{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-38-9zu-0389zu001-n-154-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-38-9zu-0389zu001-n-154-2024",
  "id": "48074be73f9a4c3d837a765b98bad178",
  "procedure_number": "AA-38-9ZU-0389ZU001-N-154-2024",
  "file_number": "E-2024-00116784",
  "title": "REACTIVOS E INSUMOS SOLUCIÓN SALINA BALANCEADA HANK´S 500 ML",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "REACTIVOS E INSUMOS\nSOLUCIÓN SALINA BALANCEADA HANK´S 500 ML"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CIDESI",
    "acronym": "CIDESI",
    "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
    "buying_unit": "SUBDIRECCION DE RECURSOS MTERIALES Y SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCION DE RECURSOS MTERIALES Y SERVICIOS GENERALES",
    "entity": null,
    "slug": "cidesi",
    "unit_slug": "subdireccion-de-recursos-mteriales-y-servicios-generales-0389zu001"
  },
  "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": "OC 100120782",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-01-31T19:31:01.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-06-06T06:00:00.000Z",
    "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": "23501-0003",
          "specific_item_code": "23501",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "REACTIVOS E INSUMOS\nSOLUCIÓN SALINA BALANCEADA HANK´S 500 ML",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00006513",
      "internal_reference": "100120782",
      "title": "REACTIVOS E INSUMOS SOLUCIÓN SALINA BALANCEADA HANK´S 500 ML",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTROL TECNICO Y REPRESENTACIONES SA DE CV",
        "normalized_name": "CONTROL TECNICO Y REPRESENTACIONES",
        "rfc_type": null,
        "slug": "control-tecnico-y-representaciones"
      },
      "contract_period": {
        "published_at": "2025-01-31T19:31:01.000Z",
        "starts_at": "2024-06-06T06:00:00.000Z",
        "ends_at": "2024-06-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27024.13",
        "tax": "5923.86",
        "total": "32947.99",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23501-0003",
          "description": "REACTIVOS E INSUMOS\nSOLUCIÓN SALINA BALANCEADA HANK´S 500 ML",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "37024.13",
          "subtotal": "27024.13",
          "tax": "5923.86",
          "other_taxes": null,
          "total": "32947.99"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "100120782.pdf",
      "availability": "available",
      "size_bytes": "195395",
      "mime_type": "application/pdf",
      "sha256": "41c561dba09ce030e5b34939f03de9deddcc8bf5be5b75e38a28a6113c4fc125",
      "uploaded_at": "2025-11-03T14:07:45.382Z",
      "updated_at": "2026-08-05T21:53:03.850Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "100120782.pdf",
      "availability": "available",
      "size_bytes": "195395",
      "mime_type": "application/pdf",
      "sha256": "41c561dba09ce030e5b34939f03de9deddcc8bf5be5b75e38a28a6113c4fc125",
      "uploaded_at": "2025-11-03T14:08:13.448Z",
      "updated_at": "2026-08-05T21:53:03.850Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-9zu-0389zu001-n-98-2023",
      "nombre_procedimiento": "REACTIVOS PARA PROCESOS DE FUNCIONALIZACIÓN",
      "dependencia": "CIDESI",
      "siglas": "CIDESI",
      "score": 0.17641815017407358
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr026-i-230-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL TERAPÉUTICO",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.17942868593760075
    },
    {
      "numero_procedimiento": "aa-12-ndf-012ndf999-i-476-2023",
      "nombre_procedimiento": "INR/2023/475",
      "dependencia": "INR",
      "siglas": "INR",
      "score": 0.18507991014958503
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-270-2024",
      "nombre_procedimiento": "RM-AF-0707/24",
      "dependencia": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
      "siglas": "HIM",
      "score": 0.18748238124005523
    },
    {
      "numero_procedimiento": "aa-12-nbg-012nbg003-i-448-2023",
      "nombre_procedimiento": "RM-AF-0916/23",
      "dependencia": "HOSPITAL INFANTIL DE MÉXICO FEDERICO GÓMEZ",
      "siglas": "HIM",
      "score": 0.18832991262317744
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr029-t-395-2024",
      "nombre_procedimiento": "GRUPO 379 OFICIO 0061 (SOLUCION SALINA)",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1905105000430033
    }
  ]
}