{
"html_url": "https://licitia.com.mx/adjudicacion/aa-12-m7f-012m7f001-n-35-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-12-m7f-012m7f001-n-35-2023",
"id": "f55b08e8e7194cdcaf3c1c35bad5ec78",
"procedure_number": "AA-12-M7F-012M7F001-N-35-2023",
"file_number": "E-2023-00023397",
"title": "MATERIAL PARA MANTENIMIENTO DEL INSTITUTO",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL PARA MANTENIMIENTO DEL INSTITUTO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO NACIONAL DE PSIQUIATRÍA RAMÓN DE LA FUENTE MUÑIZ",
"acronym": "INPSIQ",
"branch": "12 - SALUD",
"buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
"entity": null,
"slug": "inpsiq",
"unit_slug": "subdireccion-de-recursos-materiales-012m7f001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "P 2023-0366",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-05-04T19:16:21.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-03-28T06:00:00.000Z",
"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": "24901-0023",
"specific_item_code": "24901",
"cucop_description": "LACAS INDUSTRIALES",
"description": "RIVER LACA 48%, COMEX.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24901-0051",
"specific_item_code": "24901",
"cucop_description": "SELLADOR",
"description": "RIVER SELLADOR 48 % CONCENTRADO, BOTE C/1 LITRO, COMEX.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "COMEX 100 TOTAL AMARILLO CROMO 114, CUBETA 19 LTS.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "COMEX 100 TOTAL GRIS PERLA 106, CUBETA 19 LTS.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "ALBERMEX GRIS MAQUINARIA, , CUBETA 19 LTS., COMEX.",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "FLASH COAT NF COLORES. CUBETA 19 LTS., COMEX.",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "VINIMEX ANTIBACTERIAL 760 GRIS PERLA, CUBETA 19 LTS., COMEX.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "24901-0046",
"specific_item_code": "24901",
"cucop_description": "SOLVENTES PARA PINTURA",
"description": "THINNER STANDARD, LATA 20 LTS., COMEX.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "VINIMEX ANTIBACTERIAL BLANCO 700, COMEX.",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "COMEX 100 TOTAL VARIOS COLORES, CUBETA 19 LTS., COMEX.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "POLYFORM PRIMER NC CHOCOLATE, BOTE C/1 LITRO, COMEX.",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "GALON",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00021954",
"internal_reference": "P 2023-0366",
"title": "MATERIAL PARA MANTENIMIENTO DEL INSTITUTO",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO INDUSTRIAL VELTOR SA DE CV",
"normalized_name": "GRUPO INDUSTRIAL VELTOR",
"rfc_type": null,
"slug": "grupo-industrial-veltor"
},
"contract_period": {
"published_at": "2023-05-08T21:32:12.000Z",
"starts_at": "2023-04-18T06:00:00.000Z",
"ends_at": "2023-04-30T06:00:00.000Z"
},
"value": {
"subtotal": "230314.42",
"tax": "36850.25",
"total": "267164.67",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0051",
"description": "RIVER SELLADOR 48 % CONCENTRADO, BOTE C/1 LITRO, COMEX.",
"unit": "GALON",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "148.28",
"subtotal": "296.56",
"tax": "47.44",
"other_taxes": null,
"total": "344"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Of INPRFM-AA-021-2023 P 2023-0366.pdf",
"availability": "available",
"size_bytes": "205455",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T00:17:34.934Z",
"updated_at": "2025-12-13T00:17:34.935Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-18-t0q-018t0q001-n-112-2023",
"nombre_procedimiento": "PINTURAS ESMALTE DIVERSOS COLORES.",
"dependencia": "ININ",
"siglas": "ININ",
"score": 0.13650961357469105
},
{
"numero_procedimiento": "aa-51-gyn-051gyn022-n-35-2026",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA Y ACCESORIOS",
"dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
"siglas": "ISSSTE",
"score": 0.16288441419599065
},
{
"numero_procedimiento": "aa-11-b01-011b01001-n-2765-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURAS Y SOLVENTES PARA MANTENIMIENTO PREVENTIVO",
"dependencia": "ONCETV",
"siglas": "ONCETV",
"score": 0.16842825224566638
},
{
"numero_procedimiento": "aa-12-m7k-012m7k002-n-20-2023",
"nombre_procedimiento": "ADQUISIÓN DE MATERIALES Y ARTÍCULOS PARA MANTENIMIENTO Y REPARACIÓN DE INMUEBLES",
"dependencia": "CENTROS DE INTEGRACIÓN JUVENIL, A.C.",
"siglas": "CIJ",
"score": 0.1684584818432846
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3742-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURA",
"dependencia": "IPN",
"siglas": "IPN",
"score": 0.17263748319595262
},
{
"numero_procedimiento": "aa-11-b01-011b01001-n-1927-2023",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURAS Y DERIVADOS PARA EL MANTENIMIENTO DE ESCENOGRAFÍAS",
"dependencia": "ONCETV",
"siglas": "ONCETV",
"score": 0.17285313282645742
}
]
}