{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst987-n-15-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst987-n-15-2024",
  "id": "303283d824e24ea8a1d73a66adf550c8",
  "procedure_number": "AA-08-VST-008VST987-N-15-2024",
  "file_number": "E-2024-00063898",
  "title": "MATERIALES Y ARTICULOS DE CONSTRUCCION 24901",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIALES Y ARTICULOS DE CONSTRUCCION LICONSA PASL EN GUANAJUATO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHEPARAELBIENESTAR",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "COORDINACIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "entity": null,
    "slug": "lecheparaelbienestar",
    "unit_slug": "coordinacion-de-administracion-y-finanzas-008vst987"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "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": "REQUISICION 2320",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-31T18:07:24.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-30T06:00:00.000Z",
    "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": "24901-0037",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS IMPERMEABILIZANTES",
          "description": "PINTURAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00072801",
      "internal_reference": "LICONSA/PASL/010/2024",
      "title": "MATERIALES Y ARTICULOS DE CONSTRUCCION 24901",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FELIPE MORAN AGUILAR",
        "normalized_name": "FELIPE MORAN AGUILAR",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-05-31T18:07:18.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "130000",
        "tax": "20800",
        "total": "150800",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0037",
          "description": "PINTURAS",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "130000",
          "subtotal": "130000",
          "tax": "20800",
          "other_taxes": null,
          "total": "150800"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico Material de Pintura.pdf",
      "availability": "available",
      "size_bytes": "703878",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T22:22:13.644Z",
      "updated_at": "2025-12-04T22:22:13.645Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "MX-B376W_20240531_111307.pdf",
      "availability": "available",
      "size_bytes": "342753",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T22:22:15.181Z",
      "updated_at": "2025-12-04T22:22:15.182Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vst-008vst986-n-14-2024",
      "nombre_procedimiento": "AD DE IMPERMEABILIZANTE Y PINTURAS PARA MANTENIMIENTO CIVIL A LECHERIAS",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.07749623522139837
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst982-n-41-2023",
      "nombre_procedimiento": "PINTURA VINILICA ANTIBACTERIAL",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.08852434158324551
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst981-n-38-2024",
      "nombre_procedimiento": "SUMINISTROS DE PINTURA Y DESINCRUSTANTE",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.11544484588174941
    },
    {
      "numero_procedimiento": "aa-08-136-008000992-n-20-2024",
      "nombre_procedimiento": "ADQUISICION DE OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.11745799988007544
    },
    {
      "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": 0.12389386438690653
    },
    {
      "numero_procedimiento": "aa-11-l6w-011l6w001-n-179-2024",
      "nombre_procedimiento": "ADQUISICION DE OTROS MATERIALES Y ARTICULOS DE CONSTRU Y REP COT CHIAPAS",
      "dependencia": "CONAFE",
      "siglas": "CONAFE",
      "score": 0.13610715485257685
    }
  ]
}