{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-07-hzi-007hzi999-n-59-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-07-hzi-007hzi999-n-59-2025",
  "id": "d6708fb606a94cc4a7f4905369f68459",
  "procedure_number": "AA-07-HZI-007HZI999-N-59-2025",
  "file_number": "E-2025-00033499",
  "title": "ADQUISICIÓN DE INSUMOS Y CONTENCIÓN DE DERRAMES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE INSUMOS Y CONTENCIÓN DE DERRAMES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "AIFA",
    "acronym": "AIFA",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "entity": "Aeropuerto Internacionla felipe ángeles",
    "slug": "aifa",
    "unit_slug": "subdireccion-de-recursos-materiales-007hzi999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "AIFA-AD-DO-ADQ-064/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-04-17T20:50:38.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-04-18T06:00:00.000Z",
    "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": "21601-0058",
          "specific_item_code": "21601",
          "cucop_description": "ALCOHOL ISOPROPILICO",
          "description": "99.8% PURO, PARA REALIZAR LA LIMPIEZA DE LOS COMPONENTES ELECTRÓNICOS DE LOS EQUIPOS DE INSPECCIÓN.\nGARRAFA DE 20 LT.",
          "requested_quantity": "2000",
          "minimum_quantity": "2000",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "TAMAÑO JUMBO.\nMEDIDAS 90X120 CM.",
          "requested_quantity": "550",
          "minimum_quantity": "550",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA CON CIERRE DE POLIETILENO.\nMEDIDAS 51X61 CM.\nCIERRE HERMÉTICO TIPO ZIPLOC",
          "requested_quantity": "3000",
          "minimum_quantity": "3000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21101-0263",
          "specific_item_code": "21101",
          "cucop_description": "CAJA PARA ARCHIVO",
          "description": "CAJA DE PLASTICO TRANSPARENTE CON TAPA Y SEGURO.\nTAMAÑO 58X41X30 CM.",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21601-0065",
          "specific_item_code": "21601",
          "cucop_description": "GEL ANTIBACTERIAL",
          "description": "PARA MANOS.\nPRESENTACIÓN 525 ML.",
          "requested_quantity": "259",
          "minimum_quantity": "259",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "BOLSA CON CIERRE DE POLIETILENO.\nMEDIDAS DE 20X30 CM.\nCIERRE HERMÉTICO TIPO ZIPLOC.",
          "requested_quantity": "2000",
          "minimum_quantity": "2000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00036225",
      "internal_reference": "AIFA-C-AD-DO-ADQ-057/2025",
      "title": "ADQUISICIÓN DE INSUMOS Y CONTENCIÓN DE DERRAMES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "\"COMERCIALIZADORA FJD AEREO\" SA DE CV",
        "normalized_name": "COMERCIALIZADORA FJD AEREO",
        "rfc_type": null,
        "slug": "comercializadora-fjd-aereo"
      },
      "contract_period": {
        "published_at": "2025-04-17T20:52:48.000Z",
        "starts_at": "2025-04-18T06:00:00.000Z",
        "ends_at": "2025-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "160031.36",
        "tax": "25605.02",
        "total": "185636.38",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0058",
          "description": "99.8% PURO, PARA REALIZAR LA LIMPIEZA DE LOS COMPONENTES ELECTRÓNICOS DE LOS EQUIPOS DE INSPECCIÓN.\nGARRAFA DE 20 LT.",
          "unit": "LITRO",
          "requested_quantity": "2000",
          "awarded_quantity": null,
          "unit_price": "50.5",
          "subtotal": "101000",
          "tax": "16160",
          "other_taxes": null,
          "total": "117160"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "TAMAÑO JUMBO.\nMEDIDAS 90X120 CM.",
          "unit": "KILOGRAMO",
          "requested_quantity": "550",
          "awarded_quantity": null,
          "unit_price": "32",
          "subtotal": "17600",
          "tax": "2816",
          "other_taxes": null,
          "total": "20416"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA CON CIERRE DE POLIETILENO.\nMEDIDAS 51X61 CM.\nCIERRE HERMÉTICO TIPO ZIPLOC",
          "unit": "PIEZA",
          "requested_quantity": "3000",
          "awarded_quantity": null,
          "unit_price": "11",
          "subtotal": "33000",
