOR NEGRO",
"requested_quantity": "13",
"minimum_quantity": "13",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "TONER XEROX WORK CENTRE 3345 MULTIFUNCIONAL 106R03623 NEGRO",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "21201-0043",
"specific_item_code": "21201",
"cucop_description": "TINTA PARA SUBLIMACIÓN",
"description": "TINTA HP 662 XL NEGRO",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "21201-0040",
"specific_item_code": "21201",
"cucop_description": "CINTA DE RETRANSFERENCIA",
"description": "TAMBOR DE TRANSFERENCIA DE IMÁGENES 126 A",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "21201-0040",
"specific_item_code": "21201",
"cucop_description": "CINTA DE RETRANSFERENCIA",
"description": "CABEZAL PARA IMPRESORA HP SMART TANK 615 COLOR",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "TINTA ORIGINAL HP GT 52 COLOR CIAN (AZUL)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "21201-0040",
"specific_item_code": "21201",
"cucop_description": "CINTA DE RETRANSFERENCIA",
"description": "CABEZAL PARA IMPRESORA HP SMART TANK 615 NEGRO",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "21201-0040",
"specific_item_code": "21201",
"cucop_description": "CINTA DE RETRANSFERENCIA",
"description": "TINTA ORIGINAL HP GT 52 COLOR NEGRO",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "21201-0030",
"specific_item_code": "21201",
"cucop_description": "TONER",
"description": "TINTA ORIGINAL HP GT 52 COLOR NEGRO",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "13",
"cucop_code": "51501-0006",
"specific_item_code": "51501",
"cucop_description": "COMPUTADOR MAIN FRAME (EQ. DE COMPUTACION)",
"description": "LAP TOP AIR 13\" CHIP M3, CPU DE 8 NÚCLEOS. CARACTERÍSTICAS MODELO: MRXV3E/A COLOR: AZUL MEDIANOCHE TAMAÑO DE PANTALLA: 13\" TIPO DE PANTALLA: LIQUID RETINA\nSISTEMA OPERATIVO: MACOS PROCESADOR: CHIP M3 PROCESADOR GRÁFICO: 8 GPU ALMACENAMIENTO: 256GB SSD\nMEMORIA: 8GB TECLADO: ESPAÑOL",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00042646",
"internal_reference": "025/2024",
"title": "COMPRA-VENTA DE MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "HERCOM COMPUTADORAS DE HIDALGO SA DE CV",
"normalized_name": "HERCOM COMPUTADORAS DE HIDALGO",
"rfc_type": null,
"slug": "hercom-computadoras-de-hidalgo"
},
"contract_period": {
"published_at": "2025-05-09T21:42:16.000Z",
"starts_at": "2024-11-08T06:00:00.000Z",
"ends_at": "2024-11-14T06:00:00.000Z"
},
"value": {
"subtotal": "55380.98",
"tax": "8860.97",
"total": "64241.95",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21201-0043",
"description": "TINTA HP 662 XL NEGRO",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "366.22",
"subtotal": "2197.32",
"tax": "351.57",
"other_taxes": null,
"total": "2548.89"
},
{
"number": "0",
"cucop_code": "21201-0040",
"description": "TAMBOR DE TRANSFERENCIA DE IMÁGENES 126 A",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "1319.62",
"subtotal": "7917.72",
"tax": "1266.84",
"other_taxes": null,
"total": "9184.56"
},
{
"number": "0",
"cucop_code": "21201-0031",
"description": "CARTUCHO DE IMPRESIÓN PARA HP LASERJET PRO CP1025NW COLOR NEGRO",
"unit": "PIEZA",
"requested_quantity": "13",
"awarded_quantity": null,
"unit_price": "1773.69",
"subtotal": "23057.97",
"tax": "3689.28",
"other_taxes": null,
"total": "26747.25"
},
{
"number": "0",
"cucop_code": "21201-0031",
"description": "CARTUCHO DE IMPRESIÓN PARA HP LASERJET PRO CP1025NW COLOR CIAN (AZUL)",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "914.33",
"subtotal": "5485.98",
"tax": "877.76",
"other_taxes": null,
"total": "6363.74"
},
{
"number": "0",
"cucop_code": "21201-0031",
"description": "CARTUCHO DE IMPRESIÓN PARA HP LASERJET PRO CP1025NW COLOR AMARILLO",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "920.33",
"subtotal": "5521.98",
"tax": "883.52",
"other_taxes": null,
"total": "6405.5"
},
{
"number": "0",
"cucop_code": "21201-0031",
"description": "CARTUCHO DE IMPRESIÓN PARA HP LASERJET PRO CP1025NW COLOR MAGENTA",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "920.33",
"subtotal": "5521.98",
"tax": "883.52",
"other_taxes": null,
"total": "6405.5"
},
{
"number": "0",
"cucop_code": "21201-0030",
"description": "TONER XEROX WORK CENTRE 3345 MULTIFUNCIONAL 106R03623 NEGRO",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "1000.87",
"subtotal": "2001.74",
"tax": "320.28",
"other_taxes": null,
"total": "2322.02"
},
{
"number": "0",
"cucop_code": "21201-0040",
"description": "CABEZAL PARA IMPRESORA HP SMART TANK 615 COLOR",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "256.78",
"subtotal": "1283.9",
"tax": "205.42",
"other_taxes": null,
"total": "1489.32"
},
{
"number": "0",
"cucop_code": "21201-0040",
"description": "CABEZAL PARA IMPRESORA HP SMART TANK 615 NEGRO",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "256.78",
"subtotal": "1283.9",
"tax": "205.42",
"other_taxes": null,
"total": "1489.32"
},
{
"number": "0",
"cucop_code": "21201-0030",
"description": "TINTA ORIGINAL HP GT 52 COLOR CIAN (AZUL)",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "17.05",
"subtotal": "17.05",
"tax": "2.73",
"other_taxes": null,
