{
"html_url": "https://licitia.com.mx/adjudicacion/aa-09-j0u-009j0u022-n-49-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-09-j0u-009j0u022-n-49-2023",
"id": "623c09f14ced4e56a54129cfb222c658",
"procedure_number": "AA-09-J0U-009J0U022-N-49-2023",
"file_number": "E-2023-00114038",
"title": "ADQUISICIÓN DE CARROS PARA TRANSPORTAR BASURA",
"description": {
"short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
"detailed": "ADQUISICIÓN DE CARROS PARA TRANSPORTAR BASURA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CAPUFE",
"acronym": "CAPUFE",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL PUEBLA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBGERENCIA DE ADMINISTRACIÓN, UNIDAD REGIONAL PUEBLA",
"entity": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
"slug": "capufe",
"unit_slug": "subgerencia-de-administracion-unidad-regional-puebla-009j0u022"
},
"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": "23",
"exception_basis": "Art. 41 fr. II",
"internal_control_number": "4500033974",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-13T19:08:11.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-11-15T06:00:00.000Z",
"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": "21601-0009",
"specific_item_code": "21601",
"cucop_description": "CARRO TRANSPORTAR BASURA",
"description": "CARRO PARA TRANSPORTAR BASURA COLOR GRIS CON TAPA, CAPACIDAD DE 1,100 LITROS, FABRICADO EN POLIETILENO",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0009",
"specific_item_code": "21601",
"cucop_description": "CARRO TRANSPORTAR BASURA",
"description": "CARRO PARA TRANSPORTAR BASURA COLOR VERDE CON TAPA, CAPACIDAD DE 1,100 LITROS, FABRICADO EN POLIETILENO",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00144987",
"internal_reference": "4500033974",
"title": "ADQUISICIÓN DE CARROS PARA TRANSPORTAR BASURA",
"status": "PUBLICADO",
"contractor": {
"name": "FLAGRUM SA DE CV",
"normalized_name": "FLAGRUM",
"rfc_type": null,
"slug": "flagrum"
},
"contract_period": {
"published_at": "2023-11-13T19:08:11.000Z",
"starts_at": "2023-11-15T06:00:00.000Z",
"ends_at": "2023-12-14T06:00:00.000Z"
},
"value": {
"subtotal": "312200",
"tax": "49952",
"total": "362152",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0009",
"description": "CARRO PARA TRANSPORTAR BASURA COLOR GRIS CON TAPA, CAPACIDAD DE 1,100 LITROS, FABRICADO EN POLIETILENO",
"unit": "PIEZA",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "11150",
"subtotal": "156100",
"tax": "24976",
"other_taxes": null,
"total": "181076"
},
{
"number": "0",
"cucop_code": "21601-0009",
"description": "CARRO PARA TRANSPORTAR BASURA COLOR VERDE CON TAPA, CAPACIDAD DE 1,100 LITROS, FABRICADO EN POLIETILENO",
"unit": "PIEZA",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "11150",
"subtotal": "156100",
"tax": "24976",
"other_taxes": null,
"total": "181076"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "DICTAMEN JUSTIFICACIÿN.pdf",
"availability": "available",
"size_bytes": "435984",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T10:02:20.094Z",
"updated_at": "2025-12-11T10:02:20.095Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQUISICIÿN.pdf",
"availability": "available",
"size_bytes": "41514",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T10:02:21.185Z",
"updated_at": "2025-12-11T10:02:21.186Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ORDEN DE COMPRA.pdf",
"availability": "available",
"size_bytes": "54799",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T10:02:22.374Z",
"updated_at": "2025-12-11T10:02:22.377Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-j0u-009j0u022-n-30-2024",
"nombre_procedimiento": "ADQUISICIÓN DE RECIPIENTES PARA DEPÓSITO DE BASURA",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.11888990160494706
},
{
"numero_procedimiento": "aa-07-hzi-007hzi999-n-115-2026",
"nombre_procedimiento": "ADQUISICIÓN DE BOTES DE BASURA CON TRES DIVISIONES",
"dependencia": "AEROPUERTO INTERNACIONAL FELIPE ÁNGELES, S.A DE C.V.",
"siglas": "AIFA",
"score": 0.1852183695202576
},
{
"numero_procedimiento": "aa-50-gyr-050gyr058-n-167-2024",
"nombre_procedimiento": "N167 ADJUDICACIÓN DIRECTA DE ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.19446517278564512
},
{
"numero_procedimiento": "aa-09-j0u-009j0u990-n-4-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA CAMPAMENTOS DE CONSERVACIÓN DE LA UREM",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.19460859314773382
},
{
"numero_procedimiento": "aa-47-mdl-047mdl998-n-13-2026",
"nombre_procedimiento": "ADQUISICIÓN DE TRES CONTENEDORES DE BASURA Y SIETE JUEGOS DE CONTENEDORES",
"dependencia": "INSTITUTO MEXICANO DE LA RADIO",
"siglas": "IMER",
"score": 0.1969359756429171
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-153-2023",
"nombre_procedimiento": "ADQUISICIÓN DE EQUIPOS DE SERVICIOS GENERALES Y OTROS, GRUPO DE SUMINISTRO 529",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.19935694931021142
}
]
}