{
"html_url": "https://licitia.com.mx/adjudicacion/aa-09-c00-009c00001-n-38-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-09-c00-009c00001-n-38-2026",
"id": "55a63d57784e4693e0639e1200a9ac5d",
"procedure_number": "AA-09-C00-009C00001-N-38-2026",
"file_number": "E-2026-00064365",
"title": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA, CONSUMIBLES DE CÓMPUTO Y SUMINISTROS DE CAF",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA, CONSUMIBLES DE CÓMPUTO Y SUMINISTROS DE CAFETERÍA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SERVICIOS A LA NAVEGACION EN EL ESPACIO AEREO MEXICANO",
"acronym": "SENEAM",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "seneam",
"unit_slug": "direccion-de-recursos-materiales-009c00001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"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": "IM-37-2026",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-02T18:58:32.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-06-17T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-07-27T06:00:00.000Z",
"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": "21101-0304",
"specific_item_code": "21101",
"cucop_description": "PAPELERÍA",
"description": "MATERIALES Y ÚTILES DE OFICINA",
"requested_quantity": "4584",
"minimum_quantity": "4584",
"maximum_quantity": "11460",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "PRODUCTOS PARA SERVICIO DE CAFETERÍA",
"requested_quantity": "110",
"minimum_quantity": "110",
"maximum_quantity": "274",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21401-0007",
"specific_item_code": "21401",
"cucop_description": "DISCOS MAGNETICOS FLEXIBLES (SUMINISTROS INFORMATICOS)",
"description": "CONSUMIBLES Y ACCESORIOS INFORMÁTICOS",
"requested_quantity": "332",
"minimum_quantity": "332",
"maximum_quantity": "830",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00073312",
"internal_reference": "SENEAM/DRM/MEX/AD/035/2026",
"title": "ADQUISICIÓN DE ARTÍCULOS DE OFICINA, CONSUMIBLES DE CÓMPUTO Y SUMINISTROS DE CAF",
"status": "PUBLICADO",
"contractor": {
"name": "DOLORES MUÑOZ RAMIREZ",
"normalized_name": "DOLORES MUNOZ RAMIREZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-07-29T20:27:56.000Z",
"starts_at": "2026-06-30T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "132151.67",
"tax": "19976.52",
"total": "152128.19",
"maximum_subtotal": "328492.82",
"maximum_total": "378425.11",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0304",
"description": "MATERIALES Y ÚTILES DE OFICINA",
"unit": "UNIDAD",
"requested_quantity": "4584",
"awarded_quantity": null,
"unit_price": "258552.82",
"subtotal": "103422.07",
"tax": "16547.53",
"other_taxes": null,
"total": "119969.6"
},
{
"number": "0",
"cucop_code": "22104-0011",
"description": "PRODUCTOS PARA SERVICIO DE CAFETERÍA",
"unit": "UNIDAD",
"requested_quantity": "110",
"awarded_quantity": null,
"unit_price": "44160",
"subtotal": "17709.6",
"tax": "1665.79",
"other_taxes": null,
"total": "19375.39"
},
{
"number": "0",
"cucop_code": "21401-0007",
"description": "CONSUMIBLES Y ACCESORIOS INFORMÁTICOS",
"unit": "UNIDAD",
"requested_quantity": "332",
"awarded_quantity": null,
"unit_price": "25780",
"subtotal": "11020",
"tax": "1763.2",
"other_taxes": null,
"total": "12783.2"
}
]
}
],
"documents": [
{
"id": "5eaeda8f-d661-4c0a-b18b-3fb3cc7b5de9",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT PAPELERIA.docx",
"availability": "available",
"size_bytes": "374071",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "bbf916c95b93da5c65720509e550605fe0dbbed3aea6132c7f0c7caae1ac2c0a",
"uploaded_at": "2026-08-07T19:23:58.381Z",
"updated_at": "2026-08-07T19:23:58.381Z"
},
{
"id": "94b13a35-2690-4e5a-acbb-54cc98e3afaf",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFIC ADJ.pdf",
"availability": "available",
"size_bytes": "426885",
"mime_type": "application/pdf",
"sha256": "28318e2f37be9cfdabe42738352eb0f7b9652cb06f3480cbfbfd684e46836ddb",
"uploaded_at": "2026-08-07T19:23:59.526Z",
"updated_at": "2026-08-07T19:23:59.526Z"
}
],
"alternates": [],
"similar": []
}