{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-4732-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-4732-2023",
"id": "c425cad00352402b8ab0512f5c94599e",
"procedure_number": "AA-11-B00-011B00001-N-4732-2023",
"file_number": "E-2023-00090894",
"title": "ADQUISICION DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA EL CECYT3"
},
"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": null,
"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": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "CECYT3/COMPRAS/010/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-03T20:44:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-09-15T06:00:00.000Z",
"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": "24601-0160",
"specific_item_code": "24601",
"cucop_description": "TIRA LED",
"description": "TUBO LED T8 (18W) 110 VOLTIOS",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24601-0102",
"specific_item_code": "24601",
"cucop_description": "LAMPARA DE LEDS",
"description": "FOCOS TIPO LED DE 40W, DOMESTICO ESTANDAR",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "24601-0160",
"specific_item_code": "24601",
"cucop_description": "TIRA LED",
"description": "TUBO LED T5 (18W) 110 VOLTIOS",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00117791",
"internal_reference": "CECYT3/COMPRAS/010/2023",
"title": "ADQUISICION DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"status": "PUBLICADO",
"contractor": {
"name": "AVIACION EJECUTIVA REPARACION DE AVIONES SA DE CV",
"normalized_name": "AVIACION EJECUTIVA REPARACION DE AVIONES",
"rfc_type": null,
"slug": "aviacion-ejecutiva-reparacion-de-aviones"
},
"contract_period": {
"published_at": "2023-10-03T20:44:25.000Z",
"starts_at": "2023-09-15T06:00:00.000Z",
"ends_at": "2023-10-15T06:00:00.000Z"
},
"value": {
"subtotal": "38508",
"tax": "6161.28",
"total": "44669.28",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0160",
"description": "TUBO LED T8 (18W) 110 VOLTIOS",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "120",
"subtotal": "12000",
"tax": "1920",
"other_taxes": null,
"total": "13920"
},
{
"number": "0",
"cucop_code": "24601-0102",
"description": "FOCOS TIPO LED DE 40W, DOMESTICO ESTANDAR",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "74.8",
"subtotal": "14960",
"tax": "2393.6",
"other_taxes": null,
"total": "17353.6"
},
{
"number": "0",
"cucop_code": "24601-0160",
"description": "TUBO LED T5 (18W) 110 VOLTIOS",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "115.48",
"subtotal": "11548",
"tax": "1847.68",
"other_taxes": null,
"total": "13395.68"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXTECNIC-2460100.PDF",
"availability": "available",
"size_bytes": "511322",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T17:28:55.125Z",
"updated_at": "2025-12-07T17:28:55.127Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ADJUD-2460100.PDF",
"availability": "available",
"size_bytes": "620990",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T17:28:58.010Z",
"updated_at": "2025-12-07T17:28:58.011Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-b00-011b00001-n-6130-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELECTRICO QUE REQUIERE EL INSTITUTO POLITÉCNICO NACIONAL",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.06420363526430972
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-6467-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELECTRICO Y ELECTRÓNICO QUE REQUIERE LA ENCB",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.07101617321612663
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-5955-2023",
"nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO - CECYT3",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.07734502283870792
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3227-2023",
"nombre_procedimiento": "ESFM-2023-RM-003-MALH",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.08071101673972148
},
{
"numero_procedimiento": "aa-11-l4j-011l4j994-n-4-2023",
"nombre_procedimiento": "ADQUISICIÓN DE LÁMPARAS LED PARA REPARACIONES DE LA UNIDAD",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.08305303994927604
},
{
"numero_procedimiento": "aa-11-l4j-011l4j994-n-55-2024",
"nombre_procedimiento": "LUMINARIAS",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.09653217751170684
}
]
}