{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-m00-011m00994-n-337-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-m00-011m00994-n-337-2026",
  "id": "24afcf25b3004dc2a590a89541ae17ae",
  "procedure_number": "AA-11-M00-011M00994-N-337-2026",
  "file_number": "E-2026-00084007",
  "title": "IT SAN JUAN DEL RIO CONT 02",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "“EL PROVEEDOR” ACEPTA Y SE OBLIGA A PROPORCIONAR A “EL PLANTEL” LA ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO, MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO DE BIENES INFORMATIVOS, ASÍ COMO REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES, EN LOS TÉRMINOS Y CONDICIONES ESTABLECIDOS EN LA SOLICITUD DE COTIZACIÓN, ESTE CONTRATO Y SUS ANEXOS UNO Y DOS 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 SAN JUAN DEL RIO 02",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-16T18:51:13.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-23T06:00:00.000Z",
    "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": "21201-0005",
          "specific_item_code": "21201",
          "cucop_description": "BANDAS AUTOADHERIBLES PARA SELLADO",
          "description": "BANDAS AUTOADHERIBLES PARA SELLADO IT SAN JUAN DEL RIO 02",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21401-0002",
          "specific_item_code": "21401",
          "cucop_description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS)",
          "description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS) IT SAN JUAN DEL RIO 02",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "24601-0002",
          "specific_item_code": "24601",
          "cucop_description": "ACUMULADORES",
          "description": "ACUMULADORES IT SAN JUAN DEL RIO 02",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "29401-0002",
          "specific_item_code": "29401",
          "cucop_description": "BOCINAS PARA MULTIMEDIA (SUMINISTROS INFORMATICOS)",
          "description": "BOCINAS PARA MULTIMEDIA (SUMINISTROS INFORMATICOS) IT SAN JUAN DEL RIO 02",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "24801-0004",
          "specific_item_code": "24801",
          "cucop_description": "CHAPAS Y CONTRACHAPAS DE MADERA",
          "description": "CHAPAS Y CONTRACHAPAS DE MADERA IT SAN JUAN DEL RIO 02",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25101-0001",
          "specific_item_code": "25101",
          "cucop_description": "ACIDOS AROMATICOS (COMPUESTOS AROMATICOS)",
          "description": "ACIDOS AROMATICOS (COMPUESTOS AROMATICOS) IT SAN JUAN DEL RIO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00070952",
      "internal_reference": "TECNM/ITSJR-02",
      "title": "IT SAN JUAN DEL RIO CONT 02",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSUMIBLES COMPUTACIONALES DE QUERETARO SA DE CV",
        "normalized_name": "CONSUMIBLES COMPUTACIONALES DE QUERETARO",
        "rfc_type": null,
        "slug": "consumibles-computacionales-de-queretaro"
      },
      "contract_period": {
        "published_at": "2026-07-22T21:39:28.000Z",
        "starts_at": "2026-07-23T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "118320.69",
        "tax": "18931.31",
        "total": "137252",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0002",
          "description": "CINTAS MAGNETICAS (SUMINISTROS INFORMATICOS) IT SAN JUAN DEL RIO 02",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "19300",
          "subtotal": "19300",
          "tax": "3088",
          "other_taxes": null,
          "total": "22388"
        },
        {
          "number": "0",
          "cucop_code": "24601-0002",
          "description": "ACUMULADORES IT SAN JUAN DEL RIO 02",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "36810.18",
          "subtotal": "36810.18",
          "tax": "5889.63",
          "other_taxes": null,
          "total": "42699.81"
        },
        {
          "number": "0",
          "cucop_code": "24801-0004",
          "description": "CHAPAS Y CONTRACHAPAS DE MADERA IT SAN JUAN DEL RIO 02",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "862.07",
          "subtotal": "862.07",
          "tax": "137.93",
          "other_taxes": null,
          "total": "1000"
        },
        {
          "number": "0",
          "cucop_code": "21201-0005",
          "description": "BANDAS AUTOADHERIBLES PARA SELLADO IT SAN JUAN DEL RIO 02",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "6326.03",
          "subtotal": "6326.03",
          "tax": "1012.16",
          "other_taxes": null,
          "total": "7338.19"
        },
        {
          "number": "0",
          "cucop_code": "25101-0001",
          "description": "ACIDOS AROMATICOS (COMPUESTOS AROMATICOS) IT SAN JUAN DEL RIO",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "3017.24",
          "subtotal": "3017.24",
          "tax": "482.76",
          "other_taxes": null,
          "total": "3500"
        },
        {
          "number": "0",
          "cucop_code": "29401-0002",
          "description": "BOCINAS PARA MULTIMEDIA (SUMINISTROS INFORMATICOS) IT SAN JUAN DEL RIO 02",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "52005.17",
          "subtotal": "52005.17",
          "tax": "8320.83",
          "other_taxes": null,
          "total": "60326"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "235f5a8a-f696-4744-9e12-403431147467",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATECSNJUA02.pdf",
      "availability": "available",
      "size_bytes": "3938234",
      "mime_type": "application/pdf",
      "sha256": "dbe7355ddc13a10fe15f3361c54cc5d7cf68786659cc2b3e33d49bb5bfcff704",
      "uploaded_at": "2026-08-07T23:13:46.006Z",
      "updated_at": "2026-08-07T23:13:46.007Z"
    },
    {
      "id": "8ada89fa-5214-4638-a23c-65c2ade8cf1d",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFIADJITSNJUA2.pdf",
      "availability": "available",
      "size_bytes": "421958",
      "mime_type": "application/pdf",
      "sha256": "d78c2b7a15e073127b0d1bdd6a32ad44c2579df9b29c35164447f1877f8268f9",
      "uploaded_at": "2026-08-07T23:13:47.393Z",
      "updated_at": "2026-08-07T23:13:47.393Z"
    }
  ],
  "alternates": [],
  "similar": []
}