{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-38-91c-03891c999-n-71-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-38-91c-03891c999-n-71-2024",
  "id": "f70f1316e25c4ccdaa02c73f8d9d4a3f",
  "procedure_number": "AA-38-91C-03891C999-N-71-2024",
  "file_number": "E-2024-00050492",
  "title": "ADQUISICIÓN DE MATERIAL PARA MANTENIMIENTO DE INMUEBLES",
  "description": {
    "short": "Servicios de mantenimiento de bienes, en los que no es posible precisar su alcance, cantidades o especificaciones.",
    "detailed": "ADQUISICIÓN DE MATERIAL PARA MANTENIMIENTO DE INMUEBLES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "EL COLEGIO DE LA FRONTERA NORTE, A.C.",
    "acronym": "COLEF",
    "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
    "buying_unit": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
    "entity": null,
    "slug": "colef",
    "unit_slug": "direccion-de-recursos-materiales-y-servicios-03891c999"
  },
  "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": "36",
    "exception_basis": "Art. 41 fr. XV",
    "internal_control_number": "ADN/03891C999-064-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-14T23:14:47.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-04-16T06:00:00.000Z",
    "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": "24101-0006",
          "specific_item_code": "24101",
          "cucop_description": "ARENA (MINERAL NO METALICO)",
          "description": "SUMINISTRO DE ARENA N. 5",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "METRO CUBICO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "24201-0009",
          "specific_item_code": "24201",
          "cucop_description": "CEMENTO TIPO I",
          "description": "SUMINISTRO DE BULTO DE 50 KG. DE CEMENTO PORTLAND MARCA “MONTERREY”",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "24101-0012",
          "specific_item_code": "24101",
          "cucop_description": "AZULEJO",
          "description": "SUMINISTRO DE BULTO DE 20 KG. DE ADHESIVO AZULEJERO MARCA “BEXEL SOLUCION TOTAL”",
          "requested_quantity": "182",
          "minimum_quantity": "182",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "24101-0006",
          "specific_item_code": "24101",
          "cucop_description": "ARENA (MINERAL NO METALICO)",
          "description": "SUMINISTRO DE BULTO/SACO DE 40 KG. DE ARENA CRIBADA (FINA)",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "24101-0113",
          "specific_item_code": "24101",
          "cucop_description": "MOSAICOS Y ZOCLOS DE ARCILLA",
          "description": "SUMINISTRO DE BULTO/CAJA DE 5KG. DE BOQUILLA SIN ARENA MARCA “INTERCERAMIC” COLOR DE ACUERDO A PROYECTO",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "24201-0036",
          "specific_item_code": "24201",
          "cucop_description": "ADITIVO PARA CONCRETO",
          "description": "SUMINISTRO DE ADHESIVO (ADITIVO PARA CONCRETO) MARCA “DOAL” 1 LT.",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00057295",
      "internal_reference": "ADN/03891C999-064-2024",
      "title": "ADQUISICIÓN DE MATERIAL PARA MANTENIMIENTO DE INMUEBLES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LUIS ALONSO VAZQUEZ URGELL",
        "normalized_name": "LUIS ALONSO VAZQUEZ URGELL",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-05-14T23:14:47.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-05-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "61069.96",
        "tax": "4885.59",
        "total": "65955.55",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24101-0006",
          "description": "SUMINISTRO DE ARENA N. 5",
          "unit": "METRO CUBICO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1428",
          "subtotal": "1428",
          "tax": "114.24",
          "other_taxes": null,
          "total": "1542.24"
        },
        {
          "number": "0",
          "cucop_code": "24201-0009",
          "description": "SUMINISTRO DE BULTO DE 50 KG. DE CEMENTO PORTLAND MARCA “MONTERREY”",
