{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-48-vzg-048vzg999-n-85-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-48-vzg-048vzg999-n-85-2025",
  "id": "476929e5892f4877a25311e5fe18ad55",
  "procedure_number": "AA-48-VZG-048VZG999-N-85-2025",
  "file_number": "E-2025-00067220",
  "title": "ADQUISICIÓN DE MATERIA PRIMA (HILOS)",
  "description": {
    "short": "Razones justificadas para la adquisición o arrendamientos de bienes de marca determinada.",
    "detailed": "ADQUISICIÓN DE MATERIA PRIMA (HILOS)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "FONDO NACIONAL PARA EL FOMENTO DE LAS ARTESANÍAS",
    "acronym": "FONART",
    "branch": "48 - CULTURA",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "entity": "fondo nacional para el fomento de las artesanías",
    "slug": "fonart",
    "unit_slug": "direccion-de-administracion-y-finanzas-048vzg999"
  },
  "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": "167",
    "exception_basis": "Art. 54 fr. VIII",
    "internal_control_number": "DOPIA-001-ADQ-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-01T20:01:58.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-07-30T06:00:00.000Z",
    "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": "23201-0016",
          "specific_item_code": "23201",
          "cucop_description": "HILOS DE ALGODON",
          "description": "HILOS DE ALGODON VELA GLOBO, PRESENTACIÓN EN CAJA CON 24 MADEJAS DE 8M.",
          "requested_quantity": "10488",
          "minimum_quantity": "10488",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23201-0016",
          "specific_item_code": "23201",
          "cucop_description": "HILOS DE ALGODON",
          "description": "HILO DE ALGODÓN OMEGA MERCERIZADO 30/2, EN PRESENTACIÓN INDUSTRIAL DE CONO DE 4,000 M",
          "requested_quantity": "18398",
          "minimum_quantity": "18398",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23201-0016",
          "specific_item_code": "23201",
          "cucop_description": "HILOS DE ALGODON",
          "description": "HILO DE ALGODÓN MERCERIZADO \"EL JILGUERO\" EN PRESENTACIÓN DE CONO DE 4,000 M.",
          "requested_quantity": "5610",
          "minimum_quantity": "5610",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23201-0016",
          "specific_item_code": "23201",
          "cucop_description": "HILOS DE ALGODON",
          "description": "HILO DE ALGODÓN 16/2, PEINADO Y MERCERIZADO, PRESENTACIÓN EN 5 MADEJAS DE 200G. (1KG)",
          "requested_quantity": "999",
          "minimum_quantity": "999",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "23201-0014",
          "specific_item_code": "23201",
          "cucop_description": "HILO DE NYLON INDUSTRIAL",
          "description": "HILO DE NYLON 210/3 (OMEGA #8). PAQUETE CON 12 TUBOS CON 450M.",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "23201-0014",
          "specific_item_code": "23201",
          "cucop_description": "HILO DE NYLON INDUSTRIAL",
          "description": "HILO DE NYLON 210/2 (OMEGA #30). PAQUETE CON 12 TUBOS CON 400M.",
          "requested_quantity": "260",
          "minimum_quantity": "260",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00077555",
      "internal_reference": "DOPIA-001-ADQ-2025",
      "title": "ADQUISICIÓN DE MATERIA PRIMA (HILOS)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OMEGA DISTRIBUIDORA DE HILOS SA DE CV",
        "normalized_name": "OMEGA DISTRIBUIDORA DE HILOS",
        "rfc_type": null,
        "slug": "omega-distribuidora-de-hilos"
      },
      "contract_period": {
        "published_at": "2025-08-01T20:01:58.000Z",
        "starts_at": "2025-07-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2938475.32",
        "tax": "470156.05",
        "total": "3408631.37",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0016",
          "description": "HILOS DE ALGODON VELA GLOBO, PRESENTACIÓN EN CAJA CON 24 MADEJAS DE 8M.",
          "unit": "PIEZA",
          "requested_quantity": "10488",
          "awarded_quantity": null,
          "unit_price": "65.8",
          "subtotal": "690110.4",
          "tax": "110417.66",
          "other_taxes": null,
          "total": "800528.06"
