{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-110-007000999-i-141-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-110-007000999-i-141-2023",
  "id": "29341be141a9473cac13fed2302209b4",
  "procedure_number": "AA-07-110-007000999-I-141-2023",
  "file_number": "E-2023-00009441",
  "title": "MATERIAL MANTTO. REDES DE COMPUTO DE LA S.D.N. 2A. VUELTA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIAL PARA EL MANTENIMIENTO DE LAS REDES DE COMPUTO DE LA SECRETARIA DE LA DEFENSA NACIONAL (2/A. VUELTA)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEDENA",
    "acronym": "SEDENA",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": null,
    "slug": "sedena",
    "unit_slug": "subdireccion-de-adquisiciones-007000999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AA-007000999-SAIT28-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-03-08T20:40:38.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-03-15T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-04-06T06:00:00.000Z",
    "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": "25401-0216",
          "specific_item_code": "25401",
          "cucop_description": "FIBRA OPTICA SIN CONTACTO",
          "description": "BOBINA DE CABLE DE FIBRA OPTICA MONOMODO AEREO ARMADO CON MENSAJERO DE 3/16\" DE 24 HILOS",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00015937",
      "internal_reference": "D.G. ADMON. SAIT-84/P/2023",
      "title": "MATERIAL MANTTO. REDES DE COMPUTO DE LA S.D.N. 2A. VUELTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OSCAR ROJAS RAMIREZ",
        "normalized_name": "OSCAR ROJAS RAMIREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-03-23T18:45:42.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "174756",
        "tax": "27960.96",
        "total": "202716.96",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25401-0216",
          "description": "BOBINA DE CABLE DE FIBRA OPTICA MONOMODO AEREO ARMADO CON MENSAJERO DE 3/16\" DE 24 HILOS",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "87378",
          "subtotal": "174756",
          "tax": "27960.96",
          "other_taxes": null,
          "total": "202716.96"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXOS A-B-C.pdf",
      "availability": "available",
      "size_bytes": "1808180",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T22:27:01.529Z",
      "updated_at": "2025-12-03T22:27:01.531Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD DE COTIZACION.pdf",
      "availability": "available",
      "size_bytes": "10018992",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T22:27:23.794Z",
      "updated_at": "2025-12-03T22:27:23.795Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "FORMATO DE CONTRATO",
      "filename": "FORMATO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "1303223",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T22:27:31.685Z",
      "updated_at": "2025-12-03T22:27:31.686Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION ADJUDICACION DIRECTA.pdf",
      "availability": "failed",
      "size_bytes": null,
      "mime_type": null,
      "sha256": null,
      "uploaded_at": null,
      "updated_at": "2026-07-27T07:10:34.230Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION ADJUDICACION DIRECTA.pdf",
      "availability": "available",
      "size_bytes": "269919",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T22:27:35.681Z",
      "updated_at": "2025-12-03T22:27:35.682Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-312-013000999-n-613-2024",
      "nombre_procedimiento": "NAC 13-0646/24 REQ 1226 INFO145 MATERIAL ELECTRICO Y ELECTRONICO",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.1738034979222105
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-592-2024",
      "nombre_procedimiento": "NAC 13-0655/24 REQ 1244 INFO153 MATERIAL ELECTRICO Y ELECTRONICO",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.174785722804919
    },
    {
      "numero_procedimiento": "aa-12-naw-012naw001-n-131-2024",
      "nombre_procedimiento": "SOLICITUD DE COTIZACION PARA LA ADQUISICION  PARA FIBRA OPTICA 400 UM RADIADA",
      "dependencia": "HJM",
      "siglas": "HJM",
      "score": 0.18726062774658203
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j995-n-40-2023",
      "nombre_procedimiento": "T8 FIBER OPTIC CABLE PARA GPIB 140/2100M",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.19313235241963433
    },
    {
      "numero_procedimiento": "aa-09-c00-009c00001-n-214-2023",
      "nombre_procedimiento": "ADQUISICIÓN E INSTALACIÓN DE FIBRA ÓPTICA EN VILLAHERMOSA",
      "dependencia": "SENEAM",
      "siglas": "SENEAM",
      "score": 0.1931515336036682
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-485-2024",
      "nombre_procedimiento": "NAC 13-0420/24 REQ 806 INFO072/24 MATERIAL ELECTRICO Y ELECTRONICO",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.19475305080413818
    }
  ]
}