{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-1105-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-1105-2023",
  "id": "d23a3baec7e6400797b91a310fe49486",
  "procedure_number": "AA-13-312-013000999-N-1105-2023",
  "file_number": "E-2023-00095546",
  "title": "NAC 13-1140/23 REQ 1645 FAVE0118OR HILOS DE ALGODON",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA"
  },
  "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 13-1140/23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-09T19:54:55.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-08-24T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "GRUPO A",
      "description": "DESCRIPCIÓN GRUPO A",
      "requirement_group_id": "97837",
      "items": [
        {
          "number": "1",
          "cucop_code": "23201-0016",
          "specific_item_code": "23201",
          "cucop_description": "HILOS DE ALGODON",
          "description": "HILO POLIESTER 100% CAL. 40. COLOR VERDE, CONO CON 5,000 METROS.",
          "requested_quantity": "9950",
          "minimum_quantity": "9950",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00121632",
      "internal_reference": "NAC 13-1140/23",
      "title": "NAC 13-1140/23 REQ 1645 FAVE0118OR HILOS DE ALGODON",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA COMERCIAL Y SERVICIOS PROFESIONALES MONTESA S DE R",
        "normalized_name": "DISTRIBUIDORA COMERCIAL Y SERVICIOS PROFESIONALES MONTESA S DE R",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-10-09T19:54:55.000Z",
        "starts_at": "2023-08-24T06:00:00.000Z",
        "ends_at": "2023-08-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "769533",
        "tax": "123125.28",
        "total": "892658.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0016",
          "description": "HILO POLIESTER 100% CAL. 40. COLOR VERDE, CONO CON 5,000 METROS.",
          "unit": "PIEZA",
          "requested_quantity": "9950",
          "awarded_quantity": null,
          "unit_price": "77.34",
          "subtotal": "769533",
          "tax": "123125.28",
          "other_taxes": null,
          "total": "892658.28"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC..pdf",
      "availability": "available",
      "size_bytes": "62967",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T14:11:27.568Z",
      "updated_at": "2025-12-12T14:11:27.569Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OF DE ADJ.pdf",
      "availability": "available",
      "size_bytes": "538333",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T14:11:29.351Z",
      "updated_at": "2025-12-12T14:11:29.352Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1064-2023",
      "nombre_procedimiento": "NAC 13-1068/23 REQ 1577 FAVE0101OR INSUMOS TEXTILES",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.07143226904561495
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-527-2023",
      "nombre_procedimiento": "NAC 13-0476/23 REQ 805 INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.0845727920532161
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1710-2023",
      "nombre_procedimiento": "NAC 13-2034/23  REQ 2652 FAVE0162OR INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRI",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.08960001015663255
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-553-2024",
      "nombre_procedimiento": "NAC 13-0554-24 REQ 1045 FAVE0078OR INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIM",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.09716821875193338
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-i-542-2023",
      "nombre_procedimiento": "NAC 13-0506/23 REQ 814 FAVE0045OR INSUMOS TEXTILES",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.09871369011915132
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-78-2024",
      "nombre_procedimiento": "NAC 13-0071/24 REQ 128 FAVE0007 INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.11169077297339114
    }
  ]
}