{
"html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-305-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-305-2024",
"id": "936b0067c60d454e8506b8bbb49ab764",
"procedure_number": "AA-13-312-013000999-N-305-2024",
"file_number": "E-2024-00038767",
"title": "NAC 13-0308/24 REQ 628 CTL00028OR 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": "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": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "NAC 13-0308/24",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-19T19:27:29.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-17T06:00:00.000Z",
"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": "144953",
"items": [
{
"number": "1",
"cucop_code": "24801-0048",
"specific_item_code": "24801",
"cucop_description": "RETRETE (TAZA DE BAÑO, INODORO, W.C.)",
"description": "PAQUETE DE W.C.",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24801-0047",
"specific_item_code": "24801",
"cucop_description": "MINGITORIO",
"description": "MINGITORIO",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00044777",
"internal_reference": "NAC 13-0308/24",
"title": "NAC 13-0308/24 REQ 628 CTL00028OR MATERIALES COMPLEMENTARIOS",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA MEXICANA OTAG SA DE CV",
"normalized_name": "COMERCIALIZADORA MEXICANA OTAG",
"rfc_type": null,
"slug": "comercializadora-mexicana-otag"
},
"contract_period": {
"published_at": "2024-04-19T19:27:29.000Z",
"starts_at": "2024-04-17T06:00:00.000Z",
"ends_at": "2024-04-22T06:00:00.000Z"
},
"value": {
"subtotal": "86940.6",
"tax": "13910.5",
"total": "100851.1",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24801-0048",
"description": "PAQUETE DE W.C.",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "3188.06",
"subtotal": "31880.6",
"tax": "5100.9",
"other_taxes": null,
"total": "36981.5"
},
{
"number": "0",
"cucop_code": "24801-0047",
"description": "MINGITORIO",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "5506",
"subtotal": "55060",
"tax": "8809.6",
"other_taxes": null,
"total": "63869.6"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEX. TEC..pdf",
"availability": "available",
"size_bytes": "32013",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T10:58:07.192Z",
"updated_at": "2025-12-01T10:58:07.193Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "CTL00028OR.pdf",
"availability": "available",
"size_bytes": "347400",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T10:58:09.473Z",
"updated_at": "2025-12-01T10:58:09.474Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-312-013000999-n-372-2024",
"nombre_procedimiento": "NAC 13-0348/24 REQ 650 CTL00052OR MATERIALES COMPLEMENTARIOS",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.0919687477340917
},
{
"numero_procedimiento": "aa-38-90e-03890e999-n-24-2023",
"nombre_procedimiento": "CARTUCHO Y ASIENTO",
"dependencia": "CENTRO DE INVESTIGACION EN MATERIALES AVANZADOS, S.C.",
"siglas": "CIMAV",
"score": 0.1263068839128667
},
{
"numero_procedimiento": "aa-13-312-013000999-n-389-2023",
"nombre_procedimiento": "NAC 13-0374/23 REQ 663 OBUC025OR MATERIALES COMPLEMENTARIOS",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.1468455616419777
},
{
"numero_procedimiento": "aa-13-312-013000999-n-528-2023",
"nombre_procedimiento": "NAC 13-0518/23 REQ 839 VEMIL007 MATERIALES COMPLEMENTARIOS",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.15014059246424238
},
{
"numero_procedimiento": "aa-13-312-013000999-n-358-2024",
"nombre_procedimiento": "NAC 13-0336/24 REQ660 CTL00017OR REFACCIONES Y ACCESORIOS MENOR",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.1502638876123502
},
{
"numero_procedimiento": "aa-11-l6w-011l6w973-n-9-2025",
"nombre_procedimiento": "MATERIALES COMPLEMENTARIOS",
"dependencia": "CONSEJO NACIONAL DE FOMENTO EDUCATIVO",
"siglas": "CONAFE",
"score": 0.1620661962648089
}
]
}