"total": "19.78"
},
{
"number": "0",
"cucop_code": "21201-0030",
"description": "TINTA ORIGINAL HP GT 52 COLOR NEGRO",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "287398.23",
"subtotal": "1091.44",
"tax": "174.63",
"other_taxes": null,
"total": "1266.07"
}
]
},
{
"id": "C-2025-00042650",
"internal_reference": "026/2024",
"title": "ADQ. DE MATERIALES Y ÚTILES DE IMPRESIÓN, EQPO. DE COMPUTO.",
"status": "PUBLICADO",
"contractor": {
"name": "SERVICIOS DE INFORMATICA SAM SA DE CV",
"normalized_name": "SERVICIOS DE INFORMATICA SAM",
"rfc_type": null,
"slug": "servicios-de-informatica-sam"
},
"contract_period": {
"published_at": "2025-05-09T21:48:16.000Z",
"starts_at": "2024-11-08T06:00:00.000Z",
"ends_at": "2024-11-14T06:00:00.000Z"
},
"value": {
"subtotal": "20236.57",
"tax": "3237.85",
"total": "23474.42",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "51501-0006",
"description": "LAP TOP AIR 13\" CHIP M3, CPU DE 8 NÚCLEOS. CARACTERÍSTICAS MODELO: MRXV3E/A COLOR: AZUL MEDIANOCHE TAMAÑO DE PANTALLA: 13\" TIPO DE PANTALLA: LIQUID RETINA\nSISTEMA OPERATIVO: MACOS PROCESADOR: CHIP M3 PROCESADOR GRÁFICO: 8 GPU ALMACENAMIENTO: 256GB SSD\nMEMORIA: 8GB TECLADO: ESPAÑOL",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "20236.57",
"subtotal": "20236.57",
"tax": "3237.85",
"other_taxes": null,
"total": "23474.42"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "convocatoria.docx",
"availability": "available",
"size_bytes": "15026",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-01-04T22:01:37.099Z",
"updated_at": "2026-01-04T22:01:37.100Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "1_Anexo Tecnico TONERS1.docx",
"availability": "available",
"size_bytes": "19681",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-01-04T22:01:38.482Z",
"updated_at": "2026-01-04T22:01:38.484Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "3_Anexo Tecnico lap1.docx",
"availability": "available",
"size_bytes": "18932",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-01-04T22:01:39.892Z",
"updated_at": "2026-01-04T22:01:39.893Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "contrato.docx",
"availability": "available",
"size_bytes": "18706",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2026-01-04T22:01:41.355Z",
"updated_at": "2026-01-04T22:01:41.356Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "Acta_junta_Aclaraciones_LA_72_056_913076958_N_3_ 2024.pdf",
"availability": "available",
"size_bytes": "1417799",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-04T22:01:43.124Z",
"updated_at": "2026-01-04T22:01:43.125Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "BASES DE LICITACION",
"filename": "bases de licitacion.doc",
"availability": "available",
"size_bytes": "2398208",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2026-01-04T22:01:45.112Z",
"updated_at": "2026-01-04T22:01:45.113Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA",
"filename": "ACTA APERTURA DE PROPUESTAS LA-72-056-913076958-N-3-2024.pdf",
"availability": "available",
"size_bytes": "2679589",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-04T22:01:47.095Z",
"updated_at": "2026-01-04T22:01:47.096Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE FALLO LA-72-056-913076958-N-3-2024.pdf",
"availability": "available",
"size_bytes": "1761321",
"mime_type": "application/pdf",
"sha256": "2d968df9721fafb1ba580cb31579af5b888a2a75874545ff01c72c1f1ff4c795",
"uploaded_at": "2026-01-04T22:01:49.014Z",
"updated_at": "2026-08-06T03:01:03.890Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "APPN32024.pdf",
"availability": "available",
"size_bytes": "1294345",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-04T22:01:50.866Z",
"updated_at": "2026-01-04T22:01:50.868Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Fallo-N-3.pdf",
"availability": "available",
"size_bytes": "1761321",
"mime_type": "application/pdf",
"sha256": "2d968df9721fafb1ba580cb31579af5b888a2a75874545ff01c72c1f1ff4c795",
"uploaded_at": "2026-01-04T22:01:52.577Z",
"updated_at": "2026-08-06T03:01:03.890Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-72-056-913076958-n-3-2023",
"nombre_procedimiento": "ADQUISICION MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION Y SERVICIO DE LIMPIE",
"dependencia": "UTMIRBIS",
"siglas": "UTMIRBIS",
"score": 0.21249938011169434
},
{
"numero_procedimiento": "la-10-k2n-010k2n001-n-98-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES PARA EQUIPO DE COMPUTO",
"dependencia": "ESSA",
"siglas": "ESSA",
"score": 0.21424484252929688
},
{
"numero_procedimiento": "la-86-x50-927004999-n-18-2023",
"nombre_procedimiento": "BIENES INFORMÁTICOS",
"dependencia": "SETAB",
"siglas": "SETAB",
"score": 0.2179257869720459
},
{
"numero_procedimiento": "la-72-006-913018952-n-56-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES CONSUMIBLES",
"dependencia": "CABAEH",
"siglas": "CABAEH",
"score": 0.21947872638702393
},
{
"numero_procedimiento": "la-86-x50-927004999-n-11-2024",
"nombre_procedimiento": "BIENES INFORMÁTICOS",
"dependencia": "SECRETARÍA DE EDUCACIÓN (TAB)",
"siglas": "SETAB",
"score": 0.2227274775505066
}
]
}