{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-l6j-011l6j001-n-34-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-l6j-011l6j001-n-34-2023",
  "id": "4ec05ccb508b4932a5d21c43d9b26278",
  "procedure_number": "AA-11-L6J-011L6J001-N-34-2023",
  "file_number": "E-2023-00024070",
  "title": "ADQUISICIÓN DE LAS ORDENES P3LPM Y P5LPM CON ENTREGA DE INSUMOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN CON ENTREGA DE INSUMOS DE PAPEL Y CARTULINA CON DEVOLUCIÓN DE MERMA DEL SOBRETIRO DE   LAS ORDENES P3LPM Y P5LPM PERTENECIENTES AL PROGRAMA DE LIBROS PARA EL ALUMNO DE PRIMARIA CORRESPONDIENTE AL CICLO ESCOLAR 2023-2024"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CONALITEG",
    "acronym": "CONALITEG",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": null,
    "slug": "conaliteg",
    "unit_slug": "direccion-de-recursos-materiales-y-servicios-generales-011l6j001"
  },
  "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": "E-2023-00024070",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-04T22:07:24.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-04T06:00:00.000Z",
    "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": "21501-0042",
          "specific_item_code": "21501",
          "cucop_description": "LIBROS",
          "description": "ORDEN P3LPM",
          "requested_quantity": "48000",
          "minimum_quantity": "48000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21501-0042",
          "specific_item_code": "21501",
          "cucop_description": "LIBROS",
          "description": "ORDEN P5LPM",
          "requested_quantity": "48000",
          "minimum_quantity": "48000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00022285",
      "internal_reference": "5200001732",
      "title": "ADQUISICIÓN DE LAS ORDENES P3LPM Y P5LPM CON ENTREGA DE INSUMOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ACTIVOS GRAFICOS S DE RL DE CV",
        "normalized_name": "ACTIVOS GRAFICOS",
        "rfc_type": null,
        "slug": "activos-graficos"
      },
      "contract_period": {
        "published_at": "2023-04-12T15:59:32.000Z",
        "starts_at": "2023-04-04T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "460800",
        "tax": "0",
        "total": "460800",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21501-0042",
          "description": "ORDEN P3LPM",
          "unit": "PIEZA",
          "requested_quantity": "48000",
          "awarded_quantity": null,
          "unit_price": "4.8",
          "subtotal": "230400",
          "tax": null,
          "other_taxes": null,
          "total": "230400"
        },
        {
          "number": "0",
          "cucop_code": "21501-0042",
          "description": "ORDEN P5LPM",
          "unit": "PIEZA",
          "requested_quantity": "48000",
          "awarded_quantity": null,
          "unit_price": "4.8",
          "subtotal": "230400",
          "tax": null,
          "other_taxes": null,
          "total": "230400"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "744057",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T08:05:37.875Z",
      "updated_at": "2025-12-07T08:05:37.882Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ASIGNACION.pdf",
      "availability": "available",
      "size_bytes": "209860",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T08:05:41.742Z",
      "updated_at": "2025-12-07T08:05:41.743Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-l6j-011l6j001-n-10-2023",
      "nombre_procedimiento": "ADQUISICION DE LA ORDEN P1LPM",
      "dependencia": "CONALITEG",
      "siglas": "CONALITEG",
      "score": 0.06699942743785059
    },
    {
      "numero_procedimiento": "aa-11-l6j-011l6j001-n-93-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE LA ORDEN P1TPA CICLO ESCOLAR 2023-2024, SIN ENTREGA DE INSUMOS",
      "dependencia": "CONALITEG",
      "siglas": "CONALITEG",
      "score": 0.07342271684001811
    },
    {
      "numero_procedimiento": "aa-11-l6j-011l6j001-n-87-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE LA ORDEN S3MLA DEL PROGRAMA DE LIBROS DE TEXTO GRATUITO",
      "dependencia": "COMISION NACIONAL DE LIBROS DE TEXTO GRATUITOS",
      "siglas": "CONALITEG",
      "score": 0.10525196163344452
    },
    {
      "numero_procedimiento": "aa-11-l6j-011l6j001-n-58-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE LA ORDEN Z7844 “PLAN DE ESTUDIO PARA LA EDUCACIÓN PREESCOLAR.",
      "dependencia": "COMISION NACIONAL DE LIBROS DE TEXTO GRATUITOS",
      "siglas": "CONALITEG",
      "score": 0.11532400663804931
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-6245-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE LIBROS",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.11944398639928278
    },
    {
      "numero_procedimiento": "aa-11-l6j-011l6j001-n-39-2023",
      "nombre_procedimiento": "ADQUISICIÓN CON ENTREGA DE INSUMOS DE 4 TÍTULOS DE TELE SECUNDARIA",
      "dependencia": "CONALITEG",
      "siglas": "CONALITEG",
      "score": 0.12257646053117988
    }
  ]
}