          "tax": "5280",
          "other_taxes": null,
          "total": "38280"
        },
        {
          "number": "0",
          "cucop_code": "21601-0065",
          "description": "PARA MANOS.\nPRESENTACIÓN 525 ML.",
          "unit": "PIEZA",
          "requested_quantity": "259",
          "awarded_quantity": null,
          "unit_price": "19.04",
          "subtotal": "4931.36",
          "tax": "789.02",
          "other_taxes": null,
          "total": "5720.38"
        },
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "BOLSA CON CIERRE DE POLIETILENO.\nMEDIDAS DE 20X30 CM.\nCIERRE HERMÉTICO TIPO ZIPLOC.",
          "unit": "PIEZA",
          "requested_quantity": "2000",
          "awarded_quantity": null,
          "unit_price": "1.75",
          "subtotal": "3500",
          "tax": "560",
          "other_taxes": null,
          "total": "4060"
        }
      ]
    },
    {
      "id": "C-2025-00036226",
      "internal_reference": "AIFA-C-AD-DO-ADQ-058/2025",
      "title": "ADQUISICIÓN DE INSUMOS Y CONTENCIÓN DE DERRAMES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEKSIKA SA DE CV",
        "normalized_name": "MEKSIKA",
        "rfc_type": null,
        "slug": "meksika"
      },
      "contract_period": {
        "published_at": "2025-04-17T20:50:38.000Z",
        "starts_at": "2025-04-18T06:00:00.000Z",
        "ends_at": "2025-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35685",
        "tax": "5709.6",
        "total": "41394.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0263",
          "description": "CAJA DE PLASTICO TRANSPARENTE CON TAPA Y SEGURO.\nTAMAÑO 58X41X30 CM.",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "356.85",
          "subtotal": "35685",
          "tax": "5709.6",
          "other_taxes": null,
          "total": "41394.6"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Ficha y Anexo.pdf",
      "availability": "available",
      "size_bytes": "1508137",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-05T09:27:56.133Z",
      "updated_at": "2025-11-05T09:27:56.133Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Of FJD 5.pdf",
      "availability": "available",
      "size_bytes": "426154",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-05T09:28:10.362Z",
      "updated_at": "2025-11-05T09:28:10.363Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Of Meksika 1.pdf",
      "availability": "available",
      "size_bytes": "400873",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-05T09:28:23.525Z",
      "updated_at": "2025-11-05T09:28:23.525Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "AVISO OFICIO DE ADJUDICACION CORRECTO",
      "filename": "AD.pdf",
      "availability": "available",
      "size_bytes": "513205",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-05T09:28:37.855Z",
      "updated_at": "2025-11-05T09:28:37.855Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-ndy-012ndy002-n-40-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL PARA LIMPIEZA",
      "dependencia": "INSP",
      "siglas": "INSP",
      "score": 0.19046800051343127
    },
    {
      "numero_procedimiento": "aa-86-x75-927006974-n-235-2023",
      "nombre_procedimiento": "21601.-MATERIAL DE LIMPIEZA",
      "dependencia": "SSALUDTAB",
      "siglas": "SSALUDTAB",
      "score": 0.19695310565409685
    },
    {
      "numero_procedimiento": "aa-07-hzi-007hzi999-n-148-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE INSUMOS Y CONTENCIÓN DE DERRAMES",
      "dependencia": "AIFA",
      "siglas": "AIFA",
      "score": 0.2000987768290955
    },
    {
      "numero_procedimiento": "aa-09-623-009000969-n-10-2025",
      "nombre_procedimiento": "MATERIAL DE LIMPIEZA",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.2111264232136646
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn031-n-12-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE LIMPIEZA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.21353231789460325
    },
    {
      "numero_procedimiento": "aa-80-v22-921044966-n-11-2023",
      "nombre_procedimiento": "DRM-CD-336-2023",
      "dependencia": "SSEP",
      "siglas": "SSEP",
      "score": 0.22027770341269415
    }
  ]
}