{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-l6w-011l6w001-n-75-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-l6w-011l6w001-n-75-2023",
"id": "6fd2f19c353e41d5bb9eb2795406ca74",
"procedure_number": "AA-11-L6W-011L6W001-N-75-2023",
"file_number": "E-2023-00049716",
"title": "ADQUISICION DE MATERIAL ELECTRICO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SE REQUIERE LA ADQUISICION DE MATERIAL ELECTRICO CON LA FINALIDAD DE MANTENER EN OPTIMO FUNCIONAMIENTO LAS INSTALACIONES DE LAS OFICINAS DE LA COORDINACION TERRITORIAL EN SONORA"
},
"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-003-SON",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-06-20T23:16:42.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-06-26T06:00:00.000Z",
"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": "24601-0102",
"specific_item_code": "24601",
"cucop_description": "LAMPARA DE LEDS",
"description": "LAMPARA LED",
"requested_quantity": "62",
"minimum_quantity": "62",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24601-0111",
"specific_item_code": "24601",
"cucop_description": "PORTA LED",
"description": "PORTA LED",
"requested_quantity": "31",
"minimum_quantity": "31",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "24601-0079",
"specific_item_code": "24601",
"cucop_description": "TERMINAL ELECTRICA",
"description": "TERMINAL ELECTRICA PARA LED",
"requested_quantity": "61",
"minimum_quantity": "61",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00075157",
"internal_reference": "AD-003-2023",
"title": "ADQUISICION DE MATERIAL ELECTRICO",
"status": "PUBLICADO",
"contractor": {
"name": "DL&SH OBRAS SA DE CV",
"normalized_name": "DL Y SH OBRAS",
"rfc_type": null,
"slug": "dl-y-sh-obras"
},
"contract_period": {
"published_at": "2023-07-17T20:44:19.000Z",
"starts_at": "2023-06-26T06:00:00.000Z",
"ends_at": "2023-07-30T06:00:00.000Z"
},
"value": {
"subtotal": "39105.82",
"tax": "6256.94",
"total": "45362.76",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0102",
"description": "LAMPARA LED",
"unit": "PIEZA",
"requested_quantity": "62",
"awarded_quantity": null,
"unit_price": "214",
"subtotal": "13268",
"tax": "2122.88",
"other_taxes": null,
"total": "15390.88"
},
{
"number": "0",
"cucop_code": "24601-0111",
"description": "PORTA LED",
"unit": "PIEZA",
"requested_quantity": "31",
"awarded_quantity": null,
"unit_price": "415.02",
"subtotal": "12865.56",
"tax": "2058.5",
"other_taxes": null,
"total": "14924.06"
},
{
"number": "0",
"cucop_code": "24601-0079",
"description": "TERMINAL ELECTRICA PARA LED",
"unit": "PIEZA",
"requested_quantity": "61",
"awarded_quantity": null,
"unit_price": "212.66",
"subtotal": "12972.26",
"tax": "2075.56",
"other_taxes": null,
"total": "15047.82"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo técnico (2).pdf",
"availability": "available",
"size_bytes": "368049",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T19:58:01.226Z",
"updated_at": "2025-10-29T19:58:01.227Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Oficio de Adjudicacio.n.pdf",
"availability": "available",
"size_bytes": "701041",
"mime_type": "application/pdf",
"sha256": "9c9530b76ad60eac2ba15e355eaa32625d4b8944f30b5b5fc90dced93957519d",
"uploaded_at": "2025-10-29T19:58:02.972Z",
"updated_at": "2026-08-05T22:15:46.365Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "ANEXO ADICIONAL",
"filename": "REQUISICION SON.pdf",
"availability": "available",
"size_bytes": "272362",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T19:58:04.266Z",
"updated_at": "2025-10-29T19:58:04.267Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Oficio de Adjudicacio.n.pdf",
"availability": "available",
"size_bytes": "701041",
"mime_type": "application/pdf",
"sha256": "9c9530b76ad60eac2ba15e355eaa32625d4b8944f30b5b5fc90dced93957519d",
"uploaded_at": "2025-10-29T19:58:07.071Z",
"updated_at": "2026-08-05T22:15:46.365Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-l6w-011l6w001-n-269-2023",
"nombre_procedimiento": "HGO ADQUISICION DE MATERIAL ELECTRICO",
"dependencia": "CONAFE",
"siglas": "CONAFE",
"score": 0.06725147967796796
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-5955-2023",
"nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO - CECYT3",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.08331946780076616
},
{
"numero_procedimiento": "aa-11-l6w-011l6w005-n-5-2025",
"nombre_procedimiento": "MATERIAL ELECTRICO PARA LA COORDINACION TERRITORIAL DE CHIAPAS",
"dependencia": "CONAFE",
"siglas": "CONAFE",
"score": 0.09698726480970898
},
{
"numero_procedimiento": "aa-18-tom-018tom988-n-22-2023",
"nombre_procedimiento": "ADQUISICIÓN DE LÁMPARAS LED",
"dependencia": "CENACE",
"siglas": "CENACE",
"score": 0.09986053405113027
},
{
"numero_procedimiento": "aa-06-e00-006e00027-n-9-2023",
"nombre_procedimiento": "ADQUISICIÓN DE LUMINARIAS",
"dependencia": "SAT",
"siglas": "SAT",
"score": 0.10202100325131336
},
{
"numero_procedimiento": "aa-12-512-012000991-n-69-2023",
"nombre_procedimiento": "LÁMPARAS LED",
"dependencia": "SSA",
"siglas": "SSA",
"score": 0.10678772729451369
}
]
}