{
"html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-631-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-n-631-2023",
"id": "6ce39c6e3b6c451baaa4e7bdcfbeea57",
"procedure_number": "AA-13-312-013000999-N-631-2023",
"file_number": "E-2023-00073669",
"title": "NAC 13-0619/23 REQ 963 CEMENAV109 REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUT",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "NAC 13-0619/23 REQ 963 CEMENAV109 REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE MARINA",
"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 13-0619/23",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-16T15:41:55.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-06-16T06:00:00.000Z",
"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": "REQUERIMIENTO ECONÓMICO",
"requirement_group_id": "84441",
"items": [
{
"number": "1",
"cucop_code": "29401-0038",
"specific_item_code": "29401",
"cucop_description": "PROBADOR DE CABLEADO DE REDES DE COMPUTO (SUMINISTROS INFORMATICOS)",
"description": "PROBADOR DE CABLEADO DE REDES DE COMPUTUO GENERADOR DE TONOS MARCA FLUKE",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "29401-0041",
"specific_item_code": "29401",
"cucop_description": "RUTEADORES PARA REDES DE MICROCOMPUTADORAS (SUMINISTROS INFORMATICOS)",
"description": "SWITCH DE COMUNICACIONES TP-LINK FAST ETHERNET TL-SF1009P, 9 PUERTOS 10/100 MBPS, 1.8 GBIT/S 2.000 ENTRADAS NO- ADMINISTRABLE MARCA TP-LINK",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "29401-0069",
"specific_item_code": "29401",
"cucop_description": "CABLE VGA",
"description": "BOBINA DE CABLE BLINDADO 8X22 AWG EN MATERIAL AISLANTE DE 350 MTS MARCA VIAKON",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "29401-0051",
"specific_item_code": "29401",
"cucop_description": "CONECTOR",
"description": "BOBINA DE CABLE POLARIZADO 2X16 AWG EN MATERIAL AISLANTE DE 305 MTS MARCA BELDEN",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00091943",
"internal_reference": "NAC 13-0619/23",
"title": "NAC 13-0619/23 REQ 963 CEMENAV109 REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUT",
"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": "2023-08-16T15:41:55.000Z",
"starts_at": "2023-06-16T06:00:00.000Z",
"ends_at": "2023-06-21T06:00:00.000Z"
},
"value": {
"subtotal": "48498.8",
"tax": "7759.81",
"total": "56258.61",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29401-0038",
"description": "PROBADOR DE CABLEADO DE REDES DE COMPUTUO GENERADOR DE TONOS MARCA FLUKE",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "10002.82",
"subtotal": "20005.64",
"tax": "3200.9",
"other_taxes": null,
"total": "23206.54"
},
{
"number": "0",
"cucop_code": "29401-0041",
"description": "SWITCH DE COMUNICACIONES TP-LINK FAST ETHERNET TL-SF1009P, 9 PUERTOS 10/100 MBPS, 1.8 GBIT/S 2.000 ENTRADAS NO- ADMINISTRABLE MARCA TP-LINK",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "1267.73",
"subtotal": "5070.92",
"tax": "811.35",
"other_taxes": null,
"total": "5882.27"
},
{
"number": "0",
"cucop_code": "29401-0069",
"description": "BOBINA DE CABLE BLINDADO 8X22 AWG EN MATERIAL AISLANTE DE 350 MTS MARCA VIAKON",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "10377.88",
"subtotal": "10377.88",
"tax": "1660.46",
"other_taxes": null,
"total": "12038.34"
},
{
"number": "0",
"cucop_code": "29401-0051",
"description": "BOBINA DE CABLE POLARIZADO 2X16 AWG EN MATERIAL AISLANTE DE 305 MTS MARCA BELDEN",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "6522.18",
"subtotal": "13044.36",
"tax": "2087.1",
"other_taxes": null,
"total": "15131.46"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "29091",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T12:42:36.018Z",
"updated_at": "2025-12-09T12:42:36.019Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OF DE ADJ.pdf",
"availability": "available",
"size_bytes": "433471",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T12:42:37.562Z",
"updated_at": "2025-12-09T12:42:37.563Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-163-2023",
"nombre_procedimiento": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE COMPUTO",
"dependencia": "ESSA",
"siglas": "ESSA",
"score": 0.16473106566296636
},
{
"numero_procedimiento": "aa-13-j3e-013j3e001-n-86-2023",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES Y ACCESORIOS DE TELECOMUNICACIONES PARA LA INSTALACI",
"dependencia": "ASIPONA-VERACRUZ",
"siglas": "ASIPONA-VERACRUZ",
"score": 0.18678302883060605
},
{
"numero_procedimiento": "aa-47-ezn-047ezn999-n-11-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL E INSUMOS TECNOLÓGICOS DE RED PARA EL AGN",
"dependencia": "AGN",
"siglas": "AGN",
"score": 0.19139251811592983
},
{
"numero_procedimiento": "aa-13-312-013000999-n-874-2023",
"nombre_procedimiento": "NAC 13-0858/23 REQ 1317 OBUC055OR REFACCIONES Y ACCESORIOS PARA",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.1950286154423313
},
{
"numero_procedimiento": "aa-13-j3e-013j3e001-n-49-2023",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES Y ACCESORIOS DE TELECOMUNICACIONES PARA LA INSTALAC",
"dependencia": "ASIPONA-VERACRUZ",
"siglas": "ASIPONA-VERACRUZ",
"score": 0.19561641242405003
},
{
"numero_procedimiento": "aa-13-312-013000999-n-64-2023",
"nombre_procedimiento": "NAC 13-0119/23 REQ 137 INFO012 REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.1978980544987805
}
]
}