{
"html_url": "https://postor.com.mx/licitacion/la-07-110-007000999-t-626-2023",
"canonical": "https://postor.com.mx/licitacion/la-07-110-007000999-t-626-2023",
"id": "4b470f9c35fb4e27945c32a9ca458934",
"procedure_number": "LA-07-110-007000999-T-626-2023",
"file_number": "E-2023-00066247",
"title": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE OFICINA (2/A VUELTA)",
"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 MATERIAL Y ÚTILES DE OFICINA (2/A VUELTA)"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE LA DEFENSA NACIONAL",
"acronym": "SEDENA",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sedena",
"unit_slug": "subdireccion-de-adquisiciones-007000999"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"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": "SAII-088-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-07-31T22:16:13.000Z",
"clarification_meeting_at": "2023-08-04T14:00:00.000Z",
"clarification_questions_deadline_at": "2023-08-03T14:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-08-11T15:00:00.000Z",
"award_at": "2023-08-31T19:00:00.000Z",
"estimated_contract_at": "2023-09-15T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": "SUBSECCIÓN DE COMPRAS ELECTRÓNICAS",
"award": "SUBSECCIÓN DE COMPRAS ELECTRÓNICAS",
"clarification_meeting": "SUBSECCIÓN DE COMPRAS ELECTRÓNICAS",
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "el pago se cubrira en moneda nacional mediante transferencia de fondos a través del esquema electrónico interbancario previa entrega de los bienes a entera satisfacción de la secretaría, en un plazo maximo de 20 días naturales, a partir de la fecha de entrega de los comprobantes fiscales digitales por internet",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "12",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"joint": true,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Recortado",
"subcontracted_work": null,
"deadline_justification": "SE NECESITAN 11 DIAS PARA SUS EVENTOS"
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21101-0110",
"specific_item_code": "21101",
"cucop_description": "HERRAJE METALICO ENCUADERNACION",
"description": "PARTIDA NO. 6 ARILLOS METÁLICOS PARA ENGARGOLAR COLOR NEGRO DE 1 1/4\"",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "2",
"cucop_code": "21101-0110",
"specific_item_code": "21101",
"cucop_description": "HERRAJE METALICO ENCUADERNACION",
"description": "PARTIDA NO. 7 ARILLOS METÁLICOS PARA ENGARGOLAR COLOR NEGRO DE 1\"",
"requested_quantity": "402",
"minimum_quantity": "402",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "3",
"cucop_code": "21101-0110",
"specific_item_code": "21101",
"cucop_description": "HERRAJE METALICO ENCUADERNACION",
"description": "PARTIDA NO. 8 ARILLOS METÁLICOS PARA ENGARGOLAR COLOR NEGRO DE 1/2\"",
"requested_quantity": "502",
"minimum_quantity": "502",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "4",
"cucop_code": "21101-0110",
"specific_item_code": "21101",
"cucop_description": "HERRAJE METALICO ENCUADERNACION",
"description": "PARTIDA NO. 9 ARILLOS DE PLASTICO PARA ENGARGOLAR COLOR NEGRO DE 3/4\"",
"requested_quantity": "300",
"minimum_quantity": "300",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "5",
"cucop_code": "21101-0110",
"specific_item_code": "21101",
"cucop_description": "HERRAJE METALICO ENCUADERNACION",
"description": "PARTIDA NO. 13 ARILLOS DE PLASTICO PARA ENGARGOLAR COLOR NEGRO DE 9/16\"",
"requested_quantity": "350",
"minimum_quantity": "350",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "6",
"cucop_code": "23701-0003",
"specific_item_code": "23701",
"cucop_description": "BOLSAS DE POLIETILENO",
"description": "PARTIDA NO. 21 BOLSAS DE PLÁSTICO PARA ENMICAR TAMAÑO CARTA",
"requested_quantity": "420",
"minimum_quantity": "420",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "7",
"cucop_code": "23701-0003",
"specific_item_code": "23701",
"cucop_description": "BOLSAS DE POLIETILENO",
"description": "PARTIDA NO. 22 BOLSAS DE PLÁSTICO PARA ENMICAR TAMAÑO MEDIA CARTA",
"requested_quantity": "280",
"minimum_quantity": "280",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23701",
"partida_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "8",
"cucop_code": "24401-0025",
"specific_item_code": "24401",
"cucop_description": "ENVASES, CAJAS",
"description": "PARTIDA NO. 24 CAJA DE POLIPROPILENO PARA ARCHIVO MUERTO",
"requested_quantity": "3915",
"minimum_quantity": "3915",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24401",
"partida_description": "MADERA Y PRODUCTOS DE MADERA"
},
{
"number": "9",
"cucop_code": "21101-0269",
"specific_item_code": "21101",
"cucop_description": "PLAYO",
"description": "PARTIDA NO. 29 PELÍCULA TRANSPARENTE TERMO ENCOGIBLE DE POLICLORURO DE VINILO",
"requested_quantity": "92",
"minimum_quantity": "92",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "10",
"cucop_code": "21401-0006",
"specific_item_code": "21401",
