{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-224-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-224-2023",
  "id": "56bca03df1844f3fb9dd16b928b370ef",
  "procedure_number": "AA-07-113-007000998-N-224-2023",
  "file_number": "E-2023-00100917",
  "title": "ADQUISICIÓN D FLEJE METALICO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN D FLEJE METALICO"
  },
  "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": 2023,
    "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 FLEJE METÁLICO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-13T19:49:32.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-10-13T21:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-10-28T06:00:00.000Z",
    "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": "FLEJE METAL 1/2X1/32 PLG ESPESOR TZ054",
          "requested_quantity": "8700",
          "minimum_quantity": "8700",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00128102",
      "internal_reference": "D.G.FA.V.E.M.320/P/2023",
      "title": "ADQUISICIÓN D FLEJE METALICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LIMASA SA DE CV",
        "normalized_name": "LIMASA",
        "rfc_type": null,
        "slug": "limasa"
      },
      "contract_period": {
        "published_at": "2023-10-14T04:09:12.000Z",
        "starts_at": "2023-10-28T06:00:00.000Z",
        "ends_at": "2023-11-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "478500",
        "tax": "76560",
        "total": "555060",
        "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": "FLEJE METAL 1/2X1/32 PLG ESPESOR TZ054",
          "unit": "METRO",
          "requested_quantity": "8700",
          "awarded_quantity": null,
          "unit_price": "55",
          "subtotal": "478500",
          "tax": "76560",
          "other_taxes": null,
          "total": "555060"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD DE COTIZACION 224.pdf",
      "availability": "available",
      "size_bytes": "1079113",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T15:15:39.999Z",
      "updated_at": "2025-12-12T15:15:40.001Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO .pdf",
      "availability": "available",
      "size_bytes": "364213",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T15:15:37.007Z",
      "updated_at": "2025-12-12T15:15:37.008Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "ANEXO (C) MODELO DEL CONTRATO(1) (2).docx",
      "availability": "available",
      "size_bytes": "118668",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T15:15:41.430Z",
      "updated_at": "2025-12-12T15:15:41.431Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "MODELO DE POLIZA",
      "filename": "MODELO DE POLIZA DE FIANZA.pdf",
      "availability": "available",
      "size_bytes": "205216",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T15:15:44.008Z",
      "updated_at": "2025-12-12T15:15:44.009Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "FORMATO DE ANEXOS",
      "filename": "ANEXOS AD (2) (2).docx",
      "availability": "available",
      "size_bytes": "54769",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T15:15:45.347Z",
      "updated_at": "2025-12-12T15:15:45.349Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION DE ADJUDICACION 224.pdf",
      "availability": "available",
      "size_bytes": "1288590",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T15:15:48.934Z",
      "updated_at": "2025-12-12T15:15:48.935Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-112-007000997-n-287-2024",
      "nombre_procedimiento": "FP04-CPM-R050/2023 ADQUISICIÓN DE FLEJE DE ALUMINIO",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.0663088281842713
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-232-2024",
      "nombre_procedimiento": "FP04-R016/2024 ADQUISICIÓN DE FLEJES (A)",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.06966379492472952
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-192-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PARTIDAS DESIERTAS DE ACERO Y AVÍOS PARA MUEBLES",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.12341777593652348
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-425-2024",
      "nombre_procedimiento": "FP21-R013/2024, ADQUISICION DE MATERIALES DE ALUMINIO \"B\" (2/A. VUELTA)",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.12828332950373467
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-73-2023",
      "nombre_procedimiento": "FP21-R007/2023 ADQUISICION DE COBRE Y BRONCE C",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.13276876601800358
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-315-2023",
      "nombre_procedimiento": "DS21-R010/2023 ADQUISICION DE MATERIA PRIMA \"B\"",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.13410376520510647
    }
  ]
}