{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-14-pbe-014pbe999-n-38-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-14-pbe-014pbe999-n-38-2026",
  "id": "f1a13612c7f64213ae5efe03fefa2096",
  "procedure_number": "AA-14-PBE-014PBE999-N-38-2026",
  "file_number": "E-2026-00083207",
  "title": "SUMINISTRO Y ENTREGA EN SITIO DE MATERIALES Y ÚTILES DE OFICINA PARA EL CENTRO F",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO Y ENTREGA EN SÍTIO DE MATERIALES Y ÚTILES DE OFICINA PARA EL CENTRO FEDERAL DE CONCILIACIÓN Y REGISTRO LABORAL"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CFCRL",
    "acronym": "CFCRL",
    "branch": "14 - TRABAJO Y PREVISIÓN SOCIAL",
    "buying_unit": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "centro federal de conciliación y registro laboral",
    "slug": "cfcrl"
  },
  "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": "CFCRL/AD/14-034/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-14T23:47:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-31T06:00:00.000Z",
    "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": "21101-0032",
          "specific_item_code": "21101",
          "cucop_description": "BROCHE",
          "description": "BROCHE METALICO DE 8 CM CAJA CON 50 PIEZAS",
          "requested_quantity": "2000",
          "minimum_quantity": "2000",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21101-0263",
          "specific_item_code": "21101",
          "cucop_description": "CAJA PARA ARCHIVO",
          "description": "CAJA DE CARTÓN TAMAÑO OFICIO DE 0.35 M DE ANCHO X 0.50 M LARGO X 0.25 M DE ALTO+/- 2 CM CON REFUERZO LATERAL",
          "requested_quantity": "3200",
          "minimum_quantity": "3200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0063",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA",
          "description": "CINTA ADHESIVA TRANSPARENTE, MEDIDA 48MM X 50 M",
          "requested_quantity": "1500",
          "minimum_quantity": "1500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21101-0079",
          "specific_item_code": "21101",
          "cucop_description": "CUADERNO / LIBRETA / LIBRO",
          "description": "CUADERNO PROFESIONAL (RAYADO O CUADRO CHICO O CUADRO GRANDE) CON 100 HOJAS",
          "requested_quantity": "840",
          "minimum_quantity": "840",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21101-0079",
          "specific_item_code": "21101",
          "cucop_description": "CUADERNO / LIBRETA / LIBRO",
          "description": "CUADERNO FORMA FRANCESA RAYADO DE 96 HASTA 100 HOJAS MEDIDAS +/-16 X 21.5 CM +/- 1 CM",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21101-0154",
          "specific_item_code": "21101",
          "cucop_description": "PEGAMENTO LIQUIDO",
          "description": "PEGAMENTO LIQUIDO BLANCO 225 ML",
          "requested_quantity": "900",
          "minimum_quantity": "900",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00068167",
      "internal_reference": "CFCRL/AD/14-034/2026",
      "title": "SUMINISTRO Y ENTREGA EN SITIO DE MATERIALES Y ÚTILES DE OFICINA PARA EL CENTRO F",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDOR CORPORATIVO SA DE CV",
        "normalized_name": "ABASTECEDOR CORPORATIVO",
        "rfc_type": null,
        "slug": "abastecedor-corporativo"
      },
      "contract_period": {
        "published_at": "2026-07-15T19:26:38.000Z",
        "starts_at": "2026-07-16T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "152307.6",
        "tax": "24369.22",
        "total": "176676.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC.pdf",
      "availability": "available",
      "size_bytes": "4867171",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-15T19:41:06.221Z",
      "updated_at": "2026-07-15T19:41:06.221Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOT ABAS C034.pdf",
      "availability": "available",
      "size_bytes": "1449403",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-07-15T19:41:07.569Z",
      "updated_at": "2026-07-15T19:41:07.569Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-14-pbe-014pbe999-n-39-2026",
      "nombre_procedimiento": "SUMINISTRO Y ENTREGA EN SÍTIO DE MATERIALES Y ÚTILES DE OFICINA PARA EL CENTRO F",
      "dependencia": "CFCRL",
      "siglas": "CFCRL",
      "score": 0.126685276828435
    },
    {
      "numero_procedimiento": "aa-15-qez-015qez999-n-5-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINAS PROGRAMA OPERATIVO ANUAL",
      "dependencia": "PROCURADURIA AGRARIA",
      "siglas": "PA",
      "score": 0.14849056583529896
    },
    {
      "numero_procedimiento": "aa-20-125-020000021-n-34-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.15057611465451692
    },
    {
      "numero_procedimiento": "aa-20-125-020000021-n-38-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE OFICINA",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.15156895825676509
    },
    {
      "numero_procedimiento": "aa-20-152-020000028-n-46-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINA PARA ACTIVIDADES DEL PROGRAMA PAM",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.1518582792197497
    },
    {
      "numero_procedimiento": "aa-15-qez-015qez999-n-8-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL DE OFICINAS PARA EL PROYECTO TREN MAYA Y SUS NUEVOS POLO",
      "dependencia": "PA",
      "siglas": "PA",
      "score": 0.1523978891846941
    }
  ]
}