{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-193-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-193-2024",
  "id": "91f4ad5bf52d4a889f2a257bd2db48da",
  "procedure_number": "AA-07-113-007000998-N-193-2024",
  "file_number": "E-2024-00095540",
  "title": "ADQUISICIÓN DE LUNAS Y OTROS INSUMOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE LUNAS Y OTROS INSUMOS"
  },
  "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-007000998"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "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": "ADQUISICIÓN DE LUNAS Y OTROS INSUMOS",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-24T16:02:28.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-09-24T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-09-28T06:00:00.000Z",
    "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": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "LUNA DORADA PARA CAPONA TH001",
          "requested_quantity": "3629",
          "minimum_quantity": "3629",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CINTA BLANCA 35 MM P/ETIQUETA CT047",
          "requested_quantity": "182",
          "minimum_quantity": "182",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "ALAMBRE WELLT REDONDO CC018",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23101-0103",
          "specific_item_code": "23101",
          "cucop_description": "PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "ASTA MADERA NEGRA 2.00 METROS TH033",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "ASTA LATON 2.30 MT BANDERA OFICINA CC070",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "SOPORTE PUNTAS CUELLO NO45 CAL1400 CC001",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "23701-0046",
          "specific_item_code": "23701",
          "cucop_description": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "ARMAZON RIGIDO PLAST PARA ROSS 53 CC025",
          "requested_quantity": "27",
          "minimum_quantity": "27",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "23201-0032",
          "specific_item_code": "23201",
          "cucop_description": "TELAS COMBINADAS",
          "description": "RIPSTOP NYLON 6,6 CRUDA BAND 1.65 NFT088",
          "requested_quantity": "1500",
          "minimum_quantity": "1500",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00126219",
      "internal_reference": "D.G.FA.V.E.M.044/RP/2024",
      "title": "ADQUISICIÓN DE LUNAS Y OTROS INSUMOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUCIONES ORVAL SA DE CV",
        "normalized_name": "DISTRIBUCIONES ORVAL",
        "rfc_type": null,
        "slug": "distribuciones-orval"
      },
      "contract_period": {
        "published_at": "2024-09-25T18:58:34.000Z",
        "starts_at": "2024-09-28T06:00:00.000Z",
        "ends_at": "2024-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "980406.33",
        "tax": "156865.01",
        "total": "1137271.34",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "LUNA DORADA PARA CAPONA TH001",
          "unit": "PIEZA",
          "requested_quantity": "3629",
          "awarded_quantity": null,
          "unit_price": "147.14",
          "subtotal": "533971.06",
          "tax": "85435.37",
          "other_taxes": null,
          "total": "619406.43"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "CINTA BLANCA 35 MM P/ETIQUETA CT047",
          "unit": "METRO",
          "requested_quantity": "182",
          "awarded_quantity": null,
          "unit_price": "7.69",
          "subtotal": "1399.58",
          "tax": "223.93",
          "other_taxes": null,
          "total": "1623.51"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "ALAMBRE WELLT REDONDO CC018",
          "unit": "KILOGRAMO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "191.16",
          "subtotal": "573.48",
          "tax": "91.76",
          "other_taxes": null,
          "total": "665.24"
        },
        {
          "number": "0",
          "cucop_code": "23101-0103",
          "description": "ASTA MADERA NEGRA 2.00 METROS TH033",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "574.56",
          "subtotal": "3447.36",
          "tax": "551.58",
          "other_taxes": null,
          "total": "3998.94"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "ASTA LATON 2.30 MT BANDERA OFICINA CC070",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "626.4",
          "subtotal": "626.4",
          "tax": "100.22",
          "other_taxes": null,
          "total": "726.62"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "SOPORTE PUNTAS CUELLO NO45 CAL1400 CC001",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "2.31",
          "subtotal": "30.03",
          "tax": "4.8",
          "other_taxes": null,
          "total": "34.83"
        },
        {
          "number": "0",
          "cucop_code": "23701-0046",
          "description": "ARMAZON RIGIDO PLAST PARA ROSS 53 CC025",
          "unit": "PIEZA",
          "requested_quantity": "27",
          "awarded_quantity": null,
          "unit_price": "198.46",
          "subtotal": "5358.42",
          "tax": "857.35",
          "other_taxes": null,
          "total": "6215.77"
        },
        {
          "number": "0",
          "cucop_code": "23201-0032",
          "description": "RIPSTOP NYLON 6,6 CRUDA BAND 1.65 NFT088",
          "unit": "METRO",
          "requested_quantity": "1500",
          "awarded_quantity": null,
          "unit_price": "290",
          "subtotal": "435000",
          "tax": "69600",
          "other_taxes": null,
          "total": "504600"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD N193.pdf",
      "availability": "available",
      "size_bytes": "1107617",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:41:00.298Z",
      "updated_at": "2025-12-10T12:41:00.299Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "3735396",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:40:48.817Z",
      "updated_at": "2025-12-10T12:40:48.818Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "calendario de entregas",
      "filename": "CALENDARIO DE ENTREGAS.pdf",
      "availability": "available",
      "size_bytes": "121489",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:40:50.380Z",
      "updated_at": "2025-12-10T12:40:50.381Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "anexos ad",
      "filename": "ANEXOS AD ( (1).docx",
      "availability": "available",
      "size_bytes": "60021",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:40:51.588Z",
      "updated_at": "2025-12-10T12:40:51.590Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "modelo de poliza",
      "filename": "MODELO DE POLIZA DE FIANZA (1)-2 (1).pdf",
      "availability": "available",
      "size_bytes": "205216",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:40:52.790Z",
      "updated_at": "2025-12-10T12:40:52.791Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "modelo de contrato",
      "filename": "ANEXO (C) MODELO DEL CONTRATO (1).docx",
      "availability": "available",
      "size_bytes": "118668",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:40:54.044Z",
      "updated_at": "2025-12-10T12:40:54.045Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "RECEPCION",
      "filename": "RECEPCION N-193.pdf",
      "availability": "available",
      "size_bytes": "1028184",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:41:04.460Z",
      "updated_at": "2025-12-10T12:41:04.461Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION N193.pdf",
      "availability": "available",
      "size_bytes": "1399341",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:41:08.092Z",
      "updated_at": "2025-12-10T12:41:08.093Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss989-n-21-2024",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.33387672901153564
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss989-n-110-2024",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.3350662392456769
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss989-n-51-2024",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.33559008452833083
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss007-n-75-2024",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.33779915200466704
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss989-n-302-2024",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.34026336731880946
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss989-n-169-2024",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.3409601043510265
    }
  ]
}