{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-27-514-027000002-n-332-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-27-514-027000002-n-332-2024",
  "id": "ad0e618ac8e649cfaf75472c14fb5596",
  "procedure_number": "AA-27-514-027000002-N-332-2024",
  "file_number": "E-2024-00061887",
  "title": "ADQUISICIÓN DE UTENSILIOS Y ACCESORIOS PARA EL COMEDOR",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE UTENSILIOS Y ACCESORIOS PARA EL COMEDOR"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SABG",
    "acronym": "SABG",
    "branch": "27 - ANTICORRUPCIÓN Y BUEN GOBIERNO",
    "buying_unit": "DIRECCION GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sabg",
    "unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-027000002"
  },
  "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": "ADQUISICIÓN DE UTENSILIOS Y ACCESORIOS PARA EL COMEDOR",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-29T21:05:31.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-05-22T06:00:00.000Z",
    "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": "22301-0025",
          "specific_item_code": "22301",
          "cucop_description": "CUCHARA MESA",
          "description": "DC-1491-2024 ADQUISICIÓN DE UTENSILIOS Y ACCESORIOS PARA EL COMEDOR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": "25744.83",
          "maximum_amount": "64359.48"
        },
        {
          "number": "2",
          "cucop_code": "22301-0028",
          "specific_item_code": "22301",
          "cucop_description": "CUCHILLO COCINA",
          "description": "PED-001-2024 ADQUISICIÓN DE UTENSILIOS Y ACCESORIOS PARA EL COMEDOR",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": "7453.45",
          "maximum_amount": "18634.48"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00069486",
      "internal_reference": "DC-1491-2024",
      "title": "ADQUISICIÓN DE UTENSILIOS Y ACCESORIOS PARA EL COMEDOR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA DIEZ SA DE CV",
        "normalized_name": "PROVEEDORA DIEZ",
        "rfc_type": null,
        "slug": "proveedora-diez"
      },
      "contract_period": {
        "published_at": "2024-05-29T21:05:31.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-08-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "64359.48",
        "tax": "10297.52",
        "total": "74657",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0025",
          "description": "DC-1491-2024 ADQUISICIÓN DE UTENSILIOS Y ACCESORIOS PARA EL COMEDOR",
          "unit": "LOTE",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "64359.48",
          "subtotal": "64359.48",
          "tax": "10297.52",
          "other_taxes": null,
          "total": "74657"
        }
      ]
    },
    {
      "id": "C-2024-00070893",
      "internal_reference": "PED-001-2024",
      "title": "ADQUISICIÓN DE UTENSILIOS Y ACCESORIOS PARA EL COMEDOR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO ALPHA SIMET SA DE CV",
        "normalized_name": "GRUPO ALPHA SIMET",
        "rfc_type": null,
        "slug": "grupo-alpha-simet"
      },
      "contract_period": {
        "published_at": "2024-05-30T19:03:50.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-08-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18634.48",
        "tax": "2981.52",
        "total": "21616",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0028",
          "description": "PED-001-2024 ADQUISICIÓN DE UTENSILIOS Y ACCESORIOS PARA EL COMEDOR",
          "unit": "LOTE",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "18634.48",
          "subtotal": "18634.48",
          "tax": "2981.52",
          "other_taxes": null,
          "total": "21616"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "4 Especificaciones Tecnicas.pdf",
      "availability": "available",
      "size_bytes": "621265",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T09:57:29.774Z",
      "updated_at": "2025-12-04T09:57:29.775Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "acuse notificacion DIEZ.pdf",
      "availability": "available",
      "size_bytes": "1750939",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T09:57:33.806Z",
      "updated_at": "2025-12-04T09:57:33.807Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIF GRUPO ALPHA SIMET.pdf",
      "availability": "available",
      "size_bytes": "1372070",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T09:57:38.343Z",
      "updated_at": "2025-12-04T09:57:38.345Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-83-w21-924013994-n-27-2024",
      "nombre_procedimiento": "UTENSILIOS PARA COCINA",
      "dependencia": "OFICIALÍA MAYOR (SLP)",
      "siglas": "083W21",
      "score": 0.1288036963700112
    },
    {
      "numero_procedimiento": "aa-38-90m-03890m001-n-83-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE LOZA Y UTENSILIOS DE COCINA PARA EL COMEDOR DEL CIDE AC",
      "dependencia": "CIDE",
      "siglas": "CIDE",
      "score": 0.1538798556888057
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-t-322-2024",
      "nombre_procedimiento": "ADQUISICION DE ARTICULOS DEL GPO 120 COCINA Y COMEDOR IMSS BIENESTAR",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15901110050115252
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3759-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE UTENSILIOS DE COCINA",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.1623280797307327
    },
    {
      "numero_procedimiento": "aa-38-90w-03890w999-n-129-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN",
      "dependencia": "CENTRO DE INVESTIGACIONES Y ESTUDIOS SUPERIORES EN ANTROPOLOGIA SOCIAL",
      "siglas": "CIESAS",
      "score": 0.16669700046470726
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr060-n-141-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE COCINA",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.16831943894384582
    }
  ]
}