{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-2775-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-2775-2026",
  "id": "53c71c1f51ef4cd2e0639e1200a92eaf",
  "procedure_number": "AA-11-B00-011B00001-N-2775-2026",
  "file_number": "E-2026-00062016",
  "title": "ADQUISICIÓN DE MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN PARA MEJORA DEL CENTRO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS NO. 7 “CUAUHTÉMOC” DEL INSTITUTO POLITÉCNICO NACIONAL, CORRESPONDIENTE AL EJERCICIO 2026."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSTITUTO POLITECNICO NACIONAL",
    "acronym": "IPN",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "DIRECCION DE RECURSOS MATERIALES E INFRAESTRUCTURA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE RECURSOS MATERIALES E INFRAESTRUCTURA",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "ipn",
    "unit_slug": "direccion-de-recursos-materiales-e-infraestructura-011b00001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "CECYT7-ADQ-017-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-06-08T23:14:26.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-06-06T00:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-06-26T06:00:00.000Z",
    "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": "24901-0034",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS DE ACEITE",
          "description": "PINTURAS DE ACEITE",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": "82620",
          "maximum_amount": "206550"
        },
        {
          "number": "2",
          "cucop_code": "24901-0043",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
          "description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": "4860",
          "maximum_amount": "12150"
        },
        {
          "number": "3",
          "cucop_code": "24901-0066",
          "specific_item_code": "24901",
          "cucop_description": "BROCHA",
          "description": "BROCHA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "518.32",
          "maximum_amount": "1295.8"
        },
        {
          "number": "4",
          "cucop_code": "24901-0051",
          "specific_item_code": "24901",
          "cucop_description": "SELLADOR",
          "description": "SELLADOR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": "2238.04",
          "maximum_amount": "5595.1"
        },
        {
          "number": "5",
          "cucop_code": "24901-0059",
          "specific_item_code": "24901",
          "cucop_description": "PRIMER O PRAIMER",
          "description": "PRIMER O PRAIMER",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "2867.07",
          "maximum_amount": "7167.68"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00049247",
      "internal_reference": "CECYT7-ADQ-017-2026",
      "title": "ADQUISICIÓN DE MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PINTURAS PLUTARCO SA DE CV",
        "normalized_name": "PINTURAS PLUTARCO",
        "rfc_type": null,
        "slug": "pinturas-plutarco"
      },
      "contract_period": {
        "published_at": "2026-06-09T22:47:57.000Z",
        "starts_at": "2026-06-10T06:00:00.000Z",
        "ends_at": "2026-10-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "232758.58",
        "tax": "37241.38",
        "total": "269999.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    },
    {
      "id": "C-2026-00053987",
      "internal_reference": "CECYT7-ADQ-017-2026",
      "title": "ADQUISICIÓN DE MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PINTURAS PLUTARCO SA DE CV",
        "normalized_name": "PINTURAS PLUTARCO",
        "rfc_type": null,
        "slug": "pinturas-plutarco"
      },
      "contract_period": {
        "published_at": "2026-06-19T15:27:43.000Z",
        "starts_at": "2026-06-22T06:00:00.000Z",
        "ends_at": "2026-10-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "232758.58",
        "tax": "37241.38",
        "total": "269999.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0059",
          "description": "PRIMER O PRAIMER",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "895.96",
          "subtotal": "7167.68",
          "tax": "1146.83",
          "other_taxes": null,
          "total": "8314.51"
        },
        {
          "number": "0",
          "cucop_code": "24901-0034",
          "description": "PINTURAS DE ACEITE",
          "unit": "LITRO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "4050",
          "subtotal": "206550",
          "tax": "33048",
          "other_taxes": null,
          "total": "239598"
        },
        {
          "number": "0",
          "cucop_code": "24901-0043",
          "description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
          "unit": "LITRO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "4050",
          "subtotal": "12150",
          "tax": "1944",
          "other_taxes": null,
          "total": "14094"
        },
        {
          "number": "0",
          "cucop_code": "24901-0066",
          "description": "BROCHA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "34.1",
          "subtotal": "1295.8",
          "tax": "207.33",
          "other_taxes": null,
          "total": "1503.13"
        },
        {
          "number": "0",
          "cucop_code": "24901-0051",
          "description": "SELLADOR",
          "unit": "LITRO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "799.3",
          "subtotal": "5595.1",
          "tax": "895.22",
          "other_taxes": null,
          "total": "6490.32"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico22.pdf",
      "availability": "available",
      "size_bytes": "398222",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-09T23:21:23.146Z",
      "updated_at": "2026-06-09T23:21:30.997Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "confirmación",
      "filename": "ConfirmacionABC.docx",
      "availability": "available",
      "size_bytes": "26457",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-06-09T23:21:26.874Z",
      "updated_at": "2026-06-09T23:21:31.136Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFICADJUD22.pdf",
      "availability": "available",
      "size_bytes": "396871",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-06-09T23:21:30.781Z",
      "updated_at": "2026-06-09T23:21:31.138Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5102-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.11225963977093545
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4863-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.12084414015341849
    },
    {
      "numero_procedimiento": "aa-11-l6w-011l6w001-n-181-2023",
      "nombre_procedimiento": "HGO ADQUISICIÓN DE OTROS MATERIALES Y ARTICULOS DE CONSTRUCCIÓN",
      "dependencia": "CONAFE",
      "siglas": "CONAFE",
      "score": 0.13749348185859
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-2400-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION PARA EL CIIDIR DGO",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.14070390771387287
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-2264-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIALES PARA CONSTRUCCIÓN Y REPARACION ESIME TICOMAN",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.1571480912830978
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3465-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN EN EL C",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.15985346793253674
    }
  ]
}