{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-m00-011m00994-n-18-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-m00-011m00994-n-18-2026",
  "id": "7e1c36de7fc14d1e9885c213c7e9c530",
  "procedure_number": "AA-11-M00-011M00994-N-18-2026",
  "file_number": "E-2026-00080903",
  "title": "IT PUEBLA CONT 44",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "LA ADQUISICIÓN DE MATERIALES PARA IMPERMEABILIZACIÓN DE LOS EDIFICIOS 36 Y 40 DEL INSTITUTO TECNOLÓGICO DE PUEBLA: (INCLUYE: 3216 LITROS DE IMPERMEABILIZANTE ACRÍLICO Y 1420 M2 DE IMPERMEABILIZANTE TERMOFUSIONADO PREFABRICADO 3.5 MM), EN LOS TÉRMINOS Y CONDICIONES ESTABLECIDOS EN LA SOLICITUD DE COTIZACIÓN, ESTE CONTRATO Y SUS ANEXOS ANEXO 1, QUE FORMAN PARTE INTEGRANTE DEL MISMO."
  },
  "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": "ADQUISICIONES",
    "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 PUEBLA CONT 44",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-08T22:31:11.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-15T06:00:00.000Z",
    "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": "24901-0037",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS IMPERMEABILIZANTES",
          "description": "CONEXIONES Y ACCESORIOS PARA TUBERIA IT PUEBLA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00070097",
      "internal_reference": "CONTRATO NO.DRMYS- 44/2026",
      "title": "IT PUEBLA CONT 44",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERLICI SA DE CV",
        "normalized_name": "SERLICI",
        "rfc_type": null,
        "slug": "serlici"
      },
      "contract_period": {
        "published_at": "2026-07-20T23:59:43.000Z",
        "starts_at": "2026-07-20T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "991379.31",
        "tax": "158620.69",
        "total": "1150000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0037",
          "description": "CONEXIONES Y ACCESORIOS PARA TUBERIA IT PUEBLA",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "991379.31",
          "subtotal": "991379.31",
          "tax": "158620.69",
          "other_taxes": null,
          "total": "1150000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "d87d9933-4a0f-4b02-9b53-dc4eb10c6dc8",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATITPUECON44.pdf",
      "availability": "available",
      "size_bytes": "504486",
      "mime_type": "application/pdf",
      "sha256": "78c21ae77972f9d6b85b0c35e12c26c3fec7660542b29a889a9d1c98ab3d2863",
      "uploaded_at": "2026-08-07T21:01:54.502Z",
      "updated_at": "2026-08-07T21:01:54.502Z"
    },
    {
      "id": "4c603314-c6d9-4541-9271-5ec1d0ceb805",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFADITPUECON44.pdf",
      "availability": "available",
      "size_bytes": "613881",
      "mime_type": "application/pdf",
      "sha256": "724c2c5b8da9dc548ba75503a89ced90ab83dd5cdbd7563c7d70cd8f7d2eda0d",
      "uploaded_at": "2026-08-07T21:01:55.802Z",
      "updated_at": "2026-08-07T21:01:55.802Z"
    }
  ],
  "alternates": [],
  "similar": []
}