"cucop_description": "DISCO COMPACTO, CD Y DVD (SUMINISTROS INFORMATICOS)",
"description": "PARTIDA NO. 30 CD-R GRABABLE DE 80 MIN.",
"requested_quantity": "5000",
"minimum_quantity": "5000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "11",
"cucop_code": "21401-0006",
"specific_item_code": "21401",
"cucop_description": "DISCO COMPACTO, CD Y DVD (SUMINISTROS INFORMATICOS)",
"description": "PARTIDA NO. 31 DISCOS DVD-R",
"requested_quantity": "3928",
"minimum_quantity": "3928",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "12",
"cucop_code": "21401-0006",
"specific_item_code": "21401",
"cucop_description": "DISCO COMPACTO, CD Y DVD (SUMINISTROS INFORMATICOS)",
"description": "PARTIDA. NO 32 DISCOS DVD-RW",
"requested_quantity": "3915",
"minimum_quantity": "3915",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "13",
"cucop_code": "21401-0006",
"specific_item_code": "21401",
"cucop_description": "DISCO COMPACTO, CD Y DVD (SUMINISTROS INFORMATICOS)",
"description": "PARTIDA NO. 33 DISCOS BLU-RAY",
"requested_quantity": "1565",
"minimum_quantity": "1565",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "14",
"cucop_code": "21401-0006",
"specific_item_code": "21401",
"cucop_description": "DISCO COMPACTO, CD Y DVD (SUMINISTROS INFORMATICOS)",
"description": "PARTIDA NO.34 DISCO DVD DUAL LAYER",
"requested_quantity": "1961",
"minimum_quantity": "1961",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21401",
"partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"number": "15",
"cucop_code": "21101-0068",
"specific_item_code": "21101",
"cucop_description": "CINTAS PARA MAQUINAS DE OFICINA",
"description": "PARTIDA NO. 35 CINTAS COLOR NEGRO, PARA RELOJ FECHADOR",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "16",
"cucop_code": "21101-0069",
"specific_item_code": "21101",
"cucop_description": "CLIPS",
"description": "PARTIDA NO. 43 CLIPS PRESIÓN MEDIANO DE 32 MM.",
"requested_quantity": "7200",
"minimum_quantity": "7200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "17",
"cucop_code": "23201-0038",
"specific_item_code": "23201",
"cucop_description": "HILO CAÑAMO",
"description": "PARTIDA NO. 52 HILO CAMPECHANO",
"requested_quantity": "600",
"minimum_quantity": "600",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "18",
"cucop_code": "21101-0143",
"specific_item_code": "21101",
"cucop_description": "PAPEL LAMINAS ENGOMADO",
"description": "PARTIDA NO. 53 LAMINAS FOAM-BOARD",
"requested_quantity": "380",
"minimum_quantity": "380",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "19",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "PARTIDA NO. 55 LIBRO FLORETE FORMA FRANCESA CON 96 HOJAS",
"requested_quantity": "720",
"minimum_quantity": "720",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "20",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "PARTIDA NO. 56 LIBRO FLORETE FORMA FRANCESA DE 3 MANOS",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "21",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "PARTIDA NO. 57 LIBRO FLORETE FORMA FRANCESA DE 4 MANOS",
"requested_quantity": "370",
"minimum_quantity": "370",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "22",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "PARTIDA NO. 58 LIBRO FLORETE FORMA ITALIANA DE 4 MANOS",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "23",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "PARTIDA NO. 59 LIBRO FLORETE FORMA FRANCESA DE 5 MANOS",
"requested_quantity": "250",
"minimum_quantity": "250",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "24",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "PARTIDA NO. 61 LIBRO FLORETE FORMA ITALIANA DE CONTABILIDAD",
"requested_quantity": "225",
"minimum_quantity": "225",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "25",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "PARTIDA NO. 62 LIBRO TABULAR DE CONTABILIDAD",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "26",
"cucop_code": "21101-0129",
"specific_item_code": "21101",
"cucop_description": "MICA AUTOADHERIBLE",
"description": "PARTIDA NO. 71 MICA ADHERIBLE DE 5 PUNTOS",
"requested_quantity": "720",
"minimum_quantity": "720",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "27",
"cucop_code": "24601-0064",
"specific_item_code": "24601",
"cucop_description": "PILAS",
"description": "PARTIDA NO. 73 PILAS ALCALINAS \"AA\"",
"requested_quantity": "1800",
"minimum_quantity": "1800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "28",
"cucop_code": "24601-0064",
"specific_item_code": "24601",
"cucop_description": "PILAS",
"description": "PARTIDA NO. 74 PILAS ALCALINAS \"AAA\"",
"requested_quantity": "1500",
"minimum_quantity": "1500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "29",
"cucop_code": "24601-0064",
"specific_item_code": "24601",
"cucop_description": "PILAS",
"description": "PARTIDA NO. 75 BATERÍAS DE 9 VOLTS",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "24601",
"partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
},
{
"number": "30",
"cucop_code": "21201-0003",
"specific_item_code": "21201",
"cucop_description": "APLICADOR TINTA (RODILLOS)",
"description": "PARTIDA NO. 78 RODILLO DE GOMA PARA HUELLAS DACTILARES",
"requested_quantity": "240",
"minimum_quantity": "240",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "31",
"cucop_code": "21101-0213",
"specific_item_code": "21101",
"cucop_description": "TARJETAS",
"description": "PARTIDA NO. 84 TARJETA DE CARTULINA DE 7.5 X 10",
"requested_quantity": "50000",
"minimum_quantity": "50000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "32",
"cucop_code": "21101-0255",
"specific_item_code": "21101",
"cucop_description": "TINTA PARA SELLO",
"description": "PARTIDA NO. 93 TINTA COLOR NEGRO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "33",
"cucop_code": "21101-0048",
"specific_item_code": "21101",
"cucop_description": "CARTULINA",
"description": "PARTIDA NO. 95 CARTULINA FOAMBOARD BLANCA",
"requested_quantity": "4050",
"minimum_quantity": "4050",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "34",
"cucop_code": "21101-0048",
"specific_item_code": "21101",
"cucop_description": "CARTULINA",
"description": "PARTIDA NO. 96 CARTULINA FOAMBOARD NEGRA",
"requested_quantity": "3600",
"minimum_quantity": "3600",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "35",
"cucop_code": "21101-0048",
"specific_item_code": "21101",
"cucop_description": "CARTULINA",
"description": "PARTIDA NO. 97 CARTULINA BRISTOL BLANCA",
"requested_quantity": "4500",
"minimum_quantity": "4500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "36",
"cucop_code": "21101-0048",
"specific_item_code": "21101",
"cucop_description": "CARTULINA",
"description": "PARTIDA NO. 99 CARTULINA OPALINA BLANCA DE 25.5 X 39 CM.",
"requested_quantity": "108000",
"minimum_quantity": "108000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "37",
"cucop_code": "21101-0048",
"specific_item_code": "21101",
"cucop_description": "CARTULINA",
"description": "PARTIDA NO. 100 CARTULINA OPALINA BLANCA DE 21.5 X 34 CM.",
"requested_quantity": "90000",
"minimum_quantity": "90000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "38",
"cucop_code": "21101-0145",
"specific_item_code": "21101",
"cucop_description": "PAPEL PARA ENVOLTURA",
"description": "PARTIDA NO. 106 HOJA DE PAPEL DE SEGURIDAD DE 70 X 95 CM.",
"requested_quantity": "162",
"minimum_quantity": "162",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "39",
"cucop_code": "21101-0286",
"specific_item_code": "21101",
"cucop_description": "CARTULINA OPALINA",
"description": "PARTIDA NO. 108 PAPEL OPALINA HOLANDESA",
"requested_quantity": "741",
"minimum_quantity": "741",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "40",
"cucop_code": "21101-0286",
"specific_item_code": "21101",
"cucop_description": "CARTULINA OPALINA",
"description": "PARTIDA NO. 109 PAPEL OPALINA TAMAÑO CARTA",
"requested_quantity": "540",
"minimum_quantity": "540",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "41",
"cucop_code": "21201-0019",
"specific_item_code": "21201",
"cucop_description": "PAPEL FOTOGRAFICO",
"description": "PARTIDA NO. 110 PAPEL PHOTO GLOSSY",
"requested_quantity": "198",
"minimum_quantity": "198",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"number": "42",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PARTIDA NO. 111 PAPEL STOCK",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "43",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PARTIDA NO. 113 PAPEL FEDERAL LEDGER BLANCO, TAMAÑO CARTA",
"requested_quantity": "18000",
"minimum_quantity": "18000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "44",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PARTIDA NO. 114 PAPEL FEDERAL LEDGER BLANCO TAMAÑO OFICIO",
"requested_quantity": "9000",
"minimum_quantity": "9000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "45",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PARTIDA NO. 115 PAPEL BOND DE 70 X 95 CM., EN PAQUETES DE 50 KG.",
"requested_quantity": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "46",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PARTIDA NO. 118 PAPEL BOND BLANCO DE 70 X 95 DE 75 GRAMOS",
"requested_quantity": "800",
"minimum_quantity": "800",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "47",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PARTIDA NO. 119 PAPEL BOND BLANCO DE 70 X 95 DE 120 GRAMOS",
"requested_quantity": "63",
"minimum_quantity": "63",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "48",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PARTIDA NO. 120 PAPEL BOND BLANCO, DE 0.91 X 50 MTS.",
"requested_quantity": "340",
"minimum_quantity": "340",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "49",
"cucop_code": "21101-0133",
"specific_item_code": "21101",
"cucop_description": "PAPEL BOND",
"description": "PARTIDA NO. 121 PAPEL BOND FLUORESCENTE TAMAÑO CARTA",
