{
"html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-484-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-484-2024",
"id": "1a104e025807455b858cfecfe1000549",
"procedure_number": "AA-13-312-013000999-N-484-2024",
"file_number": "E-2024-00052478",
"title": "NAC 13-0445/24 REQ 868 CONS019OR/24 ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN"
},
"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": "TESORERÍA DE LA FEDERACIÓN",
"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 13-0445/24",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-16T16:37:09.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-15T06:00:00.000Z",
"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": "24701-0025",
"specific_item_code": "24701",
"cucop_description": "CABLES DE HIERRO Y ACERO",
"description": "CARRETE DE CABLE DE ACERO DE 1\" (CON 100 MTS)",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00058588",
"internal_reference": "NAC 13-0445/24",
"title": "NAC 13-0445/24 REQ 868 CONS019OR/24 ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN",
"status": "PUBLICADO",
"contractor": {
"name": "DISTRIBUIDORA DE REFACCIONES SHARK POWER S DE RL DE CV",
"normalized_name": "DISTRIBUIDORA DE REFACCIONES SHARK POWER",
"rfc_type": null,
"slug": "distribuidora-de-refacciones-shark-power"
},
"contract_period": {
"published_at": "2024-05-16T16:37:09.000Z",
"starts_at": "2024-05-15T06:00:00.000Z",
"ends_at": "2024-05-25T06:00:00.000Z"
},
"value": {
"subtotal": "650000",
"tax": "104000",
"total": "754000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24701-0025",
"description": "CARRETE DE CABLE DE ACERO DE 1\" (CON 100 MTS)",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "65000",
"subtotal": "650000",
"tax": "104000",
"other_taxes": null,
"total": "754000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO.pdf",
"availability": "available",
"size_bytes": "30409",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T09:46:35.333Z",
"updated_at": "2025-11-06T09:46:35.334Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "CONS019OR.pdf",
"availability": "available",
"size_bytes": "524005",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T09:46:43.660Z",
"updated_at": "2025-11-06T09:46:43.661Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-312-013000999-n-49-2024",
"nombre_procedimiento": "NAC 13-0044/24 REQ 38 ARMA017/24 ARTÍCULOS METÁLICOS PARA LA CO",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.08588362252018422
},
{
"numero_procedimiento": "aa-13-312-013000999-t-85-2023",
"nombre_procedimiento": "IMP. CABSI 13-003/2023 ARMA011/23",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.11643493175506592
},
{
"numero_procedimiento": "aa-13-312-013000999-t-1213-2023",
"nombre_procedimiento": "IMP. 13-SCIA/027-2023 ACON0045OR/23",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.1216622736051346
},
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-200-2023",
"nombre_procedimiento": "ADQUISICIÓN DE CABOS Y CABLES",
"dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
"siglas": "ESSA",
"score": 0.13932496309280396
},
{
"numero_procedimiento": "aa-07-112-007000997-n-53-2023",
"nombre_procedimiento": "FA07-R003/2023 ADQUISICION DE CABLE DE ACERO",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.14896291494369507
},
{
"numero_procedimiento": "aa-13-312-013000999-t-622-2025",
"nombre_procedimiento": "CABSI 13-013/2025",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.16002566576156863
}
]
}