{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-301-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-301-2023",
  "id": "fab3daaa757c46d9a5aeaecd01cbc684",
  "procedure_number": "AA-13-312-013000999-N-301-2023",
  "file_number": "E-2023-00054601",
  "title": "NAC 13-0266/23 REQ 516 EDOM0043/23 MATERIALES COMPLEMENTARIOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIALES COMPLEMENTARIOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE MARINA",
    "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 13-0266/23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-29T21:39:07.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-24T06:00:00.000Z",
    "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": "74610",
      "items": [
        {
          "number": "1",
          "cucop_code": "24801-0014",
          "specific_item_code": "24801",
          "cucop_description": "PERSIANAS",
          "description": "PERSIANAS VERTICALES 78 PULGADAS DE ANCHO X 84 PULGADAS DE ALTO (INCLUYE RIELES, MECANISMO, SOPORTE Y COLOCACIÓN)",
          "requested_quantity": "9",
          "minimum_quantity": "9",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "24801-0014",
          "specific_item_code": "24801",
          "cucop_description": "PERSIANAS",
          "description": "PERSIANAS PREMIUM ENRROLLABLE DE 160 CM. X 250 CM. (INCLUYE RIELES, MECANISMO, SOPORTE Y COLOCACIÓN)",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00064460",
      "internal_reference": "NAC 13-0266/23",
      "title": "NAC 13-0266/23 REQ 544 EDOM0043/23 MATERIALES COMPLEMENTARIOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO COMERCIAL DARI'S SA DE CV",
        "normalized_name": "GRUPO COMERCIAL DARIS",
        "rfc_type": null,
        "slug": "grupo-comercial-daris"
      },
      "contract_period": {
        "published_at": "2023-06-29T21:49:47.000Z",
        "starts_at": "2023-04-24T06:00:00.000Z",
        "ends_at": "2023-05-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "58900",
        "tax": "9424",
        "total": "68324",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24801-0014",
          "description": "PERSIANAS VERTICALES 78 PULGADAS DE ANCHO X 84 PULGADAS DE ALTO (INCLUYE RIELES, MECANISMO, SOPORTE Y COLOCACIÓN)",
          "unit": "PIEZA",
          "requested_quantity": "9",
          "awarded_quantity": null,
          "unit_price": "3100",
          "subtotal": "27900",
          "tax": "4464",
          "other_taxes": null,
          "total": "32364"
        },
        {
          "number": "0",
          "cucop_code": "24801-0014",
          "description": "PERSIANAS PREMIUM ENRROLLABLE DE 160 CM. X 250 CM. (INCLUYE RIELES, MECANISMO, SOPORTE Y COLOCACIÓN)",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "6200",
          "subtotal": "31000",
          "tax": "4960",
          "other_taxes": null,
          "total": "35960"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC..pdf",
      "availability": "available",
      "size_bytes": "253915",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T07:17:28.070Z",
      "updated_at": "2025-12-07T07:17:28.071Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "EDOM0043 GRUPO COMERCIAL DARI.pdf",
      "availability": "available",
      "size_bytes": "442594",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T07:17:29.843Z",
      "updated_at": "2025-12-07T07:17:29.844Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-312-013000999-n-668-2024",
      "nombre_procedimiento": "NAC 13-0594/24 REQ 1150 BIS045 MATERIALES COMPLEMENTARIOS",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.12440194182419084
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-6313-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES COMPLEMENTARIOS",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.12795137285461577
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3747-2023",
      "nombre_procedimiento": "MATERIALES COMPLEMENTARIOS",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.14743420137778396
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn006-n-3-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES COMPLEMENTARIOS, PERSIANAS ENROLLABLES",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1571035321211114
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5758-2023",
      "nombre_procedimiento": "COMERCIALIZADORA ICESY, S.A. DE C.V.",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.1576682768167501
    },
    {
      "numero_procedimiento": "aa-38-91c-03891c999-n-149-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE PERSIANAS PARA EL COLEF EN MATAMOROS, TAMAULIPAS.",
      "dependencia": "COLEF",
      "siglas": "COLEF",
      "score": 0.15862803705762252
    }
  ]
}