"requested_quantity": "319",
"minimum_quantity": "319",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"budget_items": [
{
"code": "21101",
"description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"code": "21201",
"description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
},
{
"code": "21401",
"description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
},
{
"code": "23201",
"description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "23701",
"description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"code": "24401",
"description": "MADERA Y PRODUCTOS DE MADERA"
},
{
"code": "24601",
"description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
}
],
"awards": [
{
"id": "C-2023-00112072",
"internal_reference": "D.G.ADMÓN. SAII-0262/P/2023",
"title": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE OFICINA (2/A VUELTA)",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTECEDOR CORPORATIVO SA DE CV",
"normalized_name": "ABASTECEDOR CORPORATIVO",
"rfc_type": null,
"slug": "abastecedor-corporativo"
},
"contract_period": {
"published_at": "2023-09-25T15:21:06.000Z",
"starts_at": "2023-09-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "932298.84",
"tax": "149167.81",
"total": "1081466.65",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0110",
"description": "PARTIDA NO. 6 ARILLOS METÁLICOS PARA ENGARGOLAR COLOR NEGRO DE 1 1/4\"",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "106.92",
"subtotal": "32076",
"tax": "5132.16",
"other_taxes": null,
"total": "37208.16",
"cucop_description": "HERRAJE METALICO ENCUADERNACION",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0110",
"description": "PARTIDA NO. 7 ARILLOS METÁLICOS PARA ENGARGOLAR COLOR NEGRO DE 1\"",
"unit": "PIEZA",
"requested_quantity": "402",
"awarded_quantity": null,
"unit_price": "95.04",
"subtotal": "38206.08",
"tax": "6112.97",
"other_taxes": null,
"total": "44319.05",
"cucop_description": "HERRAJE METALICO ENCUADERNACION",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0110",
"description": "PARTIDA NO. 8 ARILLOS METÁLICOS PARA ENGARGOLAR COLOR NEGRO DE 1/2\"",
"unit": "PIEZA",
"requested_quantity": "502",
"awarded_quantity": null,
"unit_price": "106.92",
"subtotal": "53673.84",
"tax": "8587.81",
"other_taxes": null,
"total": "62261.65",
"cucop_description": "HERRAJE METALICO ENCUADERNACION",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0129",
"description": "PARTIDA NO. 71 MICA ADHERIBLE DE 5 PUNTOS",
"unit": "PIEZA",
"requested_quantity": "720",
"awarded_quantity": null,
"unit_price": "1050.28",
"subtotal": "756201.6",
"tax": "120992.26",
"other_taxes": null,
"total": "877193.86",
"cucop_description": "MICA AUTOADHERIBLE",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21201-0019",
"description": "PARTIDA NO. 110 PAPEL PHOTO GLOSSY",
"unit": "PIEZA",
"requested_quantity": "198",
"awarded_quantity": null,
"unit_price": "263.34",
"subtotal": "52141.32",
"tax": "8342.61",
"other_taxes": null,
"total": "60483.93",
"cucop_description": "PAPEL FOTOGRAFICO",
"partida_code": "21201",
"partida_description": "MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN"
}
]
},
{
"id": "C-2023-00112066",
"internal_reference": "D.G.ADMÓN. SAII-0263/P/2023",
"title": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE OFICINA (2/A VUELTA)",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA TREBON SA DE CV",
"normalized_name": "COMERCIALIZADORA TREBON",
"rfc_type": null,
"slug": "comercializadora-trebon"
},
"contract_period": {
"published_at": "2023-09-25T15:21:43.000Z",
"starts_at": "2023-09-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "146666.5",
"tax": "23466.64",
"total": "170133.14",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0079",
"description": "PARTIDA NO. 55 LIBRO FLORETE FORMA FRANCESA CON 96 HOJAS",
"unit": "PIEZA",
"requested_quantity": "720",
"awarded_quantity": null,
"unit_price": "53.6",
"subtotal": "38592",
"tax": "6174.72",
"other_taxes": null,
"total": "44766.72",
"cucop_description": "CUADERNO / LIBRETA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "PARTIDA NO. 56 LIBRO FLORETE FORMA FRANCESA DE 3 MANOS",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "71.87",
"subtotal": "10780.5",
"tax": "1724.88",
"other_taxes": null,
"total": "12505.38",
"cucop_description": "CUADERNO / LIBRETA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "PARTIDA NO. 57 LIBRO FLORETE FORMA FRANCESA DE 4 MANOS",
"unit": "PIEZA",
"requested_quantity": "370",
"awarded_quantity": null,
"unit_price": "90",
"subtotal": "33300",
"tax": "5328",
"other_taxes": null,
"total": "38628",
"cucop_description": "CUADERNO / LIBRETA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "PARTIDA NO. 58 LIBRO FLORETE FORMA ITALIANA DE 4 MANOS",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "90.11",
"subtotal": "22527.5",
"tax": "3604.4",
"other_taxes": null,
"total": "26131.9",
