{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-607-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-607-2026",
  "id": "f2cb56ffcd944ea995ff120771e29cfc",
  "procedure_number": "AA-13-312-013000999-N-607-2026",
  "file_number": "E-2026-00100531",
  "title": "NAC.ADJ.DIR. AD-473. ECO.INFO124/26 REQ.1013 MATERIALES Y UTILES CONSUMIBLES PAR",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS (BOTELLAS DE TINTA)"
  },
  "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": null,
    "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": 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-473. ECO.INFO124/26 REQ.1013 MATERIALES Y UTILES CONSUMIBLES PAR",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-09-08T17:26:51.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-06T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "100% DENTRO DE LOS 17 DÍAS HÁBILES POSTERIORES A LA RECEPCIÓN DE LA FACTURA Y DOCUMENTACIÓN COMPROBATORIA QUE AVALE LA ENTREGA TOTAL DE LOS BIENES A ENTERA SATISFACCIÓN DEL ÁREA REQUIRENTE Y DE ACUERDO AL CALENDARIO PRESUPUESTAL ASIGNADO EN LOS TÉRMINOS DEL CONTRATO O PEDIDO.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "BOTELLA DE TINTA, 70ML, NEGRO  504, N.P.T504120-AL, PARA IMPRESORA EPSON L6270",
          "requested_quantity": "62",
          "minimum_quantity": "62",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "2",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "BOTELLA DE TINTA, 70ML, CIAN  504, N.P. T504220-AL, PARA IMPRESORA EPSON L6270",
          "requested_quantity": "62",
          "minimum_quantity": "62",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "3",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "BOTELLA DE TINTA, 70ML, MAGENTA  504, N.P. T504320-AL, PARA IMPRESORA EPSON L6270",
          "requested_quantity": "62",
          "minimum_quantity": "62",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "4",
          "cucop_code": "21401-0019",
          "specific_item_code": "21401",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "description": "BOTELLA DE TINTA, 70ML, AMARILLO  504, T504420-AL, PARA IMPRESORA EPSON L6270",
          "requested_quantity": "62",
          "minimum_quantity": "62",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "21401",
      "description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00086924",
      "internal_reference": "13-0005FAPASEMAR-26",
      "title": "NAC.ADJ.DIR. AD-473. ECO.INFO124/26 REQ.1013 MATERIALES Y UTILES CONSUMIBLES PAR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO EMPRESARIAL ITSER S DE RL DE CV",
        "normalized_name": "GRUPO EMPRESARIAL ITSER",
        "rfc_type": null,
        "slug": "grupo-empresarial-itser"
      },
      "contract_period": {
        "published_at": "2026-09-14T17:15:00.000Z",
        "starts_at": "2026-10-05T06:00:00.000Z",
        "ends_at": "2026-10-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41137",
        "tax": "6581.92",
        "total": "47718.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "BOTELLA DE TINTA, 70ML, NEGRO  504, N.P.T504120-AL, PARA IMPRESORA EPSON L6270",
          "unit": "PIEZA",
          "requested_quantity": "62",
          "awarded_quantity": null,
          "unit_price": "200",
          "subtotal": "12400",
          "tax": "1984",
          "other_taxes": null,
          "total": "14384",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "BOTELLA DE TINTA, 70ML, AMARILLO  504, T504420-AL, PARA IMPRESORA EPSON L6270",
          "unit": "PIEZA",
          "requested_quantity": "62",
          "awarded_quantity": null,
          "unit_price": "154.5",
          "subtotal": "9579",
          "tax": "1532.64",
          "other_taxes": null,
          "total": "11111.64",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "BOTELLA DE TINTA, 70ML, MAGENTA  504, N.P. T504320-AL, PARA IMPRESORA EPSON L6270",
          "unit": "PIEZA",
          "requested_quantity": "62",
          "awarded_quantity": null,
          "unit_price": "154.5",
          "subtotal": "9579",
          "tax": "1532.64",
          "other_taxes": null,
          "total": "11111.64",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        },
        {
          "number": "0",
          "cucop_code": "21401-0019",
          "description": "BOTELLA DE TINTA, 70ML, CIAN  504, N.P. T504220-AL, PARA IMPRESORA EPSON L6270",
          "unit": "PIEZA",
          "requested_quantity": "62",
          "awarded_quantity": null,
          "unit_price": "154.5",
          "subtotal": "9579",
          "tax": "1532.64",
          "other_taxes": null,
          "total": "11111.64",
          "cucop_description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
          "partida_code": "21401",
          "partida_description": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "dc67d260-e1dc-4f18-9b16-13594f780b92",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANTEC iNFO124.pdf",
      "availability": "available",
      "size_bytes": "102526",
      "mime_type": "application/pdf",
      "sha256": "6e53afe7bd9bcf46e2e1116785a2d7c2d35faf9bdb859fcbb1d7381ba98bfc0d",
      "uploaded_at": "2026-09-14T17:22:35.145Z",
      "updated_at": "2026-09-14T17:22:38.349Z"
    },
    {
      "id": "ffeca53d-6b83-429d-8c6e-7ec124227b42",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Of 5634.pdf",
      "availability": "available",
      "size_bytes": "464569",
      "mime_type": "application/pdf",
      "sha256": "582241cccc317dfe3ce991e906be649bade673f0fff564821dfc71afb7433c03",
      "uploaded_at": "2026-09-14T17:22:38.127Z",
      "updated_at": "2026-09-14T17:22:38.352Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-14T17:22:32.269Z",
    "last_seen_at": "2026-09-16T02:32:52.807Z",
    "first_seen_at": "2026-09-14T17:22:25.077Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-09-14T17:30:05.391Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "21401-0019",
