{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-110-007000999-n-380-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-110-007000999-n-380-2023",
  "id": "9419d8eeca744714abfdffa424fdaf01",
  "procedure_number": "AA-07-110-007000999-N-380-2023",
  "file_number": "E-2023-00039570",
  "title": "ADQUISICION DE MATERIAL Y HERRAMIENTA COMPETENCIA DE INGENIEROS PARA EQUIPAR Y M",
  "description": {
    "short": "Adjudicación directa  por el Titular del Área responsable de la contratación, cuando una invitación a cuando menos tres haya sido declarada desierta.",
    "detailed": "ADQUISICION DE MATERIAL Y HERRAMIENTA COMPETENCIA DE INGENIEROS PARA EQUIPAR Y M"
  },
  "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": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sedena",
    "unit_slug": "subdireccion-de-adquisiciones-007000999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "44",
    "exception_basis": "Art. 42 párrafo quinto",
    "internal_control_number": "SAII-042-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-22T18:20:11.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-05-26T17:36:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-06-14T06:00:00.000Z",
    "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": "29101-0027",
          "specific_item_code": "29101",
          "cucop_description": "BROQUERO TALADRO",
          "description": "PARTIDA 7 BROQUERO ADAPTADOR SDS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "29101-0305",
          "specific_item_code": "29101",
          "cucop_description": "GUIA (HERRAMIENTAS MENORES)",
          "description": "PARTIDA 21 GUÍA DE\n CABLE DE ACERO.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "24601-0057",
          "specific_item_code": "24601",
          "cucop_description": "LUMINARIA",
          "description": "PARTIDA 25 LUMINARIAS DE TECNOLOGIA LED PARA EXTERIOR, LUZ FRIA, DE 100 WATTS.",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "24701-0082",
          "specific_item_code": "24701",
          "cucop_description": "PERFILES DE HIERRO Y ACERO",
          "description": "PARTIDA 27 PERFILES METALICOS",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "29101-0065",
          "specific_item_code": "29101",
          "cucop_description": "DESTAPADOR DRENAJE",
          "description": "PARTIDA 34 FLECHA PARA VARILLA DE DESASOLVE",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "29101-0065",
          "specific_item_code": "29101",
          "cucop_description": "DESTAPADOR DRENAJE",
          "description": "PARTIDA 37 TIRABUZÓN DESTAPACAÑOS DE 2\"",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00055787",
      "internal_reference": "D.G.ADMÓN. SAII-0083/P/2023",
      "title": "ADQUISICION DE MATERIAL Y HERRAMIENTA COMPETENCIA DE INGENIEROS PARA EQUIPAR Y M",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CORPORACION INOVARE SA DE CV",
        "normalized_name": "CORPORACION INOVARE",
        "rfc_type": null,
        "slug": "corporacion-inovare"
      },
      "contract_period": {
        "published_at": "2023-06-14T19:23:42.000Z",
        "starts_at": "2023-06-14T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "95609.5",
        "tax": "15297.52",
        "total": "110907.02",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29101-0027",
          "description": "PARTIDA 7 BROQUERO ADAPTADOR SDS",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "199.5",
          "subtotal": "199.5",
          "tax": "31.92",
          "other_taxes": null,
          "total": "231.42"
        },
        {
          "number": "0",
          "cucop_code": "29101-0305",
          "description": "PARTIDA 21 GUÍA DE\n CABLE DE ACERO.",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1765",
          "subtotal": "3530",
          "tax": "564.8",
          "other_taxes": null,
          "total": "4094.8"
        },
        {
          "number": "0",
          "cucop_code": "24601-0057",
          "description": "PARTIDA 25 LUMINARIAS DE TECNOLOGIA LED PARA EXTERIOR, LUZ FRIA, DE 100 WATTS.",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "4000",
          "subtotal": "32000",
          "tax": "5120",
          "other_taxes": null,
          "total": "37120"
        },
        {
          "number": "0",
          "cucop_code": "24701-0082",
          "description": "PARTIDA 27 PERFILES METALICOS",
          "unit": "PIEZA",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "1060",
          "subtotal": "53000",
          "tax": "8480",
          "other_taxes": null,
          "total": "61480"
        },
        {
          "number": "0",
          "cucop_code": "29101-0065",
          "description": "PARTIDA 34 FLECHA PARA VARILLA DE DESASOLVE",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1465",
          "subtotal": "2930",
          "tax": "468.8",
          "other_taxes": null,
          "total": "3398.8"
        },
        {
          "number": "0",
          "cucop_code": "29101-0065",
          "description": "PARTIDA 37 TIRABUZÓN DESTAPACAÑOS DE 2\"",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "790",
          "subtotal": "3950",
          "tax": "632",
          "other_taxes": null,
          "total": "4582"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "Directa corporacion inovare.pdf",
      "availability": "available",
      "size_bytes": "1301493",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T11:26:34.261Z",
      "updated_at": "2025-12-07T11:26:34.262Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexos_merged.pdf",
      "availability": "available",
      "size_bytes": "598108",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T11:26:31.303Z",
      "updated_at": "2025-12-07T11:26:31.304Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOTIFICACIÃ¿N N380.pdf",
      "availability": "available",
      "size_bytes": "492243",
      "mime_type": "application/pdf",
      "sha256": "7369e84c14ad5b7df9bd624bff656f319d4d454dd9827f1dbec2150a68eaf711",
      "uploaded_at": "2025-12-07T11:26:35.645Z",
      "updated_at": "2026-08-06T02:25:53.273Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "492243",
      "mime_type": "application/pdf",
      "sha256": "7369e84c14ad5b7df9bd624bff656f319d4d454dd9827f1dbec2150a68eaf711",
      "uploaded_at": "2025-12-07T11:26:37.230Z",
      "updated_at": "2026-08-06T02:25:53.273Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-110-007000999-n-520-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y HERRAMIENTA COMPETENCIA DE INGENIEROS, PARA EQUIPAR",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.14346420764923096
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-i-550-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y YHERRAMIENTA COMPETENCIA DE INGENIEROS, PARA EQUIPAR Y",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.17303699254989624
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-n-337-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y HERRAMIENTA COMPETENCIA DE INGENIEROS, PARA EQUIPAR",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.176080584526062
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-n-338-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL Y HERRAMIENTA COMPETENCIA DE INGENIEROS, PARA EQUIPAR",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.18763182126378442
    },
    {
      "numero_procedimiento": "aa-11-l6w-011l6w001-n-140-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES PARA SEDES REGIONALES de la coordinacion en SONORA",
      "dependencia": "CONAFE",
      "siglas": "CONAFE",
      "score": 0.18870902061462402
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u012-n-17-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO,, HERRAMIENTAS, REFACCIONES Y PINTURA PARA LA",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.18958497047424316
    }
  ]
}