{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-110-007000999-n-252-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-110-007000999-n-252-2024",
  "id": "5455714f1913423899e25b1a75f7226e",
  "procedure_number": "AA-07-110-007000999-N-252-2024",
  "file_number": "E-2024-00012940",
  "title": "SV. SOP. TEC. MANTTO. EQUIPOS DE SEGURIDAD RED MIL. INFTCA. 2/A. VUELTA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE SOPORTE TECNICO Y MANTENIMIENTO PARA LOS EQUIPOS DE SEGURIDAD DE LA RED MILITAR DE INFORMÁTICA 2/A. VUELTA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE LA DEFENSA NACIONAL",
    "acronym": "SEDENA",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sedena",
    "unit_slug": "subdireccion-de-adquisiciones-007000999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "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": "AA-007000999-SAIT98-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-02-16T22:57:07.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-02-23T15:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-03-14T06:00:00.000Z",
    "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": "35301-0001",
          "specific_item_code": "35301",
          "cucop_description": "SERVICIO DE MANTENIMIENTO, PREVENCION CORRECCION Y CONSERVACION DE EQUIPO INFORMATICO",
          "description": "SERVICIO DE SOPORTE TÉCNICO PARA EQUIPOS BALANCEADORES DE ENLACES",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00022151",
      "internal_reference": "D.G.ADMON. SAIT-91/P/2024",
      "title": "SV. SOP. TEC. MANTTO. EQUIPOS DE SEGURIDAD RED MIL. INFTCA. 2/A. VUELTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BRAXEM SA DE CV",
        "normalized_name": "BRAXEM",
        "rfc_type": null,
        "slug": "braxem"
      },
      "contract_period": {
        "published_at": "2024-02-29T15:51:50.000Z",
        "starts_at": "2024-02-28T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "393764",
        "tax": "63002.24",
        "total": "456766.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35301-0001",
          "description": "SERVICIO DE SOPORTE TÉCNICO PARA EQUIPOS BALANCEADORES DE ENLACES",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "393764",
          "subtotal": "393764",
          "tax": "63002.24",
          "other_taxes": null,
          "total": "456766.24"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "AA-SAIT98-2024 ANEXOS.pdf",
      "availability": "available",
      "size_bytes": "1298380",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T04:41:02.956Z",
      "updated_at": "2025-12-13T04:41:02.957Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "FORMATO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "543458",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T04:41:06.125Z",
      "updated_at": "2025-12-13T04:41:06.125Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO A CONSOLIDADO DE NECESIDADES.pdf",
      "availability": "available",
      "size_bytes": "30468",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T04:41:07.553Z",
      "updated_at": "2025-12-13T04:41:07.554Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO B ADMINISTRATIVO.pdf",
      "availability": "available",
      "size_bytes": "347142",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T04:41:09.677Z",
      "updated_at": "2025-12-13T04:41:09.678Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO C TECNICO.pdf",
      "availability": "available",
      "size_bytes": "328606",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T04:41:11.972Z",
      "updated_at": "2025-12-13T04:41:11.974Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "RECEPCIÓN Y DOCUMENTACIÓN TÉCNICA, ECONÓMICA, LEGAL Y ADMINIDTRATIVA.",
      "filename": "sait98-2024.pdf",
      "availability": "available",
      "size_bytes": "496972",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T04:41:16.075Z",
      "updated_at": "2025-12-13T04:41:16.076Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA CORRESPONDIENTE A LA NOTIFICACON DE LA ADJUDICACION DIRECTA",
      "filename": "sait98-2024 fallo.pdf",
      "availability": "available",
      "size_bytes": "369911",
      "mime_type": "application/pdf",
      "sha256": "70e3f1c6aa273e4c2442d7234f561420eb4c4b12e74022eb0b6f7bfffd1c6932",
      "uploaded_at": "2025-12-13T04:41:18.833Z",
      "updated_at": "2026-08-05T21:58:54.628Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "sait98-2024 fallo.pdf",
      "availability": "available",
      "size_bytes": "369911",
      "mime_type": "application/pdf",
      "sha256": "70e3f1c6aa273e4c2442d7234f561420eb4c4b12e74022eb0b6f7bfffd1c6932",
      "uploaded_at": "2025-12-13T04:41:21.193Z",
      "updated_at": "2026-08-05T21:58:54.628Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-110-007000999-n-51-2023",
      "nombre_procedimiento": "SV. SOPORTE TEC. Y MANTTO. PARA EQ. DE SEG. RED MIL. INFTCA. PART. DESIERTA.",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.06675738494142036
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-n-151-2024",
      "nombre_procedimiento": "SV MANTTO BALANCEADORES DE CARGA APLICACIONES WEB 2DA VUELTA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.0987644313293018
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-73-2024",
      "nombre_procedimiento": "SV. AL SISTEMA DE ACCUMARK 2024",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1143984266757011
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-41-2023",
      "nombre_procedimiento": "3/A VUELTA ACCUMARK",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.12978858529261106
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-41-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE MANTENIMIENTO EQUIPOS DE DISEÑO ACCUMARK (2/A. VUELTA)",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.13041502237319325
    },
    {
      "numero_procedimiento": "aa-36-142-036000999-n-35-2024",
      "nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO TETRAPOL 2024",
      "dependencia": "SSPC",
      "siglas": "SSPC",
      "score": 0.1311706382733948
    }
  ]
}