{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-izc-008izc999-n-45-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-izc-008izc999-n-45-2024",
"id": "5c029307f2a94350acf682a7a537bbe3",
"procedure_number": "AA-08-IZC-008IZC999-N-45-2024",
"file_number": "E-2024-00028128",
"title": "SERVICIO DE SUMINISTRO DE ANTEOJOS Y LENTES AL PERSONAL DEL COLEGIO DE POSTGRADU",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE SUMINISTRO DE ANTEOJOS Y LENTES AL PERSONAL DEL COLEGIO DE POSTGRADUADOS CAMPUS PUEBLA"
},
"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": null,
"slug": "colpos",
"unit_slug": "departamento-de-adquisiciones-y-contratos-008izc999"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"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": "PUE-2024-05",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-03-25T18:56:37.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-03-25T06:00:00.000Z",
"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": "15401-0001",
"specific_item_code": "15401",
"cucop_description": "MONEDERO ELECTRONICO PARA EL PAGO DE PRESTACIONES",
"description": "SERVICIO DE SUMINISTRO DE ANTEOJOS Y LENTES AL PERSONAL DEL COLEGIO DE POSTGRADUADOS CAMPUS PUEBLA (SUBPARTIDAS 1)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "18000",
"maximum_amount": "45000"
},
{
"number": "2",
"cucop_code": "15401-0001",
"specific_item_code": "15401",
"cucop_description": "MONEDERO ELECTRONICO PARA EL PAGO DE PRESTACIONES",
"description": "SERVICIO DE SUMINISTRO DE ANTEOJOS Y LENTES AL PERSONAL DEL COLEGIO DE POSTGRADUADOS CAMPUS PUEBLA (SUBPARTIDAS 2)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "18000",
"maximum_amount": "45000"
}
]
}
],
"awards": [
{
"id": "C-2024-00031824",
"internal_reference": "CP-SG-AD-PUE-04/2024",
"title": "SERVICIO DE SUMINISTRO DE ANTEOJOS Y LENTES AL PERSONAL DEL COLEGIO DE POSTGRADU",
"status": "PUBLICADO",
"contractor": {
"name": "YESSICA IVONEE BRICEÑO",
"normalized_name": "YESSICA IVONEE BRICENO",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-03-25T18:56:37.000Z",
"starts_at": "2024-03-25T06:00:00.000Z",
"ends_at": "2024-12-11T06:00:00.000Z"
},
"value": {
"subtotal": "38793.1",
"tax": "6206.9",
"total": "45000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "15401-0001",
"description": "SERVICIO DE SUMINISTRO DE ANTEOJOS Y LENTES AL PERSONAL DEL COLEGIO DE POSTGRADUADOS CAMPUS PUEBLA (SUBPARTIDAS 1)",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "38793.1",
"subtotal": "38793.1",
"tax": "6206.9",
"other_taxes": null,
"total": "45000"
}
]
},
{
"id": "C-2024-00031830",
"internal_reference": "CP-SG-AD-PUE-05/2024",
"title": "SERVICIO DE SUMINISTRO DE ANTEOJOS Y LENTES AL PERSONAL DEL COLEGIO DE POSTGRADU",
"status": "PUBLICADO",
"contractor": {
"name": "AMERICA ROSENDA PAREDES HERNANDEZ",
"normalized_name": "AMERICA ROSENDA PAREDES HERNANDEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-03-25T18:59:10.000Z",
"starts_at": "2024-03-25T06:00:00.000Z",
"ends_at": "2024-12-11T06:00:00.000Z"
},
"value": {
"subtotal": "38793.1",
"tax": "6206.9",
"total": "45000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "15401-0001",
"description": "SERVICIO DE SUMINISTRO DE ANTEOJOS Y LENTES AL PERSONAL DEL COLEGIO DE POSTGRADUADOS CAMPUS PUEBLA (SUBPARTIDAS 2)",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "38793.1",
"subtotal": "38793.1",
"tax": "6206.9",
"other_taxes": null,
"total": "45000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "991628",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T16:46:04.407Z",
"updated_at": "2025-12-11T16:46:04.408Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "SUB-ADVA-PUE-AC-038-2024.pdf",
"availability": "available",
"size_bytes": "828923",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T16:46:06.355Z",
"updated_at": "2025-12-11T16:46:06.357Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "SUB-ADVA-PUE-AC-040-2024.pdf",
"availability": "available",
"size_bytes": "1233901",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T16:46:08.259Z",
"updated_at": "2025-12-11T16:46:08.261Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-izc-008izc999-n-75-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE ANTEOJOS Y LENTES",
"dependencia": "COLPOS",
"siglas": "COLPOS",
"score": 0.060836644793648476
},
{
"numero_procedimiento": "aa-08-izc-008izc999-n-213-2024",
"nombre_procedimiento": "SERVICO DE PRÓTESIS OFTALMOLÓGICAS 2024 PARA EL PERSONAL DEL COLEGIO",
"dependencia": "COLPOS",
"siglas": "COLPOS",
"score": 0.0746140204254987
},
{
"numero_procedimiento": "aa-08-izc-008izc999-n-91-2026",
"nombre_procedimiento": "SERVICIOS DE OPTOMETRIA PARA EL CAMPUS PUEBLA 2026",
"dependencia": "COLEGIO DE POSTGRADUADOS",
"siglas": "COLPOS",
"score": 0.08124229554063922
},
{
"numero_procedimiento": "aa-08-izc-008izc999-n-46-2025",
"nombre_procedimiento": "SERVICO DE PRÓTESIS OFTALMOLÓGICAS 2025 PARA EL PERSONAL DEL COLEGIO",
"dependencia": "COLPOS",
"siglas": "COLPOS",
"score": 0.09657592156981953
},
{
"numero_procedimiento": "aa-08-izc-008izc999-n-76-2025",
"nombre_procedimiento": "SERVICIO DE PRÓTESIS DENTAL PARA EL PERSONAL, CAMPUS PUEBLA",
"dependencia": "COLPOS",
"siglas": "COLPOS",
"score": 0.10714236859759962
},
{
"numero_procedimiento": "aa-08-izc-008izc999-n-193-2023",
"nombre_procedimiento": "SERVICO DE PRÓTESIS OFTALMOLÓGICAS 2023 PARA EL PERSONAL",
"dependencia": "COLEGIO DE POSTGRADUADOS",
"siglas": "COLPOS",
"score": 0.1086349221657189
}
]
}