{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-53-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-53-2023",
  "id": "3751a75521ca4bb4b46925938598ae0e",
  "procedure_number": "AA-21-W3S-021W3S002-N-53-2023",
  "file_number": "E-2023-00030751",
  "title": "MATERIAL ELECTRICO Y ELECTRONICO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE REFACCIONES Y MATERIAL ELÉCTRICO PARA LAS PLANTAS DE TRATAMIENTO DE AGUAS RESIDUALES Y ALUMBRADO PÚBLICO EN EL CIP CANCÚN."
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "FI/060/2023 FI/061/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-26T15:59:11.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-21T06:00:00.000Z",
    "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": "24601-0020",
          "specific_item_code": "24601",
          "cucop_description": "CABLES CONDUCTORES",
          "description": "SUMINISTRO DE MATERIAL ELÉCTRICO PARA LA RED DE ALUMBRADO PÚBLICO DEL BOULEVARD KUKULCÁN.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "24601-0020",
          "specific_item_code": "24601",
          "cucop_description": "CABLES CONDUCTORES",
          "description": "SUMINISTRO DE REFACCIONES Y MATERIAL ELECTRICO PARA DAR MANTENIMIENTO A BOMBAS Y  EQUIPOS MECANICOS EN LAS PTAR´S \"POK TA POK\", \"GUCUMATZ\" Y \"EL REY\" EN EL CIP CANCÚN.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00030944",
      "internal_reference": "FI/060/2023",
      "title": "MATERIAL ELECTRICO Y ELECTRONICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEGALED DEL SURESTE SA DE CV",
        "normalized_name": "MEGALED DEL SURESTE",
        "rfc_type": null,
        "slug": "megaled-del-sureste"
      },
      "contract_period": {
        "published_at": "2023-04-26T15:59:11.000Z",
        "starts_at": "2023-04-21T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "243746.75",
        "tax": "38999.48",
        "total": "282746.23",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0020",
          "description": "SUMINISTRO DE REFACCIONES Y MATERIAL ELECTRICO PARA DAR MANTENIMIENTO A BOMBAS Y  EQUIPOS MECANICOS EN LAS PTAR´S \"POK TA POK\", \"GUCUMATZ\" Y \"EL REY\" EN EL CIP CANCÚN.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "59945.51",
          "subtotal": "243746.75",
          "tax": "38999.48",
          "other_taxes": null,
          "total": "282746.23"
        }
      ]
    },
    {
      "id": "C-2023-00030940",
      "internal_reference": "FI/061/2023",
      "title": "MATERIAL ELECTRICO Y ELECTRONICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ACERLUZ S DE RL DE CV",
        "normalized_name": "ACERLUZ",
        "rfc_type": null,
        "slug": "acerluz"
      },
      "contract_period": {
        "published_at": "2023-04-26T15:59:54.000Z",
        "starts_at": "2023-04-21T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "243747",
        "tax": "38999.52",
        "total": "282746.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0020",
          "description": "SUMINISTRO DE MATERIAL ELÉCTRICO PARA LA RED DE ALUMBRADO PÚBLICO DEL BOULEVARD KUKULCÁN.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "71041.64",
          "subtotal": "243747",
          "tax": "38999.52",
          "other_taxes": null,
          "total": "282746.52"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "2. ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "1133809",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:50:04.912Z",
      "updated_at": "2025-12-13T03:50:04.913Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "3. OFICIO DE ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "392900",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:50:06.460Z",
      "updated_at": "2025-12-13T03:50:06.461Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "3. OFICIO DE NOTIFICACIÓN.pdf",
      "availability": "available",
      "size_bytes": "346039",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:50:07.739Z",
      "updated_at": "2025-12-13T03:50:07.740Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "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": 0.12911753020740968
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-163-2023",
      "nombre_procedimiento": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.13907082546601446
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-108-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.1396207040209173
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-37-2024",
      "nombre_procedimiento": "MATERIAL ELÉCTRICO Y ELECTRÓNICO",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.150765751325054
    },
    {
      "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": 0.15078513182268383
    },
    {
      "numero_procedimiento": "aa-21-w3s-021w3s002-n-97-2023",
      "nombre_procedimiento": "ADQUISICION Y SUMINISTRO DE MATERIALES DE MANTENIMIENTO Y CONSUMIBLES",
      "dependencia": "FONATUR-INFRAESTRUCTURA",
      "siglas": "FONATUR-INFRAESTRUCTURA",
      "score": 0.1522847666655366
    }
  ]
}