{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-110-007000999-t-604-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-110-007000999-t-604-2026",
  "id": "56d69d3a047bcad2e063a61200a9158f",
  "procedure_number": "AA-07-110-007000999-T-604-2026",
  "file_number": "E-2026-00081474",
  "title": "ADQUISICIÓN DE INSUMOS PARA LOS PROGRAMAS DE SALUD PÚBLICA, 2/A. VUELTA",
  "description": {
    "short": "Adjudicación directa autorizada por el TUAF o equivalente, cuando la operación corresponde al monto de una invitación a cuando menos tres personas.",
    "detailed": "ADQUISICIÓN DE INSUMOS PARA LOS PROGRAMAS DE SALUD PÚBLICA, 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": "ARRENDAMIENTOS",
    "publication_type": null,
    "character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "218",
    "exception_basis": "Art. 55 párrafo segundo",
    "internal_control_number": "AA-007000999-S.A.S./087-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-17T21:58:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-07-13T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-08-07T06:00:00.000Z",
    "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": "25201-0008",
          "specific_item_code": "25201",
          "cucop_description": "PLAGUICIDAS (INSECTICIDAS)",
          "description": "PABELLÓN MOSQUITERO IMPREGNADO DE INSECTICIDA ADULTICIDA.",
          "requested_quantity": "2000",
          "minimum_quantity": "2000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00073256",
      "internal_reference": "D.G.ADMON. SAS-477/P/2026",
      "title": "ADQUISICIÓN DE INSUMOS PARA LOS PROGRAMAS DE SALUD PÚBLICA, 2/A. VUELTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO ARGIAR S DE RL DE CV",
        "normalized_name": "GRUPO ARGIAR",
        "rfc_type": null,
        "slug": "grupo-argiar"
      },
      "contract_period": {
        "published_at": "2026-07-29T19:44:31.000Z",
        "starts_at": "2026-07-17T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "730000",
        "tax": "116800",
        "total": "846800",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25201-0008",
          "description": "PABELLÓN MOSQUITERO IMPREGNADO DE INSECTICIDA ADULTICIDA.",
          "unit": "PIEZA",
          "requested_quantity": "2000",
          "awarded_quantity": null,
          "unit_price": "365",
          "subtotal": "730000",
          "tax": "116800",
          "other_taxes": null,
          "total": "846800"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "208980bf-999d-4cb4-bcd3-db887a12a05d",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO B.pdf",
      "availability": "available",
      "size_bytes": "3071886",
      "mime_type": "application/pdf",
      "sha256": "899fda28239bc8daf4fe36f6e75168b2709f225967054ca479bc5e201763924c",
      "uploaded_at": "2026-08-07T23:30:26.061Z",
      "updated_at": "2026-08-07T23:30:26.061Z"
    },
    {
      "id": "c15a2759-fa9a-40f6-945d-bdfa07de5dcb",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OF 28497.pdf",
      "availability": "available",
      "size_bytes": "101803",
      "mime_type": "application/pdf",
      "sha256": "a24938e3e1c9920a6f77ac91bb909680b58540a76dd737c63b9c63e2bdb583c4",
      "uploaded_at": "2026-08-07T23:30:28.268Z",
      "updated_at": "2026-08-07T23:30:28.268Z"
    }
  ],
  "alternates": [],
  "similar": []
}