{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-l4j-011l4j998-n-63-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-l4j-011l4j998-n-63-2024",
"id": "88e851c964474dbbbfb1e32328bbe55b",
"procedure_number": "AA-11-L4J-011L4J998-N-63-2024",
"file_number": "E-2024-00038889",
"title": "ADQUISICION DE MATERIALES PARA EL AREA DE MANTENIMIENTO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "2.00 PIEZAS COMEX VIA COLOR BASE SOLVENTE LF AMA 19LTOS\n 1.00 PIEZAS COMEX 100 TOTAL BLANCO 19LTOS.\n2.00 PIEZAS COMEX 100 TOTAL VIVID B4 19 LTOS.\n1.00 PIEZAS COMEX 100 TOTAL AZUL HOLANDEZ 19 LTOS\n2.00 PIEZAS COMEX THINER ESTÁNDAR ENVASE 20LTOS\n2.00 PIEZAS COMEX MICROESFERA 25KGS\n3.00 PIEZAS COMEX BROCHA AZUL 2\" .\n3.00 PIEZAS COMEX BROCHA AZUL 3\".\n4.00 PIEZAS COMEX MASKING TAPE 1\"."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CINVESTAV",
"acronym": "CINVESTAV",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "DEPARTAMENTO DE ADQUISICIONES EN IRAPUATO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES EN IRAPUATO",
"entity": null,
"slug": "cinvestav",
"unit_slug": "departamento-de-adquisiciones-en-irapuato-011l4j998"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "REQUISICION 4855",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-19T21:31:58.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-04-22T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-04-23T06:00:00.000Z",
"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": "29201-0045",
"specific_item_code": "29201",
"cucop_description": "ACCESORIOS PARA CANALETA",
"description": "COMEX VIA COLOR BASE SOLVENTE LF AMA 19LTOS",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "29201-0045",
"specific_item_code": "29201",
"cucop_description": "ACCESORIOS PARA CANALETA",
"description": "COMEX 100 TOTAL VIVID B4 19 LTOS",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "29201-0045",
"specific_item_code": "29201",
"cucop_description": "ACCESORIOS PARA CANALETA",
"description": "COMEX 100 TOTAL BLANCO 19LTOS.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "29201-0045",
"specific_item_code": "29201",
"cucop_description": "ACCESORIOS PARA CANALETA",
"description": "COMEX THINER ESTÁNDAR ENVASE 20LTOS",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "29201-0036",
"specific_item_code": "29201",
"cucop_description": "ACCESORIOS PARA SANITARIOS",
"description": "COMEX MICROESFERA 25KGS.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "29201-0045",
"specific_item_code": "29201",
"cucop_description": "ACCESORIOS PARA CANALETA",
"description": "COMEX BROCHA AZUL 3\".",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "29201-0045",
"specific_item_code": "29201",
"cucop_description": "ACCESORIOS PARA CANALETA",
"description": "COMEX MASKING TAPE 1\".",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "29201-0045",
"specific_item_code": "29201",
"cucop_description": "ACCESORIOS PARA CANALETA",
"description": "COMEX 100 TOTAL AZUL HOLANDEZ 19 LTOS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "29201-0045",
"specific_item_code": "29201",
"cucop_description": "ACCESORIOS PARA CANALETA",
"description": "COMEX BROCHA AZUL 2\" .",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00048314",
"internal_reference": "2894",
"title": "ADQUISICION DE MATERIALES PARA EL AREA DE MANTENIMIENTO",
"status": "PUBLICADO",
"contractor": {
"name": "MA GUADALUPE CERVANTES MENDEZ",
"normalized_name": "MA GUADALUPE CERVANTES MENDEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-04-29T15:37:25.000Z",
"starts_at": "2024-04-22T06:00:00.000Z",
"ends_at": "2024-05-22T06:00:00.000Z"
},
"value": {
"subtotal": "33810",
"tax": "5409.6",
"total": "39219.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29201-0045",
"description": "COMEX VIA COLOR BASE SOLVENTE LF AMA 19LTOS",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "8600",
"subtotal": "8600",
"tax": "1376",
"other_taxes": null,
"total": "9976"
},
{
"number": "0",
"cucop_code": "29201-0045",
"description": "COMEX 100 TOTAL VIVID B4 19 LTOS",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "9800",