        },
        {
          "number": "0",
          "cucop_code": "23201-0016",
          "description": "HILO DE ALGODÓN OMEGA MERCERIZADO 30/2, EN PRESENTACIÓN INDUSTRIAL DE CONO DE 4,000 M",
          "unit": "PIEZA",
          "requested_quantity": "18398",
          "awarded_quantity": null,
          "unit_price": "79.2",
          "subtotal": "1457121.6",
          "tax": "233139.46",
          "other_taxes": null,
          "total": "1690261.06"
        },
        {
          "number": "0",
          "cucop_code": "23201-0016",
          "description": "HILO DE ALGODÓN MERCERIZADO \"EL JILGUERO\" EN PRESENTACIÓN DE CONO DE 4,000 M.",
          "unit": "PIEZA",
          "requested_quantity": "5610",
          "awarded_quantity": null,
          "unit_price": "88.6",
          "subtotal": "497046",
          "tax": "79527.36",
          "other_taxes": null,
          "total": "576573.36"
        },
        {
          "number": "0",
          "cucop_code": "23201-0016",
          "description": "HILO DE ALGODÓN 16/2, PEINADO Y MERCERIZADO, PRESENTACIÓN EN 5 MADEJAS DE 200G. (1KG)",
          "unit": "KILOGRAMO",
          "requested_quantity": "999",
          "awarded_quantity": null,
          "unit_price": "220",
          "subtotal": "219827.32",
          "tax": "35172.37",
          "other_taxes": null,
          "total": "254999.69"
        },
        {
          "number": "0",
          "cucop_code": "23201-0014",
          "description": "HILO DE NYLON 210/3 (OMEGA #8). PAQUETE CON 12 TUBOS CON 450M.",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "220.4",
          "subtotal": "44080",
          "tax": "7052.8",
          "other_taxes": null,
          "total": "51132.8"
        },
        {
          "number": "0",
          "cucop_code": "23201-0014",
          "description": "HILO DE NYLON 210/2 (OMEGA #30). PAQUETE CON 12 TUBOS CON 400M.",
          "unit": "PIEZA",
          "requested_quantity": "260",
          "awarded_quantity": null,
          "unit_price": "116.5",
          "subtotal": "30290",
          "tax": "4846.4",
          "other_taxes": null,
          "total": "35136.4"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Justificacion.pdf",
      "availability": "available",
      "size_bytes": "6268988",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T20:03:00.553Z",
      "updated_at": "2025-12-03T20:03:00.555Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo tecnico.pdf",
      "availability": "available",
      "size_bytes": "12701713",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T20:04:05.437Z",
      "updated_at": "2025-12-03T20:04:05.439Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio Ad Omega.pdf",
      "availability": "available",
      "size_bytes": "168082",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T20:04:11.239Z",
      "updated_at": "2025-12-03T20:04:11.240Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-70-006-911014999-n-15-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE HILOS Y TELAS",
      "dependencia": "CECYTE",
      "siglas": "CECYTE",
      "score": 0.1711220145225525
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-n-36-2025",
      "nombre_procedimiento": "ADQUISICION DE HILAZA TROZAL 16/20 100% ALGODÓN,",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.18820086682441395
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-78-2024",
      "nombre_procedimiento": "NAC 13-0071/24 REQ 128 FAVE0007 INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.1883500330656772
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-196-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE HILOS PARA VESTUARIO ESPECIAL",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.19797664880752563
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-n-43-2024",
      "nombre_procedimiento": "ADQUISICION DE HILAZA TORZAL 16/20 100% ALGODÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.19857127657957396
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-n-42-2023",
      "nombre_procedimiento": "HILAZA TORZAL 16/2 100% ALGODÓN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.20026311871252456
    }
  ]
}