{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-124-008000967-n-8-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-124-008000967-n-8-2023",
  "id": "6edf856c2e4e40178d721c9df14e5100",
  "procedure_number": "AA-08-124-008000967-N-8-2023",
  "file_number": "E-2023-00026503",
  "title": "PLASTICO NEGRO  6X600",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PLASTICO NEGRO 6X600 PARA EL PROGRAMA DE FERTILIZANTES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SADER",
    "acronym": "SADER",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "REPRESENTACIÓN ESTATAL CAMPECHE",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "REPRESENTACIÓN ESTATAL CAMPECHE",
    "entity": null,
    "slug": "sader",
    "unit_slug": "representacion-estatal-campeche-008000967"
  },
  "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": "SADER-CAM-09-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-12T19:14:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-17T06:00:00.000Z",
    "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": "25601-0002",
          "specific_item_code": "25601",
          "cucop_description": "NEOPRENO/POLICLOROPRENO",
          "description": "HULE NEGRO 6X600",
          "requested_quantity": "660",
          "minimum_quantity": "660",
          "maximum_quantity": "5643",
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00025183",
      "internal_reference": "SADER-CAM-09-2023",
      "title": "PLASTICO NEGRO  6X600",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO HUGINA SA DE CV",
        "normalized_name": "GRUPO HUGINA",
        "rfc_type": null,
        "slug": "grupo-hugina"
      },
      "contract_period": {
        "published_at": "2023-04-12T19:14:15.000Z",
        "starts_at": "2023-04-17T06:00:00.000Z",
        "ends_at": "2023-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "46054.8",
        "tax": "7368.76",
        "total": "53423.56",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO .pdf",
      "availability": "available",
      "size_bytes": "628146",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T03:14:01.386Z",
      "updated_at": "2025-12-05T03:14:01.387Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Scan_2023_04_12_13_49_13_766.pdf",
      "availability": "available",
      "size_bytes": "557579",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-05T03:14:04.252Z",
      "updated_at": "2025-12-05T03:14:04.253Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-128-008000995-n-49-2023",
      "nombre_procedimiento": "“ROLLOS DE PLÁSTICO NEGRO\"",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.061541963539962885
    },
    {
      "numero_procedimiento": "aa-08-121-008000963-n-8-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ROLLOS DE HULE Y RAFIA",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.06750659927607627
    },
    {
      "numero_procedimiento": "aa-08-131-008000993-n-2-2023",
      "nombre_procedimiento": "PLASTICO Y LAZO PARA FERTILZANTES",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.07535897787105639
    },
    {
      "numero_procedimiento": "aa-08-512-008000990-n-7-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ROLLO DE PLÁSTICO  Y LAZO DE POLIPROPILENO",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.07699727094205311
    },
    {
      "numero_procedimiento": "aa-08-132-008000976-n-15-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE PROTECCIÓN Y RESGUARDO DE SACOS DE FERTILIZANTE, A-S",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.08346878487243181
    },
    {
      "numero_procedimiento": "aa-08-152-008000985-n-11-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PLASTICO NEGRO",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.08467619601771226
    }
  ]
}