{
"html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-1118-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-1118-2023",
"id": "57ec94f8599b40a48c7daa78dda797d8",
"procedure_number": "AA-13-312-013000999-N-1118-2023",
"file_number": "E-2023-00096367",
"title": "NAC 13-1165/23 REQ 1676 ABAS7038 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 13-1165/23",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-10T16:27:17.000Z",
"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": "REQUERIMIENTO ECONÓMICO",
"requirement_group_id": "98192",
"items": [
{
"number": "1",
"cucop_code": "24601-0102",
"specific_item_code": "24601",
"cucop_description": "LAMPARA DE LEDS",
"description": "LAMPARA LED DE INTERIOR EMPOTRADO TIPO DOMO , CARCASA DE ALUMINIO ADJUDICADO EN LAS PARTIDAS 1 Y 4\nTERMINADO EN COLOR BLANCO, POTENCIA DE 40 W, DIMENSIONES 603 MM X 603\nMM X 8 MM, LUZ DE DÍA.",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24601-0102",
"specific_item_code": "24601",
"cucop_description": "LAMPARA DE LEDS",
"description": "LAMPARA LED DE INTERIOR EMPOTRADO REDONDO, CARCASA DE ALUMINIO\nTERMINADO EN COLOR BLANCO, POTENCIA DE 18 W, DIMENSIONES DIÁMETRO\nMAYOR 220 MM, DIÁMETRO MENOR 199 MM, ESPESOR 20 MM, LUZ DE DÍA.",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00122399",
"internal_reference": "NAC 13-1165/23",
"title": "NAC 13-1165/23 REQ 1676 ABAS7038 MATERIAL ELECTRICO Y ELECTRONICO",
"status": "PUBLICADO",
"contractor": {
"name": "ARMANDO HUGUES TREVIÑO",
"normalized_name": "ARMANDO HUGUES TREVINO",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-10-10T16:27:17.000Z",
"starts_at": "2023-08-24T06:00:00.000Z",
"ends_at": "2023-09-03T06:00:00.000Z"
},
"value": {
"subtotal": "37325",
"tax": "5972",
"total": "43297",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0102",
"description": "LAMPARA LED DE INTERIOR EMPOTRADO TIPO DOMO , CARCASA DE ALUMINIO ADJUDICADO EN LAS PARTIDAS 1 Y 4\nTERMINADO EN COLOR BLANCO, POTENCIA DE 40 W, DIMENSIONES 603 MM X 603\nMM X 8 MM, LUZ DE DÍA.",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "675",
"subtotal": "33750",
"tax": "5400",
"other_taxes": null,
"total": "39150"
},
{
"number": "0",
"cucop_code": "24601-0102",
"description": "LAMPARA LED DE INTERIOR EMPOTRADO REDONDO, CARCASA DE ALUMINIO\nTERMINADO EN COLOR BLANCO, POTENCIA DE 18 W, DIMENSIONES DIÁMETRO\nMAYOR 220 MM, DIÁMETRO MENOR 199 MM, ESPESOR 20 MM, LUZ DE DÍA.",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "143",
"subtotal": "3575",
"tax": "572",
"other_taxes": null,
"total": "4147"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TEC..pdf",
"availability": "available",
"size_bytes": "278955",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T23:46:39.397Z",
"updated_at": "2025-12-09T23:46:39.398Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF. DE ADJ.pdf",
"availability": "available",
"size_bytes": "401235",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T23:46:41.595Z",
"updated_at": "2025-12-09T23:46:41.596Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-312-013000999-n-541-2024",
"nombre_procedimiento": "NAC 13-0544/24 REQ 1058 CENCIS40OR MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.11709427833557129
},
{
"numero_procedimiento": "aa-13-312-013000999-n-885-2024",
"nombre_procedimiento": "NAC 13-0909/24 REQ 1522 CTL00088OR MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.12177941566048267
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1546-2023",
"nombre_procedimiento": "NAC 13-1614/23 REQ 2231 CTL00179OR MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.13012326539297336
},
{
"numero_procedimiento": "aa-13-312-013000999-n-303-2024",
"nombre_procedimiento": "NAC 13-0302/24 REQ 621 CENCIS21OR MATERIAL ELECT.Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.1350953401710363
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1096-2024",
"nombre_procedimiento": "NAC 13-1144/24 REQ 1621 OBRA0026OR MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.14770514653355604
},
{
"numero_procedimiento": "aa-18-tom-018tom997-n-19-2023",
"nombre_procedimiento": "MATERIAL DE ILUMINACIÓN DE LA GCRNE",
"dependencia": "CENACE",
"siglas": "CENACE",
"score": 0.15585386753082275
}
]
}