{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-37-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-37-2024",
  "id": "89438098788b470abaec0c786f6f6dcb",
  "procedure_number": "AA-21-W3S-021W3S002-N-37-2024",
  "file_number": "E-2024-00054298",
  "title": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN Y SUMINISTRO DE MATERIAL ELÉCTRICO PARA LA ATENCIÓN DE LAS INSTALACIONES DEL PTI LITIBÚ, NAYARIT"
  },
  "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": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "FI/046/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-18T04:48:16.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-17T06:00:00.000Z",
    "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": "24601-0037",
          "specific_item_code": "24601",
          "cucop_description": "DISPOSITIVOS PARA INSTALACIONES ELECTRICAS",
          "description": "MATERIAL ELECTRICO Y ELECTRONICO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": "88000",
          "maximum_amount": "220000"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00060035",
      "internal_reference": "FI/046/2024",
      "title": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ISIDRO JESUS MEJIA CONTRERAS",
        "normalized_name": "ISIDRO JESUS MEJIA CONTRERAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-05-18T04:48:16.000Z",
        "starts_at": "2024-05-17T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "119639.18",
        "tax": "19142.26",
        "total": "138781.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0037",
          "description": "MATERIAL ELECTRICO Y ELECTRONICO",
          "unit": "LOTE",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "189655.12",
          "subtotal": "119639.18",
          "tax": "19142.26",
          "other_taxes": null,
          "total": "138781.44"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "1 ANEXO TECNICO MATERIAL ELECTRICO.pdf",
      "availability": "available",
      "size_bytes": "5338758",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T00:18:50.464Z",
      "updated_at": "2025-12-11T00:18:50.466Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION DE ADJUDICACION FI 046.pdf",
      "availability": "available",
      "size_bytes": "2124465",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T00:18:52.544Z",
      "updated_at": "2025-12-11T00:18:52.545Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-163-2023",
      "nombre_procedimiento": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.02196153932924061
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-88-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA TRABAJOS DE CYM",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.07261627479694466
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-108-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.07981830359588082
    },
    {
      "numero_procedimiento": "aa-21-w3n-021w3n003-n-101-2023",
      "nombre_procedimiento": "SUMINISTRO DE MATERIAL ELÉCTRICO E ILUMINACIÓN",
      "dependencia": "FONDO NACIONAL DE FOMENTO AL TURISMO",
      "siglas": "FONATUR",
      "score": 0.09467911720275235
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-63-2025",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE MATERIAL ELÉCTIRCO LITIBÚ",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.09515815406094907
    },
    {
      "numero_procedimiento": "aa-09-627-009000992-n-2-2026",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO.",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.11407738244072141
    }
  ]
}