{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-402-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-402-2023",
  "id": "bbcac5f77aa74d3fa1a44f987be988c4",
  "procedure_number": "AA-13-312-013000999-N-402-2023",
  "file_number": "E-2023-00062327",
  "title": "NAC 13-0387/23 REQ 674 FAVE0028OR VESTUARIO Y UNIFORMES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "VESTUARIO Y UNIFORMES"
  },
  "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 13-0387/23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-07-17T21:33:21.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-05-18T06:00:00.000Z",
    "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": "NOMBRE DEL GRUPO A",
      "requirement_group_id": "78312",
      "items": [
        {
          "number": "1",
          "cucop_code": "27101-0169",
          "specific_item_code": "27101",
          "cucop_description": "CIERRE",
          "description": "CIERRE NÚM. 3 COLOR BLANCO FIJO 45 CMS. POLIÉSTER CON SEGURO.",
          "requested_quantity": "754",
          "minimum_quantity": "754",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "27101-0169",
          "specific_item_code": "27101",
          "cucop_description": "CIERRE",
          "description": "CIERRE NÚM. 3 METÁLICO REFORZADO COLOR BEIGE 15 CMS.",
          "requested_quantity": "7147",
          "minimum_quantity": "7147",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "27101-0169",
          "specific_item_code": "27101",
          "cucop_description": "CIERRE",
          "description": "CIERRE NÚM. 3 METÁLICO REFORZADO COLOR NEGRO 15 CMS.",
          "requested_quantity": "6083",
          "minimum_quantity": "6083",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "27101-0169",
          "specific_item_code": "27101",
          "cucop_description": "CIERRE",
          "description": "CIERRE NÚM. 3 METÁLICO SENCILLO COLOR AZUL MARINO 18 CMS.",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "27101-0169",
          "specific_item_code": "27101",
          "cucop_description": "CIERRE",
          "description": "CIERRE NÚM. 3 METÁLICO SENCILLO COLOR BEIGE 18 CMS.",
          "requested_quantity": "1498",
          "minimum_quantity": "1498",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "27101-0169",
          "specific_item_code": "27101",
          "cucop_description": "CIERRE",
          "description": "CIERRE LATÓN NÚM. 5 FIJO DOBLE ACCIÓN DE 70 CMS. COLOR AZUL REY",
          "requested_quantity": "110",
          "minimum_quantity": "110",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "27101-0169",
          "specific_item_code": "27101",
          "cucop_description": "CIERRE",
          "description": "CIERRE PLÁSTICO NÚM. 5 FIJO DE 18 CMS. COLOR AZUL MARINO",
          "requested_quantity": "16280",
          "minimum_quantity": "16280",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00075237",
      "internal_reference": "NAC 13-0387/23",
      "title": "NAC 13-0387/23 REQ 674 FAVE0028OR VESTUARIO Y UNIFORMES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO GALEJ COMERCIALIZADORA SA DE CV",
        "normalized_name": "GRUPO GALEJ COMERCIALIZADORA",
        "rfc_type": null,
        "slug": "grupo-galej-comercializadora"
      },
      "contract_period": {
        "published_at": "2023-07-17T21:33:21.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "485344.46",
        "tax": "77655.11",
        "total": "562999.57",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27101-0169",
          "description": "CIERRE NÚM. 3 COLOR BLANCO FIJO 45 CMS. POLIÉSTER CON SEGURO.",
          "unit": "PIEZA",
          "requested_quantity": "754",
          "awarded_quantity": null,
          "unit_price": "23.76",
          "subtotal": "17915.04",
          "tax": "2866.41",
          "other_taxes": null,
          "total": "20781.45"
        },
        {
          "number": "0",
          "cucop_code": "27101-0169",
          "description": "CIERRE NÚM. 3 METÁLICO REFORZADO COLOR BEIGE 15 CMS.",
          "unit": "PIEZA",
          "requested_quantity": "7147",
          "awarded_quantity": null,
          "unit_price": "12.76",
          "subtotal": "91195.72",
          "tax": "14591.32",
          "other_taxes": null,
          "total": "105787.04"
        },
        {
          "number": "0",
          "cucop_code": "27101-0169",
          "description": "CIERRE NÚM. 3 METÁLICO REFORZADO COLOR NEGRO 15 CMS.",
          "unit": "PIEZA",
          "requested_quantity": "6083",
          "awarded_quantity": null,
          "unit_price": "12.76",
          "subtotal": "77619.08",
          "tax": "12419.05",
          "other_taxes": null,
          "total": "90038.13"
        },
        {
          "number": "0",
          "cucop_code": "27101-0169",
          "description": "CIERRE NÚM. 3 METÁLICO SENCILLO COLOR AZUL MARINO 18 CMS.",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "13.19",
          "subtotal": "6595",
          "tax": "1055.2",
          "other_taxes": null,
          "total": "7650.2"
        },
        {
          "number": "0",
          "cucop_code": "27101-0169",
          "description": "CIERRE NÚM. 3 METÁLICO SENCILLO COLOR BEIGE 18 CMS.",
          "unit": "PIEZA",
          "requested_quantity": "1498",
          "awarded_quantity": null,
          "unit_price": "13.19",
          "subtotal": "19758.62",
          "tax": "3161.38",
          "other_taxes": null,
          "total": "22920"
        },
        {
          "number": "0",
          "cucop_code": "27101-0169",
          "description": "CIERRE LATÓN NÚM. 5 FIJO DOBLE ACCIÓN DE 70 CMS. COLOR AZUL REY",
          "unit": "PIEZA",
          "requested_quantity": "110",
          "awarded_quantity": null,
          "unit_price": "33.1",
          "subtotal": "3641",
          "tax": "582.56",
          "other_taxes": null,
          "total": "4223.56"
        },
        {
          "number": "0",
          "cucop_code": "27101-0169",
          "description": "CIERRE PLÁSTICO NÚM. 5 FIJO DE 18 CMS. COLOR AZUL MARINO",
          "unit": "PIEZA",
          "requested_quantity": "16280",
          "awarded_quantity": null,
          "unit_price": "16.5",
          "subtotal": "268620",
          "tax": "42979.2",
          "other_taxes": null,
          "total": "311599.2"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC..pdf",
      "availability": "available",
      "size_bytes": "71169",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T18:03:56.586Z",
      "updated_at": "2025-12-12T18:03:56.588Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FAVE0028OR.pdf",
      "availability": "available",
      "size_bytes": "501443",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T18:03:58.175Z",
      "updated_at": "2025-12-12T18:03:58.176Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-312-013000999-n-753-2023",
      "nombre_procedimiento": "NAC 13-0705/23 REQ 1101 FAVE0081OR VESTUARIO Y UNIFORMES",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.05792853063557579
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-650-2025",
      "nombre_procedimiento": "13-0620-25 REQ 1329 FAVE0077OR VESTUARIO Y UNIFORMES",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.07368866267994978
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1695-2023",
      "nombre_procedimiento": "NAC 13-1981/23  REQ 2601 FAVE0138OR VESTUARIO Y UNIFORMES",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.07404952799978526
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1056-2023",
      "nombre_procedimiento": "NAC 13-1070/23 REQ 1575 FAVE0104OR VESTUARIO Y UNIFORMES",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.08165889491683709
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1719-2023",
      "nombre_procedimiento": "NAC 13-2035/23  REQ 2636 FAVE0155OR VESTUARIO Y UNIFORMES",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.08360009887217723
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-266-2024",
      "nombre_procedimiento": "NAC13-0252/24 REQ 485 FAVE0041OR VESTUARIO Y UNIFORMES",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.08470293627074188
    }
  ]
}