"cucop_description": "CUADERNO / LIBRETA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "PARTIDA NO. 59 LIBRO FLORETE FORMA FRANCESA DE 5 MANOS",
"unit": "PIEZA",
"requested_quantity": "250",
"awarded_quantity": null,
"unit_price": "108.38",
"subtotal": "27095",
"tax": "4335.2",
"other_taxes": null,
"total": "31430.2",
"cucop_description": "CUADERNO / LIBRETA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "PARTIDA NO. 62 LIBRO TABULAR DE CONTABILIDAD",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "95.81",
"subtotal": "14371.5",
"tax": "2299.44",
"other_taxes": null,
"total": "16670.94",
"cucop_description": "CUADERNO / LIBRETA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2023-00112078",
"internal_reference": "D.G.ADMÓN. SAII-0264/P/2023",
"title": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE OFICINA (2/A VUELTA)",
"status": "PUBLICADO",
"contractor": {
"name": "CONSORCIO PAPELERO SA DE CV",
"normalized_name": "CONSORCIO PAPELERO",
"rfc_type": null,
"slug": "consorcio-papelero"
},
"contract_period": {
"published_at": "2023-09-25T15:20:42.000Z",
"starts_at": "2023-09-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "893600",
"tax": "142976",
"total": "1036576",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PARTIDA NO. 118 PAPEL BOND BLANCO DE 70 X 95 DE 75 GRAMOS",
"unit": "PIEZA",
"requested_quantity": "800",
"awarded_quantity": null,
"unit_price": "1117",
"subtotal": "893600",
"tax": "142976",
"other_taxes": null,
"total": "1036576",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2023-00112081",
"internal_reference": "D.G.ADMÓN. SAII-0265/P/2023",
"title": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE OFICINA (2/A VUELTA)",
"status": "PUBLICADO",
"contractor": {
"name": "DIRECCION SPORT SA DE CV",
"normalized_name": "DIRECCION SPORT",
"rfc_type": null,
"slug": "direccion-sport"
},
"contract_period": {
"published_at": "2023-09-25T15:19:56.000Z",
"starts_at": "2023-09-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "501267.5",
"tax": "80202.8",
"total": "581470.3",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23201-0038",
"description": "PARTIDA NO. 52 HILO CAMPECHANO",
"unit": "PIEZA",
"requested_quantity": "600",
"awarded_quantity": null,
"unit_price": "190.59",
"subtotal": "114354",
"tax": "18296.64",
"other_taxes": null,
"total": "132650.64",
"cucop_description": "HILO CAÑAMO",
"partida_code": "23201",
"partida_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "PARTIDA NO. 61 LIBRO FLORETE FORMA ITALIANA DE CONTABILIDAD",
"unit": "PIEZA",
"requested_quantity": "225",
"awarded_quantity": null,
"unit_price": "95.82",
"subtotal": "21559.5",
"tax": "3449.52",
"other_taxes": null,
"total": "25009.02",
"cucop_description": "CUADERNO / LIBRETA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0213",
"description": "PARTIDA NO. 84 TARJETA DE CARTULINA DE 7.5 X 10",
"unit": "PIEZA",
"requested_quantity": "50000",
"awarded_quantity": null,
"unit_price": "0.25",
"subtotal": "12500",
"tax": "2000",
"other_taxes": null,
"total": "14500",
"cucop_description": "TARJETAS",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0286",
"description": "PARTIDA NO. 109 PAPEL OPALINA TAMAÑO CARTA",
"unit": "PIEZA",
"requested_quantity": "540",
"awarded_quantity": null,
"unit_price": "483.15",
"subtotal": "260901",
"tax": "41744.16",
"other_taxes": null,
"total": "302645.16",
"cucop_description": "CARTULINA OPALINA",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
},
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PARTIDA NO. 120 PAPEL BOND BLANCO, DE 0.91 X 50 MTS.",
"unit": "PIEZA",
"requested_quantity": "340",
"awarded_quantity": null,
"unit_price": "270.45",
"subtotal": "91953",
"tax": "14712.48",
"other_taxes": null,
"total": "106665.48",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
},
{
"id": "C-2023-00112082",
"internal_reference": "D.G.ADMÓN. SAII-0266/P/2023",
"title": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE OFICINA (2/A VUELTA)",
"status": "PUBLICADO",
"contractor": {
"name": "FH ABRAXAS SA DE CV",
"normalized_name": "FH ABRAXAS",
"rfc_type": null,
"slug": "fh-abraxas"
},
"contract_period": {
"published_at": "2023-09-25T15:19:22.000Z",
"starts_at": "2023-09-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "174217.5",
"tax": "27874.8",
"total": "202092.3",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24401-0025",
"description": "PARTIDA NO. 24 CAJA DE POLIPROPILENO PARA ARCHIVO MUERTO",
"unit": "PIEZA",
"requested_quantity": "3915",
"awarded_quantity": null,
"unit_price": "44.5",
"subtotal": "174217.5",
"tax": "27874.8",
"other_taxes": null,
"total": "202092.3",
"cucop_description": "ENVASES, CAJAS",
"partida_code": "24401",
"partida_description": "MADERA Y PRODUCTOS DE MADERA"
}
]
},
{
"id": "C-2023-00112086",
"internal_reference": "D.G.ADMÓN. SAII-0267/P/2023",
"title": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE OFICINA (2/A VUELTA)",
"status": "PUBLICADO",
"contractor": {
