{
"html_url": "https://licitia.com.mx/adjudicacion/aa-12-naw-012naw001-n-294-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-12-naw-012naw001-n-294-2025",
"id": "210b8a43c4e94bdb89fbf0c92289d13e",
"procedure_number": "AA-12-NAW-012NAW001-N-294-2025",
"file_number": "E-2025-00067242",
"title": "SOLICITUD DE INFORMACION/COTIZACION PARA LA ADQUISICION MOCHILAS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SOLICITUD DE INFORMACIÓN/COTIZACIÓN PARA LA ADQUISICIÓN DE MOCHILAS: BOLSASCON CUERO IMPERMEABLE PARA LAPTOP ENTRADA USB PARA EL HOSPITAL JUÁREZ DE MÉXICO, 2025."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "HJM",
"acronym": "HJM",
"branch": "12 - SALUD",
"buying_unit": "DIRECCION DE ADMINISTRACION",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCION DE ADMINISTRACION",
"entity": "HOSPITAL JUAREZ DE MEXICO",
"slug": "hjm",
"unit_slug": "direccion-de-administracion-012naw001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "ORDEN DE COMPRA 199",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-01T00:45:27.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-08-05T18:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-08-21T06:00:00.000Z",
"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": "27301-0142",
"specific_item_code": "27301",
"cucop_description": "MOCHILA / MORRAL",
"description": "MOCHILA: BOLSA CON CUERO IMPERMEABLE PARA LAPTOP, ENTRADA USB, MARCA GENERICO, TAMAÑO MEDIANO, COLOR NEGRO CAPACIDAD DE 20-35LL, BOLSA DE IDENTIICACION DE ESTRUCTURA INTERNA, BOLSILLO PARA COMPUTADORA, CREMALLERA DE APERTURA, MATERIAL POLIESTER",
"requested_quantity": "459",
"minimum_quantity": "459",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00087048",
"internal_reference": "P25-000292",
"title": "ADQUISICION MOCHILAS",
"status": "PUBLICADO",
"contractor": {
"name": "POLAC GRUPO EMPRESARIAL SA DE CV",
"normalized_name": "POLAC GRUPO EMPRESARIAL",
"rfc_type": null,
"slug": "polac-grupo-empresarial"
},
"contract_period": {
"published_at": "2025-08-18T21:26:05.000Z",
"starts_at": "2025-08-19T06:00:00.000Z",
"ends_at": "2025-09-02T06:00:00.000Z"
},
"value": {
"subtotal": "360315",
"tax": "57650.4",
"total": "417965.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27301-0142",
"description": "MOCHILA: BOLSA CON CUERO IMPERMEABLE PARA LAPTOP, ENTRADA USB, MARCA GENERICO, TAMAÑO MEDIANO, COLOR NEGRO CAPACIDAD DE 20-35LL, BOLSA DE IDENTIICACION DE ESTRUCTURA INTERNA, BOLSILLO PARA COMPUTADORA, CREMALLERA DE APERTURA, MATERIAL POLIESTER",
"unit": "PIEZA",
"requested_quantity": "459",
"awarded_quantity": null,
"unit_price": "785",
"subtotal": "360315",
"tax": "57650.4",
"other_taxes": null,
"total": "417965.4"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "PET 27301.pdf",
"availability": "available",
"size_bytes": "5175641",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:40:59.726Z",
"updated_at": "2025-12-10T15:40:59.727Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "OC 199 .pdf",
"availability": "available",
"size_bytes": "530764",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:41:02.526Z",
"updated_at": "2025-12-10T15:41:02.527Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "ANEXO ADICIONAL",
"filename": "ANEX BIEN.docx",
"availability": "available",
"size_bytes": "41732",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-10T15:41:03.960Z",
"updated_at": "2025-12-10T15:41:03.961Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "P25-000292.pdf",
"availability": "available",
"size_bytes": "2138866",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:41:08.578Z",
"updated_at": "2025-12-10T15:41:08.579Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "P25-000292 p.pdf",
"availability": "available",
"size_bytes": "685516",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T15:41:10.629Z",
"updated_at": "2025-12-10T15:41:10.630Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-naw-012naw001-n-325-2023",
"nombre_procedimiento": "SOLICITUD DE COTIZACIÓN PARA LA ADQUISICIÓN DE MOCHILAS",
"dependencia": "HJM",
"siglas": "HJM",
"score": 0.04966709165773031
},
{
"numero_procedimiento": "aa-12-naw-012naw001-n-235-2025",
"nombre_procedimiento": "SOLICITUD DE COTIZACION PARA ADQUISICION DE MOCHILA PARA LAPTOP",
"dependencia": "HOSPITAL JUÁREZ DE MÉXICO",
"siglas": "HJM",
"score": 0.07116782665252686
},
{
"numero_procedimiento": "aa-12-naw-012naw001-n-147-2024",
"nombre_procedimiento": "SOLICITUD DE COTIZACION PARA LA ADQUISICION DE MOCHILA",
"dependencia": "HJM",
"siglas": "HJM",
"score": 0.1264271215454993
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-19-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DEPORTIVOS",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.170312762260437
},
{
"numero_procedimiento": "aa-10-lau-010lau001-n-210-2025",
"nombre_procedimiento": "ADQUISICIÓN DE 300 MOCHILAS PARA CAMPO.",
"dependencia": "SGM",
"siglas": "SGM",
"score": 0.18316960334777832
},
{
"numero_procedimiento": "aa-12-ndy-012ndy002-n-11-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MOCHILA COLOR NEGRO",
"dependencia": "INSTITUTO NACIONAL DE SALUD PÚBLICA",
"siglas": "INSP",
"score": 0.18977291523056572
}
]
}