{
"html_url": "https://licitia.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-409-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-409-2023",
"id": "b33bcd4e656a436a84fb4ec6a0522d68",
"procedure_number": "AA-10-K2N-010K2N001-N-409-2023",
"file_number": "E-2023-00098703",
"title": "ADQUISICIÓN DE CARTON ARENADO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE CARTÓN ARENADO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "EXPORTADORA DE SAL, S.A. DE C.V.",
"acronym": "ESSA",
"branch": "10 - ECONOMÍA",
"buying_unit": "GERENCIA DE ADQUISICIONES Y ALMACENES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "GERENCIA DE ADQUISICIONES Y ALMACENES",
"entity": null,
"slug": "essa",
"unit_slug": "gerencia-de-adquisiciones-y-almacenes-010k2n001"
},
"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": "ADQUISICIÓN DE CARTÓN ARENADO",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-12T01:07:45.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-10-13T00:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-10-13T06:00:00.000Z",
"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": "24901-0019",
"specific_item_code": "24901",
"cucop_description": "IMPERMEABILIZANTES",
"description": "CARTON ARENEADO COL BLANCO 4.00MM 10MTS IMPAC® AIR TRACK PRO POLIÉSTER SBS ES FABRICADA A BASE DE ASFALTO NO OXIDADO MODIFICADO CON POLÍMERO DE ESTIRENO-BUTADIENO-ESTIRENO (SBS) Y ARMADA CON REFUERZO CENTRAL DE TELA POLIÉSTER CONFECCIONADA BAJO PROCESO SPUNBOND LAMINADO",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00129466",
"internal_reference": "4500087843",
"title": "ADQUISICIÓN DE CARTON ARENADO",
"status": "PUBLICADO",
"contractor": {
"name": "ANTONIO DE JESUS MAGDALENO MORA",
"normalized_name": "ANTONIO DE JESUS MAGDALENO MORA",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-10-17T20:23:00.000Z",
"starts_at": "2023-10-13T06:00:00.000Z",
"ends_at": "2023-10-31T06:00:00.000Z"
},
"value": {
"subtotal": "151171.57",
"tax": "24187.45",
"total": "175359.02",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0019",
"description": "CARTON ARENEADO COL BLANCO 4.00MM 10MTS IMPAC® AIR TRACK PRO POLIÉSTER SBS ES FABRICADA A BASE DE ASFALTO NO OXIDADO MODIFICADO CON POLÍMERO DE ESTIRENO-BUTADIENO-ESTIRENO (SBS) Y ARMADA CON REFUERZO CENTRAL DE TELA POLIÉSTER CONFECCIONADA BAJO PROCESO SPUNBOND LAMINADO",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "1511.7157",
"subtotal": "151171.57",
"tax": "24187.45",
"other_taxes": null,
"total": "175359.02"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "FOCON-04.docx",
"availability": "available",
"size_bytes": "240715",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T02:49:49.851Z",
"updated_at": "2025-12-11T02:49:49.852Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO I.xlsx",
"availability": "available",
"size_bytes": "223954",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-11T02:49:51.574Z",
"updated_at": "2025-12-11T02:49:51.575Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MANIFIESTO DE NO CONFLICTO DE INTERESES - PERSONA MORAL",
"filename": "Manifiesto No Conflicto de Intereses.docx",
"availability": "available",
"size_bytes": "15983",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T02:49:53.119Z",
"updated_at": "2025-12-11T02:49:53.120Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "MANIFIESTO DE NO CONFLICTO DE INTERESES - PERSONA FÍSICA",
"filename": "Manifiesto No Conflicto de Intereses - Persona FÃsica.docx",
"availability": "available",
"size_bytes": "19154",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-11T02:49:55.645Z",
"updated_at": "2025-12-11T02:49:55.646Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACIÿN DE ADJ. DIRECTA.PDF",
"availability": "available",
"size_bytes": "544312",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T02:49:56.962Z",
"updated_at": "2025-12-11T02:49:56.964Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vst-008vst985-n-10-2023",
"nombre_procedimiento": "ADQUISICION DE IMPERMEABILIZANTES",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.2151140570640564
},
{
"numero_procedimiento": "aa-08-jag-008jag003-n-7-2026",
"nombre_procedimiento": "COMPRA DE MATERIALES PARA IMPERMEABILIZACION DEL C.E. LA POSTA",
"dependencia": "INIFAP",
"siglas": "INIFAP",
"score": 0.21679025888442993
},
{
"numero_procedimiento": "aa-08-128-008000995-n-54-2023",
"nombre_procedimiento": "IMPERMEABILIZANTE Y MEMBRANA DE REFUERZO DE ALTO DESEMPEÑO",
"dependencia": "SADER",
"siglas": "SADER",
"score": 0.21783210145426257
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-5524-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL IMPERMEABILIZANTE",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.2242443294233828
},
{
"numero_procedimiento": "aa-11-l4j-011l4j993-n-74-2025",
"nombre_procedimiento": "IMPERMEABILIZANTE BLANCO / MEMBRANA DE REFUERZO",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.22444008807301996
},
{
"numero_procedimiento": "aa-11-l4j-011l4j995-n-451-2024",
"nombre_procedimiento": "6009 ROLLO DE IMPERMEABILIZANTE PREFARICADO MCA PASA DE ASFALTO 45MM",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.22717513007969303
}
]
}