{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-599-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-599-2023",
  "id": "4217bac999af458b8f38c46cfc48c45e",
  "procedure_number": "AA-13-312-013000999-N-599-2023",
  "file_number": "E-2023-00072552",
  "title": "NAC 13-0588/23 REQ 926 CEMENAV114/23 PRODUCTOS DE CUERO PIEL PLÁS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA"
  },
  "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 13-0588/23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-14T15:33:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-06-19T06:00:00.000Z",
    "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": "82577",
      "items": [
        {
          "number": "1",
          "cucop_code": "23701-0039",
          "specific_item_code": "23701",
          "cucop_description": "ESPUMA DE POLIURETANO",
          "description": "ESPUMA DE PULIURETANO NÚMERO DE PARTE ESPUMA 2 CM HOJA DE HULE ESPUMA DE 2.00 X 1.20 X 2 EN 24 KG/ M3 ALTA DENSIDAD. MARCA GENÉRICA",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23701-0039",
          "specific_item_code": "23701",
          "cucop_description": "ESPUMA DE POLIURETANO",
          "description": "ESPUMA DE PULIURETANO NÚMERO DE PARTE ESPUMA 5 CM HOJA DE HULE ESPUMA DE 2.00 X 1.20 X 5 EN 24 KG/ M3 ALTA DENSIDAD. MARCA GENÉRICA.",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00090441",
      "internal_reference": "NAC 13-0588/23",
      "title": "NAC 13-0588/23 REQ 926 CEMENAV114/23 PRODUCTOS DE CUERO PIEL PLÁS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GARMER TECHNOLOGY CO SA DE CV",
        "normalized_name": "GARMER TECHNOLOGY CO",
        "rfc_type": null,
        "slug": "garmer-technology-co"
      },
      "contract_period": {
        "published_at": "2023-08-14T15:33:30.000Z",
        "starts_at": "2023-06-19T06:00:00.000Z",
        "ends_at": "2023-06-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41600",
        "tax": "6656",
        "total": "48256",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23701-0039",
          "description": "ESPUMA DE PULIURETANO NÚMERO DE PARTE ESPUMA 2 CM HOJA DE HULE ESPUMA DE 2.00 X 1.20 X 2 EN 24 KG/ M3 ALTA DENSIDAD. MARCA GENÉRICA",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "448.5",
          "subtotal": "11212.5",
          "tax": "1794",
          "other_taxes": null,
          "total": "13006.5"
        },
        {
          "number": "0",
          "cucop_code": "23701-0039",
          "description": "ESPUMA DE PULIURETANO NÚMERO DE PARTE ESPUMA 5 CM HOJA DE HULE ESPUMA DE 2.00 X 1.20 X 5 EN 24 KG/ M3 ALTA DENSIDAD. MARCA GENÉRICA.",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "1215.5",
          "subtotal": "30387.5",
          "tax": "4862",
          "other_taxes": null,
          "total": "35249.5"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "REQ 926.pdf",
      "availability": "available",
      "size_bytes": "401968",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:37:16.633Z",
      "updated_at": "2025-12-09T09:37:16.634Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CEMENAV114 OF. ADJ..pdf",
      "availability": "available",
      "size_bytes": "437797",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T09:37:21.872Z",
      "updated_at": "2025-12-09T09:37:21.874Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-312-013000999-n-144-2023",
      "nombre_procedimiento": "NAC 13-0166/23 REQ 317 ABAS7017 PRODUCTOS DE CUERO PIEL PLASTICO",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.0944540556939858
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-872-2025",
      "nombre_procedimiento": "13-0916-25 REQ1743 CEMENAV239 PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE ADQUIRIDOS",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.10949734179667614
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1248-2024",
      "nombre_procedimiento": "NAC 13-1300-24  REQ 1823 CEMENAV216/24 PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE A",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.11592075574161831
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1198-2023",
      "nombre_procedimiento": "NAC 13-1076/23  REQ 1567 CONS095OR/23 PRODUTOS DE CUERO PIEL PLÁSTICO",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.13705835971757663
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1200-2024",
      "nombre_procedimiento": "NAC 13-1229/24 REQ 1727 CONS050OR PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE ADQUIR",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.13929176330566406
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1248-2023",
      "nombre_procedimiento": "NAC 13-1161/23  REQ 1698 ABAS4024OR/23 PRODUCTOS DE POLIAMIDA Y POLIETILENO",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.1642547845840454
    }
  ]
}