{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-335-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-335-2026",
  "id": "4f71b642e092904ce0639e1200a98f1c",
  "procedure_number": "AA-11-B00-011B00001-N-335-2026",
  "file_number": "E-2026-00036393",
  "title": "CONTRATACIÓN PARA LA ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CONTRATACIÓN PARA LA ADQUISICIÓN DE 13 BULTOS DE ADHESIVO PARA PISOS 25 KG, 25 BULTOS DE ASFALTO EN FRIO 25 KG Y 350 PIEZAS DE ADOQUÍN HOLANDÉS CHOCOLATE PARA ATENDER LOS REQUERIMIENTOS DE LA UNIDAD PROFESIONAL INTERDISCIPLINARIA EN INGENIERÍA Y TECNOLOGÍAS AVANZADAS DEL INSTITUTO POLITÉCNICO NACIONAL, CORRESPONDIENTE AL EJERCICIO FISCAL 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": "UPIITA-ADQ-001-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-04-14T19:39:16.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-04-14T18:10:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-04-21T06:00:00.000Z",
    "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": "24201-0003",
          "specific_item_code": "24201",
          "cucop_description": "ASFALTO FRI",
          "description": "ASFALTO EN FRIO CEMEX 25 KG",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "24201-0020",
          "specific_item_code": "24201",
          "cucop_description": "LADRILLOS DE CONCRETO",
          "description": "ADOQUÍN HOLANDES CHOCOLATE",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "24201-0036",
          "specific_item_code": "24201",
          "cucop_description": "ADITIVO PARA CONCRETO",
          "description": "ADHESIVO PARA PISOS TOTAL BLANCO 25 KG",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00028626",
      "internal_reference": "UPIITA-ADQ-001-2026",
      "title": "CONTRATACIÓN PARA LA ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI SAS DE CV",
        "normalized_name": "DISTRIBUIDORA Y COMERCIALIZADORA OJUANI",
        "rfc_type": null,
        "slug": "distribuidora-y-comercializadora-ojuani"
      },
      "contract_period": {
        "published_at": "2026-04-15T16:20:11.000Z",
        "starts_at": "2026-04-21T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34482.76",
        "tax": "5517.24",
        "total": "40000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24201-0020",
          "description": "ADOQUÍN HOLANDES CHOCOLATE",
          "unit": "PIEZA",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "23.66",
          "subtotal": "6766.76",
          "tax": "1082.68",
          "other_taxes": null,
          "total": "7849.44"
        },
        {
          "number": "0",
          "cucop_code": "24201-0036",
          "description": "ADHESIVO PARA PISOS TOTAL BLANCO 25 KG",
          "unit": "PIEZA",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "520.52",
          "subtotal": "19435",
          "tax": "3109.6",
          "other_taxes": null,
          "total": "22544.6"
        },
        {
          "number": "0",
          "cucop_code": "24201-0003",
          "description": "ASFALTO EN FRIO CEMEX 25 KG",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "777.4",
          "subtotal": "8281",
          "tax": "1324.96",
          "other_taxes": null,
          "total": "9605.96"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT OJUANIF f.pdf",
      "availability": "available",
      "size_bytes": "220224",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-04-15T16:33:40.639Z",
      "updated_at": "2026-04-15T16:33:47.264Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "FORMATOS ABC",
      "filename": "Confir ABC f.docx",
      "availability": "available",
      "size_bytes": "26457",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2026-04-15T16:33:42.485Z",
      "updated_at": "2026-04-15T16:33:47.259Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "notadj ojua.pdf",
      "availability": "available",
      "size_bytes": "244743",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-04-15T16:33:44.553Z",
      "updated_at": "2026-04-15T16:33:47.268Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-1349-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.03308480978012085
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-665-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICION DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.03470665216445923
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3145-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.03735577614833907
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-2740-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.03854978084564209
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-117-2026",
      "nombre_procedimiento": "CONTRATACIÓN PARA LA ADQUISICION DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.05100756579592258
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3531-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE CEMENTO Y PRODUCTOS DE CONCRETO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.07991181851483897
    }
  ]
}