"name": "SANIPAP DE MEXICO SA DE CV",
"normalized_name": "SANIPAP DE MEXICO",
"rfc_type": null,
"slug": "sanipap-de-mexico"
},
"contract_period": {
"published_at": "2023-09-25T15:18:49.000Z",
"starts_at": "2023-09-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "970000",
"tax": "155200",
"total": "1125200",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0133",
"description": "PARTIDA NO. 115 PAPEL BOND DE 70 X 95 CM., EN PAQUETES DE 50 KG.",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "2425",
"subtotal": "970000",
"tax": "155200",
"other_taxes": null,
"total": "1125200",
"cucop_description": "PAPEL BOND",
"partida_code": "21101",
"partida_description": "MATERIALES Y ÚTILES DE OFICINA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "convocatoria completa.pdf",
"availability": "available",
"size_bytes": "3002753",
"mime_type": "application/pdf",
"sha256": "d94197b2b05e0ff363df0dd17c11a799337e60ddd75b99958bca9e205cbbd9c9",
"uploaded_at": "2025-12-07T22:38:40.778Z",
"updated_at": "2026-08-05T21:54:52.318Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "conjunto.pdf",
"availability": "available",
"size_bytes": "4214881",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T22:38:49.162Z",
"updated_at": "2025-12-07T22:38:49.163Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "convocatoria completa.pdf",
"availability": "available",
"size_bytes": "3002753",
"mime_type": "application/pdf",
"sha256": "d94197b2b05e0ff363df0dd17c11a799337e60ddd75b99958bca9e205cbbd9c9",
"uploaded_at": "2025-12-07T22:38:52.162Z",
"updated_at": "2026-08-05T21:54:52.318Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "junta-t-626.pdf",
"availability": "available",
"size_bytes": "1064145",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T22:38:57.027Z",
"updated_at": "2025-12-07T22:38:57.028Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "preguntas oficina.pdf",
"availability": "available",
"size_bytes": "1548001",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T22:39:00.580Z",
"updated_at": "2025-12-07T22:39:00.581Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "apertura-T626.pdf",
"availability": "available",
"size_bytes": "5854197",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T22:39:07.482Z",
"updated_at": "2025-12-07T22:39:07.483Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE NOTIFICACION DE FALLO",
"filename": "ACTA DE NOTIFICACION DE FALLO T-626.pdf",
"availability": "available",
"size_bytes": "720165",
"mime_type": "application/pdf",
"sha256": "b44f3348365a53b7cdbe79c3be1247ad7fb1a1a775ed989eb3bb0abfaca839ff",
"uploaded_at": "2025-12-07T22:39:09.078Z",
"updated_at": "2026-08-05T21:54:51.672Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "EVALUACION TECNICA",
"filename": "EV. TC. OFI..pdf",
"availability": "available",
"size_bytes": "2632270",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T22:39:13.529Z",
"updated_at": "2025-12-07T22:39:13.531Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ACTA ADMINISTRATIVA",
"filename": "ACTA ADMINISTRATIVA.pdf",
"availability": "available",
"size_bytes": "185998",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T22:39:14.766Z",
"updated_at": "2025-12-07T22:39:14.767Z"
},
{
"id": null,
"annex_number": 12,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "ACTA DE NOTIFICACION DE FALLO T-626.pdf",
"availability": "available",
"size_bytes": "720165",
"mime_type": "application/pdf",
"sha256": "b44f3348365a53b7cdbe79c3be1247ad7fb1a1a775ed989eb3bb0abfaca839ff",
"uploaded_at": "2025-12-07T22:39:16.408Z",
"updated_at": "2026-08-05T21:54:51.672Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T17:30:39.977Z",
"last_seen_at": "2026-07-28T17:30:39.954Z",
"first_seen_at": "2025-11-05T04:58:14.284Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:58:14.284Z"
},
"context": {
"prices": [
{
"cucop_code": "21101-0110",
"description": "HERRAJE METALICO ENCUADERNACION",
"priced_items": 339,
"units": [
{
"n": 335,
"max": 7652,
"min": 1.42,
"p10": 6.926,
"p50": 85,
"p90": 280.944,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 163,
"p50": 64.66
},
"2024": {
"n": 57,
"p50": 131.27
},
"2025": {
"n": 30,
"p50": 152
},
"2026": {
"n": 89,
"p50": 70.72
}
},
"refreshed_at": "2026-09-18T22:36:53.750Z"
},
{
"cucop_code": "21101-0129",
"description": "MICA AUTOADHERIBLE",
"priced_items": 393,
"units": [
{
"n": 338,
"max": 25300,
"min": 0.73,
"p10": 9.104,
"p50": 148.5,
"p90": 1061.992,
"unidad": "PIEZA"
},
{
"n": 48,
"max": 4700,
"min": 1.65,
"p10": 8.164,
"p50": 276.66,
"p90": 784.546,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 414.85,
"min": 68.1,
"p10": 83.877,
"p50": 267.745,
"p90": 414.835,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 88,
"p50": 154.5
},
"2024": {
"n": 94,
"p50": 136.27
},
"2025": {
"n": 90,
"p50": 168.275
},
"2026": {
"n": 121,
"p50": 164
}
},
"refreshed_at": "2026-09-18T22:36:53.750Z"
},
{
"cucop_code": "21201-0019",
"description": "PAPEL FOTOGRAFICO",
