{
"html_url": "https://licitia.com.mx/adjudicacion/aa-10-k2h-010k2h001-n-205-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-10-k2h-010k2h001-n-205-2023",
"id": "aa4bf0518e934792a7eb192ccdfd7d6d",
"procedure_number": "AA-10-K2H-010K2H001-N-205-2023",
"file_number": "E-2023-00080064",
"title": "ADQUISICION DE PROMOCIONALES PARA EL CENAM",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE PROMOCIONALES PARA EL CENAM"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CENTRO NACIONAL DE METROLOGIA",
"acronym": "CENAM",
"branch": "10 - ECONOMÍA",
"buying_unit": "DIRECCION GENERAL DE ADMINISTRACION Y FINANZAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
"entity": null,
"slug": "cenam",
"unit_slug": "direccion-general-de-administracion-y-finanzas-010k2h001"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "REQUISICION 810-40 Y 97",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-09-05T18:56:21.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-09-12T06:00:00.000Z",
"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": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "CUDERNILLOS DE TRABAJO TAMAÑO 1/2 CARTA",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21101-0202",
"specific_item_code": "21101",
"cucop_description": "SOBRES DE PAPEL",
"description": "SOBRES BOLSA BLANCOS CON EL LOGO DEL CENAM DE 23 X 30.5 CMS",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21101-0079",
"specific_item_code": "21101",
"cucop_description": "CUADERNO / LIBRETA / LIBRO",
"description": "CUEDRNO CON ESPIRAL METALICO FORMA FRANCESA PASTA DURA DE 80 A 100 HOJAS CON LOGOTIPO DEL CENAM",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00102516",
"internal_reference": "ADQ-2023-385",
"title": "ADQUISICION DE PROMOCIONALES PARA EL CENAM",
"status": "PUBLICADO",
"contractor": {
"name": "JUAN JOSE VIEYRA MONTOYA",
"normalized_name": "JUAN JOSE VIEYRA MONTOYA",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-09-05T18:56:21.000Z",
"starts_at": "2023-09-12T06:00:00.000Z",
"ends_at": "2023-09-29T06:00:00.000Z"
},
"value": {
"subtotal": "40350",
"tax": "6456",
"total": "46806",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21101-0079",
"description": "CUDERNILLOS DE TRABAJO TAMAÑO 1/2 CARTA",
"unit": "PIEZA",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "39.7",
"subtotal": "19850",
"tax": "3176",
"other_taxes": null,
"total": "23026"
},
{
"number": "0",
"cucop_code": "21101-0202",
"description": "SOBRES BOLSA BLANCOS CON EL LOGO DEL CENAM DE 23 X 30.5 CMS",
"unit": "PIEZA",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "8",
"subtotal": "8000",
"tax": "1280",
"other_taxes": null,
"total": "9280"
},
{
"number": "0",
"cucop_code": "21101-0079",
"description": "CUEDRNO CON ESPIRAL METALICO FORMA FRANCESA PASTA DURA DE 80 A 100 HOJAS CON LOGOTIPO DEL CENAM",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "250",
"subtotal": "12500",
"tax": "2000",
"other_taxes": null,
"total": "14500"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO requisición 2023-810-40..pdf",
"availability": "available",
"size_bytes": "352418",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T14:02:31.907Z",
"updated_at": "2025-12-09T14:02:31.908Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion adjudicacion ADQ-2023-385 VIEYRA SG.pdf",
"availability": "available",
"size_bytes": "150343",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T14:02:34.334Z",
"updated_at": "2025-12-09T14:02:34.335Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-10-k2h-010k2h001-n-177-2023",
"nombre_procedimiento": "ADQUISICION DE PROMOCIONALES",
"dependencia": "CENAM",
"siglas": "CENAM",
"score": 0.10174518217174955
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-38-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.17142489467413968
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-79-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.183757830634245
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-105-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AICM",
"siglas": "AICM",
"score": 0.18849184718873702
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-44-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PAPELERÍA INSP",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.19115712800792406
},
{
"numero_procedimiento": "aa-09-kdn-009kdn001-n-24-2024",
"nombre_procedimiento": "CONTRATO MARCO PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTÍCULOS DE OFICINA; PR",
"dependencia": "AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. DE C.V.",
"siglas": "AICM",
"score": 0.2011863469370383
}
]
}