{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-l6w-011l6w001-n-179-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-l6w-011l6w001-n-179-2023",
"id": "568597a791d143b587b6d9411a43853c",
"procedure_number": "AA-11-L6W-011L6W001-N-179-2023",
"file_number": "E-2023-00086542",
"title": "ADQUISICIÓN DE MATERIALES Y ARTICULOS DE CONSTRUCCIÓN PARA LA COT EN TABASCO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIALES Y ARTICULOS DE CONSTRUCCIÓN PARA LA COT EN TABASCO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CONAFE",
"acronym": "CONAFE",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS, SUBDIRECCION DE RECURSOS MATERIALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS, SUBDIRECCION DE RECURSOS MATERIALES",
"entity": null,
"slug": "conafe",
"unit_slug": "direccion-de-administracion-y-finanzas-subdireccion-de-recursos-materiales-011l6w001"
},
"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": "AD/004/TAB",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-09-22T19:25:06.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-03T06:00:00.000Z",
"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": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA DE 6\" CERDAS DE POLIESTER Y MANGO DE PLASTICO SOLIDO.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHA DE 3\" CERDAS DE POLIESTER Y MANGO DE PLASTICO SOLIDO.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "24901-0024",
"specific_item_code": "24901",
"cucop_description": "LIJA",
"description": "LIJA PARA METAL GRADO 80 DE 28 X 23 CM",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "24901-0015",
"specific_item_code": "24901",
"cucop_description": "ESMALTES DOMESTICOS",
"description": "ESMALTE SECADO RAPIDO GALON DE 4 LITROS COLOR BLANCO",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "24901-0019",
"specific_item_code": "24901",
"cucop_description": "IMPERMEABILIZANTES",
"description": "IMPERMEABILIZANTE COLOR BLANCO 19 LITROS IMPERFACIL TOTAL",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "24901-0046",
"specific_item_code": "24901",
"cucop_description": "SOLVENTES PARA PINTURA",
"description": "SOLVENTES PARA PINTURA (DILUYENTE ESTANDAR) DE 4 LITROS",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "PINTURA VINILICA CUBETA DE 19 LITROS LAVABLE COLOR BLANCO",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "PINTURA VINILICA CUBETA DE 19 LITROS LAVABLE COLOR VINO",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "PINTURA VINILICA CUBETA DE 19 LITROS LAVABLE COLOR GRIS",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00114185",
"internal_reference": "AD/004/2023",
"title": "ADQUISICIÓN DE MATERIALES Y ARTICULOS DE CONSTRUCCIÓN PARA LA COT EN TABASCO",
"status": "PUBLICADO",
"contractor": {
"name": "INOCENTE PEREZ AVALOS",
"normalized_name": "INOCENTE PEREZ AVALOS",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-09-26T22:02:49.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2023-10-04T06:00:00.000Z"
},
"value": {
"subtotal": "56000",
"tax": "8960",
"total": "64960",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHA DE 6\" CERDAS DE POLIESTER Y MANGO DE PLASTICO SOLIDO.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "188",
"subtotal": "940",
"tax": "150.4",
"other_taxes": null,
"total": "1090.4"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHA DE 3\" CERDAS DE POLIESTER Y MANGO DE PLASTICO SOLIDO.",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "108",
"subtotal": "540",
"tax": "86.4",
"other_taxes": null,
"total": "626.4"
},
{
"number": "0",
"cucop_code": "24901-0024",
"description": "LIJA PARA METAL GRADO 80 DE 28 X 23 CM",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "35",
"subtotal": "140",
"tax": "22.4",
"other_taxes": null,
"total": "162.4"
},
{
"number": "0",
"cucop_code": "24901-0015",
"description": "ESMALTE SECADO RAPIDO GALON DE 4 LITROS COLOR BLANCO",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "1600",
"subtotal": "3200",
"tax": "512",
"other_taxes": null,
"total": "3712"
},
{
"number": "0",
"cucop_code": "24901-0019",
"description": "IMPERMEABILIZANTE COLOR BLANCO 19 LITROS IMPERFACIL TOTAL",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "2430",
"subtotal": "14580",
"tax": "2332.8",
"other_taxes": null,
"total": "16912.8"
},
{
"number": "0",
"cucop_code": "24901-0046",
"description": "SOLVENTES PARA PINTURA (DILUYENTE ESTANDAR) DE 4 LITROS",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "400",
"subtotal": "800",
"tax": "128",
"other_taxes": null,
"total": "928"
},
{
"number": "0",
"cucop_code": "24901-0044",
"description": "PINTURA VINILICA CUBETA DE 19 LITROS LAVABLE COLOR BLANCO",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "3400",
"subtotal": "20400",
"tax": "3264",
"other_taxes": null,
"total": "23664"
},
{
"number": "0",
"cucop_code": "24901-0044",
"description": "PINTURA VINILICA CUBETA DE 19 LITROS LAVABLE COLOR VINO",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "5520",
"subtotal": "11040",
"tax": "1766.4",
"other_taxes": null,
"total": "12806.4"
},
{
"number": "0",
"cucop_code": "24901-0044",
"description": "PINTURA VINILICA CUBETA DE 19 LITROS LAVABLE COLOR GRIS",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "4360",
"subtotal": "4360",
"tax": "697.6",
"other_taxes": null,
"total": "5057.6"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Tecnico_24901_2023.docx.pdf",
"availability": "available",
"size_bytes": "351247",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T22:17:34.588Z",
"updated_at": "2025-12-07T22:17:34.590Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Oficio de adjudicacion-CTT-GC-352-2023.pdf",
"availability": "available",
"size_bytes": "615568",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T22:17:36.067Z",
"updated_at": "2025-12-07T22:17:36.068Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Oficio de adjudicacion-CTT-GC-352-2023.pdf",
"availability": "available",
"size_bytes": "612738",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T22:17:37.317Z",
"updated_at": "2025-12-07T22:17:37.318Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-l6w-011l6w001-n-217-2023",
"nombre_procedimiento": "DGO OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION A LAS SEDES REGIO",
"dependencia": "CONAFE",
"siglas": "CONAFE",
"score": 0.10717354927377676
},
{
"numero_procedimiento": "aa-86-x75-927006974-n-184-2023",
"nombre_procedimiento": "24901.-OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION",
"dependencia": "SSALUDTAB",
"siglas": "SSALUDTAB",
"score": 0.10985826136370724
},
{
"numero_procedimiento": "aa-11-l6w-011l6w001-n-85-2024",
"nombre_procedimiento": "OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN",
"dependencia": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
"siglas": "CONAFE",
"score": 0.1177393583525359
},
{
"numero_procedimiento": "aa-89-y57-930093894-n-6-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURAS",
"dependencia": "ICATVER",
"siglas": "ICATVER",
"score": 0.11903511058865035
},
{
"numero_procedimiento": "aa-11-l6j-011l6j001-n-13-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA VINILICA, ESMALTE Y MATERIAL PARA PINTAR",
"dependencia": "CONALITEG",
"siglas": "CONALITEG",
"score": 0.12314155742131294
},
{
"numero_procedimiento": "aa-11-l6j-011l6j001-n-50-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA VINILICA, ESMALTE Y MATERIAL PARA PINTAR",
"dependencia": "CONALITEG",
"siglas": "CONALITEG",
"score": 0.12545320380849745
}
]
}