{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-417-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-417-2023",
  "id": "96dc00780b5f4c92a7e03c9a1fb3cdba",
  "procedure_number": "AA-10-K2N-010K2N001-N-417-2023",
  "file_number": "E-2023-00109213",
  "title": "ADQUISICIÓN DE GRUÍA DE CABLE Y FRENO DE GANCHO PARA GRÚA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE GRUÍA DE CABLE Y FRENO DE GANCHO PARA GRÚA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ESSA",
    "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": "4500087688",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-01T19:20:10.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-06T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "USD",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "29801-0059",
          "specific_item_code": "29801",
          "cucop_description": "REFACCIONES DE MAQUINARIA INDUSTRIAL",
          "description": "\"SUMINISTRO DE FRENO DEL GANCHO\nNO. PARTE DE REFERENCIA P340K-Z311 \"",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "29801-0059",
          "specific_item_code": "29801",
          "cucop_description": "REFACCIONES DE MAQUINARIA INDUSTRIAL",
          "description": "\"SUMINISTRO DE GUÍA DE CABLE \nNO. PARTE DE REFERENCIA P821K-Z2408 \"",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00138828",
      "internal_reference": "4500087688",
      "title": "ADQUISICIÓN DE GRUÍA DE CABLE Y FRENO DE GANCHO PARA GRÚA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "G & PIKOZ SA DE CV",
        "normalized_name": "G Y PIKOZ",
        "rfc_type": null,
        "slug": "g-y-pikoz"
      },
      "contract_period": {
        "published_at": "2023-11-01T19:20:10.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-11-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6333.97",
        "tax": "1013.44",
        "total": "7347.41",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "USD"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29801-0059",
          "description": "\"SUMINISTRO DE FRENO DEL GANCHO\nNO. PARTE DE REFERENCIA P340K-Z311 \"",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1660.3",
          "subtotal": "1660.3",
          "tax": "265.65",
          "other_taxes": null,
          "total": "1925.95"
        },
        {
          "number": "0",
          "cucop_code": "29801-0059",
          "description": "\"SUMINISTRO DE GUÍA DE CABLE \nNO. PARTE DE REFERENCIA P821K-Z2408 \"",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "4673.67",
          "subtotal": "4673.67",
          "tax": "747.79",
          "other_taxes": null,
          "total": "5421.46"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO I.xlsx",
      "availability": "available",
      "size_bytes": "2277690",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T08:50:15.394Z",
      "updated_at": "2025-12-11T08:50:15.395Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "SADQ-437-2023_FIRMADA.pdf",
      "availability": "available",
      "size_bytes": "272663",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T08:50:17.982Z",
      "updated_at": "2025-12-11T08:50:17.983Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-309-2023",
      "nombre_procedimiento": "REFACCIONES PARA GRÚA VIAJERAS",
      "dependencia": "ESSA",
      "siglas": "ESSA",
      "score": 0.11277057084685782
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-542-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES PARA GRÚA VIAJERA",
      "dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
      "siglas": "ESSA",
      "score": 0.12505151332038178
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-359-2023",
      "nombre_procedimiento": "CABLE DE ACERO GALVANIZADO",
      "dependencia": "ESSA",
      "siglas": "ESSA",
      "score": 0.13697337287822975
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-34-2023",
      "nombre_procedimiento": "REFACCIONES INTERNATIONAL",
      "dependencia": "ESSA",
      "siglas": "ESSA",
      "score": 0.14353454113006592
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-124-2024",
      "nombre_procedimiento": "REFACCIONES PARA MANTENIMIENTO DE GRÚA SANY 08-317",
      "dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
      "siglas": "ESSA",
      "score": 0.14374935626983643
    },
    {
      "numero_procedimiento": "aa-10-k2n-010k2n001-n-61-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE FRENO HIDRÁULICO",
      "dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
      "siglas": "ESSA",
      "score": 0.14418801263355063
    }
  ]
}