{
"html_url": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-t-271-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-13-312-013000999-t-271-2024",
"id": "34c3f5e42f68463f9712fe88f975186e",
"procedure_number": "AA-13-312-013000999-T-271-2024",
"file_number": "E-2024-00037305",
"title": "IMP. 13-009/2024 INFO021/24",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "MATERIAL ELÉCTRICO Y ELECTRÓNICO, PARA ATENCIONES DEL BUQUE ESCUELA ARM. CUAUHTÉMOC BE-01"
},
"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": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"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": "IMP. 13-009/2024 INFO021/24",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-17T15:18:05.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-03-22T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "USD",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "24601-0115",
"specific_item_code": "24601",
"cucop_description": "AURICULARES",
"description": "AURICULARES TIPO TELÉFONO AUTOMÁTICO IGNIFUGO MODELO EX-UE PARA ZONA DE MAQUINAS",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24601-0115",
"specific_item_code": "24601",
"cucop_description": "AURICULARES",
"description": "AURICULARES TAKBACK",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "24601-0115",
"specific_item_code": "24601",
"cucop_description": "AURICULARES",
"description": "AURICULARES CON MICROFONO Y AMPLIFICADOR",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "24601-0115",
"specific_item_code": "24601",
"cucop_description": "AURICULARES",
"description": "CABLES DE 6 PARES PARA INSTALACION",
"requested_quantity": "280",
"minimum_quantity": "280",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "24601-0115",
"specific_item_code": "24601",
"cucop_description": "AURICULARES",
"description": "CABLES PARA SISTEMA DE MEGAFONIA",
"requested_quantity": "1000",
"minimum_quantity": "1000",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "24601-0115",
"specific_item_code": "24601",
"cucop_description": "AURICULARES",
"description": "CABLES 1 PAR PARA SISTEMA DE TELEFÓNOS AUTOMATICOS",
"requested_quantity": "500",
"minimum_quantity": "500",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "24601-0115",
"specific_item_code": "24601",
"cucop_description": "AURICULARES",
"description": "CABLES 2 PARES PARA SISTEMA TALKBACK",
"requested_quantity": "320",
"minimum_quantity": "320",
"maximum_quantity": null,
"unit": "METRO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00042879",
"internal_reference": "IMP. 13-009/2024 INFO021/24",
"title": "IMP. 13-009/2024 INFO021/24",
"status": "PUBLICADO",
"contractor": {
"name": "SCM SISTEMAS, S.L.",
"normalized_name": "SCM SISTEMAS SL",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-04-17T15:18:05.000Z",
"starts_at": "2024-03-22T06:00:00.000Z",
"ends_at": "2024-04-21T06:00:00.000Z"
},
"value": {
"subtotal": "52710.6",
"tax": "0",
"total": "52710.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "USD"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0115",
"description": "AURICULARES TIPO TELÉFONO AUTOMÁTICO IGNIFUGO MODELO EX-UE PARA ZONA DE MAQUINAS",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "456.2",
"subtotal": "1368.6",
"tax": null,
"other_taxes": null,
"total": "1368.6"
},
{
"number": "0",
"cucop_code": "24601-0115",
"description": "AURICULARES TAKBACK",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "445",
"subtotal": "890",
"tax": null,
"other_taxes": null,
"total": "890"
},
{
"number": "0",
"cucop_code": "24601-0115",
"description": "AURICULARES CON MICROFONO Y AMPLIFICADOR",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "480.5",
"subtotal": "961",
"tax": null,
"other_taxes": null,
"total": "961"
},
{
"number": "0",
"cucop_code": "24601-0115",
"description": "CABLES DE 6 PARES PARA INSTALACION",
"unit": "METRO",
"requested_quantity": "280",
"awarded_quantity": null,
"unit_price": "14.5",
"subtotal": "4060",
"tax": null,
"other_taxes": null,
"total": "4060"
},
{
"number": "0",
"cucop_code": "24601-0115",
"description": "CABLES PARA SISTEMA DE MEGAFONIA",
"unit": "METRO",
"requested_quantity": "1000",
"awarded_quantity": null,
"unit_price": "21.93",
"subtotal": "21930",
"tax": null,
"other_taxes": null,
"total": "21930"
},
{
"number": "0",
"cucop_code": "24601-0115",
"description": "CABLES 1 PAR PARA SISTEMA DE TELEFÓNOS AUTOMATICOS",
"unit": "METRO",
"requested_quantity": "500",
"awarded_quantity": null,
"unit_price": "4.25",
"subtotal": "2125",
"tax": null,
"other_taxes": null,
"total": "2125"
},
{
"number": "0",
"cucop_code": "24601-0115",
"description": "CABLES 2 PARES PARA SISTEMA TALKBACK",
"unit": "METRO",
"requested_quantity": "320",
"awarded_quantity": null,
"unit_price": "66.8",
"subtotal": "21376",
"tax": null,
"other_taxes": null,
"total": "21376"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "INFO 021 REQ..pdf",
"availability": "available",
"size_bytes": "502972",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T11:09:19.047Z",
"updated_at": "2025-12-01T11:09:19.048Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "info 021 of. adj..pdf",
"availability": "available",
"size_bytes": "101894",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T11:09:20.255Z",
"updated_at": "2025-12-01T11:09:20.256Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-13-312-013000999-n-451-2024",
"nombre_procedimiento": "NAC 13-0401/24 REQ 767 INFO060/24 MATERIAL ELECT.Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.14032688318708542
},
{
"numero_procedimiento": "aa-13-312-013000999-n-392-2024",
"nombre_procedimiento": "NAC 13-0381/24 REQ 710 AERO038/24 MATERIAL ELECT.Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.16495285451974218
},
{
"numero_procedimiento": "aa-13-312-013000999-n-555-2023",
"nombre_procedimiento": "NAC 13-0539/23 REQ 871 AERO055/23 MATERIAL ELECT.Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.17549848556517966
},
{
"numero_procedimiento": "aa-13-312-013000999-i-620-2025",
"nombre_procedimiento": "CABSI 13-015/2025",
"dependencia": "SECRETARIA DE MARINA",
"siglas": "SEMAR",
"score": 0.19901344787914177
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1433-2023",
"nombre_procedimiento": "NAC 13-1522/23 REQ 2124 HIST0009 MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.20363062620162398
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1303-2024",
"nombre_procedimiento": "NAC 13-1341/24 REQ 1889 INFO202/24 MATERIAL ELECTRICO Y ELECTRONICO",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.2076928739364542
}
]
}