{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-281-008000966-n-5-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-281-008000966-n-5-2026",
"id": "214f90923faf4545846716746011e8ec",
"procedure_number": "AA-08-281-008000966-N-5-2026",
"file_number": "E-2026-00085778",
"title": "SUMINISTRO DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION 2026",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIALES DIVERSOS PARA REPARACIONES EN INMUEBLES DE LA OREF QUERETARO EN EL EJERCICIO 2026"
},
"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": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sader"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "SADER-OREF-QRO-08-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-22T04:25:53.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-07-23T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "24901-0006",
"specific_item_code": "24901",
"cucop_description": "CINTA DE TEFLON",
"description": "CINTA TEFLON BLANCA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "30",
"maximum_amount": "70"
},
{
"number": "2",
"cucop_code": "24901-0024",
"specific_item_code": "24901",
"cucop_description": "LIJA",
"description": "LIJA DE AGUA GRADO 320 DE 28X23 CM",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "200",
"maximum_amount": "400"
},
{
"number": "3",
"cucop_code": "24901-0019",
"specific_item_code": "24901",
"cucop_description": "IMPERMEABILIZANTES",
"description": "IMPERMEABILIZANTE ACRILICO ELASTOMERICO FIBRATADO, BLANCO, 5 AÑOS, CUBETA DE 19 LTS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "2000",
"maximum_amount": "5000"
},
{
"number": "4",
"cucop_code": "24901-0031",
"specific_item_code": "24901",
"cucop_description": "PINTURAS ACRILICAS",
"description": "PINTURA ESMALTE ACRILICO, ACABADO BRILLANTE, DURACION 10 AÑOS, CUBETA DE 19 LTS, COLOR BLANCO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "4000",
"maximum_amount": "4200"
},
{
"number": "5",
"cucop_code": "24901-0024",
"specific_item_code": "24901",
"cucop_description": "LIJA",
"description": "ROLLO DE LIJA PARA TUBERIA, 5 MTS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "100",
"maximum_amount": "350"
},
{
"number": "6",
"cucop_code": "24901-0031",
"specific_item_code": "24901",
"cucop_description": "PINTURAS ACRILICAS",
"description": "PINTURA VINIL ACRILICA, ACABADO MATE, INTERIOR/ EXTERIOR, DURACION 5 AÑOS, COLOR BLANCO, CUBETA DE 19 LTS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "2000",
"maximum_amount": "5500"
},
{
"number": "7",
"cucop_code": "24901-0031",
"specific_item_code": "24901",
"cucop_description": "PINTURAS ACRILICAS",
"description": "PINTURA VINIL ACRILICA, ACABADO MATE, INTERIOR/ EXTERIOR, DURACION 5 AÑOS, COLOR GUINDA, CUBETA DE 19 LTS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "3000",
"maximum_amount": "4000"
},
{
"number": "8",
"cucop_code": "24901-0046",
"specific_item_code": "24901",
"cucop_description": "SOLVENTES PARA PINTURA",
"description": "SOLVENTES PARA PINTURA, THINNER",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": "1000",
"maximum_amount": "3000"
},
{
"number": "9",
"cucop_code": "24901-0051",
"specific_item_code": "24901",
"cucop_description": "SELLADOR",
"description": "SELLADOR ACRILICO MULTIUSOS EN PASTA, CARTUCHO DE 300 ML, BLANCO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "600",
"maximum_amount": "1400"
},
{
"number": "10",
"cucop_code": "24901-0051",
"specific_item_code": "24901",
"cucop_description": "SELLADOR",
"description": "SELLADOR ACRILICO MULTIUSOS EN PASTA, CARTUCHO DE 300 ML, BLANCO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "500",
"maximum_amount": "1000"
},
{
"number": "11",
"cucop_code": "24901-0051",
"specific_item_code": "24901",
"cucop_description": "SELLADOR",
"description": "SELLADOR DE POLIURETANO PARA GRIETAS Y JUNTAS, CARTUCHO DE 300 ML, BLANCO O GRIS.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1000",
"maximum_amount": "2000"
},
{
"number": "12",
"cucop_code": "24901-0064",
"specific_item_code": "24901",
"cucop_description": "CINTA",
"description": "MEMBRANA PARA IMPERMEABILIZAR, ROLLO 1.10 X 100 MTS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "900",
"maximum_amount": "2000"
},
{
"number": "13",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA DE 6 PULGADAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1000",
"maximum_amount": "2000"
},
{
"number": "14",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA DE 4 PULGADAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "700",
"maximum_amount": "1500"
},
{
"number": "15",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA DE 3 PULGADAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "400",
"maximum_amount": "700"
},
{
"number": "16",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA DE 2 PULGADAS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "200",
"maximum_amount": "500"
}
]
}
],
"awards": [
{
"id": "C-2026-00070927",
"internal_reference": "SADER-OREF-QRO-08-2026",
"title": "SUMINISTRO DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION 2026",
"status": "PUBLICADO",
"contractor": {
"name": "AXEL URIEL MARTINEZ LORENZO",
"normalized_name": "AXEL URIEL MARTINEZ LORENZO",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-07-22T21:02:06.000Z",
"starts_at": "2026-07-23T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "41930.64",
"tax": "6708.89",
"total": "48639.53",
"maximum_subtotal": "0",
"maximum_total": "0",
"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": "864217",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-22T21:12:25.358Z",
"updated_at": "2026-07-22T21:12:25.359Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "adjudicacion.pdf",
"availability": "available",
"size_bytes": "415740",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-22T21:12:26.285Z",
"updated_at": "2026-07-22T21:12:26.286Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-l6w-011l6w001-n-217-2023",
"nombre_procedimiento": "DGO OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION A LAS SEDES REGIO",
"dependencia": "CONAFE",
"siglas": "CONAFE",
"score": 0.13527528819139722
},
{
"numero_procedimiento": "aa-16-f00-016f00003-n-19-2025",
"nombre_procedimiento": "ADQUISICION DE OTROS MATERIALES DE CONSTRUCCION Y ARTICULOS DE REPARACION",
"dependencia": "CONANP",
"siglas": "CONANP",
"score": 0.1408598935091422
},
{
"numero_procedimiento": "aa-48-l8p-048l8p001-n-34-2023",
"nombre_procedimiento": "ADQUISICIÓN DE OTROS MATERIALES Y EQUIPOS DE CONSTRUCCIÓN Y REPARACIÓN, LOS CUAL",
"dependencia": "ECHASA",
"siglas": "ECHASA",
"score": 0.14276234593839676
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-187-2023",
"nombre_procedimiento": "24901.-OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.14704521175813812
},
{
"numero_procedimiento": "aa-08-142-008000966-n-11-2024",
"nombre_procedimiento": "ARTICULOS COMPLEMENTARIOS PARA LA CONSTRUCCION",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.14818053554411148
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-184-2023",
"nombre_procedimiento": "24901.-OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.14952198868727218
}
]
}