{
"html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-365-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-365-2024",
"id": "1ff3fa7a4f9745aeab5114aa2dd5577f",
"procedure_number": "AA-13-312-013000999-N-365-2024",
"file_number": "E-2024-00041182",
"title": "NAC 13-0359/24 REQ 680 CTL00066 PRODUCTOS MINERALES NO METÁLICOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "PRODUCTOS MINERALES NO METÁLICOS"
},
"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 13-0359/24",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-01-10T18:22:13.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-23T06:00:00.000Z",
"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": "146012",
"items": [
{
"number": "1",
"cucop_code": "24101-0179",
"specific_item_code": "24101",
"cucop_description": "LOSAS, LOSETAS Y MOSAICOS",
"description": "1\tAMALFI STONE CREMA VASARI 40X40 PRIMERA",
"requested_quantity": "210",
"minimum_quantity": "210",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24101-0174",
"specific_item_code": "24101",
"cucop_description": "YESO (MINERAL NO METALICO)",
"description": "3\tBOQUILLA SIN ARENA CARAMEL SACO 5 KGS.",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "24101-0174",
"specific_item_code": "24101",
"cucop_description": "YESO (MINERAL NO METALICO)",
"description": "2\tADHESIVO RÁPIDO GRIS SACO 20 KGS",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00047671",
"internal_reference": "NAC 13-0359/24",
"title": "NAC 13-0359/24 REQ 680 CTL00055 PRODUCTOS MINERALES NO METÁLICOS",
"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": "2025-01-10T18:22:13.000Z",
"starts_at": "2024-04-23T06:00:00.000Z",
"ends_at": "2024-04-28T06:00:00.000Z"
},
"value": {
"subtotal": "77463.1",
"tax": "12394.1",
"total": "89857.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24101-0179",
"description": "1\tAMALFI STONE CREMA VASARI 40X40 PRIMERA",
"unit": "PIEZA",
"requested_quantity": "210",
"awarded_quantity": null,
"unit_price": "269.16",
"subtotal": "56523.6",
"tax": "9043.78",
"other_taxes": null,
"total": "65567.38"
},
{
"number": "0",
"cucop_code": "24101-0174",
"description": "3\tBOQUILLA SIN ARENA CARAMEL SACO 5 KGS.",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "142.61",
"subtotal": "19965.4",
"tax": "3194.46",
"other_taxes": null,
"total": "23159.86"
},
{
"number": "0",
"cucop_code": "24101-0174",
"description": "2\tADHESIVO RÁPIDO GRIS SACO 20 KGS",
"unit": "PIEZA",
"requested_quantity": "140",
"awarded_quantity": null,
"unit_price": "162.35",
"subtotal": "974.1",
"tax": "155.86",
"other_taxes": null,
"total": "1129.96"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEX. TEC..pdf",
"availability": "available",
"size_bytes": "61865",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T09:42:48.787Z",
"updated_at": "2025-11-03T09:42:48.788Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "CTL00055.pdf",
"availability": "available",
"size_bytes": "360159",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-03T09:42:58.277Z",
"updated_at": "2025-11-03T09:42:58.278Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-312-013000999-n-345-2024",
"nombre_procedimiento": "NAC 13-0349/24 REQ 648 CTL00050OR PRODUCTOS MINERALES NO METÁLIC",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.10939276218414307
},
{
"numero_procedimiento": "aa-13-312-013000999-n-253-2025",
"nombre_procedimiento": "NAC 13-0238-25 REQ 582 OBUC006OR PRODUCTOS MINERALES NO METÁLICOS",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.1166379451751709
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1539-2023",
"nombre_procedimiento": "NAC 13-1604/23 REQ 2217 CTL00178 PRODUCTOS MINERALES NO METÁLICOS",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.12851428985595703
},
{
"numero_procedimiento": "aa-13-312-013000999-n-560-2023",
"nombre_procedimiento": "NAC 13-0537/23 REQ 869 VEMIL004 PRODUCTOS MINERALES NO METÁLICOS",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.13128662109375
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1093-2024",
"nombre_procedimiento": "NAC 13-1140/24 REQ 1615 OBRA0024OR PRODUCTOS MINERALES NO METÁLICOS",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.13392198085784912
},
{
"numero_procedimiento": "aa-13-312-013000999-n-406-2023",
"nombre_procedimiento": "NAC 13-0390/23 REQ 692 CESN0004/23 PRODUCTOS MINERALES NO METÁLIC",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.13527143001556396
}
]
}