{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst973-n-6-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst973-n-6-2023",
"id": "02029b5f411c49c6bdf5a1ad3edbba53",
"procedure_number": "AA-08-VST-008VST973-N-6-2023",
"file_number": "E-2023-00017375",
"title": "ADQUISICIÓN Y SUMINISTRO DE SILICÓN, SOLERA Y ESTOPA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN Y SUMINISTRO DE SILICÓN, SOLERA Y ESTOPA."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "GERENCIA METROPOLITANA SUR",
"requesting_unit": "unidad requiriente data",
"requesting_group": "GERENCIA METROPOLITANA SUR",
"entity": "LICONSA, S.A. DE C.V.",
"slug": "lecheparaelbienestar",
"unit_slug": "gerencia-metropolitana-sur-008vst973"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "REQUISICIÓN 541",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-03-17T20:45:55.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-03-29T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-04-04T06:00:00.000Z",
"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": "24701-0015",
"specific_item_code": "24701",
"cucop_description": "ANGULOS Y SOLERAS DE HIERRO Y ACERO",
"description": "SOLERA DE COLD ROLLED DE 1/4\" X 1\" EN ACERO TIPO AISI C-1018 TRAMO DE 6.10 MT. DE LARGO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": "25",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "23201-0011",
"specific_item_code": "23201",
"cucop_description": "ESTOPA",
"description": "ESTOPA BLANCA DE 1ª (PACA DE 50 KG. EN BOLSA DE 1 KILO)",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": "500",
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "24901-0051",
"specific_item_code": "24901",
"cucop_description": "SELLADOR",
"description": "SELLADOR DE SILICÓN MULTIUSOS, TRANSPARENTE DOW-CORNING TUBO DE 300 ML.",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": "120",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00025824",
"internal_reference": "2023-0897-C",
"title": "ADQUISICIÓN Y SUMINISTRO DE SILICÓN, SOLERA Y ESTOPA",
"status": "PUBLICADO",
"contractor": {
"name": "AUTOPARTES ELECTRICAS PRIDA & JIMENEZ SA DE CV",
"normalized_name": "AUTOPARTES ELECTRICAS PRIDA Y JIMENEZ",
"rfc_type": null,
"slug": "autopartes-electricas-prida-y-jimenez"
},
"contract_period": {
"published_at": "2023-04-13T16:46:34.000Z",
"starts_at": "2023-04-12T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "25980",
"tax": "4156.8",
"total": "30136.8",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24701-0015",
"description": "SOLERA DE COLD ROLLED DE 1/4\" X 1\" EN ACERO TIPO AISI C-1018 TRAMO DE 6.10 MT. DE LARGO",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "490",
"subtotal": "4900",
"tax": "784",
"other_taxes": null,
"total": "5684"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "PETICION DE OFERTA 2023 BIENES.docx",
"availability": "available",
"size_bytes": "373621",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-04T04:49:17.573Z",
"updated_at": "2025-12-04T04:49:17.574Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO COMPLETO 2023.doc",
"availability": "available",
"size_bytes": "377344",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-04T04:49:20.580Z",
"updated_at": "2025-12-04T04:49:20.582Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "BPM 0203 NOT ADJUDICACION PRIDA.pdf",
"availability": "available",
"size_bytes": "570275",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T04:49:25.396Z",
"updated_at": "2025-12-04T04:49:25.397Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vst-008vst982-n-26-2023",
"nombre_procedimiento": "LAMINA DE ACERO INOXIDABLE",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.20169336805900007
},
{
"numero_procedimiento": "aa-08-vst-008vst982-n-30-2023",
"nombre_procedimiento": "MATERIAS DIVERSOS PARA EL AREA DE PRODUCCION Y MANENIMIENTO",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.21131868429891232
},
{
"numero_procedimiento": "aa-08-vst-008vst982-n-45-2023",
"nombre_procedimiento": "MATERIAL MAQUINA ENVASADORA",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.21534531025019166
},
{
"numero_procedimiento": "aa-08-vst-008vst968-n-10-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.22311383485793512
},
{
"numero_procedimiento": "aa-08-vst-008vst982-n-42-2023",
"nombre_procedimiento": "SUMINISTRO DE MATERIAL PARA ALMACEN",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.2256729641069415
},
{
"numero_procedimiento": "aa-08-vst-008vst985-n-10-2023",
"nombre_procedimiento": "ADQUISICION DE IMPERMEABILIZANTES",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.2266668812433993
}
]
}