        "description": "TINTA PARA IMPRESION (SUMINISTROS INFORMATICOS)",
        "priced_items": 11051,
        "units": [
          {
            "n": 10709,
            "max": 6279184.5,
            "min": 13.84,
            "p10": 209.6,
            "p50": 1637,
            "p90": 4592,
            "unidad": "PIEZA"
          },
          {
            "n": 140,
            "max": 1292310,
            "min": 165.13,
            "p10": 649.444,
            "p50": 1706,
            "p90": 7433.655,
            "unidad": "UNIDAD"
          },
          {
            "n": 96,
            "max": 2364999.1,
            "min": 169.2,
            "p10": 2220.65,
            "p50": 55675,
            "p90": 433789.74,
            "unidad": "LOTE"
          },
          {
            "n": 70,
            "max": 444313,
            "min": 76.06,
            "p10": 163.59,
            "p50": 1766.99,
            "p90": 6028.8,
            "unidad": "SERVICIO"
          },
          {
            "n": 19,
            "max": 9109,
            "min": 1329,
            "p10": 1711.4,
            "p50": 4329,
            "p90": 9109,
            "unidad": "CULOMBIO"
          },
          {
            "n": 9,
            "max": 4700,
            "min": 70,
            "p10": 232.4,
            "p50": 741.71,
            "p90": 1583.552,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 4,
            "max": 7990,
            "min": 3800,
            "p10": 3800,
            "p50": 3945,
            "p90": 6820,
            "unidad": "WATT POR METRO CUADRADO KELVIN CUARTICO"
          },
          {
            "n": 4,
            "max": 156.78,
            "min": 136.5,
            "p10": 139.863,
            "p50": 147.855,
            "p90": 154.146,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 3704,
            "p50": 1607
          },
          "2024": {
            "n": 2930,
            "p50": 1777.625
          },
          "2025": {
            "n": 2792,
            "p50": 1584.725
          },
          "2026": {
            "n": 1625,
            "p50": 1600
          }
        },
        "refreshed_at": "2026-09-16T00:57:51.235Z"
      }
    ],
    "suppliers": [
      {
        "slug": "grupo-empresarial-itser",
        "name": "GRUPO EMPRESARIAL ITSER S DE RL DE CV",
        "total_contracts": 7,
        "total_awarded_amount": "990184.12",
        "median_amount": "102636.80",
        "distinct_buyers": 3,
        "first_contract_at": "2024-05-27T00:00:00.000Z",
        "last_contract_at": "2026-10-05T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 5,
          "amount": "429985.32"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "semar",
      "name": "SECRETARIA DE MARINA",
      "total_procedures": 4439,
      "distinct_suppliers": 1025,
      "procedures_by_type": {
        "ADJUDICACIÓN DIRECTA": 3923,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 515,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-312-013000999-n-114-2026",
      "nombre_procedimiento": "NAC. ADJ.DIR.AD-075. ECO. EDOM0037/26 REQ. 206¨MAT. Y UTILES PARA PROC. EN EQ.¨",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.07954710247831764,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-25T09:01:14.000Z",
      "ganador": "EDUARDO JASSO CUELLAR",
      "ganador_slug": "eduardo-jasso-cuellar",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "40912.33"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-356-2026",
      "nombre_procedimiento": "NAC.ADJ.DIR.AD-223. ECO.HID040/26. REQ.615 \"MAT.UTILES PARA EL PROC. EN EQUIP.\"",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.11368827656647251,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-02T16:30:56.000Z",
      "ganador": "\"ARSIC. CO\" SA DE CV",
      "ganador_slug": "arsic-co",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "45525.00"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-1347-2024",
      "nombre_procedimiento": "NAC 13-1377-24 REQ 1921 INFO199/24 MATERIALES Y UTILES PARA EL PROCESAMIENTO EN",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.11501416221218463,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-01-02T10:22:43.000Z",
      "ganador": "MAC COMPUTADORAS DE MORELOS SA DE CV",
      "ganador_slug": "mac-computadoras-de-morelos",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "180853.28"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-407-2025",
      "nombre_procedimiento": "13-0394-25 REQ 781 HID044 MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.12746291592938053,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-06-19T13:59:52.000Z",
      "ganador": "SERVICIOS ESPECIALIZADOS DE GRAFICACION SA DE CV",
      "ganador_slug": "servicios-especializados-de-graficacion",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "52260.49"
    },
    {
      "numero_procedimiento": "aa-74-078-815087920-n-7-2023",
      "nombre_procedimiento": "PROABIM 2023 TINTAS",
      "dependencia": "074078",
      "siglas": "074078",
      "score": 0.13045773298911478,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-07T17:36:03.000Z",
      "ganador": "COMERCIALIZADORA BIRIBA SA DE CV",
      "ganador_slug": "comercializadora-biriba",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1995.20"
    },
    {
      "numero_procedimiento": "aa-09-650-009000956-n-4-2025",
      "nombre_procedimiento": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROC. EN EQU. Y BIENES INF.",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.13057753054566246,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-08-12T15:57:08.000Z",
      "ganador": "GESURESTE S DE RL DE CV",
      "ganador_slug": "gesureste",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "34926.44"
    }
  ]
}