"subtotal": "9800",
"tax": "1568",
"other_taxes": null,
"total": "11368"
},
{
"number": "0",
"cucop_code": "29201-0045",
"description": "COMEX 100 TOTAL BLANCO 19LTOS.",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "4900",
"subtotal": "4900",
"tax": "784",
"other_taxes": null,
"total": "5684"
},
{
"number": "0",
"cucop_code": "29201-0045",
"description": "COMEX THINER ESTÁNDAR ENVASE 20LTOS",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "3000",
"subtotal": "3000",
"tax": "480",
"other_taxes": null,
"total": "3480"
},
{
"number": "0",
"cucop_code": "29201-0036",
"description": "COMEX MICROESFERA 25KGS.",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "1780",
"subtotal": "1780",
"tax": "284.8",
"other_taxes": null,
"total": "2064.8"
},
{
"number": "0",
"cucop_code": "29201-0045",
"description": "COMEX BROCHA AZUL 3\".",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "390",
"subtotal": "390",
"tax": "62.4",
"other_taxes": null,
"total": "452.4"
},
{
"number": "0",
"cucop_code": "29201-0045",
"description": "COMEX MASKING TAPE 1\".",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "200",
"subtotal": "200",
"tax": "32",
"other_taxes": null,
"total": "232"
},
{
"number": "0",
"cucop_code": "29201-0045",
"description": "COMEX 100 TOTAL AZUL HOLANDEZ 19 LTOS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "4900",
"subtotal": "4900",
"tax": "784",
"other_taxes": null,
"total": "5684"
},
{
"number": "0",
"cucop_code": "29201-0045",
"description": "COMEX BROCHA AZUL 2\" .",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "240",
"subtotal": "240",
"tax": "38.4",
"other_taxes": null,
"total": "278.4"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "REQ. COMPRANET.pdf",
"availability": "available",
"size_bytes": "498747",
"mime_type": "application/pdf",
"sha256": "8100047324008a4cd91e3d34b82ff342a8d7a81a83997356d1377bf6e74584a2",
"uploaded_at": "2025-12-01T14:48:39.252Z",
"updated_at": "2026-08-06T02:17:25.751Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "REQ. COMPRANET.pdf",
"availability": "available",
"size_bytes": "498747",
"mime_type": "application/pdf",
"sha256": "8100047324008a4cd91e3d34b82ff342a8d7a81a83997356d1377bf6e74584a2",
"uploaded_at": "2025-12-01T14:48:40.932Z",
"updated_at": "2026-08-06T02:17:25.751Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "J. PED.pdf",
"availability": "available",
"size_bytes": "676329",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T14:48:46.314Z",
"updated_at": "2025-12-01T14:48:46.316Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "H. NOT.pdf",
"availability": "available",
"size_bytes": "264301",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T14:48:47.865Z",
"updated_at": "2025-12-01T14:48:47.866Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-334-2023",
"nombre_procedimiento": "MATERIALES DE MANTENIMIENTO",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.16048782107306447
},
{
"numero_procedimiento": "aa-11-l4j-011l4j996-n-58-2024",
"nombre_procedimiento": "MATERIALES PARA TRABAJOS DE MANTENIMIENTO GENERAL",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.16145058410770108
},
{
"numero_procedimiento": "aa-80-002-921081939-n-11-2024",
"nombre_procedimiento": "ADQ. DE MATERIALES PARA BRINDAR MTTO A LAS INSTALACIONES DE LA UNIVERSIDAD",
"dependencia": "UTBIS PUEBLA",
"siglas": "UTBIS PUEBLA",
"score": 0.1658024787902832
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-314-2023",
"nombre_procedimiento": "MATERIAL DE MANTENIMIENTO",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.1663529376001902
},
{
"numero_procedimiento": "aa-12-ndf-012ndf999-n-142-2024",
"nombre_procedimiento": "MENOR 2024 / 73 INGENIERIA Y SUMINISTROS S&G SA DE CV",
"dependencia": "INR",
"siglas": "INR",
"score": 0.16856868079713916
},
{
"numero_procedimiento": "aa-11-l6i-011l6i001-n-41-2024",
"nombre_procedimiento": "ADQUISICIÓN ANUAL DE OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
"dependencia": "CONADE",
"siglas": "CONADE",
"score": 0.17431763334028783
}
]
}