{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-48-l8p-048l8p001-n-29-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-48-l8p-048l8p001-n-29-2025",
  "id": "1afd6ff363ba4eff92031f1a803db45c",
  "procedure_number": "AA-48-L8P-048L8P001-N-29-2025",
  "file_number": "E-2025-00044323",
  "title": "ADQUISICIÓN DE CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICOS PARA RESGUARDAR Y TRASLADAS LA INFORMACIÓN QUE SE PROCESA EN LAS DIFERENTES ÁREAS DE LOS ESTUDIOS, ASÍ COMO EN EL MANTENIMIENTO Y CONSERVACIÓN DE LOS EQUIPOS DE CÓMPUTO DE LOS ESTUDIOS CHURUBUSCO AZTECA, S.A."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ECHASA",
    "acronym": "ECHASA",
    "branch": "48 - CULTURA",
    "buying_unit": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": null,
    "slug": "echasa",
    "unit_slug": "gerencia-de-recursos-materiales-y-servicios-generales-048l8p001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "AD-029-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-05-23T20:08:03.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-05-23T06:00:00.000Z",
    "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": "21401-0026",
          "specific_item_code": "21401",
          "cucop_description": "DISCOS DUROS",
          "description": "DISCO DURO EXTERNO, 1TB,USB 3.0, NEGRO, A PRUEBA DE AGUA Y GOLPES",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21401-0026",
          "specific_item_code": "21401",
          "cucop_description": "DISCOS DUROS",
          "description": "DISCO DURO EXTERNO , 2TB,USB 3.0, NEGRO, A PRUEBA DE AGUA Y GOLPES",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21401-0026",
          "specific_item_code": "21401",
          "cucop_description": "DISCOS DUROS",
          "description": "DISCO DURO EXTERNO, 4TB,USB 3.0, NEGRO, A PRUEBA DE AGUA Y GOLPES",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "21401-0028",
          "specific_item_code": "21401",
          "cucop_description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
          "description": "ALCOHOL ISOPROPÍLICO ENVASE DE 1 LITRO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "21401-0028",
          "specific_item_code": "21401",
          "cucop_description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
          "description": "AIRE COMPRIMIDO ENVASE 660 ML",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "21401-0022",
          "specific_item_code": "21401",
          "cucop_description": "ADAPTADOR DE DISCOS DUROS",
          "description": "ADAPTADOR SSD DISCO DURO M.2 NVME SATA USB 3.1GEN2 10GBPS",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "21401-0025",
          "specific_item_code": "21401",
          "cucop_description": "CABLE UTP",
          "description": "BOBINA DE CABLE UTP CAT 6  ROLLO 100 METROS",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "21401-0028",
          "specific_item_code": "21401",
          "cucop_description": "MATERIALES PARA LIMPIEZA DE EQUIPOS (SOLVENTES)",
          "description": "ESPUMA LIMPIADORA PC ENVASE DE 400 GRS",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "21401-0027",
          "specific_item_code": "21401",
          "cucop_description": "DISPOSITIVOS USB",
          "description": "MEMORIA USB 64GB 3.0",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00048514",
      "internal_reference": "C. 035/2025",
      "title": "ADQUISICIÓN DE CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMÁTICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RESPUESTAS INMEDIATAS ESTRATEGICAS SA DE CV",
        "normalized_name": "RESPUESTAS INMEDIATAS ESTRATEGICAS",
        "rfc_type": null,
        "slug": "respuestas-inmediatas-estrategicas"
      },
      "contract_period": {
        "published_at": "2025-05-23T20:08:03.000Z",
        "starts_at": "2025-05-23T06:00:00.000Z",
        "ends_at": "2025-06-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43780",
        "tax": "7004.8",
        "total": "50784.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21401-0026",
          "description": "DISCO DURO EXTERNO, 1TB,USB 3.0, NEGRO, A PRUEBA DE AGUA Y GOLPES",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "1430",
          "subtotal": "8580",
          "tax": "1372.8",
          "other_taxes": null,
          "total": "9952.8"
        },
        {
          "number": "0",
          "cucop_code": "21401-0026",
          "description": "DISCO DURO EXTERNO , 2TB,USB 3.0, NEGRO, A PRUEBA DE AGUA Y GOLPES",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "2060",
