{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-izc-008izc999-n-89-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-izc-008izc999-n-89-2026",
  "id": "521f844069f71de4e0639e1200a9a588",
  "procedure_number": "AA-08-IZC-008IZC999-N-89-2026",
  "file_number": "E-2026-00049488",
  "title": "SERVICIO DE OPTOMETRIA PARA PERSONAL ACADEMICO Y ADMINISTRATIVO DEL CAMPUS VER",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE OPTOMETRÍA PARA PERSONAL ACADÉMICO Y ADMINISTRATIVO DEL CAMPUS VERACRUZ, COMO PARTE DE LAS PRESTACIONES OTORGADAS EN EL CONTRATO COLECTIVO VIGENTE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "COLEGIO DE POSTGRADUADOS",
    "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": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "CP-SG-AD-VER-008/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-18T21:51:38.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-05-17T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-05-20T06:00:00.000Z",
    "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": "15401-0002",
          "specific_item_code": "15401",
          "cucop_description": "VALE DE PAPEL PARA EL PAGO DE PRESTACIONES",
          "description": "SERVICIO DE OPTOMETRÍA PARA PERSONAL ACADÉMICO Y ADMINISTRATIVO DEL CAMPUS VERACRUZ, COMO PARTE DE LAS PRESTACIONES OTORGADAS EN EL CONTRATO COLECTIVO VIGENTE",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "238728",
          "maximum_amount": "397880"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00040603",
      "internal_reference": "CP-SG-AD-VER-008/2026",
      "title": "SERVICIO DE OPTOMETRIA PARA PERSONAL ACADEMICO Y ADMINISTRATIVO DEL CAMPUS VER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LORENA ORTEGA VALDES",
        "normalized_name": "LORENA ORTEGA VALDES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-05-20T17:56:38.000Z",
        "starts_at": "2026-05-22T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "343000",
        "tax": "54880",
        "total": "397880",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15401-0002",
          "description": "SERVICIO DE OPTOMETRÍA PARA PERSONAL ACADÉMICO Y ADMINISTRATIVO DEL CAMPUS VERACRUZ, COMO PARTE DE LAS PRESTACIONES OTORGADAS EN EL CONTRATO COLECTIVO VIGENTE",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "47155.17",
          "subtotal": "343000",
          "tax": "54880",
          "other_taxes": null,
          "total": "397880"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "b6d89cfd-26eb-4512-885f-cfe827729a90",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "SOL COT.pdf",
      "availability": "available",
      "size_bytes": "838908",
      "mime_type": "application/pdf",
      "sha256": "12783cb937c22b75c5329b7a5b18b8303e0e6f996a7cd2175baea4fb1b942cd3",
      "uploaded_at": "2026-08-06T23:49:04.712Z",
      "updated_at": "2026-08-06T23:49:04.712Z"
    },
    {
      "id": "5bfcf3e2-e57f-4dd6-bd1b-210a89224790",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OF ADJ OPT.pdf",
      "availability": "available",
      "size_bytes": "669103",
      "mime_type": "application/pdf",
      "sha256": "b8c10eb2fc0423cea3754b61a6f798df3686bdf4ce1913dbd740877265a50800",
      "uploaded_at": "2026-08-06T23:49:06.517Z",
      "updated_at": "2026-08-06T23:49:06.517Z"
    }
  ],
  "alternates": [],
  "similar": []
}