"priced_items": 78,
"units": [
{
"n": 67,
"max": 71382.4,
"min": 0.09,
"p10": 54.6,
"p50": 415,
"p90": 4200,
"unidad": "PIEZA"
},
{
"n": 6,
"max": 211500,
"min": 301,
"p10": 321.5,
"p50": 56763.02,
"p90": 208712.96,
"unidad": "LOTE"
},
{
"n": 4,
"max": 115.99,
"min": 49.99,
"p10": 53.29,
"p50": 75.99,
"p90": 108.49,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 18,
"p50": 1431.67
},
"2024": {
"n": 11,
"p50": 142.5
},
"2025": {
"n": 40,
"p50": 415
},
"2026": {
"n": 9,
"p50": 356
}
},
"refreshed_at": "2026-09-18T22:36:59.387Z"
},
{
"cucop_code": "21101-0079",
"description": "CUADERNO / LIBRETA",
"priced_items": 2731,
"units": [
{
"n": 2695,
"max": 586960,
"min": 1,
"p10": 16.374,
"p50": 54,
"p90": 288,
"unidad": "PIEZA"
},
{
"n": 28,
"max": 106,
"min": 4.66,
"p10": 13.808,
"p50": 26.9,
"p90": 56.606,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 133825,
"min": 1550,
"p10": 11318.63,
"p50": 41511.9,
"p90": 108351.01,
"unidad": "LOTE"
},
{
"n": 4,
"max": 51792,
"min": 1900,
"p10": 2299,
"p50": 6992.89,
"p90": 39481.134,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 559,
"p50": 79.99
},
"2024": {
"n": 704,
"p50": 76.25
},
"2025": {
"n": 635,
"p50": 61.19
},
"2026": {
"n": 833,
"p50": 31.5
}
},
"refreshed_at": "2026-09-24T23:00:03.214Z"
},
{
"cucop_code": "21101-0133",
"description": "PAPEL BOND",
"priced_items": 3402,
"units": [
{
"n": 3025,
"max": 4005572.1,
"min": 0.14,
"p10": 23.302,
"p50": 164.96,
"p90": 1494.38,
"unidad": "PIEZA"
},
{
"n": 214,
"max": 45853338.62,
"min": 1.05,
"p10": 41.4397,
"p50": 548,
"p90": 1419.054,
"unidad": "UNIDAD"
},
{
"n": 103,
"max": 15033773.2,
"min": 38,
"p10": 77.2,
"p50": 914.8,
"p90": 223637.65,
"unidad": "LOTE"
},
{
"n": 42,
"max": 3197.41,
"min": 11.71,
"p10": 132.416,
"p50": 206.62,
"p90": 501.984,
"unidad": "MILLAR"
},
{
"n": 11,
"max": 297422.41,
"min": 66.5,
"p10": 980,
"p50": 50112.93,
"p90": 221917.67,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 156,
"min": 156,
"p10": 156,
"p50": 156,
"p90": 156,
"unidad": "AMPERIO"
},
{
"n": 3,
"max": 30.09,
"min": 29.68,
"p10": 29.68,
"p50": 29.68,
"p90": 30.008,
"unidad": "KILOGRAMO"
}
],
"price_by_year": {
"2023": {
"n": 800,
"p50": 145.69
},
"2024": {
"n": 855,
"p50": 252
},
"2025": {
"n": 707,
"p50": 212.5
},
"2026": {
"n": 1040,
"p50": 189.9
}
},
"refreshed_at": "2026-09-26T09:30:01.717Z"
},
{
"cucop_code": "23201-0038",
"description": "HILO CAÑAMO",
"priced_items": 45,
"units": [
{
"n": 44,
"max": 578.5,
"min": 43.7,
"p10": 115.9,
"p50": 460,
"p90": 550,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 37,
"p50": 460
},
"2024": {
"n": 3,
"p50": 224
},
"2025": {
"n": 2,
"p50": 345.25
},
"2026": {
"n": 3,
"p50": 70.68
}
},
"refreshed_at": "2026-09-18T22:37:19.007Z"
},
{
"cucop_code": "21101-0213",
"description": "TARJETAS",
"priced_items": 437,
"units": [
{
"n": 413,
"max": 10266686,
"min": 0.24,
"p10": 7.704,
"p50": 33.05,
"p90": 515,
"unidad": "PIEZA"
},
{
"n": 19,
"max": 73.14,
"min": 9.88,
"p10": 13.816,
"p50": 26.57,
"p90": 51.326,
"unidad": "UNIDAD"
},
{
"n": 4,
"max": 55,
"min": 23.52,
"p10": 26.5502,
"p50": 40.8104,
"p90": 52.9,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 104,
"p50": 27.5
},
"2024": {
"n": 101,
"p50": 42.99
},
"2025": {
"n": 96,
"p50": 92.725
},
"2026": {
"n": 136,
"p50": 28
}
},
"refreshed_at": "2026-09-18T22:36:57.388Z"
},
{
"cucop_code": "21101-0286",
"description": "CARTULINA OPALINA",
"priced_items": 889,
"units": [
{
"n": 819,
"max": 1029946.52,
"min": 0.6,
"p10": 39.76,
"p50": 90.28,
"p90": 182.184,
"unidad": "PIEZA"
},
{
"n": 47,
"max": 4250,
"min": 29.64,
"p10": 53.082,
"p50": 116.8,
"p90": 221.266,
"unidad": "UNIDAD"
},
{
"n": 17,
"max": 288000,
"min": 49.88,
"p10": 54.304,
"p50": 130.71,
"p90": 719.17,
"unidad": "LOTE"
},
{
"n": 3,
"max": 7010,
"min": 1100,
"p10": 2252.846,
"p50": 6864.23,
"p90": 6980.846,
"unidad": "MILLAR"
}
],
"price_by_year": {
"2023": {
"n": 143,
"p50": 95.91
},
"2024": {
"n": 179,
"p50": 97.22
},
"2025": {
"n": 246,
"p50": 88.825
},
"2026": {
"n": 321,
"p50": 88.69
}
},
"refreshed_at": "2026-09-24T01:15:07.479Z"
},
{
"cucop_code": "24401-0025",
"description": "ENVASES, CAJAS",
"priced_items": 27,
"units": [
{
"n": 27,
"max": 10222.41,
"min": 2.64,
"p10": 25.96,
"p50": 312,
"p90": 5749.242,
"unidad": "PIEZA"
}
],
"price_by_year": {
"2023": {
"n": 12,
"p50": 163.85
},
"2024": {
"n": 10,
"p50": 2872.64
},
"2026": {
"n": 5,
"p50": 32
}
},
"refreshed_at": "2026-09-24T21:00:04.571Z"
}
],
"suppliers": [
{
"slug": "abastecedor-corporativo",
"name": "ABASTECEDOR CORPORATIVO SA DE CV",
"total_contracts": 106,
"total_awarded_amount": "28858164.33",
"median_amount": "82642.50",
"distinct_buyers": 41,
"first_contract_at": "2023-02-21T00:00:00.000Z",
"last_contract_at": "2026-09-01T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "2496637.77"
},
"refreshed_at": "2026-09-18T04:49:41.637Z"
},
{
"slug": "comercializadora-trebon",
"name": "COMERCIALIZADORA TREBON SA DE CV",
"total_contracts": 4,
