{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-09-kdn-009kdn001-n-42-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-09-kdn-009kdn001-n-42-2023",
  "id": "04523e22c9e74553befbceb66c11efa7",
  "procedure_number": "AA-09-KDN-009KDN001-N-42-2023",
  "file_number": "E-2023-00039003",
  "title": "CONTRATO ESPECÍFICO DERIVADO DEL CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN",
  "description": {
    "short": "Suscripción de contratos específicos que derivan de un contrato marco.",
    "detailed": "CONTRATO ESPECÍFICO DERIVADO DEL CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PRODUCTOS PARA SERVICIO DE CAFETERÍA; ASÍ COMO CONSUMIBLES Y ACCESORIOS\nINFORMÁTICOS PARA LAS DEPENDENCIAS Y ENTIDADES DE LA ADMINISTRACIÓN PÚBLICA FEDERAL"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "AICM",
    "acronym": "AICM",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
    "entity": null,
    "slug": "aicm",
    "unit_slug": "direccion-corporativa-de-adminsitracion-subdireccion-de-recursos-materiales-013kdn001"
  },
  "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": "41",
    "exception_basis": "Art. 41 fr. XX",
    "internal_control_number": "054-O23-AICM-3A",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-23T23:02:16.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-05-17T06:00:00.000Z",
    "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": "21401-0026",
          "specific_item_code": "21401",
          "cucop_description": "DISCOS DUROS",
          "description": "DISCOS DUROS DISCO\nDURO EXTERNO 1 TB",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21401-0026",
          "specific_item_code": "21401",
          "cucop_description": "DISCOS DUROS",
          "description": "DISCOS DUROS DISCO\nDURO EXTERNO 2 TB",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00043278",
      "internal_reference": "054-O23-AICM-3A",
      "title": "CONTRATO ESPECÍFICO DERIVADO DEL CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CICOVISA SA DE CV",
        "normalized_name": "CICOVISA",
        "rfc_type": null,
        "slug": "cicovisa"
      },
      "contract_period": {
        "published_at": "2023-05-23T23:02:15.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-05-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43096.2",
        "tax": "6895.38",
        "total": "49991.58",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0026",
          "description": "DISCOS DUROS DISCO\nDURO EXTERNO 1 TB",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "870.03",
          "subtotal": "17400.6",
          "tax": "2784.09",
          "other_taxes": null,
          "total": "20184.69"
        },
        {
          "number": "0",
          "cucop_code": "21401-0026",
          "description": "DISCOS DUROS DISCO\nDURO EXTERNO 2 TB",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "1284.78",
          "subtotal": "25695.6",
          "tax": "4111.29",
          "other_taxes": null,
          "total": "29806.89"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "054-O23-AICM-3A (19 TDGF).pdf",
      "availability": "available",
      "size_bytes": "395843",
      "mime_type": "application/pdf",
      "sha256": "73cf4ba0214f1a022fac0732e94893c0a9cc192b6816e24b3cda30c506cf4761",
      "uploaded_at": "2025-12-07T10:27:55.774Z",
      "updated_at": "2026-08-05T20:33:53.983Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "054-O23-AICM-3A (19 TDGF).pdf",
      "availability": "available",
      "size_bytes": "395843",
      "mime_type": "application/pdf",
      "sha256": "73cf4ba0214f1a022fac0732e94893c0a9cc192b6816e24b3cda30c506cf4761",
      "uploaded_at": "2025-12-07T10:27:58.224Z",
      "updated_at": "2026-08-05T20:33:53.983Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-09-kdn-009kdn001-n-40-2023",
      "nombre_procedimiento": "CONTRATO ESPECÍFICO DERIVADO DEL CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN",
      "dependencia": "AICM",
      "siglas": "AICM",
      "score": 0.023779456099172758
    },
    {
      "numero_procedimiento": "aa-09-kdn-009kdn001-n-127-2024",
      "nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE CONSUMIBLES Y ACCESORIOS",
      "dependencia": "AICM",
      "siglas": "AICM",
      "score": 0.0262586490069997
    },
    {
      "numero_procedimiento": "aa-09-kdn-009kdn001-n-126-2024",
      "nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE CONSUMIBLES Y ACCESORIOS",
      "dependencia": "AICM",
      "siglas": "AICM",
      "score": 0.05595696305971953
    },
    {
      "numero_procedimiento": "aa-09-635-009000945-n-11-2026",
      "nombre_procedimiento": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORM",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.12536258252635935
    },
    {
      "numero_procedimiento": "aa-08-276-008000960-n-16-2025",
      "nombre_procedimiento": "MATERIALES Y ÚTILES CONSUMIBLES FLAR",
      "dependencia": "SADER",
      "siglas": "SADER",
      "score": 0.12641198196482395
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-47-2023",
      "nombre_procedimiento": "DISCO DURO DE 2 TB SATA",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.1273825840581988
    }
  ]
}