{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-1650-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-1650-2023",
  "id": "02e98da5a47e4676ab0d66d45f1b81b8",
  "procedure_number": "AA-13-312-013000999-N-1650-2023",
  "file_number": "E-2023-00134006",
  "title": "NAC 13-1835/23 REQ 2478 SANA133 MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATOR",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO"
  },
  "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 13-1835/23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-28T17:47:32.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-13T06:00:00.000Z",
    "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 ECONOMICO",
      "requirement_group_id": "114281",
      "items": [
        {
          "number": "1",
          "cucop_code": "25501-0102",
          "specific_item_code": "25501",
          "cucop_description": "EQUIPO PARA TOMA MULTIPLE",
          "description": "EQUIPO ALADO AZUL VACUTAINER PUSH BUTTON CON BOTÓN AUTOMÁTICO PARA RETRACCIÓN DE AGUJA, 23G X 19 MM/ 7\", CÓDIGO 367336, CAJA C/50 PIEZAS.",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "25501-0035",
          "specific_item_code": "25501",
          "cucop_description": "PORTA OBJETOS",
          "description": "PORTA OBJETOS 25 X 75 MM CAJA CON 50 LAMINILLAS.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "25501-0047",
          "specific_item_code": "25501",
          "cucop_description": "TUBO ENSAYO",
          "description": "TUBO VACUTAINER CON EDTA K2 (TAPÓN LILA), 13 X 75 MM, 4 ML, CÓDIGO 368171, CAJA CON 100 PIEZAS.",
          "requested_quantity": "160",
          "minimum_quantity": "160",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "25501-0052",
          "specific_item_code": "25501",
          "cucop_description": "VASO PRECIPITADO",
          "description": "VASO DE PLÁSTICO PARA RECOLECCIÓN DE ORINA, ESTÉRIL, DE 50 ML.",
          "requested_quantity": "10000",
          "minimum_quantity": "10000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "25501-0092",
          "specific_item_code": "25501",
          "cucop_description": "MATERIAL METALICO PARA USO EN LABORATORIO DE MEDICION",
          "description": "PUNTILLAS AZULES 1000 MICROLITROS, BOLSA CON 1000 PZA.",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "25501-0095",
          "specific_item_code": "25501",
          "cucop_description": "PUNTAS PARA MICROPIPETA",
          "description": "PUNTILLAS AMARILLAS 200 MICROLITROS, BOLSA CON 1000 PZA. TORNIQUETE CBC-TORNIQUET",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00170792",
      "internal_reference": "NAC 13-1835/23",
      "title": "NAC 13-1835/23 REQ 2478 SANA133 MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATOR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ANDRES MOCTEZUMA GONZALEZ",
        "normalized_name": "ANDRES MOCTEZUMA GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-12-28T17:47:31.000Z",
        "starts_at": "2023-10-13T06:00:00.000Z",
        "ends_at": "2023-10-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "96028",
        "tax": "15364.48",
        "total": "111392.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "25501-0102",
          "description": "EQUIPO ALADO AZUL VACUTAINER PUSH BUTTON CON BOTÓN AUTOMÁTICO PARA RETRACCIÓN DE AGUJA, 23G X 19 MM/ 7\", CÓDIGO 367336, CAJA C/50 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "12",
          "awarded_quantity": null,
          "unit_price": "1467",
          "subtotal": "17604",
          "tax": "2816.64",
          "other_taxes": null,
          "total": "20420.64"
        },
        {
          "number": "0",
          "cucop_code": "25501-0035",
          "description": "PORTA OBJETOS 25 X 75 MM CAJA CON 50 LAMINILLAS.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "30",
          "subtotal": "600",
          "tax": "96",
          "other_taxes": null,
          "total": "696"
        },
        {
          "number": "0",
          "cucop_code": "25501-0047",
          "description": "TUBO VACUTAINER CON EDTA K2 (TAPÓN LILA), 13 X 75 MM, 4 ML, CÓDIGO 368171, CAJA CON 100 PIEZAS.",
          "unit": "PIEZA",
          "requested_quantity": "160",
          "awarded_quantity": null,
          "unit_price": "280",
          "subtotal": "44800",
          "tax": "7168",
          "other_taxes": null,
          "total": "51968"
        },
        {
          "number": "0",
          "cucop_code": "25501-0052",
          "description": "VASO DE PLÁSTICO PARA RECOLECCIÓN DE ORINA, ESTÉRIL, DE 50 ML.",
          "unit": "PIEZA",
          "requested_quantity": "10000",
          "awarded_quantity": null,
          "unit_price": "3",
          "subtotal": "30000",
          "tax": "4800",
          "other_taxes": null,
          "total": "34800"
        },
        {
          "number": "0",
          "cucop_code": "25501-0092",
          "description": "PUNTILLAS AZULES 1000 MICROLITROS, BOLSA CON 1000 PZA.",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "218",
          "subtotal": "1744",
          "tax": "279.04",
          "other_taxes": null,
          "total": "2023.04"
        },
        {
          "number": "0",
          "cucop_code": "25501-0095",
          "description": "PUNTILLAS AMARILLAS 200 MICROLITROS, BOLSA CON 1000 PZA. TORNIQUETE CBC-TORNIQUET",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "160",
          "subtotal": "1280",
          "tax": "204.8",
          "other_taxes": null,
          "total": "1484.8"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "80073",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T16:08:14.816Z",
      "updated_at": "2025-12-11T16:08:14.817Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OF.DE ADJ..pdf",
      "availability": "available",
      "size_bytes": "387449",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T16:08:16.564Z",
      "updated_at": "2025-12-11T16:08:16.565Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1652-2023",
      "nombre_procedimiento": "NAC 13-1834/23 REQ 2478 SANA133 MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATOR",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.10568034648895264
    },
    {
      "numero_procedimiento": "aa-86-x75-927006974-n-164-2023",
      "nombre_procedimiento": "25501.-MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO",
      "dependencia": "SECRETARÍA DE SALUD (TAB)",
      "siglas": "SSALUDTAB",
      "score": 0.11976712942123413
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-235-2026",
      "nombre_procedimiento": "RM-AF-0596/26",
      "dependencia": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
      "siglas": "HIM",
      "score": 0.1444677710533142
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-729-2025",
      "nombre_procedimiento": "13-0678-25 REQ 1350 CEMENAV124/25 MATERIALES ACCESORIOS Y SUMINISTROS DE LABORAT",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.15159158995201494
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-147-2024",
      "nombre_procedimiento": "RM-AF-0592/24",
      "dependencia": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
      "siglas": "HIM",
      "score": 0.15373706817626953
    },
    {
      "numero_procedimiento": "aa-12-ncz-012ncz001-n-441-2023",
      "nombre_procedimiento": "MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO",
      "dependencia": "INP",
      "siglas": "INP",
      "score": 0.15664613246917725
    }
  ]
}