{
"html_url": "https://licitia.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-161-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-161-2023",
"id": "5b0df2ba6b2d4e2db5061569da68d2fa",
"procedure_number": "AA-21-W3S-021W3S002-N-161-2023",
"file_number": "E-2023-00075369",
"title": "MATERIALES COMPLEMENTARIOS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE MATERIALES COMPLEMENTARIOS PARA LA REPARACIÓN DE LOS BAÑOS Y REGADERAS DEL PARQUE PÚBLICO PLAYA LANGOSTA EN EL CIP CANCÚN, Q. ROO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "FONATUR-INFRAESTRUCTURA",
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "FI/181/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-21T23:41:15.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-08-18T06:00:00.000Z",
"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 B",
"description": "NOMBRE DEL GRUPO B",
"requirement_group_id": "85455",
"items": [
{
"number": "1",
"cucop_code": "24801-0046",
"specific_item_code": "24801",
"cucop_description": "LAVAMANOS",
"description": "CARTUCHO URREA R470078",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24801-0046",
"specific_item_code": "24801",
"cucop_description": "LAVAMANOS",
"description": "JUEGO DE MANERALES GRANDES",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "24801-0046",
"specific_item_code": "24801",
"cucop_description": "LAVAMANOS",
"description": "ESTOPERO ARMADO CON CUERDA FLUXOMETRO SF-110",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "24801-0046",
"specific_item_code": "24801",
"cucop_description": "LAVAMANOS",
"description": "EMBOLO ARMADO FLUXOMETRO 6 LITROS SF-124",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "24801-0046",
"specific_item_code": "24801",
"cucop_description": "LAVAMANOS",
"description": "LLAVE ECONOMIZADORA A PARED TV-100",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "24801-0046",
"specific_item_code": "24801",
"cucop_description": "LAVAMANOS",
"description": "CARTUCHO SV-348 PARA LLAVE ECONOMIZADORA",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00094705",
"internal_reference": "FI/181/2023",
"title": "MATERIALES COMPLEMENTARIOS",
"status": "PUBLICADO",
"contractor": {
"name": "ESDRAS TARACENA GOMEZ",
"normalized_name": "ESDRAS TARACENA GOMEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-08-21T23:41:15.000Z",
"starts_at": "2023-08-18T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "55813.08",
"tax": "8930.09",
"total": "64743.17",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24801-0046",
"description": "CARTUCHO URREA R470078",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "151.78",
"subtotal": "1517.8",
"tax": "242.85",
"other_taxes": null,
"total": "1760.65"
},
{
"number": "0",
"cucop_code": "24801-0046",
"description": "JUEGO DE MANERALES GRANDES",
"unit": "PIEZA",
"requested_quantity": "8",
"awarded_quantity": null,
"unit_price": "362.41",
"subtotal": "2899.28",
"tax": "463.88",
"other_taxes": null,
"total": "3363.16"
},
{
"number": "0",
"cucop_code": "24801-0046",
"description": "ESTOPERO ARMADO CON CUERDA FLUXOMETRO SF-110",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "233.16",
"subtotal": "4663.2",
"tax": "746.11",
"other_taxes": null,
"total": "5409.31"
},
{
"number": "0",
"cucop_code": "24801-0046",
"description": "EMBOLO ARMADO FLUXOMETRO 6 LITROS SF-124",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "625.32",
"subtotal": "6253.2",
"tax": "1000.51",
"other_taxes": null,
"total": "7253.71"
},
{
"number": "0",
"cucop_code": "24801-0046",
"description": "LLAVE ECONOMIZADORA A PARED TV-100",
"unit": "PIEZA",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "2554",
"subtotal": "25540",
"tax": "4086.4",
"other_taxes": null,
"total": "29626.4"
},
{
"number": "0",
"cucop_code": "24801-0046",
"description": "CARTUCHO SV-348 PARA LLAVE ECONOMIZADORA",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "746.98",
"subtotal": "14939.6",
"tax": "2390.34",
"other_taxes": null,
"total": "17329.94"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "2 ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "564475",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T20:04:06.386Z",
"updated_at": "2025-10-29T20:04:06.387Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "3 OFICIO DE ADJUDICACIÿN.pdf",
"availability": "available",
"size_bytes": "253450",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T20:04:08.283Z",
"updated_at": "2025-10-29T20:04:08.283Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-06-e00-006e00024-n-4-2025",
"nombre_procedimiento": "ADQUISICIÓN DE SANITARIOS, REFACCIONES Y ACCESORIOS PARA BAÑO",
"dependencia": "SAT",
"siglas": "SAT",
"score": 0.1685541372629471
},
{
"numero_procedimiento": "aa-06-e00-006e00042-n-17-2024",
"nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES PARA SANITARIOS EN LAS ADMINISTRACIONES DESCONCENTRAD",
"dependencia": "SAT",
"siglas": "SAT",
"score": 0.17800824773262314
},
{
"numero_procedimiento": "aa-09-j0u-009j0u012-n-11-2023",
"nombre_procedimiento": "ADQUISICIÓN DE FLUXÓMETROS Y ACCESORIOS PARA SANITARIOS DE LA UNIDAD REGIONAL RE",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.18419984531998135
},
{
"numero_procedimiento": "aa-11-l4j-011l4j999-n-286-2025",
"nombre_procedimiento": "R 2847 ADQUISICION DE MATERIALES COMPLEMENTARIOS",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.18490426630352197
},
{
"numero_procedimiento": "aa-81-003-922017981-n-23-2025",
"nombre_procedimiento": "MATERIAL PARA MANTENIMIENTO Y REHABILITACIÓN",
"dependencia": "COLEGIO DE BACHILLERES (QRO)",
"siglas": "COBAQ",
"score": 0.18722937259323347
},
{
"numero_procedimiento": "aa-13-312-013000999-n-1545-2023",
"nombre_procedimiento": "NAC 13-1607/23 REQ 2220 CTL00183 REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS",
"dependencia": "SEMAR",
"siglas": "SEMAR",
"score": 0.18976233127565623
}
]
}