{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr118-n-20-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr118-n-20-2023",
  "id": "28e153a70a5c4450925dc273b3c81fd5",
  "procedure_number": "AA-50-GYR-050GYR118-N-20-2023",
  "file_number": "E-2023-00054522",
  "title": "ADQUISICION DE MATERIAL ELECTRICO Y ELECTRÓNICO PARA CONSERVACIÓN EN EL CENTRO V",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE MATERIALES DE SUSITUCIÓN DE COMPONENTES Y7O HERRAJES ELÉCTRICOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "CENTRO VACACIONAL METEPEC",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "CENTRO VACACIONAL ATLIXCO-METEPEC",
    "entity": null,
    "slug": "imss",
    "unit_slug": "centro-vacacional-atlixco-metepec-050gyr118"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "CCO-A-23-VM-0906-008",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-21T23:11:59.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-04T06:00:00.000Z",
    "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": "21601-0078",
          "specific_item_code": "21601",
          "cucop_description": "SOLVENTE DIELECTRICO",
          "description": "SOLVENTE DIELECTRICO LITRO",
          "requested_quantity": "16",
          "minimum_quantity": "16",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "24601-0046",
          "specific_item_code": "24601",
          "cucop_description": "FOCOS",
          "description": "MATERIAL ELECTRICO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00094808",
      "internal_reference": "CCO-A-23-VM-0906-008",
      "title": "ADQUISICION DE MATERIAL ELECTRICO Y ELECTRÓNICO PARA CONSERVACIÓN EN EL CENTRO V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COEL DE PUEBLA SA DE CV",
        "normalized_name": "COEL DE PUEBLA",
        "rfc_type": null,
        "slug": "coel-de-puebla"
      },
      "contract_period": {
        "published_at": "2023-08-21T23:11:59.000Z",
        "starts_at": "2023-04-04T06:00:00.000Z",
        "ends_at": "2023-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "227540.76",
        "tax": "36406.52",
        "total": "263947.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0078",
          "description": "SOLVENTE DIELECTRICO LITRO",
          "unit": "PIEZA",
          "requested_quantity": "16",
          "awarded_quantity": null,
          "unit_price": "95.97",
          "subtotal": "1535.52",
          "tax": "245.68",
          "other_taxes": null,
          "total": "1781.2"
        },
        {
          "number": "0",
          "cucop_code": "24601-0046",
          "description": "MATERIAL ELECTRICO",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "226005.24",
          "subtotal": "226005.24",
          "tax": "36160.84",
          "other_taxes": null,
          "total": "262166.08"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Especificaciones.pdf",
      "availability": "available",
      "size_bytes": "347984",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T02:48:33.521Z",
      "updated_at": "2025-12-03T02:48:33.521Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "dictamen adjudicaciÃ³n 0906-008.pdf",
      "availability": "available",
      "size_bytes": "294837",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T02:48:35.380Z",
      "updated_at": "2025-12-03T02:48:35.381Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-164-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELECTRICO 2023/ADJ 150 23",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1307927810200714
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-373-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO Y ELECTRONICO PARA FINALIZAR EL EJERCICIO 2023",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13564774948696645
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr027-n-282-2023",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO 2023/ADJ 257 23",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.13713906560670552
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-193-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL ELECTRICO  Y ELECTRONICO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.15351217070149203
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr079-n-15-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ELECTRICIDAD Y ELECTRÓNICA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1539255288883713
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr045-n-239-2024",
      "nombre_procedimiento": "ADQUISICION DE MATERIAL  ELECTRICO",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.1555057075318257
    }
  ]
}