          "subtotal": "8240",
          "tax": "1318.4",
          "other_taxes": null,
          "total": "9558.4"
        },
        {
          "number": "0",
          "cucop_code": "21401-0026",
          "description": "DISCO DURO EXTERNO, 4TB,USB 3.0, NEGRO, A PRUEBA DE AGUA Y GOLPES",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "3055",
          "subtotal": "12220",
          "tax": "1955.2",
          "other_taxes": null,
          "total": "14175.2"
        },
        {
          "number": "0",
          "cucop_code": "21401-0028",
          "description": "ALCOHOL ISOPROPÍLICO ENVASE DE 1 LITRO",
          "unit": "LITRO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "255",
          "subtotal": "765",
          "tax": "122.4",
          "other_taxes": null,
          "total": "887.4"
        },
        {
          "number": "0",
          "cucop_code": "21401-0028",
          "description": "AIRE COMPRIMIDO ENVASE 660 ML",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "235",
          "subtotal": "3525",
          "tax": "564",
          "other_taxes": null,
          "total": "4089"
        },
        {
          "number": "0",
          "cucop_code": "21401-0022",
          "description": "ADAPTADOR SSD DISCO DURO M.2 NVME SATA USB 3.1GEN2 10GBPS",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "650",
          "subtotal": "1950",
          "tax": "312",
          "other_taxes": null,
          "total": "2262"
        },
        {
          "number": "0",
          "cucop_code": "21401-0025",
          "description": "BOBINA DE CABLE UTP CAT 6  ROLLO 100 METROS",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "1250",
          "subtotal": "5000",
          "tax": "800",
          "other_taxes": null,
          "total": "5800"
        },
        {
          "number": "0",
          "cucop_code": "21401-0028",
          "description": "ESPUMA LIMPIADORA PC ENVASE DE 400 GRS",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "155",
          "subtotal": "1550",
          "tax": "248",
          "other_taxes": null,
          "total": "1798"
        },
        {
          "number": "0",
          "cucop_code": "21401-0027",
          "description": "MEMORIA USB 64GB 3.0",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "195",
          "subtotal": "1950",
          "tax": "312",
          "other_taxes": null,
          "total": "2262"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "747290",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T17:23:35.086Z",
      "updated_at": "2025-12-10T17:23:35.087Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO 177-2025.pdf",
      "availability": "available",
      "size_bytes": "755652",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T17:23:37.929Z",
      "updated_at": "2025-12-10T17:23:37.930Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-h0c-007h0c999-n-49-2023",
      "nombre_procedimiento": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMINETO EN EQUIPOS Y BIENES INFORM",
      "dependencia": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
      "siglas": "GAFSACOMM",
      "score": 0.11867425199372283
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-t-4390-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CONSUMIBLES Y ACCESORIOS INFORMÁTICOS",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.11992061138153076
    },
    {
      "numero_procedimiento": "aa-07-h0m-007h0m001-n-101-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES PARA EL PROCESAMIENTO EN EQUIPO Y BIENES INFO",
      "dependencia": "TRENMAYA",
      "siglas": "TRENMAYA",
      "score": 0.12333534677798763
    },
    {
      "numero_procedimiento": "aa-09-635-009000945-n-11-2026",
      "nombre_procedimiento": "MATERIALES Y ÚTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORM",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.13262581825256348
    },
    {
      "numero_procedimiento": "aa-09-633-009000965-n-8-2025",
      "nombre_procedimiento": "MATERIALES Y UTILES CONSUMIBLES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORM",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.13375288248062134
    },
    {
      "numero_procedimiento": "aa-09-635-009000945-n-3-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE EQUIPOS Y BIENES INFORMÁTICOS",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.13384460605116888
    }
  ]
}