{
"html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-378-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-378-2026",
"id": "238948c714be4a45a899a5f6f4e848f9",
"procedure_number": "AA-13-312-013000999-N-378-2026",
"file_number": "E-2026-00065857",
"title": "NAC.ADJ.DIR. AD-267. ECO.CENCIS23OR.REQ.710 \"OTROS MAT. Y ART. DE CONSTR. Y REP\"",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "FONDO DE POLIURETANO N-0050/A, CUBETA 19 LTS. N-0050/B50\nCATALIZADOR PARA FONDO DE POLIURETANO N/0050/B, CUBETA 19 LTS. N-0050/A.50\nDILUYENTE PARA FONDO DE POLIURETANO D-500 CUBETA 20 LTS. D-0500.60\nGALON DE BRILLO DIRECTO T0028/A. T-0028/A.40\nGALON CATALIZADOR PARA BRILLO DIRECTO T0028/B. T-0028/B.40"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE MARINA",
"acronym": "SEMAR",
"branch": "13 - MARINA",
"buying_unit": "DIRECCIÓN EJECUTIVA 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": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "NAC.ADJ.DIR. AD-267. ECO.CENCIS23OR.REQ.710 \"OTROS MAT. Y ART. DE CONSTR. Y REP\"",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-15T18:39:22.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-07-13T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "24901-0003",
"specific_item_code": "24901",
"cucop_description": "BARNICES PARA MUEBLES",
"description": "FONDO DE POLIURETANO N-0050/A, CUBETA 19 LTS. N-0050/B50",
"requested_quantity": "5",
"minimum_quantity": "5",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24901-0003",
"specific_item_code": "24901",
"cucop_description": "BARNICES PARA MUEBLES",
"description": "CATALIZADOR PARA FONDO DE POLIURETANO N/0050/B, CUBETA 19 LTS. N-0050/A.50",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "24901-0003",
"specific_item_code": "24901",
"cucop_description": "BARNICES PARA MUEBLES",
"description": "DILUYENTE PARA FONDO DE POLIURETANO D-500 CUBETA 20 LTS. D-0500.60",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "24901-0003",
"specific_item_code": "24901",
"cucop_description": "BARNICES PARA MUEBLES",
"description": "GALON DE BRILLO DIRECTO T0028/A. T-0028/A.40",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "24901-0003",
"specific_item_code": "24901",
"cucop_description": "BARNICES PARA MUEBLES",
"description": "GALON CATALIZADOR PARA BRILLO DIRECTO T0028/B. T-0028/B.40",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00054263",
"internal_reference": "13-0400-26",
"title": "NAC.ADJ.DIR. AD-267. ECO.CENCIS23OR.REQ.710 \"OTROS MAT. Y ART. DE CONSTR. Y REP\"",
"status": "PUBLICADO",
"contractor": {
"name": "LAURA NAYELI COLIN MORALES",
"normalized_name": "LAURA NAYELI COLIN MORALES",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-06-19T17:51:05.000Z",
"starts_at": "2026-07-10T06:00:00.000Z",
"ends_at": "2026-07-20T06:00:00.000Z"
},
"value": {
"subtotal": "43103.45",
"tax": "6896.55",
"total": "50000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0003",
"description": "FONDO DE POLIURETANO N-0050/A, CUBETA 19 LTS. N-0050/B50",
"unit": "PIEZA",
"requested_quantity": "5",
"awarded_quantity": null,
"unit_price": "3352.14",
"subtotal": "16760.7",
"tax": "2681.73",
"other_taxes": null,
"total": "19442.43"
},
{
"number": "0",
"cucop_code": "24901-0003",
"description": "CATALIZADOR PARA FONDO DE POLIURETANO N/0050/B, CUBETA 19 LTS. N-0050/A.50",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "3352.14",
"subtotal": "13408.56",
"tax": "2145.36",
"other_taxes": null,
"total": "15553.92"
},
{
"number": "0",
"cucop_code": "24901-0003",
"description": "DILUYENTE PARA FONDO DE POLIURETANO D-500 CUBETA 20 LTS. D-0500.60",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "2095.4",
"subtotal": "8381.6",
"tax": "1341.05",
"other_taxes": null,
"total": "9722.65"
},
{
"number": "0",
"cucop_code": "24901-0003",
"description": "GALON DE BRILLO DIRECTO T0028/A. T-0028/A.40",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "910.5",
"subtotal": "3642",
"tax": "582.72",
"other_taxes": null,
"total": "4224.72"
},
{
"number": "0",
"cucop_code": "24901-0003",
"description": "GALON CATALIZADOR PARA BRILLO DIRECTO T0028/B. T-0028/B.40",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "910.59",
"subtotal": "910.59",
"tax": "145.69",
"other_taxes": null,
"total": "1056.28"
}
]
}
],
"documents": [
{
"id": "36916b18-83bb-4b38-92af-6288852ad8c4",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEX CENCIS23OR.pdf",
"availability": "available",
"size_bytes": "77969",
"mime_type": "application/pdf",
"sha256": "30fb13c711fd05447a27fad82f049f6b3decf9962b860e381a304bef5cdd19c8",
"uploaded_at": "2026-08-07T09:47:50.439Z",
"updated_at": "2026-08-07T09:47:50.439Z"
},
{
"id": "890b7313-5d8e-4a65-a7d4-773fbb2ad1fc",
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "of 919.pdf",
"availability": "available",
"size_bytes": "460259",
"mime_type": "application/pdf",
"sha256": "cf875964644fff0aba300fbf11d110da4f908fe0b843089080760e2b95ed64ff",
"uploaded_at": "2026-08-07T09:47:51.655Z",
"updated_at": "2026-08-07T09:47:51.656Z"
}
],
"alternates": [],
"similar": []
}