{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-04-812-004000998-n-64-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-04-812-004000998-n-64-2024",
  "id": "8c912b0a8589458fa9b455486f859b42",
  "procedure_number": "AA-04-812-004000998-N-64-2024",
  "file_number": "E-2024-00071893",
  "title": "ADQUISICIÓN DE INSUMOS PARA LA DGRMSG",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE INSUMOS PARA LA DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEGOB",
    "acronym": "SEGOB",
    "branch": "04 - GOBERNACIÓN",
    "buying_unit": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "segob",
    "unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-004000998"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "ADN1-DA-021-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-14T06:19:20.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-25T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "INSUMOS",
      "description": "INSUMOS DE LA DGRMSG",
      "requirement_group_id": "159233",
      "items": [
        {
          "number": "1",
          "cucop_code": "21101-0001",
          "specific_item_code": "21101",
          "cucop_description": "ABRECARTAS",
          "description": "MATERIALES Y ÚTILES DE OFICINA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "65637.25",
          "maximum_amount": "132483.14"
        },
        {
          "number": "2",
          "cucop_code": "24601-0001",
          "specific_item_code": "24601",
          "cucop_description": "ACRILICO (CUBIERTA PARA LAMPARA DE TUBOS FLUORESCENTE)",
          "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "74821.08",
          "maximum_amount": "197505.89"
        },
        {
          "number": "3",
          "cucop_code": "29101-0001",
          "specific_item_code": "29101",
          "cucop_description": "ABOCARDADOR",
          "description": "HERRAMIENTAS MENORES",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "18076.91",
          "maximum_amount": "46063.02"
        },
        {
          "number": "4",
          "cucop_code": "21401-0001",
          "specific_item_code": "21401",
          "cucop_description": "BROCHA ANTIESTATICA (SUMINISTROS INFORMATICOS)",
          "description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "30337.04",
          "maximum_amount": "92123.26"
        },
        {
          "number": "5",
          "cucop_code": "22301-0001",
          "specific_item_code": "22301",
          "cucop_description": "ABRELATAS (MANUAL O ELECTRICO)",
          "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "93460.82",
          "maximum_amount": "186989.68"
        },
        {
          "number": "6",
          "cucop_code": "23201-0001",
          "specific_item_code": "23201",
          "cucop_description": "ACETATO FIBRA CORTA",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "10439.77",
          "maximum_amount": "52198.84"
        },
        {
          "number": "7",
          "cucop_code": "23701-0001",
          "specific_item_code": "23701",
          "cucop_description": "ARCA, ARCON, MALETA",
          "description": "PRODUCTOS DE CUERO, PIEL, PLASTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "53305.94",
          "maximum_amount": "106611.89"
        },
        {
          "number": "8",
          "cucop_code": "29401-0001",
          "specific_item_code": "29401",
          "cucop_description": "AMPLIFICADOR TELEFONO (SUMINISTROS INFORMATICOS)",
          "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "32081.19",
          "maximum_amount": "131424.29"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00084553",
      "internal_reference": "SG/CPS/137/2024",
      "title": "ADQUISICIÓN DE INSUMOS PARA LA DGRMSG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES CORPORATIVAS BALHER SA DE CV",
        "normalized_name": "SOLUCIONES CORPORATIVAS BALHER",
        "rfc_type": null,
        "slug": "soluciones-corporativas-balher"
      },
      "contract_period": {
        "published_at": "2024-06-14T06:19:20.000Z",
        "starts_at": "2024-05-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11529.36",
        "tax": "1844.68",
        "total": "13374.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0001",
          "description": "MATERIALES Y ÚTILES DE OFICINA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "2752.75",
          "subtotal": "2752.75",
          "tax": "440.44",
          "other_taxes": null,
          "total": "3193.19"
        },
        {
          "number": "0",
          "cucop_code": "24601-0001",
          "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1107.28",
          "subtotal": "1107.28",
          "tax": "177.16",
          "other_taxes": null,
          "total": "1284.44"
        },
        {
          "number": "0",
          "cucop_code": "29101-0001",
          "description": "HERRAMIENTAS MENORES",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1619.75",
          "subtotal": "1619.75",
          "tax": "259.16",
          "other_taxes": null,
          "total": "1878.91"
        },
        {
          "number": "0",
          "cucop_code": "21401-0001",
          "description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1112.9",
          "subtotal": "1112.9",
          "tax": "178.06",
          "other_taxes": null,
          "total": "1290.96"
        },
        {
          "number": "0",
          "cucop_code": "22301-0001",
          "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "424.63",
          "subtotal": "424.63",
          "tax": "67.94",
          "other_taxes": null,
          "total": "492.57"
        },
        {
          "number": "0",
          "cucop_code": "23201-0001",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "325.5",
          "subtotal": "325.5",
          "tax": "52.08",
          "other_taxes": null,
          "total": "377.58"
        },
        {
          "number": "0",
          "cucop_code": "23701-0001",
          "description": "PRODUCTOS DE CUERO, PIEL, PLASTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "643.25",
          "subtotal": "643.25",
          "tax": "102.92",
          "other_taxes": null,
          "total": "746.17"
        },
        {
          "number": "0",
          "cucop_code": "29401-0001",
          "description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO Y TELECOMUNICACIONES",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "3543.3",
          "subtotal": "3543.3",
          "tax": "566.92",
          "other_taxes": null,
          "total": "4110.22"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "1006855",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T01:32:59.357Z",
      "updated_at": "2025-12-05T01:32:59.358Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Notificacion de Adjudicacion.pdf",
      "availability": "available",
      "size_bytes": "223121",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T01:33:00.493Z",
      "updated_at": "2025-12-05T01:33:00.494Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-04-812-004000998-n-103-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA DIRECCIÓN GENERAL DE RECURSOS MATERIALES",
      "dependencia": "SEGOB",
      "siglas": "SEGOB",
      "score": 0.0739029965967829
    },
    {
      "numero_procedimiento": "aa-11-m00-011m00994-n-483-2026",
      "nombre_procedimiento": "IT IGUALA CONT B01",
      "dependencia": "TECNM",
      "siglas": "TECNM",
      "score": 0.18244154348621033
    },
    {
      "numero_procedimiento": "aa-72-060-913066991-n-61-2023",
      "nombre_procedimiento": "MATERIALES, SUMINISTROS Y BIENES MUEBLES PARA CENTROS DE DESARROLLO Y LABORATORI",
      "dependencia": "UTECTULANCINGO",
      "siglas": "UTECTULANCINGO",
      "score": 0.18793710506149486
    },
    {
      "numero_procedimiento": "aa-86-x50-927004999-n-1-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA, CONSUMIBLES EN EQUIPOS Y BIENES I",
      "dependencia": "SECRETARÍA DE EDUCACIÓN (TAB)",
      "siglas": "SETAB",
      "score": 0.19120874431106882
    },
    {
      "numero_procedimiento": "aa-20-vqz-020vqz001-n-12-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO DE BIENES I",
      "dependencia": "CONEVAL",
      "siglas": "CONEVAL",
      "score": 0.2028272631311946
    },
    {
      "numero_procedimiento": "aa-36-f00-036f00998-n-41-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES YÚTILES DE CONSUMIBLES",
      "dependencia": "CNI",
      "siglas": "CNI",
      "score": 0.20390388977241147
    }
  ]
}