{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-333-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-333-2024",
  "id": "230185bca22e44d1a1ae80a925735331",
  "procedure_number": "AA-11-MAX-011MAX001-N-333-2024",
  "file_number": "E-2024-00106124",
  "title": "MATERIA PRIMA",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos en cumplimiento de su objeto o fines propios.",
    "detailed": "MANTILLA  DE 1052 X 840 X 1.95MM C / VARILLA ( MAQ.3, 4 Y 5 )\nSELECCION TINTA AMARILLA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IEPSA",
    "acronym": "IEPSA",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBGERENCIA DE ADQUISICIONES Y CONTRATACION DE SERVICIOS",
    "entity": null,
    "slug": "iepsa",
    "unit_slug": "subgerencia-de-adquisiciones-y-contratacion-de-servicios-011max001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "33",
    "exception_basis": "Art. 41 fr. XII",
    "internal_control_number": "PBA-379/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-11-05T23:20:04.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-09-19T06:00:00.000Z",
    "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": "23501-0003",
          "specific_item_code": "23501",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "SELECCION TINTA AMARILLA",
          "requested_quantity": "300",
          "minimum_quantity": "300",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23701-0018",
          "specific_item_code": "23701",
          "cucop_description": "LATEX (MATERIA PRIMA VEGETAL)",
          "description": "MANTILLA  DE 1052 X 840 X 1.95MM C / VARILLA ( MAQ.3, 4 Y 5 )",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00140534",
      "internal_reference": "PBA-379/2024",
      "title": "MATERIA PRIMA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INTERNACIONAL PROVEEDORA DE INDUSTRIAS SA DE CV",
        "normalized_name": "INTERNACIONAL PROVEEDORA DE INDUSTRIAS",
        "rfc_type": null,
        "slug": "internacional-proveedora-de-industrias"
      },
      "contract_period": {
        "published_at": "2024-11-05T23:20:04.000Z",
        "starts_at": "2024-09-19T06:00:00.000Z",
        "ends_at": "2024-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "227231",
        "tax": "36356.96",
        "total": "263587.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23501-0003",
          "description": "SELECCION TINTA AMARILLA",
          "unit": "KILOGRAMO",
          "requested_quantity": "300",
          "awarded_quantity": null,
          "unit_price": "159.77",
          "subtotal": "47931",
          "tax": "7668.96",
          "other_taxes": null,
          "total": "55599.96"
        },
        {
          "number": "0",
          "cucop_code": "23701-0018",
          "description": "MANTILLA  DE 1052 X 840 X 1.95MM C / VARILLA ( MAQ.3, 4 Y 5 )",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "1793",
          "subtotal": "179300",
          "tax": "28688",
          "other_taxes": null,
          "total": "207988"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "379.pdf",
      "availability": "available",
      "size_bytes": "4460945",
      "mime_type": "application/pdf",
      "sha256": "ec29caffb75a4440453643828ee4f6681a167d1ee04b23a833f29004f46a8a69",
      "uploaded_at": "2025-12-10T14:55:00.413Z",
      "updated_at": "2026-08-05T21:28:53.780Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "379.pdf",
      "availability": "available",
      "size_bytes": "4460945",
      "mime_type": "application/pdf",
      "sha256": "ec29caffb75a4440453643828ee4f6681a167d1ee04b23a833f29004f46a8a69",
      "uploaded_at": "2025-12-10T14:55:15.178Z",
      "updated_at": "2026-08-05T21:28:53.780Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-max-011max001-n-38-2025",
      "nombre_procedimiento": "MATERIA PRIMA",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.06557923946256705
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-698-2025",
      "nombre_procedimiento": "MATERIA PRIMA",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.0750593267398868
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-289-2025",
      "nombre_procedimiento": "MATERIA PRIMA",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.08840835094451904
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-223-2024",
      "nombre_procedimiento": "MATERIA PRIMA",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.09121161155631308
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-185-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE QUÍMICOS",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.09161342282454599
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-94-2024",
      "nombre_procedimiento": "MATERIA PRIMA",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.09198331832885742
    }
  ]
}