{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-1094-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-1094-2023",
  "id": "8430359810d54d36ba652d7c9183aac9",
  "procedure_number": "AA-13-312-013000999-N-1094-2023",
  "file_number": "E-2023-00095211",
  "title": "NAC 13-1101/23 REQ 1624 CESN0021 MATERIAL ELECTRICO Y ELECTRONICO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIAL ELECTRICO Y ELECTRONICO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEMAR",
    "acronym": "SEMAR",
    "branch": "13 - MARINA",
    "buying_unit": "DIRECCION GENERAL ADJUNTA DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN EJECUTIVA DE ADQUISICIONES",
    "entity": null,
    "slug": "semar",
    "unit_slug": "direccion-general-adjunta-de-adquisiciones-013000999"
  },
  "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": "NAC 13-1101/23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-09T16:11:49.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-08-23T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "GRUPO A",
      "description": "REQUERIMIENTO ECONÓMICO",
      "requirement_group_id": "97525",
      "items": [
        {
          "number": "1",
          "cucop_code": "24601-0019",
          "specific_item_code": "24601",
          "cucop_description": "CABLES",
          "description": "CABLE DE COBRE DESNUDO, CALIBRE 10, 19 HILOS, CAJA DE 100 MTS.",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "24601-0078",
          "specific_item_code": "24601",
          "cucop_description": "SOLDADURA (COBRE, ESTAÑO, BRONCE, PLOMO, ETC.)",
          "description": "SOLDADURA DE ESTAÑO 50 / 50, CANTIDAD 450 GRS. PLOMERÍA EN GENERAL, ALEACIÓN: ALAMBRE SÓLIDA 50, DIÁMETRO: 3 MM / 0.118 IN, PESO: 450 G., COMPONENTES: SNPB., TEMPERATURA DE FUSIÓN: 235 ºC., MSDS: 01 SP     01.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "24601-0078",
          "specific_item_code": "24601",
          "cucop_description": "SOLDADURA (COBRE, ESTAÑO, BRONCE, PLOMO, ETC.)",
          "description": "SOLDADURA (FUNDENTE PARA ESTAÑO), CANTIDAD 500 GRAMOS, COLOR: ÁMBAR, APARIENCIA: GRASA, DENSIDAD ESPECIFICA: 1.06 +/-0.004 A 23ºC, SOLUBILIDAD AL AGUA: INSOLUBLE, PUNTO DE INFLAMACIÓN: 95.5ºC.",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "24601-0078",
          "specific_item_code": "24601",
          "cucop_description": "SOLDADURA (COBRE, ESTAÑO, BRONCE, PLOMO, ETC.)",
          "description": "SOLDADURA DE ESTAÑO 95 / 5, CANTIDAD 450 GRS. PLOMERÍA EN GENERAL, ALEACIÓN: ALAMBRE, DIÁMETRO: 3 MM / 0.118 IN, PESO: 450 G.",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "24601-0051",
          "specific_item_code": "24601",
          "cucop_description": "INTERRUPTORES",
          "description": "INTERRUPTOR TERMOMAGNETICO 100 AMP. 3 POLOS, ENCHUFABLE, CUMPLE CON CERTIFICADOS NOM-ANCE / UL / CSA.",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "24601-0051",
          "specific_item_code": "24601",
          "cucop_description": "INTERRUPTORES",
          "description": "INTERRUPTOR TERMOMAGNETICO 50 AMP. 3 POLOS, ENCHUFABLE, CUMPLE CON CERTIFICADOS NOM-ANCE / UL / CSA.<",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00121350",
      "internal_reference": "NAC 13-1101/23",
      "title": "NAC 13-1101/23 REQ 1624 CESN0021 MATERIAL ELECTRICO Y ELECTRONICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "\"ARSIC. CO\" SA DE CV",
        "normalized_name": "ARSIC CO",
        "rfc_type": null,
        "slug": "arsic-co"
      },
      "contract_period": {
        "published_at": "2023-10-09T16:11:48.000Z",
        "starts_at": "2023-08-23T06:00:00.000Z",
        "ends_at": "2023-09-02T06:00:00.000Z"
      },
      "value": {
        "subtotal": "144644.81",
        "tax": "23143.17",
        "total": "167787.98",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0019",
          "description": "CABLE DE COBRE DESNUDO, CALIBRE 10, 19 HILOS, CAJA DE 100 MTS.",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "1715.52",
          "subtotal": "3431.04",
          "tax": "548.97",
          "other_taxes": null,
          "total": "3980.01"
        },
        {
          "number": "0",