          "unit": "LOTE",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "363",
          "subtotal": "3630",
          "tax": "290.4",
          "other_taxes": null,
          "total": "3920.4"
        },
        {
          "number": "0",
          "cucop_code": "24101-0012",
          "description": "SUMINISTRO DE BULTO DE 20 KG. DE ADHESIVO AZULEJERO MARCA “BEXEL SOLUCION TOTAL”",
          "unit": "LOTE",
          "requested_quantity": "182",
          "awarded_quantity": null,
          "unit_price": "273.53",
          "subtotal": "49782.46",
          "tax": "3982.59",
          "other_taxes": null,
          "total": "53765.05"
        },
        {
          "number": "0",
          "cucop_code": "24101-0006",
          "description": "SUMINISTRO DE BULTO/SACO DE 40 KG. DE ARENA CRIBADA (FINA)",
          "unit": "LOTE",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "128",
          "subtotal": "640",
          "tax": "51.2",
          "other_taxes": null,
          "total": "691.2"
        },
        {
          "number": "0",
          "cucop_code": "24101-0113",
          "description": "SUMINISTRO DE BULTO/CAJA DE 5KG. DE BOQUILLA SIN ARENA MARCA “INTERCERAMIC” COLOR DE ACUERDO A PROYECTO",
          "unit": "LOTE",
          "requested_quantity": "19",
          "awarded_quantity": null,
          "unit_price": "228",
          "subtotal": "4332",
          "tax": "346.56",
          "other_taxes": null,
          "total": "4678.56"
        },
        {
          "number": "0",
          "cucop_code": "24201-0036",
          "description": "SUMINISTRO DE ADHESIVO (ADITIVO PARA CONCRETO) MARCA “DOAL” 1 LT.",
          "unit": "LOTE",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "251.5",
          "subtotal": "1257.5",
          "tax": "100.6",
          "other_taxes": null,
          "total": "1358.1"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "7 Oficio No  001 Excepcion de licitacion mantenimientos 2024.pdf",
      "availability": "available",
      "size_bytes": "9230913",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T02:00:29.486Z",
      "updated_at": "2025-12-11T02:00:29.487Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "sol 064.pdf",
      "availability": "available",
      "size_bytes": "1721967",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T02:00:34.939Z",
      "updated_at": "2025-12-11T02:00:34.940Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "na 064.pdf",
      "availability": "available",
      "size_bytes": "582197",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T02:00:36.638Z",
      "updated_at": "2025-12-11T02:00:36.639Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-72-006-913018952-n-92-2023",
      "nombre_procedimiento": "CEMENTO Y PEGA AZULEJO PARA PROYECTO LOSETA 2023",
      "dependencia": "CABAEH",
      "siglas": "CABAEH",
      "score": 0.16228708141186254
    },
    {
      "numero_procedimiento": "aa-91-z52-932041982-n-17-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CONSTRUCCIÓN PARA REHABILITACIÓN",
      "dependencia": "CECYTEZ",
      "siglas": "CECYTEZ",
      "score": 0.1696055137640835
    },
    {
      "numero_procedimiento": "aa-72-038-913056988-n-5-2022",
      "nombre_procedimiento": "ADQUISICIÓN DE CEMENTO Y BOQUILLA",
      "dependencia": "DIFHGO",
      "siglas": "DIFHGO",
      "score": 0.16984381316230301
    },
    {
      "numero_procedimiento": "aa-91-z52-932041982-n-28-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CONSTRUCCIÓN",
      "dependencia": "CECYTEZ",
      "siglas": "CECYTEZ",
      "score": 0.17027135733024423
    },
    {
      "numero_procedimiento": "aa-38-90q-03890q010-n-88-2025",
      "nombre_procedimiento": "MATERIAL DE CONSTRUCCION MENOR PARA MANTENIMIENTO Y CONSERVACION DE LA ENTIDAD",
      "dependencia": "CICY",
      "siglas": "CICY",
      "score": 0.1737386934083307
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-3067-2023",
      "nombre_procedimiento": "ADQUISICION DE CEMENTO",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.17578807997071944
    }
  ]
}