{
"html_url": "https://licitia.com.mx/adjudicacion/aa-09-j0u-009j0u017-n-23-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-09-j0u-009j0u017-n-23-2024",
"id": "2ca4f0abe9ee4af5aeb843b02e273f4a",
"procedure_number": "AA-09-J0U-009J0U017-N-23-2024",
"file_number": "E-2024-00110899",
"title": "COMPRA DE PLAFÓN RETICULAR Y TINACOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "COMPRA DE MATERIALES Y SUMINISTROS ENTRE LOS QUE FIGURE EL PLAFÓN RETICULAR Y TINACOS PARA LAS PLAZAS DE COBRO Y SERVICIOS MÉDICOS DE LA RED FONADIN"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CAPUFE",
"acronym": "CAPUFE",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "UNIDAD REGIONAL QUERÉTARO, SUBGERENCIA DE ADMINISTRACIÓN",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UNIDAD REGIONAL QUERÉTARO, SUBGERENCIA DE ADMINISTRACIÓN",
"entity": "caminos y puentes federales de ingresos y servicios conexos",
"slug": "capufe",
"unit_slug": "unidad-regional-queretaro-subgerencia-de-administracion-009j0u017"
},
"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": "AA-09-J0U-009J0U017-N-23-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-12-03T19:45:12.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-11-29T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "1",
"description": "PLAFÓN",
"requirement_group_id": "177190",
"items": [
{
"number": "1",
"cucop_code": "24801-0043",
"specific_item_code": "24801",
"cucop_description": "PLAFON",
"description": "PLAFON RETICULAR DE 61X61 ACABADO PINTURA LATEX ULTRA BLANCA RESISTENTE AL AGUA",
"requested_quantity": "690",
"minimum_quantity": "690",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "2",
"name": "1",
"description": "TINACO",
"requirement_group_id": "177191",
"items": [
{
"number": "1",
"cucop_code": "24801-0051",
"specific_item_code": "24801",
"cucop_description": "TINACO DE POLIETILENO",
"description": "TINACO SISTEMA MEJOR AGUA DE 1100 L. DE POLIETILENO DE BAJA DENSIDAD, EQUIPADO ( INCLUYE ACCESORIOS DE CONEXIÓN)",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00145699",
"internal_reference": "4500035535",
"title": "COMPRA DE PLAFÓN RETICULAR Y TINACOS",
"status": "PUBLICADO",
"contractor": {
"name": "MULTISERVICIOS ERVI SA DE CV",
"normalized_name": "MULTISERVICIOS ERVI",
"rfc_type": null,
"slug": "multiservicios-ervi"
},
"contract_period": {
"published_at": "2024-12-03T19:45:12.000Z",
"starts_at": "2024-11-29T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "136667.98",
"tax": "21866.88",
"total": "158534.86",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24801-0043",
"description": "PLAFON RETICULAR DE 61X61 ACABADO PINTURA LATEX ULTRA BLANCA RESISTENTE AL AGUA",
"unit": "PIEZA",
"requested_quantity": "690",
"awarded_quantity": null,
"unit_price": "188",
"subtotal": "129720",
"tax": "20755.2",
"other_taxes": null,
"total": "150475.2"
},
{
"number": "0",
"cucop_code": "24801-0051",
"description": "TINACO SISTEMA MEJOR AGUA DE 1100 L. DE POLIETILENO DE BAJA DENSIDAD, EQUIPADO ( INCLUYE ACCESORIOS DE CONEXIÓN)",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "6947.975",
"subtotal": "6947.98",
"tax": "1111.68",
"other_taxes": null,
"total": "8059.66"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "13812865",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T05:59:16.857Z",
"updated_at": "2026-01-05T05:59:16.859Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACION DE ADJUDICACION.pdf",
"availability": "available",
"size_bytes": "1260679",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-05T05:59:18.858Z",
"updated_at": "2026-01-05T05:59:18.859Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-72-006-913018952-n-78-2024",
"nombre_procedimiento": "TINACOS PLUS",
"dependencia": "CABAEH",
"siglas": "CABAEH",
"score": 0.1889956947861815
},
{
"numero_procedimiento": "aa-87-j11-828008971-n-1-2024",
"nombre_procedimiento": "ADQUISICIÓN DE 25 TINACOS PARA ALMACENAMIENTO DE AGUA POTABLE EN CASAS, TAM",
"dependencia": "087J11",
"siglas": "087J11",
"score": 0.19455094386180838
},
{
"numero_procedimiento": "aa-72-006-913018952-n-53-2025",
"nombre_procedimiento": "ADQUISICION DE TINACOS",
"dependencia": "CABAEH",
"siglas": "CABAEH",
"score": 0.1958170889561497
},
{
"numero_procedimiento": "aa-72-006-913018952-n-83-2025",
"nombre_procedimiento": "ADQUISICIÓN DE TINACOS",
"dependencia": "CABAEH",
"siglas": "CABAEH",
"score": 0.20683906098720573
},
{
"numero_procedimiento": "aa-09-j0u-009j0u988-n-10-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ESTRUCTURAS Y MANUFACTURAS (TANQUE DE ALMACENAMIENTO)",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.2081345083753614
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-4018-2024",
"nombre_procedimiento": "CONTRATACIÓN DE ADQUISICIÓN DE MATERIALES COMPLEMENTARIOS.",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.2104763278791002
}
]
}