{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-06-712-006000998-t-234-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-06-712-006000998-t-234-2024",
  "id": "c79fd55401e6458c82bab0d7a3845857",
  "procedure_number": "AA-06-712-006000998-T-234-2024",
  "file_number": "E-2024-00041992",
  "title": "ADQUISICION DE HILO NYLON",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos en cumplimiento de su objeto o fines propios.",
    "detailed": "ADQUISICIÓN DE HILO NYLON PARA COSER PARA LA PRODUCCIÓN DE PASAPORTE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
    "acronym": "SHCP",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "COORDINACIÓN DE ADQUISICIONES Y CONTRATACIÓN DE SERVICIOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "shcp",
    "unit_slug": "coordinacion-de-adquisiciones-y-contratacion-de-servicios-006000998"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "33",
    "exception_basis": "Art. 41 fr. XII",
    "internal_control_number": "ADQUISICION DE HILO NYLON",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-02T18:17:06.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-04-29T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "EUR",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "23201-0014",
          "specific_item_code": "23201",
          "cucop_description": "HILO DE NYLON INDUSTRIAL",
          "description": "HILO NYLON LUBRICADO PARA COSER PASAPORTE DE 2.250 M CADA UNO",
          "requested_quantity": "1800",
          "minimum_quantity": "1800",
          "maximum_quantity": "4500",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00050631",
      "internal_reference": "ADN-41-169/2024",
      "title": "ADQUISICION DE HILO NYLON",
      "status": "PUBLICADO",
      "contractor": {
        "name": "\"EGSI\" SA DE CV",
        "normalized_name": "EGSI",
        "rfc_type": null,
        "slug": "egsi"
      },
      "contract_period": {
        "published_at": "2024-05-20T16:35:40.000Z",
        "starts_at": "2024-05-07T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792000",
        "tax": "126720",
        "total": "918720",
        "maximum_subtotal": "1980000",
        "maximum_total": "2296800",
        "currency": "EUR"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0014",
          "description": "HILO NYLON LUBRICADO PARA COSER PASAPORTE DE 2.250 M CADA UNO",
          "unit": "PIEZA",
          "requested_quantity": "1800",
          "awarded_quantity": null,
          "unit_price": "440",
          "subtotal": "792000",
          "tax": "126720",
          "other_taxes": null,
          "total": "918720"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "etas.pdf",
      "availability": "available",
      "size_bytes": "10672752",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T09:37:23.546Z",
      "updated_at": "2025-11-06T09:37:23.547Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "E-2024-00041992.pdf",
      "availability": "available",
      "size_bytes": "8712746",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T09:37:39.769Z",
      "updated_at": "2025-11-06T09:37:39.770Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADN-169 EGSI.pdf",
      "availability": "available",
      "size_bytes": "791655",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T09:37:30.628Z",
      "updated_at": "2025-11-06T09:37:30.629Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-06-712-006000998-t-210-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE HILO NYLON PARA COSER PARA LA PRODUCCIÓN DE PASAPORTE",
      "dependencia": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
      "siglas": "SHCP",
      "score": 0.09059649165889505
    },
    {
      "numero_procedimiento": "aa-06-712-006000998-n-212-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE HILO POLIÉSTER OMEGA",
      "dependencia": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
      "siglas": "SHCP",
      "score": 0.11635892889744315
    },
    {
      "numero_procedimiento": "aa-06-712-006000998-n-113-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE HILO POLIÉSTER OMEGA",
      "dependencia": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
      "siglas": "SHCP",
      "score": 0.12558750440962307
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-216-2023",
      "nombre_procedimiento": "NAC 13-0199/23 REQ. 420 FAVE0006OR INSUMOS TEXTILES ADQUIRIDOS COMO M.",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.15314125101916332
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-196-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE HILOS PARA VESTUARIO ESPECIAL",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.15897643566131592
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-127-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE HILO PARA LA CONFECCIÓN DE GABARDINAS",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.15989160537719727
    }
  ]
}