{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-l6j-011l6j999-n-2-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-l6j-011l6j999-n-2-2024",
"id": "64398180ef2e4a699e0862b4a11e30fb",
"procedure_number": "AA-11-L6J-011L6J999-N-2-2024",
"file_number": "E-2024-00010465",
"title": "ADQUISICIÓN DE ALAMBRE GALVANIZADO PLANO CALIBRE 20 PARA ENGRAPADORA IDEAL STITC",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE ALAMBRE GALVANIZADO PLANO CALIBRE 20 PARA ENGRAPADORA IDEAL STITCHER MODELO 1240"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CONALITEG",
"acronym": "CONALITEG",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "DEPARTAMENTO DE ADMINISTRACIÓN QUERÉTARO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE ADMINISTRACIÓN QUERÉTARO",
"entity": null,
"slug": "conaliteg",
"unit_slug": "departamento-de-informacion-y-seguimiento-011l6j999"
},
"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": "ADQ-002-2024 / 5000002030",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-02-07T19:20:50.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-02-06T06:00:00.000Z",
"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": "24701-0003",
"specific_item_code": "24701",
"cucop_description": "ALAMBRE",
"description": "ALAMBRE GALVANIZADO PLANO, CALIBRE 20.\n\nPRESENTACIÓN: ROLLO DE 4.5 KILOS.\n\nPARA ENGRAPADORA IDEAL STITCHER, MODELO 1240.",
"requested_quantity": "225",
"minimum_quantity": "225",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00014198",
"internal_reference": "5000002030",
"title": "ADQUISICIÓN DE ALAMBRE GALVANIZADO PLANO CALIBRE 20 PARA ENGRAPADORA IDEAL STITC",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA E IMPORTADORA GRAFICA BDO SA DE CV",
"normalized_name": "COMERCIALIZADORA E IMPORTADORA GRAFICA BDO",
"rfc_type": null,
"slug": "comercializadora-e-importadora-grafica-bdo"
},
"contract_period": {
"published_at": "2024-02-07T19:20:50.000Z",
"starts_at": "2024-02-06T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "67050",
"tax": "10728",
"total": "77778",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24701-0003",
"description": "ALAMBRE GALVANIZADO PLANO, CALIBRE 20.\n\nPRESENTACIÓN: ROLLO DE 4.5 KILOS.\n\nPARA ENGRAPADORA IDEAL STITCHER, MODELO 1240.",
"unit": "PIEZA",
"requested_quantity": "225",
"awarded_quantity": null,
"unit_price": "298",
"subtotal": "67050",
"tax": "10728",
"other_taxes": null,
"total": "77778"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO ALAMBRE ADQ.docx",
"availability": "available",
"size_bytes": "386545",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-13T03:52:24.088Z",
"updated_at": "2025-12-13T03:52:24.089Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Scan_2024_02_06_12_35_56_875.pdf",
"availability": "available",
"size_bytes": "314029",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T03:52:25.367Z",
"updated_at": "2025-12-13T03:52:25.368Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-l6j-011l6j999-n-20-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ALAMBRE RECOCIDO ( DE AMARRE) CALIBRE 12 , ROLLO DE 45 KGS.",
"dependencia": "CONALITEG",
"siglas": "CONALITEG",
"score": 0.11706715822219849
},
{
"numero_procedimiento": "aa-09-j0u-009j0u022-n-27-2024",
"nombre_procedimiento": "ADQUISICIÓN DE ALAMBRE GALVANIZADO",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.16139882802963257
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-5791-2024",
"nombre_procedimiento": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.16648314398727493
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-372-2024",
"nombre_procedimiento": "INSUMOS PARA LA PRODUCCION",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.17044563117299116
},
{
"numero_procedimiento": "aa-38-91q-03891q002-n-44-2024",
"nombre_procedimiento": "ALAMBRE DE PUAS",
"dependencia": "INECOL",
"siglas": "INECOL",
"score": 0.1941600557661075
},
{
"numero_procedimiento": "aa-11-l6j-011l6j999-n-38-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL METÁLICO",
"dependencia": "CONALITEG",
"siglas": "CONALITEG",
"score": 0.2027961015701294
}
]
}