{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-09-j0u-009j0u001-n-71-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-09-j0u-009j0u001-n-71-2024",
  "id": "673c9247e54b43509d1036c28d1da12b",
  "procedure_number": "AA-09-J0U-009J0U001-N-71-2024",
  "file_number": "E-2024-00069291",
  "title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA LOS SERVICIOS DE EMERGENCIA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA LOS SERVICIOS DE EMERGENCIA Y AUXILIO VIAL, PARA CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS PARA LA RED FONADIN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
    "acronym": "CAPUFE",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "GERENCIA DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA DE RECURSOS MATERIALES",
    "entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
    "slug": "capufe",
    "unit_slug": "gerencia-de-recursos-materiales-009j0u001"
  },
  "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": "AD42B-SRMSG-063-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-11T19:44:27.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-06-07T06:00:00.000Z",
    "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": "24601-0065",
          "specific_item_code": "24601",
          "cucop_description": "PILAS / BATERIA / CARGADOR",
          "description": "PILA RECARGABLE TIPO AA (PAQUETE)",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "24601-0065",
          "specific_item_code": "24601",
          "cucop_description": "PILAS / BATERIA / CARGADOR",
          "description": "PILA RECARGABLE TIPO AAA (PAQUETE)",
          "requested_quantity": "1650",
          "minimum_quantity": "1650",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "24601-0065",
          "specific_item_code": "24601",
          "cucop_description": "PILAS / BATERIA / CARGADOR",
          "description": "PILA RECARGABLE TIPO C PAQUETE)",
          "requested_quantity": "600",
          "minimum_quantity": "600",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "24601-0065",
          "specific_item_code": "24601",
          "cucop_description": "PILAS / BATERIA / CARGADOR",
          "description": "CARGADOR DE PILAS (BATERÍAS)",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00082275",
      "internal_reference": "4500035087",
      "title": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA LOS SERVICIOS DE EMERGENCIA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAN MANUEL GONZALEZ ROSALES",
        "normalized_name": "JUAN MANUEL GONZALEZ ROSALES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-06-11T19:44:24.000Z",
        "starts_at": "2024-06-07T06:00:00.000Z",
        "ends_at": "2024-08-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "467242",
        "tax": "74758.72",
        "total": "542000.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0065",
          "description": "PILA RECARGABLE TIPO AA (PAQUETE)",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "229.51",
          "subtotal": "114755",
          "tax": "18360.8",
          "other_taxes": null,
          "total": "133115.8"
        },
        {
          "number": "0",
          "cucop_code": "24601-0065",
          "description": "PILA RECARGABLE TIPO AAA (PAQUETE)",
          "unit": "PIEZA",
          "requested_quantity": "1650",
          "awarded_quantity": null,
          "unit_price": "131.98",
          "subtotal": "217767",
          "tax": "34842.72",
          "other_taxes": null,
          "total": "252609.72"
        },
        {
          "number": "0",
          "cucop_code": "24601-0065",
          "description": "PILA RECARGABLE TIPO C PAQUETE)",
          "unit": "PIEZA",
          "requested_quantity": "600",
          "awarded_quantity": null,
          "unit_price": "154.51",
          "subtotal": "92706",
          "tax": "14832.96",
          "other_taxes": null,
          "total": "107538.96"
        },
        {
          "number": "0",
          "cucop_code": "24601-0065",
          "description": "CARGADOR DE PILAS (BATERÍAS)",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "210.07",
          "subtotal": "42014",
          "tax": "6722.24",
          "other_taxes": null,
          "total": "48736.24"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.docx",
      "availability": "available",
      "size_bytes": "740272",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-01T15:00:05.597Z",
      "updated_at": "2025-12-01T15:00:05.598Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "carta pedido 043.pdf",
      "availability": "available",
      "size_bytes": "309417",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T15:00:07.084Z",
      "updated_at": "2025-12-01T15:00:07.086Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-b01-011b01001-n-941-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PILAS Y/O BATERÍAS ALCALINAS Y RECARGABLES",
      "dependencia": "ONCETV",
      "siglas": "ONCETV",
      "score": 0.12460253394796683
    },
    {
      "numero_procedimiento": "aa-47-ayl-006ayl998-n-367-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE BATERÍAS (PILAS AA Y AAA) PARA LA OFICINA DE SERVICIOS",
      "dependencia": "SPR",
      "siglas": "SPR",
      "score": 0.12662571668624256
    },
    {
      "numero_procedimiento": "aa-12-nbd-012nbd001-n-47-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "dependencia": "HGM",
      "siglas": "HGM",
      "score": 0.12787795066832874
    },
    {
      "numero_procedimiento": "aa-14-pbe-014pbe999-n-24-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PILAS ALCALINAS DE 9V, AA Y AAA PARA EL CENTRO FEDERAL DE CONCILI",
      "dependencia": "CFCRL",
      "siglas": "CFCRL",
      "score": 0.1302539628592736
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn015-n-24-2024",
      "nombre_procedimiento": "MATERIAL ELECTRICO",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.13169741630553577
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn015-n-89-2025",
      "nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.13527153151672966
    }
  ]
}