{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-74-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-max-011max001-n-74-2024",
  "id": "40adf42fa2fa454092b84fa68947be3b",
  "procedure_number": "AA-11-MAX-011MAX001-N-74-2024",
  "file_number": "E-2024-00078538",
  "title": "MATERIA PRIMA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MOBIL GLYGOYLE 22 ISO VG150\nMOBIL OTE 25 ACEITE HIDRAULICO ISO46"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "PBA-25/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-07-10T22:06:16.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-01-24T06:00:00.000Z",
    "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": "MOBIL GLYGOYLE 22 ISO VG150",
          "requested_quantity": "208",
          "minimum_quantity": "208",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23501-0003",
          "specific_item_code": "23501",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "MOBIL OTE 25 ACEITE HIDRAULICO ISO46",
          "requested_quantity": "208",
          "minimum_quantity": "208",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00097252",
      "internal_reference": "PBA-25/2024",
      "title": "MATERIA PRIMA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TV&B CORPORATION SA DE CV",
        "normalized_name": "TV Y B CORPORATION",
        "rfc_type": null,
        "slug": "tv-y-b-corporation"
      },
      "contract_period": {
        "published_at": "2024-07-10T22:06:16.000Z",
        "starts_at": "2024-01-24T06:00:00.000Z",
        "ends_at": "2024-01-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "164746.4",
        "tax": "26359.43",
        "total": "191105.83",
        "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": "MOBIL GLYGOYLE 22 ISO VG150",
          "unit": "LITRO",
          "requested_quantity": "208",
          "awarded_quantity": null,
          "unit_price": "669.63",
          "subtotal": "139283.04",
          "tax": "22285.29",
          "other_taxes": null,
          "total": "161568.33"
        },
        {
          "number": "0",
          "cucop_code": "23501-0003",
          "description": "MOBIL OTE 25 ACEITE HIDRAULICO ISO46",
          "unit": "LITRO",
          "requested_quantity": "208",
          "awarded_quantity": null,
          "unit_price": "122.42",
          "subtotal": "25463.36",
          "tax": "4074.14",
          "other_taxes": null,
          "total": "29537.5"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "25.pdf",
      "availability": "available",
      "size_bytes": "3074611",
      "mime_type": "application/pdf",
      "sha256": "a776e15101c1e3d87e5d27ffed3cd999193d667af6250b8e5e265c473211317d",
      "uploaded_at": "2025-11-18T14:40:40.533Z",
      "updated_at": "2026-08-05T21:48:14.886Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "25.pdf",
      "availability": "available",
      "size_bytes": "3074611",
      "mime_type": "application/pdf",
      "sha256": "a776e15101c1e3d87e5d27ffed3cd999193d667af6250b8e5e265c473211317d",
      "uploaded_at": "2025-11-18T14:40:45.321Z",
      "updated_at": "2026-08-05T21:48:14.886Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-max-011max001-n-73-2024",
      "nombre_procedimiento": "ADJUDICACIÓN DE ACEITES",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.05501306712783016
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-544-2025",
      "nombre_procedimiento": "COMBUSTIBLES",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.08946160281851279
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-59-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE ACEITES",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.09171614324200539
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-289-2025",
      "nombre_procedimiento": "MATERIA PRIMA",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.10420754862450166
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-598-2024",
      "nombre_procedimiento": "COMBUSTIBLE",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.11041506795837919
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-549-2024",
      "nombre_procedimiento": "MATERIA PRIMA",
      "dependencia": "IEPSA",
      "siglas": "IEPSA",
      "score": 0.11263398343032416
    }
  ]
}