{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-128-008000995-n-25-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-128-008000995-n-25-2024",
  "id": "e4f4937b25c54c4ca68bc7651c20b718",
  "procedure_number": "AA-08-128-008000995-N-25-2024",
  "file_number": "E-2024-00057364",
  "title": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA.",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA, PARA LA OFICINA DE REPRESENTACIÓN ESTATAL, DISTRITOS DE DESARROLLO RURAL Y CENTROS DE APOYO AL DESARROLLO RURAL"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SADER",
    "acronym": "SADER",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "REPRESENTACIÓN ESTATAL CHIHUAHUA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "REPRESENTACIÓN ESTATAL CHIHUAHUA",
    "entity": null,
    "slug": "sader",
    "unit_slug": "representacion-estatal-chihuahua-008000995"
  },
  "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": "CHH-021-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-23T20:39:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-23T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA",
      "description": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA, PARA LA OFICINA DE REPRESENTACIÓN ESTATAL, DISTRITOS DE DESARROLLO RURAL Y CENTROS DE APOYO AL DESARROLLO RURAL",
      "requirement_group_id": "154891",
      "items": [
        {
          "number": "1",
          "cucop_code": "21101-0263",
          "specific_item_code": "21101",
          "cucop_description": "CAJA PARA ARCHIVO",
          "description": "CAJAS DE ARCHIVO PLÁSTICO T/CARTA",
          "requested_quantity": "532",
          "minimum_quantity": "532",
          "maximum_quantity": "1330",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21101-0079",
          "specific_item_code": "21101",
          "cucop_description": "CUADERNO / LIBRETA / LIBRO",
          "description": "LIBRETA TAQUIGRAFÍA  11.2 CM X 16.5 CM",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": "8",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0276",
          "specific_item_code": "21101",
          "cucop_description": "FORMAS PRE IMPRESAS",
          "description": "PÓLIZAS DE CHEQUE MEDIA CARTA SIN PASANTE",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": "20",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21101-0240",
          "specific_item_code": "21101",
          "cucop_description": "LAPIZ ADHESIVO",
          "description": "LÁPIZ ADHESIVO TUBO CON 42 G",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": "10",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21101-0079",
          "specific_item_code": "21101",
          "cucop_description": "CUADERNO / LIBRETA / LIBRO",
          "description": "LIBRO FLORET",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00064184",
      "internal_reference": "CHH-021-2024",
      "title": "SUMINISTRO DE MATERIALES Y ÚTILES DE OFICINA.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NEWBERRY Y COMPAÑIA SA DE CV",
        "normalized_name": "NEWBERRY Y COMPANIA",
        "rfc_type": null,
        "slug": "newberry-y-compania"
      },
      "contract_period": {
        "published_at": "2024-05-23T20:39:09.000Z",
        "starts_at": "2024-05-23T06:00:00.000Z",
        "ends_at": "2024-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27659.6",
        "tax": "4425.54",
        "total": "32085.14",
        "maximum_subtotal": "68962.2",
        "maximum_total": "79996.15",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0263",
          "description": "CAJAS DE ARCHIVO PLÁSTICO T/CARTA",
          "unit": "PIEZA",
          "requested_quantity": "532",
          "awarded_quantity": null,
          "unit_price": "51",
          "subtotal": "27132",
          "tax": "4341.12",
          "other_taxes": null,
          "total": "31473.12"
        },
        {
          "number": "0",
          "cucop_code": "21101-0079",
          "description": "LIBRETA TAQUIGRAFÍA  11.2 CM X 16.5 CM",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "10.9",
          "subtotal": "43.6",
          "tax": "6.98",
          "other_taxes": null,
          "total": "50.58"
        },
        {
          "number": "0",
          "cucop_code": "21101-0276",
          "description": "PÓLIZAS DE CHEQUE MEDIA CARTA SIN PASANTE",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "37",
          "subtotal": "296",
          "tax": "47.36",
          "other_taxes": null,
          "total": "343.36"
        },
        {
          "number": "0",
          "cucop_code": "21101-0240",
          "description": "LÁPIZ ADHESIVO TUBO CON 42 G",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "19.5",
          "subtotal": "78",
          "tax": "12.48",
          "other_taxes": null,
          "total": "90.48"
        },
        {
          "number": "0",
          "cucop_code": "21101-0079",
          "description": "LIBRO FLORET",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "110",
          "subtotal": "110",
          "tax": "17.6",
          "other_taxes": null,
          "total": "127.6"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "268135",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T10:17:03.690Z",
      "updated_at": "2025-12-04T10:17:03.691Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO 128.01.-0877-2024.pdf",
      "availability": "available",
      "size_bytes": "92127",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T10:17:05.007Z",
      "updated_at": "2025-12-04T10:17:05.008Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-136-008000992-n-3-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.14422213171587217
    },
    {
      "numero_procedimiento": "aa-08-130-008000994-n-14-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.14970400483296442
    },
    {
      "numero_procedimiento": "aa-08-133-008000989-n-57-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DE ÚTILES DE OFICINA 2024",
      "dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
      "siglas": "SADER",
      "score": 0.15942678935207855
    },
    {
      "numero_procedimiento": "aa-08-140-008000979-n-12-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA",
      "dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
      "siglas": "SADER",
      "score": 0.15948543080947886
    },
    {
      "numero_procedimiento": "aa-08-269-008000994-n-13-2025",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES Y UTILES DE OFICINA",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.16226611587212492
    },
    {
      "numero_procedimiento": "aa-08-128-008000995-n-23-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CAJAS DE PLÁSTICO",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.16256425826975007
    }
  ]
}