"total_awarded_amount": "390288.75",
"median_amount": "94577.00",
"distinct_buyers": 3,
"first_contract_at": "2023-07-18T00:00:00.000Z",
"last_contract_at": "2024-06-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "170133.14"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "consorcio-papelero",
"name": "CONSORCIO PAPELERO SA DE CV",
"total_contracts": 239,
"total_awarded_amount": "16912717.80",
"median_amount": "16143.08",
"distinct_buyers": 5,
"first_contract_at": "2023-01-13T00:00:00.000Z",
"last_contract_at": "2026-08-07T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "1036576"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "direccion-sport",
"name": "DIRECCION SPORT SA DE CV",
"total_contracts": 125,
"total_awarded_amount": "124243183.12",
"median_amount": "178640.00",
"distinct_buyers": 19,
"first_contract_at": "2023-01-26T00:00:00.000Z",
"last_contract_at": "2026-08-06T00:00:00.000Z",
"with_this_buyer": {
"contracts": 46,
"amount": "65755684.97"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "fh-abraxas",
"name": "FH ABRAXAS SA DE CV",
"total_contracts": 93,
"total_awarded_amount": "51173837.05",
"median_amount": "121626.00",
"distinct_buyers": 8,
"first_contract_at": "2023-04-14T00:00:00.000Z",
"last_contract_at": "2026-08-08T00:00:00.000Z",
"with_this_buyer": {
"contracts": 77,
"amount": "49013163.97"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "sanipap-de-mexico",
"name": "SANIPAP DE MEXICO SA DE CV",
"total_contracts": 28,
"total_awarded_amount": "10846049.55",
"median_amount": "193964.76",
"distinct_buyers": 13,
"first_contract_at": "2023-02-01T00:00:00.000Z",
"last_contract_at": "2024-12-16T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "1125200"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "sedena",
"name": "SECRETARIA DE LA DEFENSA NACIONAL",
"total_procedures": 5833,
"distinct_suppliers": 2328,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 2276,
"ADJUDICACIÓN DIRECTA": 2552,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1003,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
},
"refreshed_at": "2026-09-26T06:30:06.345Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-07-110-007000999-t-272-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL Y UTILES DE OFICINA",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.0706945019546299,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2023-06-22T13:00:00.000Z",
"fecha_publicacion": "2023-04-14T17:11:03.000Z",
"ganador": "ABASTECEDOR CORPORATIVO SA DE CV",
"ganador_slug": "abastecedor-corporativo",
"ganador_rfc_type": null,
"ganadores": "9",
"monto_mxn": "18569252.05"
},
{
"numero_procedimiento": "la-07-110-007000999-t-165-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE OFICINA",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.08951324758012413,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2025-04-28T13:00:00.000Z",
"fecha_publicacion": "2025-02-11T20:01:19.000Z",
"ganador": "COMERCIALIZADORA JAR SA DE CV",
"ganador_slug": "comercializadora-jar",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "40774659.25"
},
{
"numero_procedimiento": "la-07-110-007000999-t-431-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y ÚTILES DE OFICINA",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.0971433040074472,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2024-07-01T13:00:00.000Z",
"fecha_publicacion": "2024-04-18T07:47:59.000Z",
"ganador": "CICOVISA SA DE CV",
"ganador_slug": "cicovisa",
"ganador_rfc_type": null,
"ganadores": "11",
"monto_mxn": "36899113.07"
},
{
"numero_procedimiento": "la-07-110-007000999-n-270-2026",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS DE OFICINA",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.1564242337002879,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": "2026-05-04T13:00:00.000Z",
"fecha_publicacion": "2026-03-30T20:40:20.000Z",
"ganador": "COMERCIALIZADORA JAR SA DE CV",
"ganador_slug": "comercializadora-jar",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "23620052.47"
},
{
"numero_procedimiento": "la-16-rhq-016rhq001-t-780-2026",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y ÚTILES CONSUMIBLES DE OFICINA 2026",
"dependencia": "COMISION NACIONAL FORESTAL",
"siglas": "CONAFOR",
"score": 0.1789998518824475,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": "2026-09-11T11:00:00.000Z",
"fecha_publicacion": "2026-07-31T13:36:02.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "la-38-520-038520001-n-49-2026",
"nombre_procedimiento": "SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA, ASÍ COMO HERRAMIENTAS",
"dependencia": "SECRETARÍA DE CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
"siglas": "SECIHTI",
"score": 0.17906837276235543,
"anio_ejercicio": 2026,
"estatus": "CANCELADO",
"fecha_fallo": "2026-09-01T17:00:00.000Z",
"fecha_publicacion": "2026-07-29T17:38:25.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
}
]
}