{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-38-9zu-0389zu001-n-175-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-38-9zu-0389zu001-n-175-2024",
  "id": "9fdaa5980df14134adfc9a701b19a6fb",
  "procedure_number": "AA-38-9ZU-0389ZU001-N-175-2024",
  "file_number": "E-2024-00117880",
  "title": "KIT CABLES PARA ASD-ECMA 200W Y ASD-ECMA-750W DELTA 5 METROS OC 100119298",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CANTIDAD: 2 PZAS\nNO. PARTE: KIT-CB-200W\nFABRICANTE: DELTA\nDESCRIPCIÓN: KIT CABLES PARA ASD-ECMA 200W DELTA 5 METROS\n\nCANTIDAD: 1 PZA\nNO. PARTE: KIT-CB-750W\nFABRICANTE: DELTA\nDESCRIPCIÓN: KIT CABLES PARA ASD-ECMA-750W DELTA 5 METROS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENTRO DE INGENIERIA Y DESARROLLO INDUSTRIAL",
    "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": "REQ 10148690 / OC 100119298",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-12-03T18:48:23.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-03-13T06:00:00.000Z",
    "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": "24601-0019",
          "specific_item_code": "24601",
          "cucop_description": "CABLES",
          "description": "KIT DE CABLES",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00007951",
      "internal_reference": "100119298",
      "title": "KIT CABLES PARA ASD-ECMA 200W Y ASD-ECMA-750W DELTA 5 METROS OC 100119298",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NAHUM MORALES FLORES",
        "normalized_name": "NAHUM MORALES FLORES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-12-03T18:48:23.000Z",
        "starts_at": "2025-03-13T06:00:00.000Z",
        "ends_at": "2025-03-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "158242.04",
        "tax": "25318.72",
        "total": "183560.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0019",
          "description": "KIT DE CABLES",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "158242.04",
          "subtotal": "158242.04",
          "tax": "25318.72",
          "other_taxes": null,
          "total": "183560.76"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "100119298.pdf",
      "availability": "available",
      "size_bytes": "207117",
      "mime_type": "application/pdf",
      "sha256": "409fe828e953a7d8337408a7236dfe6eb0f0910227a12edf349a0a700c53ee84",
      "uploaded_at": "2025-12-03T19:07:59.984Z",
      "updated_at": "2026-08-06T02:33:24.824Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "100119298.pdf",
      "availability": "available",
      "size_bytes": "207117",
      "mime_type": "application/pdf",
      "sha256": "409fe828e953a7d8337408a7236dfe6eb0f0910227a12edf349a0a700c53ee84",
      "uploaded_at": "2025-12-03T19:08:03.392Z",
      "updated_at": "2026-08-06T02:33:24.824Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-9zu-0389zu001-n-167-2024",
      "nombre_procedimiento": "100120758 - NEDEVA SAPI DE CV",
      "dependencia": "CIDESI",
      "siglas": "CIDESI",
      "score": 0.10569256544113159
    },
    {
      "numero_procedimiento": "aa-38-9zu-0389zu001-n-314-2023",
      "nombre_procedimiento": "100118137 - MOUSER ELECTRONICS S DE RL DE CV",
      "dependencia": "CIDESI",
      "siglas": "CIDESI",
      "score": 0.13574164296736313
    },
    {
      "numero_procedimiento": "aa-38-9zu-0389zu001-n-271-2023",
      "nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO",
      "dependencia": "CIDESI",
      "siglas": "CIDESI",
      "score": 0.14024966119231663
    },
    {
      "numero_procedimiento": "aa-38-9zu-0389zu001-n-171-2024",
      "nombre_procedimiento": "100121136 - LLOG SA DE CV",
      "dependencia": "CIDESI",
      "siglas": "CIDESI",
      "score": 0.14489245414733887
    },
    {
      "numero_procedimiento": "aa-38-9zu-0389zu001-n-30-2025",
      "nombre_procedimiento": "DESCRIPCIÓN:93-5501 AMP 30A BL SMART \"REFACCIONAMIENTO CABLE DE COMUNICACIÓN\" PA",
      "dependencia": "CENTRO DE INGENIERIA Y DESARROLLO INDUSTRIAL",
      "siglas": "CIDESI",
      "score": 0.14885865754731398
    },
    {
      "numero_procedimiento": "aa-18-tom-018tom988-n-30-2024",
      "nombre_procedimiento": "SUMINISTRO E INSTALACIÓN DE CABLE ELÉCTRICO EN BAJA TENSIÓN 15TR",
      "dependencia": "CENACE",
      "siglas": "CENACE",
      "score": 0.15042179822921753
    }
  ]
}