{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-m00-011m00994-n-142-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-m00-011m00994-n-142-2026",
  "id": "18ec5429c9b24e3db1f0fc984566c937",
  "procedure_number": "AA-11-M00-011M00994-N-142-2026",
  "file_number": "E-2026-00082528",
  "title": "IT AGUASCALIENTES CONT 03",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "LA PRESTACIÓN DEL SERVICIO DE MANTENIMIENTO DE BALANZAS, EQUIPO DE CUANTIFICACIÓN POR SELECTOR DE IONES Y UV-VIS, MANTENIMIENTO DEL HORNO TUBULAR CARBOLICS, MANTENIMIENTO Y LIMPIEZA DEL HORNO DE TECNOLOGÍA ASISTIDA POR MICROONDAS, MANTENIMIENTO EQUIPO FISISORCIÓN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "TECNOLOGICO NACIONAL DE MEXICO",
    "acronym": "TECNM",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "SEC. DE ADMINISTRACION, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SEC. DE ADMINISTRACION, DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
    "entity": null,
    "slug": "tecnm-011m00",
    "unit_slug": "sec-de-administracion-direccion-de-recursos-materiales-y-servicios-011m00994"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "IT AGUASCALIENTES CONT 03",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-13T18:17:26.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-20T06:00:00.000Z",
    "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": "35401-0003",
          "specific_item_code": "35401",
          "cucop_description": "SERVICIOS DE MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MEDICO",
          "description": "SERVICIOS DE MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MEDICO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00069956",
      "internal_reference": "CONTRATO ITA-FED-SICOP-003-2026",
      "title": "IT AGUASCALIENTES CONT 03",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA QUIABSA SA DE CV",
        "normalized_name": "DISTRIBUIDORA QUIABSA",
        "rfc_type": null,
        "slug": "distribuidora-quiabsa"
      },
      "contract_period": {
        "published_at": "2026-07-20T21:11:17.000Z",
        "starts_at": "2026-07-20T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27195.96",
        "tax": "4351.35",
        "total": "31547.31",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35401-0003",
          "description": "SERVICIOS DE MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MEDICO",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "27195.96",
          "subtotal": "27195.96",
          "tax": "4351.35",
          "other_taxes": null,
          "total": "31547.31"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "a89778d5-81f7-435c-9b56-4087fc9e8b68",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATITAGUCONT03.pdf",
      "availability": "available",
      "size_bytes": "62933",
      "mime_type": "application/pdf",
      "sha256": "6930e3902226efc18ffa0fc489393463249922b08f09188a0afb4771f40b16a2",
      "uploaded_at": "2026-08-07T21:57:27.454Z",
      "updated_at": "2026-08-07T21:57:27.454Z"
    },
    {
      "id": "85d09394-3b45-45c7-92c9-abb0148e8d80",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFADITAGUCON03.pdf",
      "availability": "available",
      "size_bytes": "1044843",
      "mime_type": "application/pdf",
      "sha256": "1c5f697dd05adf63865926298d1abd5055e64dbfd9da7c59523f024219e0d969",
      "uploaded_at": "2026-08-07T21:57:29.142Z",
      "updated_at": "2026-08-07T21:57:29.142Z"
    }
  ],
  "alternates": [],
  "similar": []
}