{
"html_url": "https://licitia.com.mx/adjudicacion/aa-38-9zu-0389zu001-n-167-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-38-9zu-0389zu001-n-167-2024",
"id": "605e015efa674ee4a018a8e70d286495",
"procedure_number": "AA-38-9ZU-0389ZU001-N-167-2024",
"file_number": "E-2024-00107351",
"title": "100120758 - NEDEVA SAPI DE CV",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "UR TOOL CABLE KIT \nJUSTIFICACIÓN: GRIPPER MOTORIZADO CON INTERCAMBIADOR PARA SER ADAPTADO EN EL \nROBOT UR3E, COMO UNA ALTERNATIVA A LAS VENTOSAS ACTUALES.\n\nPROY. CONACYT 322609\nDUDAS O COMENTARIOS CON GOVINDA GARCÍA"
},
"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": "100120758 - NEDEVA SAPI DE CV",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-01-31T18:47:00.000Z",
"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": "USD",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "24601-0019",
"specific_item_code": "24601",
"cucop_description": "CABLES",
"description": "UR TOOL CABLE KIT",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00006806",
"internal_reference": "100120758",
"title": "100120758 - NEDEVA SAPI DE CV",
"status": "PUBLICADO",
"contractor": {
"name": "NEDEVA S A P I DE CV",
"normalized_name": "NEDEVA",
"rfc_type": null,
"slug": "nedeva"
},
"contract_period": {
"published_at": "2025-01-31T18:47:00.000Z",
"starts_at": "2024-06-06T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "5925.39",
"tax": "948.06",
"total": "6873.45",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "USD"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0019",
"description": "UR TOOL CABLE KIT",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "5925.39",
"subtotal": "5925.39",
"tax": "948.06",
"other_taxes": null,
"total": "6873.45"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "100120758.pdf",
"availability": "available",
"size_bytes": "36338",
"mime_type": "application/pdf",
"sha256": "6d0f7a750ab2e83dd7de18e2a5863f2a42566b035c798e1cfabf2119e537a56f",
"uploaded_at": "2025-11-03T13:53:49.712Z",
"updated_at": "2026-08-05T22:05:31.768Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "100120758.pdf",
"availability": "available",
"size_bytes": "36338",
"mime_type": "application/pdf",
"sha256": "6d0f7a750ab2e83dd7de18e2a5863f2a42566b035c798e1cfabf2119e537a56f",
"uploaded_at": "2025-11-03T13:53:57.878Z",
"updated_at": "2026-08-05T22:05:31.768Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-38-9zu-0389zu001-n-314-2023",
"nombre_procedimiento": "100118137 - MOUSER ELECTRONICS S DE RL DE CV",
"dependencia": "CIDESI",
"siglas": "CIDESI",
"score": 0.08318548898783229
},
{
"numero_procedimiento": "aa-38-9zu-0389zu001-n-175-2024",
"nombre_procedimiento": "KIT CABLES PARA ASD-ECMA 200W Y ASD-ECMA-750W DELTA 5 METROS OC 100119298",
"dependencia": "CENTRO DE INGENIERIA Y DESARROLLO INDUSTRIAL",
"siglas": "CIDESI",
"score": 0.10569256544113159
},
{
"numero_procedimiento": "aa-09-627-009000992-n-3-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.11802487343919388
},
{
"numero_procedimiento": "aa-11-l4j-011l4j999-n-383-2024",
"nombre_procedimiento": "MATERIAL DE EQUIPO DE COMPUTO",
"dependencia": "CINVESTAV",
"siglas": "CINVESTAV",
"score": 0.12322399387431082
},
{
"numero_procedimiento": "aa-38-9zu-0389zu001-n-171-2024",
"nombre_procedimiento": "100121136 - LLOG SA DE CV",
"dependencia": "CIDESI",
"siglas": "CIDESI",
"score": 0.12439775466918945
},
{
"numero_procedimiento": "aa-38-9zu-0389zu001-n-165-2024",
"nombre_procedimiento": "100120536 - IMVISION S DE RL DE CV",
"dependencia": "CIDESI",
"siglas": "CIDESI",
"score": 0.12487142533830098
}
]
}