{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-142-008000966-n-12-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-142-008000966-n-12-2024",
  "id": "9c1014e70d9f4b7688c619abcd617880",
  "procedure_number": "AA-08-142-008000966-N-12-2024",
  "file_number": "E-2024-00064850",
  "title": "ADQUISICION DE MATERIAL ELECTRICO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SE REQUIERE LA ADQUISICION DE MATERIALES ELECTRICOS PARA REPOSICION DE LO QUE NO ESTA FUNCIONANDO EN LOS INMUEBLES DE LA REPRESENTACION"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SADER",
    "acronym": "SADER",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "SUBDELEGACIÓN ADMINISTRATIVA QUERÉTARO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDELEGACIÓN ADMINISTRATIVA QUERÉTARO",
    "entity": null,
    "slug": "sader",
    "unit_slug": "subdelegacion-administrativa-queretaro-008000966"
  },
  "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": "SADER-OREF-QRO-22-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-31T18:50:11.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-31T06:00:00.000Z",
    "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": "24601-0046",
          "specific_item_code": "24601",
          "cucop_description": "FOCOS",
          "description": "FOCOS AHORRADORES 3 PIEZAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "100",
          "maximum_amount": "2000"
        },
        {
          "number": "2",
          "cucop_code": "24601-0095",
          "specific_item_code": "24601",
          "cucop_description": "FOTOCELDA",
          "description": "FOTOCELDA DE 120V CON BASE CON MÉNSULA 5 PIEZAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "200",
          "maximum_amount": "1100"
        },
        {
          "number": "3",
          "cucop_code": "24601-0019",
          "specific_item_code": "24601",
          "cucop_description": "CABLES",
          "description": "CABLE DUPLEX CALIBRE 12, 30 METROS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": "56",
          "maximum_amount": "1800"
        },
        {
          "number": "4",
          "cucop_code": "24601-0033",
          "specific_item_code": "24601",
          "cucop_description": "CONTACTO MULTIPLE",
          "description": "MULTICONTACTO ELECTRICO COMPLETO, TAPA CON CONTACTO, 5 PIEZAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "80",
          "maximum_amount": "500"
        },
        {
          "number": "5",
          "cucop_code": "24601-0057",
          "specific_item_code": "24601",
          "cucop_description": "LUMINARIA",
          "description": "LAMPARA LED LINEAL 46 WATTS 1 PIEZA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "650",
          "maximum_amount": "3000"
        },
        {
          "number": "6",
          "cucop_code": "24601-0057",
          "specific_item_code": "24601",
          "cucop_description": "LUMINARIA",
          "description": "REFLECTORES DE 150 W, 120 V, 5 PIEZAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "400",
          "maximum_amount": "3000"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00073192",
      "internal_reference": "SADER-OREF-QRO-22-2024",
      "title": "ADQUISICION DE MATERIAL ELECTRICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JOSE ANTONIO RUIZ GARCIA",
        "normalized_name": "JOSE ANTONIO RUIZ GARCIA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-05-31T18:50:41.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7343.77",
        "tax": "1175",
        "total": "8518.77",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0046",
          "description": "FOCOS AHORRADORES 3 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "68.21",
          "subtotal": "204.63",
          "tax": "32.74",
          "other_taxes": null,
          "total": "237.37"
        },
        {
          "number": "0",
          "cucop_code": "24601-0019",
          "description": "CABLE DUPLEX CALIBRE 12, 30 METROS",
          "unit": "METRO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "56.84",
          "subtotal": "1705.2",
          "tax": "272.83",
          "other_taxes": null,
          "total": "1978.03"
        },
        {
          "number": "0",
          "cucop_code": "24601-0033",
          "description": "MULTICONTACTO ELECTRICO COMPLETO, TAPA CON CONTACTO, 5 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "84.45",
          "subtotal": "422.25",
          "tax": "67.56",
          "other_taxes": null,
          "total": "489.81"
        },
        {
          "number": "0",
          "cucop_code": "24601-0057",
          "description": "LAMPARA LED LINEAL 46 WATTS 1 PIEZA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "680.46",
          "subtotal": "2721.84",
          "tax": "435.49",
          "other_taxes": null,
          "total": "3157.33"
        },
        {
          "number": "0",
          "cucop_code": "24601-0057",
          "description": "REFLECTORES DE 150 W, 120 V, 5 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "457.97",
          "subtotal": "2289.85",
          "tax": "366.38",
          "other_taxes": null,
          "total": "2656.23"
        }
      ]
    },
    {
      "id": "C-2024-00073252",
      "internal_reference": "SADER-OREF-QRO-23-2024",
      "title": "ADQUISICION DE MATERIAL ELECTRICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARLA ESTEFANIA HERNANDEZ DE JESUS",
        "normalized_name": "KARLA ESTEFANIA HERNANDEZ DE JESUS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-05-31T19:00:06.000Z",
        "starts_at": "2024-05-31T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "630.75",
        "tax": "100.92",
        "total": "731.67",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0095",
          "description": "FOTOCELDA DE 120V CON BASE CON MÉNSULA 5 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "145",
          "subtotal": "630.75",
          "tax": "100.92",
          "other_taxes": null,
          "total": "731.67"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "580632",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T21:10:32.863Z",
      "updated_at": "2025-12-04T21:10:32.864Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "modelo de contrato",
      "filename": "modelo de contrato.pdf",
      "availability": "available",
      "size_bytes": "9009692",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T21:10:36.025Z",
      "updated_at": "2025-12-04T21:10:36.026Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "oficio de adjudicacion MATERIAL ELECTRICO Y ELECTRONICO 2024.pdf",
      "availability": "available",
      "size_bytes": "558235",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T21:10:38.871Z",
      "updated_at": "2025-12-04T21:10:38.872Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "oficio de adjudicacion MATERIALELECTRICO KARLA ESTEFANIA.pdf",
      "availability": "available",
      "size_bytes": "556606",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T21:10:40.826Z",
      "updated_at": "2025-12-04T21:10:40.827Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-134-008000968-n-46-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELECTRICO Y ELECTRÓNICO",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.09041127831969453
    },
    {
      "numero_procedimiento": "aa-73-013-914145976-n-32-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO PARA EL PERIODO 2024",
      "dependencia": "INSTITUTO TECNOLÓGICO JOSÉ MARIO MOLINA PASQUEL Y HENRÍQUEZ",
      "siglas": "TECMM",
      "score": 0.12139823670988215
    },
    {
      "numero_procedimiento": "aa-08-145-008000964-n-11-2024",
      "nombre_procedimiento": "ADQUISCIÒN DE MATERIAL ELÈCTRICO Y ELECTRÒNICO",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.12813589358734734
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u993-n-11-2024",
      "nombre_procedimiento": "MATERIAL ELÉCTRICO RED FONADIN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.12923784888643408
    },
    {
      "numero_procedimiento": "aa-06-e00-006e00003-n-8-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO",
      "dependencia": "SAT",
      "siglas": "SAT",
      "score": 0.13278721761512668
    },
    {
      "numero_procedimiento": "aa-06-e00-006e00023-n-17-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE LUMINARIAS Y MATERIAL ELECTRICO",
      "dependencia": "SERVICIO DE ADMINISTRACION TRIBUTARIA",
      "siglas": "SAT",
      "score": 0.13428882164623768
    }
  ]
}