{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-48-410-048410003-n-746-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-48-410-048410003-n-746-2024",
  "id": "c12358d019b244a89ee3d7e81be03ffa",
  "procedure_number": "AA-48-410-048410003-N-746-2024",
  "file_number": "E-2024-00022414",
  "title": "ADQUISICIÓN DE FOLIOS DIGITALES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE FOLIOS DIGITALES PARA LA ASISTENCIA RECREATIVA PARA FESTEJAR A LOS HIJOS E HIJAS DE LOS TRABAJADORES CON NIVEL OPERATIVO, A FIN DE CONTRIBUIR A DESARROLLAR UN AMBIENTE LABORAL ADECUADO CON EL PERSONAL OPERATIVO DE LA SECRETARÍA DE CULTURA, CON BASE EN EL ARTÍCULO 156 “EVENTO DÍA DE REYES”, DE LAS CONDICIONES GENERALES DE TRABAJO DE LA SECRETARÍA DE CULTURA, EN CONGRUENCIA CON LOS ARTÍCULOS PRIMERO, TERCERO Y CUARTO TRANSITORIOS DEL DECRETO POR EL QUE SE REFORMAN, ADICIONAN Y DEROGAN DIVERSAS DISPOSICIONES DE LA LEY ORGÁNICA DE LA ADMINISTRACIÓN PÚBLICA FEDERAL, ASÍ COMO DE OTRAS LEYES PARA CREAR LA SECRETARÍA DE CULTURA, PUBLICADO EN EL DIARIO OFICIAL DE LA FEDERACIÓN EL 17 DE DICIEMBRE DE 2015"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE CULTURA",
    "acronym": "CULTURA",
    "branch": "48 - CULTURA",
    "buying_unit": "DEPARTAMENTO DE COMITE",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE COMITE",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "cultura",
    "unit_slug": "departamento-de-comite-048410003"
  },
  "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": "SC/DPDCH/AD/0001/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-03-08T02:20:36.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-03-11T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-03-18T06:00:00.000Z",
    "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": "15401-0019",
          "specific_item_code": "15401",
          "cucop_description": "EVENTOS INSTITUCIONALES",
          "description": "FOLIOS DIGITALES",
          "requested_quantity": "1456",
          "minimum_quantity": "1456",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "15401-0019",
          "specific_item_code": "15401",
          "cucop_description": "EVENTOS INSTITUCIONALES",
          "description": "COMBO 2 EN DULCERÍA",
          "requested_quantity": "402",
          "minimum_quantity": "402",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "15401-0019",
          "specific_item_code": "15401",
          "cucop_description": "EVENTOS INSTITUCIONALES",
          "description": "COMBO 1 EN DULCERÍA",
          "requested_quantity": "402",
          "minimum_quantity": "402",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00030750",
      "internal_reference": "SC/DPDCH/AD/0001/2024",
      "title": "ADQUISICIÓN DE FOLIOS DIGITALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EXHIBIDORA MEXICANA CINEPOLIS SA DE CV",
        "normalized_name": "EXHIBIDORA MEXICANA CINEPOLIS",
        "rfc_type": null,
        "slug": "exhibidora-mexicana-cinepolis"
      },
      "contract_period": {
        "published_at": "2024-03-21T21:01:26.000Z",
        "starts_at": "2024-03-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "132448.48",
        "tax": "21191.75",
        "total": "153640.23",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15401-0019",
          "description": "FOLIOS DIGITALES",
          "unit": "PIEZA",
          "requested_quantity": "1456",
          "awarded_quantity": null,
          "unit_price": "47.41",
          "subtotal": "69028.96",
          "tax": "11044.63",
          "other_taxes": null,
          "total": "80073.59"
        },
        {
          "number": "0",
          "cucop_code": "15401-0019",
          "description": "COMBO 2 EN DULCERÍA",
          "unit": "PIEZA",
          "requested_quantity": "402",
          "awarded_quantity": null,
          "unit_price": "79.31",
          "subtotal": "31882.62",
          "tax": "5101.22",
          "other_taxes": null,
          "total": "36983.84"
        },
        {
          "number": "0",
          "cucop_code": "15401-0019",
          "description": "COMBO 1 EN DULCERÍA",
          "unit": "PIEZA",
          "requested_quantity": "402",
          "awarded_quantity": null,
          "unit_price": "78.45",
          "subtotal": "31536.9",
          "tax": "5045.9",
          "other_taxes": null,
          "total": "36582.8"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "Solicitud de CotizaciÃ³n.pdf",
      "availability": "available",
      "size_bytes": "2326310",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T18:07:19.193Z",
      "updated_at": "2025-12-11T18:07:19.195Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo TÃ©cnico.pdf",
      "availability": "available",
      "size_bytes": "627267",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T18:07:22.849Z",
      "updated_at": "2025-12-11T18:07:22.850Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE PROPUESTA ECONÓMICA",
      "filename": "Modelo de propuesta econÃ³nomica.xlsx",
      "availability": "available",
      "size_bytes": "236935",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T18:07:26.018Z",
      "updated_at": "2025-12-11T18:07:26.020Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXO TÉCNICO EDITABLE",
      "filename": "Anexo TÃ©cnico.docx",
      "availability": "available",
      "size_bytes": "366874",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T18:07:27.644Z",
      "updated_at": "2025-12-11T18:07:27.646Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NotificaciÃ³n de AdjudicaciÃ³n.pdf",
      "availability": "available",
      "size_bytes": "194880",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T18:07:29.364Z",
      "updated_at": "2025-12-11T18:07:29.365Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXOS OFICIO DE ADJUDICACIÓN",
      "filename": "EvaluaciÃ³n TÃ©cnica y EconÃ³mica.pdf",
      "availability": "available",
      "size_bytes": "1254122",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T18:07:33.544Z",
      "updated_at": "2025-12-11T18:07:33.545Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-48-410-048410003-n-565-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE FOLIOS DIGITALES CON MOTIVO DEL DÍA DE REYES.",
      "dependencia": "CULTURA",
      "siglas": "CULTURA",
      "score": 0.10518425703048706
    },
    {
      "numero_procedimiento": "aa-48-410-048410003-n-895-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE FOLIOS DIGITALES PARA ASISTENCIA RECREATIVA",
      "dependencia": "CULTURA",
      "siglas": "CULTURA",
      "score": 0.21007084846496582
    },
    {
      "numero_procedimiento": "aa-47-ezn-047ezn999-n-34-2024",
      "nombre_procedimiento": "SERVICIO DE IMPRESIÓN DIGITAL OFFSET DE FOLLETERÍA 2024",
      "dependencia": "AGN",
      "siglas": "AGN",
      "score": 0.21917498111724854
    },
    {
      "numero_procedimiento": "aa-48-410-048410001-n-26-2023",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA PARA EL OTORGAMIENTO DE",
      "dependencia": "CULTURA",
      "siglas": "CULTURA",
      "score": 0.22152429819107056
    },
    {
      "numero_procedimiento": "aa-48-vzg-048vzg999-n-93-2024",
      "nombre_procedimiento": "SERVICIO ADMINISTRADO DE FOTOCOPIADO, IMPRESIÓN Y DIGITALIZACIÓN DE DOCUMENTOS",
      "dependencia": "FONDO NACIONAL PARA EL FOMENTO DE LAS ARTESANÍAS",
      "siglas": "FONART",
      "score": 0.22176349487355906
    },
    {
      "numero_procedimiento": "aa-48-410-048410003-n-1404-2024",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA",
      "dependencia": "CULTURA",
      "siglas": "CULTURA",
      "score": 0.22258510858834535
    }
  ]
}