{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-06-e00-006e00032-n-2-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-06-e00-006e00032-n-2-2026",
  "id": "4df4464742c1b28ee063a61200a9c2e0",
  "procedure_number": "AA-06-E00-006E00032-N-2-2026",
  "file_number": "E-2026-00029086",
  "title": "ADQUISICIÓN DE INSUMOS PARA LA CAMPAÑA DE DECLARACIÓN ANUAL DEL SAT OAXACA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE INSUMOS PARA LA CAMPAÑA DE DECLARACIÓN ANUAL DEL SERVICIO DE ADMINISTRACIÓN TRIBUTARIA EN OAXACA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SERVICIO DE ADMINISTRACION TRIBUTARIA",
    "acronym": "SAT",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "SUBADMINISTRACIÓN DE RECURSOS Y SERVICOS DE OAXACA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBADMINISTRACIÓN DE RECURSOS Y SERVICOS DE OAXACA",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sat",
    "unit_slug": "subadministracion-de-recursos-y-servicos-de-oaxaca-006e00032"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "CA-356-AD-N-A-PE-007/26",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-26T21:09:00.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-26T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-04-21T06:00:00.000Z",
    "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": "24801-0054",
          "specific_item_code": "24801",
          "cucop_description": "VENTILADOR PORTATIL",
          "description": "VENTILADOR DE PEDESTAL",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "32903-0005",
          "specific_item_code": "32903",
          "cucop_description": "OTROS ARRENDAMIENTOS",
          "description": "SILLA ACOJINADA",
          "requested_quantity": "90",
          "minimum_quantity": "90",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0228",
          "specific_item_code": "21101",
          "cucop_description": "VASOS DE PAPEL",
          "description": "CONOS DE PAPEL",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "24801-0034",
          "specific_item_code": "24801",
          "cucop_description": "TUBERÍA",
          "description": "POSTES DELIMITADORES",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00022885",
      "internal_reference": "CA-356-AD-N-A-PE-007/26",
      "title": "ADQUISICIÓN DE INSUMOS PARA LA CAMPAÑA DE DECLARACIÓN ANUAL DEL SAT OAXACA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA OSIBEL SA DE CV",
        "normalized_name": "COMERCIALIZADORA OSIBEL",
        "rfc_type": null,
        "slug": "comercializadora-osibel"
      },
      "contract_period": {
        "published_at": "2026-03-27T16:07:38.000Z",
        "starts_at": "2026-04-17T06:00:00.000Z",
        "ends_at": "2026-05-11T06:00:00.000Z"
      },
      "value": {
        "subtotal": "53919.59",
        "tax": "8627.13",
        "total": "62546.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "32903-0005",
          "description": "SILLA ACOJINADA",
          "unit": "PIEZA",
          "requested_quantity": "90",
          "awarded_quantity": null,
          "unit_price": "344.89",
          "subtotal": "31040.1",
          "tax": "4966.42",
          "other_taxes": null,
          "total": "36006.52"
        },
        {
          "number": "0",
          "cucop_code": "21101-0228",
          "description": "CONOS DE PAPEL",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "77.59",
          "subtotal": "3103.6",
          "tax": "496.58",
          "other_taxes": null,
          "total": "3600.18"
        },
        {
          "number": "0",
          "cucop_code": "24801-0054",
          "description": "VENTILADOR DE PEDESTAL",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "1599.14",
          "subtotal": "12793.12",
          "tax": "2046.9",
          "other_taxes": null,
          "total": "14840.02"
        },
        {
          "number": "0",
          "cucop_code": "24801-0034",
          "description": "POSTES DELIMITADORES",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "2327.59",
          "subtotal": "6982.77",
          "tax": "1117.24",
          "other_taxes": null,
          "total": "8100.01"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tecnico.docx",
      "availability": "available",
      "size_bytes": "133960",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-03-27T16:38:03.352Z",
      "updated_at": "2026-03-27T16:38:05.996Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOTIF OSIBEL.pdf",
      "availability": "available",
      "size_bytes": "145525",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-03-27T16:38:05.629Z",
      "updated_at": "2026-03-27T16:38:05.999Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-06-e00-006e00032-n-3-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA CAMPAÑA DE DECLARACIÓN ANUAL DEL SAT OAXACA",
      "dependencia": "SERVICIO DE ADMINISTRACION TRIBUTARIA",
      "siglas": "SAT",
      "score": 0.12207353842696622
    },
    {
      "numero_procedimiento": "aa-12-ncg-012ncg001-i-322-2026",
      "nombre_procedimiento": "COMPRA DIRECTA FH Y FG",
      "dependencia": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
      "siglas": "INCMNSZ",
      "score": 0.17867272027296177
    },
    {
      "numero_procedimiento": "aa-06-e00-006e00030-n-3-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CARPAS PARA LA CAMPAÑA DE DECLARACIÓN ANUAL 2024",
      "dependencia": "SAT",
      "siglas": "SAT",
      "score": 0.17883490134789626
    },
    {
      "numero_procedimiento": "aa-12-ncg-012ncg001-i-329-2026",
      "nombre_procedimiento": "COMPRA DIRECTA FH Y FG",
      "dependencia": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
      "siglas": "INCMNSZ",
      "score": 0.1808898448944034
    },
    {
      "numero_procedimiento": "aa-12-ncg-012ncg001-i-331-2026",
      "nombre_procedimiento": "COMPRA DIRECTA FH Y FG",
      "dependencia": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
      "siglas": "INCMNSZ",
      "score": 0.18439123816592307
    },
    {
      "numero_procedimiento": "aa-12-ncg-012ncg001-i-330-2026",
      "nombre_procedimiento": "COMPRA DIRECTA FH Y FG",
      "dependencia": "INSTITUTO NACIONAL DE CIENCIAS MÉDICAS Y NUTRICIÓN SALVADOR ZUBIRÁN",
      "siglas": "INCMNSZ",
      "score": 0.18476183323632533
    }
  ]
}