{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-38-91w-03891w001-n-206-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-38-91w-03891w001-n-206-2023",
  "id": "45e3974b9442416ca38c61d149f6cc01",
  "procedure_number": "AA-38-91W-03891W001-N-206-2023",
  "file_number": "E-2023-00085495",
  "title": "REFACCIONES PARA LOS EQUIPOS WORKSTATION STELIOS 2950Q",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "REFACCIONES PARA LOS EQUIPOS WORKSTATION STELIOS 2950Q"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IPICYT",
    "acronym": "IPICYT",
    "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "entity": null,
    "slug": "ipicyt",
    "unit_slug": "direccion-de-administracion-y-finanzas-03891w001"
  },
  "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": "GEOCIENCIAS-STORRES",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-19T17:46:28.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-09-22T18:30:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2023-09-25T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "REFACCIONES",
      "description": "REFACCIONES PARA LOS EQUIPOS WORKSTATION STELIOS 2950Q",
      "requirement_group_id": "93805",
      "items": [
        {
          "number": "1",
          "cucop_code": "29401-0083",
          "specific_item_code": "29401",
          "cucop_description": "REFACCIONES Y ACCESORIOS PARA EQUIPO DE CÓMPUTO Y TELECOMUNICACIONES",
          "description": "3 SISTEMAS DE ENFRIAMIENTO LIQUIDO 360MM. \n2 SSD NVME DE 2TB DE ALTA VELOCIDAD DE 2 EQUIPOS.\n1 FUENTE DE PODER 1000W. \n3 UNIDADES DE DISCO DURO 4TB.\nREEMPLAZO DE DISIPADORES TÉRMICOS Y PASTA DE TARJETAS GRÁFICAS DE 10 PC.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00117954",
      "internal_reference": "1289/2023",
      "title": "REFACCIONES PARA LOS EQUIPOS WORKSTATION STELIOS 2950Q",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMPARATECA S A P I DE CV",
        "normalized_name": "COMPARATECA",
        "rfc_type": null,
        "slug": "comparateca"
      },
      "contract_period": {
        "published_at": "2023-10-03T20:39:15.000Z",
        "starts_at": "2023-09-28T06:00:00.000Z",
        "ends_at": "2023-10-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43103.45",
        "tax": "6896.55",
        "total": "50000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "29401-0083",
          "description": "3 SISTEMAS DE ENFRIAMIENTO LIQUIDO 360MM. \n2 SSD NVME DE 2TB DE ALTA VELOCIDAD DE 2 EQUIPOS.\n1 FUENTE DE PODER 1000W. \n3 UNIDADES DE DISCO DURO 4TB.\nREEMPLAZO DE DISIPADORES TÉRMICOS Y PASTA DE TARJETAS GRÁFICAS DE 10 PC.",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "43103.45",
          "subtotal": "43103.45",
          "tax": "6896.55",
          "other_taxes": null,
          "total": "50000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "Anexo tÃ©cnico y FOCON-04 refacciones.doc",
      "availability": "available",
      "size_bytes": "101888",
      "mime_type": "application/msword",
      "sha256": "8685d9cd61d58de91830727b758494a22d8885c4d841026a9a3dcfe6e48d2872",
      "uploaded_at": "2025-12-07T18:19:27.389Z",
      "updated_at": "2026-08-05T21:51:48.232Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tÃ©cnico y FOCON-04 refacciones.doc",
      "availability": "available",
      "size_bytes": "101888",
      "mime_type": "application/msword",
      "sha256": "8685d9cd61d58de91830727b758494a22d8885c4d841026a9a3dcfe6e48d2872",
      "uploaded_at": "2025-12-07T18:19:28.640Z",
      "updated_at": "2026-08-05T21:51:48.232Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "modelo de carta",
      "filename": "CARTA DECLARACION NO CONFLICTO DE INTERES.doc",
      "availability": "available",
      "size_bytes": "58368",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:19:30.049Z",
      "updated_at": "2025-12-07T18:19:30.050Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXO ADICIONAL",
      "filename": "1. NotificaciÃ³n a particulares del Protocolo.docx",
      "availability": "available",
      "size_bytes": "257261",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:19:31.532Z",
      "updated_at": "2025-12-07T18:19:31.533Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "1289_2023.pdf",
      "availability": "available",
      "size_bytes": "22022",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T18:19:33.898Z",
      "updated_at": "2025-12-07T18:19:33.899Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-91w-03891w001-n-122-2023",
      "nombre_procedimiento": "DISCO DURO INTERNO WD GOLD WD102KRYZ 10TB 7200RP SATA 6/ 256MB",
      "dependencia": "INSTITUTO POTOSINO DE INVESTIGACION CIENTIFICA Y TECNOLOGICA, A.C.",
      "siglas": "IPICYT",
      "score": 0.18738315255842197
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5368-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE ACCESORIOS INFORMÁTICOS",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.18931880188247985
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j995-n-297-2023",
      "nombre_procedimiento": "ADQUISICION DE ACCESORIOS PARA COMPUTO Y TELECOMUNICACIONES",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.1951538091714552
    },
    {
      "numero_procedimiento": "aa-70-q94-911043999-n-21-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE DISCOS DE ESTADO SÓLIDO Y MEMORIAS",
      "dependencia": "UGTO",
      "siglas": "UGTO",
      "score": 0.197278571372151
    },
    {
      "numero_procedimiento": "aa-09-a00-009a00001-n-66-2023",
      "nombre_procedimiento": "LA ADQUISICIÓN DE 2 DISCOS DUROS HITACHI ULTRASTAR DE 1.2TB, QUE INCLUYE INSTALA",
      "dependencia": "IMT",
      "siglas": "IMT",
      "score": 0.19731276051324753
    },
    {
      "numero_procedimiento": "aa-18-410-018000999-i-19-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE REFACCIONES PARA EQUIPO DE CÓMPUTO",
      "dependencia": "SENER",
      "siglas": "SENER",
      "score": 0.19886181368090372
    }
  ]
}