{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst968-n-4-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst968-n-4-2025",
"id": "ed60efcdb4bf4c79b2107888a2170d11",
"procedure_number": "AA-08-VST-008VST968-N-4-2025",
"file_number": "E-2025-00059379",
"title": "MATERIAL ELECTRICO Y ELECTRONICO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "EL MATERIAL ES INDISPENSABLE PARA MANTENER Y CONSERVAR EN CONDICIONES OPTIMAS LAS LECHERIAS DEL PROGRAMA DE ABASTO SOCIAL PUEBLA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "LECHEPARAELBIENESTAR",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "PROGRAMA DE ABASTO SOCIAL PUEBLA, COORDINACIÓN DE OPERACIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "PROGRAMA DE ABASTO SOCIAL PUEBLA, COORDINACIÓN DE OPERACIONES",
"entity": null,
"slug": "lecheparaelbienestar",
"unit_slug": "programa-de-abasto-social-puebla-coordinacion-de-operaciones-008vst968"
},
"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": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "PASP/PC004/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-20T19:01:01.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-04-03T06:00:00.000Z",
"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": "24601-0027",
"specific_item_code": "24601",
"cucop_description": "CINTA DE AISLAR",
"description": "CINTA DE AISLAR COLOR NEGRO",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24601-0046",
"specific_item_code": "24601",
"cucop_description": "FOCOS",
"description": "FOCOS LED DE 15 W LÁMPARA E.27 BLANCO FRÍO",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "24601-0018",
"specific_item_code": "24601",
"cucop_description": "CABLE DE PLASTICO",
"description": "CABLE POR METRO DUPLEX NO. 16",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "24601-0094",
"specific_item_code": "24601",
"cucop_description": "EXTENSION ELECTRICA",
"description": "EXTENSIÓN ELÉCTRICA PARA USO RUDO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00070868",
"internal_reference": "LICONSA/PED/003478/2025",
"title": "MATERIAL ELECTRICO Y ELECTRONICO",
"status": "PUBLICADO",
"contractor": {
"name": "KOMER IDEAL DEL CENTRO SA DE CV",
"normalized_name": "KOMER IDEAL DEL CENTRO",
"rfc_type": null,
"slug": "komer-ideal-del-centro"
},
"contract_period": {
"published_at": "2025-08-20T19:01:01.000Z",
"starts_at": "2025-04-03T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "5995.6",
"tax": "959.3",
"total": "6954.9",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0027",
"description": "CINTA DE AISLAR COLOR NEGRO",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "18.9",
"subtotal": "75.6",
"tax": "12.1",
"other_taxes": null,
"total": "87.7"
},
{
"number": "0",
"cucop_code": "24601-0046",
"description": "FOCOS LED DE 15 W LÁMPARA E.27 BLANCO FRÍO",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "78",
"subtotal": "2496",
"tax": "399.36",
"other_taxes": null,
"total": "2895.36"
},
{
"number": "0",
"cucop_code": "24601-0018",
"description": "CABLE POR METRO DUPLEX NO. 16",
"unit": "METRO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "1462",
"subtotal": "2924",
"tax": "467.84",
"other_taxes": null,
"total": "3391.84"
},
{
"number": "0",
"cucop_code": "24601-0094",
"description": "EXTENSIÓN ELÉCTRICA PARA USO RUDO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "500",
"subtotal": "500",
"tax": "80",
"other_taxes": null,
"total": "580"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AnexoTecElect.pdf",
"availability": "available",
"size_bytes": "144055",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T16:19:12.127Z",
"updated_at": "2025-11-06T16:19:12.128Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AdjudElectr.pdf",
"availability": "available",
"size_bytes": "616406",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T16:19:19.557Z",
"updated_at": "2025-11-06T16:19:19.558Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-700-009000940-n-9-2026",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.13214283393962023
},
{
"numero_procedimiento": "aa-08-vst-008vst977-n-60-2025",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.13862251409157877
},
{
"numero_procedimiento": "aa-83-w21-924013994-n-70-2025",
"nombre_procedimiento": "MATERIAL ELECTRICO",
"dependencia": "OFICIALÍA MAYOR (SLP)",
"siglas": "083W21",
"score": 0.14082574844360352
},
{
"numero_procedimiento": "aa-08-vst-008vst977-n-84-2023",
"nombre_procedimiento": "MATERIAL ELECTRICO",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.14611886257995588
},
{
"numero_procedimiento": "aa-08-128-008000995-n-34-2023",
"nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SECRETARIA DE AGRICULTURA Y DESARROLLO RURAL",
"siglas": "SADER",
"score": 0.1476077779414584
},
{
"numero_procedimiento": "aa-20-149-020000881-n-21-2025",
"nombre_procedimiento": "CONTRATO PARA LA ADQUISICION DE MATERIAL ELECTRICO",
"dependencia": "BIENESTAR",
"siglas": "BIENESTAR",
"score": 0.15122801065444946
}
]
}