{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-5622-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-b00-011b00001-n-5622-2023",
  "id": "63f3aaabc5b24f74a031c4f53e27af4f",
  "procedure_number": "AA-11-B00-011B00001-N-5622-2023",
  "file_number": "E-2023-00099192",
  "title": "ADQUISICIÓN DE CAJAS DE PRUEBAS DE LENTES DE CONTACTO DE GEOMETRÍA INVERSA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE CAJAS DE PRUEBAS DE LENTES DE CONTACTO DE GEOMETRÍA INVERSA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IPN",
    "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": "CICS-UST/RMYS/AD/010/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-12T19:15:46.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-13T06:00:00.000Z",
    "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": "21701-0013",
          "specific_item_code": "21701",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "description": "CAJAS DE PRUEBAS DE LENTES DE CONTACTO DE GEOMETRÍA INVERSA ESCLERAL ONEFIT",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21701-0013",
          "specific_item_code": "21701",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "description": "CAJAS DE PRUEBAS DE LENTES DE CONTACTO DE GEOMETRÍA INVERSA ESCLERAL ONEFIT MEDIANA",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21701-0013",
          "specific_item_code": "21701",
          "cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
          "description": "CAJAS DE PRUEBAS DE LENTES DE CONTACTO DE GEOMETRÍA INVERSA HÍBRIDO ULTRA HEALTH",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00125021",
      "internal_reference": "CICS-UST/RMYS/AD/010/2023",
      "title": "ADQUISICIÓN DE CAJAS DE PRUEBAS DE LENTES DE CONTACTO DE GEOMETRÍA INVERSA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ABASTECIENDO PRODUCTOS Y SERVICIOS MX SA DE CV",
        "normalized_name": "COMERCIALIZADORA ABASTECIENDO PRODUCTOS Y SERVICIOS MX",
        "rfc_type": null,
        "slug": "comercializadora-abasteciendo-productos-y-servicios-mx"
      },
      "contract_period": {
        "published_at": "2023-10-12T19:15:46.000Z",
        "starts_at": "2023-10-13T06:00:00.000Z",
        "ends_at": "2023-10-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "301724.1",
        "tax": "48275.86",
        "total": "349999.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21701-0013",
          "description": "CAJAS DE PRUEBAS DE LENTES DE CONTACTO DE GEOMETRÍA INVERSA ESCLERAL ONEFIT",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "33524.9",
          "subtotal": "100574.7",
          "tax": "16091.95",
          "other_taxes": null,
          "total": "116666.65"
        },
        {
          "number": "0",
          "cucop_code": "21701-0013",
          "description": "CAJAS DE PRUEBAS DE LENTES DE CONTACTO DE GEOMETRÍA INVERSA ESCLERAL ONEFIT MEDIANA",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "33524.9",
          "subtotal": "100574.7",
          "tax": "16091.95",
          "other_taxes": null,
          "total": "116666.65"
        },
        {
          "number": "0",
          "cucop_code": "21701-0013",
          "description": "CAJAS DE PRUEBAS DE LENTES DE CONTACTO DE GEOMETRÍA INVERSA HÍBRIDO ULTRA HEALTH",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "33524.9",
          "subtotal": "100574.7",
          "tax": "16091.96",
          "other_taxes": null,
          "total": "116666.66"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "20231012143329668.pdf",
      "availability": "available",
      "size_bytes": "2266172",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T00:25:45.666Z",
      "updated_at": "2025-12-10T00:25:45.668Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "20231012150704293.pdf",
      "availability": "available",
      "size_bytes": "1122842",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T00:25:48.317Z",
      "updated_at": "2025-12-10T00:25:48.318Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5588-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CAJAS DE PRUEBA DE LENTES DE CONTACTO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.03597569680069068
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4455-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MICAS OFTALMICAS PARA EL ÁREA DE MAQUILA",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.17309126773748562
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5647-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y SUMINISTROS PARA PLANTELES EDUCATIVOS (MATERIALES, A",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.17368267539286653
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4243-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MICAS OFTALMICAS PARA EL ÁREA DE MAQUILA",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.17701163360441496
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5613-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES PARA EL LABORATORIO DE ANÁLISIS DE IMÁGENES CICATA QRO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.1774536020322528
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5650-2023",
      "nombre_procedimiento": "SUMINISTRO DE ACCESORIOS PARA SISTEMA ÓPTICO Y SÓNICO EN EL CICATA, QUERÉTARO",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.17877101581856514
    }
  ]
}