{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-izc-008izc999-n-152-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-izc-008izc999-n-152-2025",
  "id": "189f9ef4b92e4ac087e9525d73838a9c",
  "procedure_number": "AA-08-IZC-008IZC999-N-152-2025",
  "file_number": "E-2025-00069263",
  "title": "ADQUISICIÓN DE VESTUARIO UNIFORMES CALZADO Y EQUIPO DE PROTECCIÓN PARA EL PERSON",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "ADQUISICIÓN DE VESTUARIO UNIFORMES CALZADO Y EQUIPO DE PROTECCIÓN PARA EL PERSONAL ACADEMICO Y ADMINISTRATIVO DEL COLEGIO DE POSTGRADUADOS (BOTA DE PIEL PARA CABALLERO,GUANTES PVC, TAPONES AUDITIVOS, CUBREBOCA TRICAPA Y BANDERÍN  DE MALLA)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "COLPOS",
    "acronym": "COLPOS",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES Y CONTRATOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES Y CONTRATOS",
    "entity": "colegio de postgraduados",
    "slug": "colpos",
    "unit_slug": "departamento-de-adquisiciones-y-contratos-008izc999"
  },
  "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": "165",
    "exception_basis": "Art. 54 fr. VII",
    "internal_control_number": "CP-PED-AD-CEN-067-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-07T17:15:06.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-08-07T06:00:00.000Z",
    "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": "15401-0025",
          "specific_item_code": "15401",
          "cucop_description": "GUANTES",
          "description": "GUANTES PVC",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": "35",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "15401-0045",
          "specific_item_code": "15401",
          "cucop_description": "SÁBANA",
          "description": "BANDERÍN DE MALLA",
          "requested_quantity": "55",
          "minimum_quantity": "55",
          "maximum_quantity": "130",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "15401-0009",
          "specific_item_code": "15401",
          "cucop_description": "BOTA / POLAINA",
          "description": "BOTA DE PIEL PARA CABALLERO",
          "requested_quantity": "160",
          "minimum_quantity": "160",
          "maximum_quantity": "380",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "15401-0017",
          "specific_item_code": "15401",
          "cucop_description": "CONCHA / OREJERA AUDITIVA",
          "description": "TAPONES AUDITIVOS",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": "25",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "15401-0018",
          "specific_item_code": "15401",
          "cucop_description": "CUBREBOCA",
          "description": "CUBRE BOCA TRICAPA",
          "requested_quantity": "10500",
          "minimum_quantity": "10500",
          "maximum_quantity": "20550",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00080131",
      "internal_reference": "CP-PED-AD-CEN-067-2025",
      "title": "ADQUISICIÓN DE VESTUARIO UNIFORMES CALZADO Y EQUIPO DE PROTECCIÓN PARA EL PERSON",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABC UNIFORMES SA DE CV",
        "normalized_name": "ABC UNIFORMES",
        "rfc_type": null,
        "slug": "abc-uniformes"
      },
      "contract_period": {
        "published_at": "2025-08-07T17:15:06.000Z",
        "starts_at": "2025-08-07T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "220157.12",
        "tax": "35225.14",
        "total": "255382.26",
        "maximum_subtotal": "516100.3",
        "maximum_total": "598676.34",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15401-0025",
          "description": "GUANTES PVC",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "161.7",
          "subtotal": "2425.5",
          "tax": "388.08",
          "other_taxes": null,
          "total": "2813.58"
        },
        {
          "number": "0",
          "cucop_code": "15401-0045",
          "description": "BANDERÍN DE MALLA",
          "unit": "PIEZA",
          "requested_quantity": "55",
          "awarded_quantity": null,
          "unit_price": "78.54",
          "subtotal": "4319.7",
          "tax": "691.15",
          "other_taxes": null,
          "total": "5010.85"
        },
        {
          "number": "0",
          "cucop_code": "15401-0009",
          "description": "BOTA DE PIEL PARA CABALLERO",
          "unit": "PIEZA",
          "requested_quantity": "160",
          "awarded_quantity": null,
          "unit_price": "1228.52",
          "subtotal": "196563.2",
          "tax": "31450.11",
          "other_taxes": null,
          "total": "228013.31"
        },
        {
          "number": "0",
          "cucop_code": "15401-0017",
          "description": "TAPONES AUDITIVOS",
          "unit": "PIEZA",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "36.96",
          "subtotal": "258.72",
          "tax": "41.4",
          "other_taxes": null,
          "total": "300.12"
        },
        {
          "number": "0",
          "cucop_code": "15401-0018",
          "description": "CUBRE BOCA TRICAPA",
          "unit": "PIEZA",
          "requested_quantity": "10500",
          "awarded_quantity": null,
          "unit_price": "1.58",
          "subtotal": "16590",
          "tax": "2654.4",
          "other_taxes": null,
          "total": "19244.4"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "AT VEST DES.pdf",
      "availability": "available",
      "size_bytes": "477417",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T17:31:22.709Z",
      "updated_at": "2025-12-10T17:31:22.710Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DAC 706 SG67.pdf",
      "availability": "available",
      "size_bytes": "161990",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T17:31:27.139Z",
      "updated_at": "2025-12-10T17:31:27.140Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-91-z52-932041982-n-3-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE PRENDAS DE PROTECCIÓN PERSONAL PARA EL PERSONAL 2024",
      "dependencia": "CECYTEZ",
      "siglas": "CECYTEZ",
      "score": 0.15474550319422475
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-216-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES ESIQIE-ADQ-159-2024",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.15675482621058268
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4060-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PRENDAS DE PROTECCIÓN PERSONAL PARA LA UPIEM.",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.16078264479533555
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4410-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES ESIQIE-ADQ-532-2024",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.16395217180252075
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-2981-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE PRENDAS DE PROTECCIÓN PERSONAL",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.16852033138275146
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4355-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES ESIQIE-ADQ-501-2024",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.17362667164961376
    }
  ]
}