{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-m00-011m00994-n-69-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-m00-011m00994-n-69-2026",
  "id": "256bb221469e4c6c9381ff936c4e401c",
  "procedure_number": "AA-11-M00-011M00994-N-69-2026",
  "file_number": "E-2026-00081517",
  "title": "IT VILLAHERMOSA CONT 05",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA, CON CARÁCTER NACIONAL, EN LOS TÉRMINOS Y CONDICIONES ESTABLECIDOS EN LA SOLICITUD DE COTIZACIÓN, ESTE CONTRATO Y SUS ANEXOS\n\nANEXO\tDESCRIPCIÓN\n01\tOFICIOS CIRCULARES DELEGATORIOS\n02\tNOMBRAMIENTO DEL DIRECTOR\n03\tNOMBRAMIENTO DE LA SUBDIRECTORA DE PLANEACIÓN Y VINCULACIÓN\n04\tSUFICIENCIA PRESUPUESTAL EMITIDA POR SICOP\n05\tACUSE DE SOLICITUD DEL REGISTRO PROVEEDOR EN COMPRAS MX\n06\tACREDITACIÓN DEL CUMPLIMIENTO DE OBLIGACIONES FISCALES DE \"EL PROVEEDOR\"\n07\tINSTRUMENTO JURÍDICO POR EL CUAL SE ACREDITA LA CONSTITUCIÓN DE \"EL PROVEEDOR\"\n08\tINSTRUMENTO JURÍDICO POR EL CUAL SE ACREDITA LA REPRESENTACIÓN LEGAL DE \"EL PROVEEDOR\"\n09\tCOMPROBANTE DE DOMICILIO FISCAL DE \"EL PROVEEDOR\"\n10\tCALENDARIO DE ENTREGA Y PAGOS\nQUE 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 VILLAHERMOSA CONT 05",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-10T19:26:50.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-17T06:00:00.000Z",
    "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": "21601-0054",
          "specific_item_code": "21601",
          "cucop_description": "TRAPEADOR",
          "description": "TRAPEADOR ITVILLAHERMOSA 05",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00070317",
      "internal_reference": "CONTRATO 5",
      "title": "IT VILLAHERMOSA CONT 05",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LIMPIEZA & MANTENIMIENTO LIMI DEL VALLE DE OAXACA SA DE CV",
        "normalized_name": "LIMPIEZA Y MANTENIMIENTO LIMI DEL VALLE DE OAXACA",
        "rfc_type": null,
        "slug": "limpieza-y-mantenimiento-limi-del-valle-de-oaxaca"
      },
      "contract_period": {
        "published_at": "2026-07-21T18:00:01.000Z",
        "starts_at": "2026-07-21T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15782.75",
        "tax": "2525.24",
        "total": "18307.99",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0054",
          "description": "TRAPEADOR ITVILLAHERMOSA 05",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "15782.75",
          "subtotal": "15782.75",
          "tax": "2525.24",
          "other_taxes": null,
          "total": "18307.99"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "e7d94efc-89fc-4b6c-a2c2-54b92a2d57c7",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATITVHC05.pdf",
      "availability": "available",
      "size_bytes": "150208",
      "mime_type": "application/pdf",
      "sha256": "dc3b31d5be70edb3e023a80de342c30ccad5220ec20924a5d56d6ec2792d5b87",
      "uploaded_at": "2026-08-07T21:04:03.263Z",
      "updated_at": "2026-08-07T21:04:03.263Z"
    },
    {
      "id": "a9a75654-b1c7-4b45-89ca-bd7b77573c42",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFADJITVHCON05.pdf",
      "availability": "available",
      "size_bytes": "806347",
      "mime_type": "application/pdf",
      "sha256": "1d7a4b11a3902de899dbf2555e90ed77b307c14f2ea7f668ee9cd245cea1accb",
      "uploaded_at": "2026-08-07T21:04:05.450Z",
      "updated_at": "2026-08-07T21:04:05.450Z"
    }
  ],
  "alternates": [],
  "similar": []
}