          "cucop_code": "24601-0078",
          "description": "SOLDADURA DE ESTAÑO 50 / 50, CANTIDAD 450 GRS. PLOMERÍA EN GENERAL, ALEACIÓN: ALAMBRE SÓLIDA 50, DIÁMETRO: 3 MM / 0.118 IN, PESO: 450 G., COMPONENTES: SNPB., TEMPERATURA DE FUSIÓN: 235 ºC., MSDS: 01 SP     01.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "732.76",
          "subtotal": "14655.2",
          "tax": "2344.83",
          "other_taxes": null,
          "total": "17000.03"
        },
        {
          "number": "0",
          "cucop_code": "24601-0078",
          "description": "SOLDADURA (FUNDENTE PARA ESTAÑO), CANTIDAD 500 GRAMOS, COLOR: ÁMBAR, APARIENCIA: GRASA, DENSIDAD ESPECIFICA: 1.06 +/-0.004 A 23ºC, SOLUBILIDAD AL AGUA: INSOLUBLE, PUNTO DE INFLAMACIÓN: 95.5ºC.",
          "unit": "PIEZA",
          "requested_quantity": "12",
          "awarded_quantity": null,
          "unit_price": "275.86",
          "subtotal": "3310.32",
          "tax": "529.65",
          "other_taxes": null,
          "total": "3839.97"
        },
        {
          "number": "0",
          "cucop_code": "24601-0078",
          "description": "SOLDADURA DE ESTAÑO 95 / 5, CANTIDAD 450 GRS. PLOMERÍA EN GENERAL, ALEACIÓN: ALAMBRE, DIÁMETRO: 3 MM / 0.118 IN, PESO: 450 G.",
          "unit": "PIEZA",
          "requested_quantity": "9",
          "awarded_quantity": null,
          "unit_price": "1772.41",
          "subtotal": "15951.69",
          "tax": "2552.27",
          "other_taxes": null,
          "total": "18503.96"
        },
        {
          "number": "0",
          "cucop_code": "24601-0051",
          "description": "INTERRUPTOR TERMOMAGNETICO 100 AMP. 3 POLOS, ENCHUFABLE, CUMPLE CON CERTIFICADOS NOM-ANCE / UL / CSA.",
          "unit": "PIEZA",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "2750",
          "subtotal": "66000",
          "tax": "10560",
          "other_taxes": null,
          "total": "76560"
        },
        {
          "number": "0",
          "cucop_code": "24601-0051",
          "description": "INTERRUPTOR TERMOMAGNETICO 50 AMP. 3 POLOS, ENCHUFABLE, CUMPLE CON CERTIFICADOS NOM-ANCE / UL / CSA.<",
          "unit": "PIEZA",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "1720.69",
          "subtotal": "41296.56",
          "tax": "6607.45",
          "other_taxes": null,
          "total": "47904.01"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC..pdf",
      "availability": "available",
      "size_bytes": "688882",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T00:13:06.275Z",
      "updated_at": "2025-12-10T00:13:06.276Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CESN0021 ABITARE PROYECTOS.pdf",
      "availability": "available",
      "size_bytes": "487340",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T00:13:07.826Z",
      "updated_at": "2025-12-10T00:13:07.827Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-312-013000999-n-98-2023",
      "nombre_procedimiento": "NAC 13-0144/23 REQ 202 ABAS7012 MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.15134657331386492
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1288-2023",
      "nombre_procedimiento": "NAC 13-1319/23  REQ 1843 OBUC065OR MATERIAL ELECT.Y ELECTRONICO",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.17309511739582373
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-83-2025",
      "nombre_procedimiento": "NAC 13-0070-25 REQ 259 UNOGP002 MATERIAL ELECTRICO Y ELECTRONICO",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.19014208375560593
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1163-2024",
      "nombre_procedimiento": "NAC 13-1226/24 REQ 1722 CONS049OR MATERIAL ELECTRICO Y ELECTRONICO",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.1914260273321836
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-400-2023",
      "nombre_procedimiento": "NAC 13-0384/23 REQ 669 OBUC023OR MATERIAL ELECT.Y ELECTRONICO",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.19273133234568285
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn015-n-39-2024",
      "nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.19815478346886262
    }
  ]
}