{
"html_url": "https://licitia.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-118-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-118-2023",
"id": "c72b7bb79a2f42c08282be94a1b08bdf",
"procedure_number": "AA-21-W3S-021W3S002-N-118-2023",
"file_number": "E-2023-00057759",
"title": "SUMINISTRO DE CEPILLOS PARA BARREDORA VIAL DE SUCCIÓN DULEVO DEL CIP LOS CABOS",
"description": {
"short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos en cumplimiento de su objeto o fines propios.",
"detailed": "SUMINISTRO DE CEPILLOS PARA BARREDORA VIAL DE SUCCIÓN DULEVO 6000, INCLUYE CEPILLOS LATERALES, CEPILLO PRINCIPAL Y TODOS LOS MATERIALES NECESARIOS PARA SU INSTALACIÓN. UNIDAD UTILIZADA EN ACTIVIDADES DE BARRIDO DE VIALIDADES DEL CIP LOS CABOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "FONATUR INFRAESTRUCTURA, S.A. DE C.V.",
"acronym": "FONATUR-INFRAESTRUCTURA",
"branch": "21 - TURISMO",
"buying_unit": "GERENCIA CENTRAL, SUBGERENCIA DE ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "GERENCIA CENTRAL, SUBGERENCIA DE ADQUISICIONES",
"entity": "FONATUR INFRAESTRUCTURA S.A. DE C.V.",
"slug": "fonatur-infraestructura",
"unit_slug": "gerencia-central-subgerencia-de-adquisiciones-021w3s002"
},
"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": "33",
"exception_basis": "Art. 41 fr. XII",
"internal_control_number": "FI/136/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-07-11T17:51:56.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-07-03T06:00:00.000Z",
"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": "24701-0099",
"specific_item_code": "24701",
"cucop_description": "RODILLOS DE HIERRO Y ACERO",
"description": "MAIN BRUSH PPL MOPLEN",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24701-0099",
"specific_item_code": "24701",
"cucop_description": "RODILLOS DE HIERRO Y ACERO",
"description": "PPL STEEL SIDE BRUSH D. 1060",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "24701-0099",
"specific_item_code": "24701",
"cucop_description": "RODILLOS DE HIERRO Y ACERO",
"description": "SIDE BRUSH PPL/STEEL D. 1280",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "24701-0100",
"specific_item_code": "24701",
"cucop_description": "RONDANA",
"description": "D. 14 UNI-1750 WASHER",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "24701-0117",
"specific_item_code": "24701",
"cucop_description": "TORNILLO",
"description": "3RD BRUSH SAFETY SCREW",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "24701-0138",
"specific_item_code": "24701",
"cucop_description": "TUERCA",
"description": "M14 HIGH LOCK NUT",
"requested_quantity": "6",
"minimum_quantity": "6",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00071259",
"internal_reference": "FI/136/2023",
"title": "SUMINISTRO DE CEPILLOS PARA BARREDORA VIAL DE SUCCIÓN DULEVO DEL CIP LOS CABOS",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIAL DE MAQUINARIA CAMIONES Y GRUAS SA DE CV",
"normalized_name": "COMERCIAL DE MAQUINARIA CAMIONES Y GRUAS",
"rfc_type": null,
"slug": "comercial-de-maquinaria-camiones-y-gruas"
},
"contract_period": {
"published_at": "2023-07-11T17:51:56.000Z",
"starts_at": "2023-07-03T06:00:00.000Z",
"ends_at": "2023-10-31T06:00:00.000Z"
},
"value": {
"subtotal": "113521.56",
"tax": "18163.45",
"total": "131685.01",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24701-0099",
"description": "MAIN BRUSH PPL MOPLEN",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "21505",
"subtotal": "43010",
"tax": "6881.6",
"other_taxes": null,
"total": "49891.6"
},
{
"number": "0",
"cucop_code": "24701-0099",
"description": "PPL STEEL SIDE BRUSH D. 1060",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "10062.5",
"subtotal": "40250",
"tax": "6440",
"other_taxes": null,
"total": "46690"
},
{
"number": "0",
"cucop_code": "24701-0099",
"description": "SIDE BRUSH PPL/STEEL D. 1280",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "14087.5",
"subtotal": "28175",
"tax": "4508",
"other_taxes": null,
"total": "32683"
},
{
"number": "0",
"cucop_code": "24701-0100",
"description": "D. 14 UNI-1750 WASHER",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "22.08",
"subtotal": "132.48",
"tax": "21.2",
"other_taxes": null,
"total": "153.68"
},
{
"number": "0",
"cucop_code": "24701-0117",
"description": "3RD BRUSH SAFETY SCREW",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "577.76",
"subtotal": "1733.28",
"tax": "277.32",
"other_taxes": null,
"total": "2010.6"
},
{
"number": "0",
"cucop_code": "24701-0138",
"description": "M14 HIGH LOCK NUT",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "36.8",
"subtotal": "220.8",
"tax": "35.33",
"other_taxes": null,
"total": "256.13"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Justificación de la excepción a la Licitación pública M2R02300056.pdf",
"availability": "available",
"size_bytes": "413849",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T03:41:41.414Z",
"updated_at": "2025-11-06T03:41:41.415Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO CEPILLOS BARREDORA.pdf",
"availability": "available",
"size_bytes": "3132147",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T03:41:47.530Z",
"updated_at": "2025-11-06T03:41:47.531Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTIFICACIÿN DE ADJUDICACIÿN COMERCIA DE MAQUINARIA CAMIONES Y GRUAS SA DE CV.pdf",
"availability": "available",
"size_bytes": "1048256",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T03:41:53.218Z",
"updated_at": "2025-11-06T03:41:53.219Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-07-112-007000997-n-18-2024",
"nombre_procedimiento": "FP23-R005/2024 ADQUISICÍON DE ESCOBILLÓN",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.22611818391436855
},
{
"numero_procedimiento": "aa-07-112-007000997-i-300-2025",
"nombre_procedimiento": "FP23-R004/2025 ADQUISICION DE ESCOBILLON",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.2267131344505019
},
{
"numero_procedimiento": "aa-21-w3s-021w3s002-n-38-2023",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE MATERIALES E INSUMOS PARA IMSS",
"dependencia": "FONATUR-INFRAESTRUCTURA",
"siglas": "FONATUR-INFRAESTRUCTURA",
"score": 0.2326338291168213
},
{
"numero_procedimiento": "aa-21-w3s-021w3s002-n-154-2023",
"nombre_procedimiento": "ARTICULOS METALICOS Y MATERIALES COMPLEMENTARIOS",
"dependencia": "FONATUR-INFRAESTRUCTURA",
"siglas": "FONATUR-INFRAESTRUCTURA",
"score": 0.23467214314175366
},
{
"numero_procedimiento": "aa-21-w3s-021w3s002-n-8-2024",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE MATERIALES E INSUMOS PARA LA PTAR IMSS OAXTEPEC",
"dependencia": "FONATUR-INFRAESTRUCTURA",
"siglas": "FONATUR-INFRAESTRUCTURA",
"score": 0.24093454250107782
},
{
"numero_procedimiento": "aa-21-w3s-021w3s002-n-11-2024",
"nombre_procedimiento": "ARTICULOS METÁLICOS PARA LA CONSTRUCCIÓN",
"dependencia": "FONATUR-INFRAESTRUCTURA",
"siglas": "FONATUR-INFRAESTRUCTURA",
"score": 0.24418437480926514
}
]
}