{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr118-n-49-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr118-n-49-2023",
  "id": "2fe25a3a41434a84b5ca1911ce82f77d",
  "procedure_number": "AA-50-GYR-050GYR118-N-49-2023",
  "file_number": "E-2023-00083384",
  "title": "ADQUISICION DE MOBILIARIO PARA HABITACIONES DE LOS HOTELES MATAMOROS Y METEPEC D",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE MOBILIARIO DE REPOSICIÓN PARA HABITACIONES"
  },
  "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": "000D3M0115",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-12T20:22:13.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-04-21T06:00:00.000Z",
    "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": "51901-0259",
          "specific_item_code": "51901",
          "cucop_description": "TELEVISION/PANTALLA PLANA (EQ. DE COM., CINEMAT. O FOTOGRAF.)",
          "description": "PANTALLA TIPO SMART 43\" FULL HD, RESOLUCION FHD (1920 X 1080)",
          "requested_quantity": "37",
          "minimum_quantity": "37",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "51901-0259",
          "specific_item_code": "51901",
          "cucop_description": "TELEVISION/PANTALLA PLANA (EQ. DE COM., CINEMAT. O FOTOGRAF.)",
          "description": "PANTALLA TIPO SMART 50\" FULL HD, RESOLUCIPON HDR",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00106668",
      "internal_reference": "000D3M0115",
      "title": "ADQUISICION DE MOBILIARIO PARA HABITACIONES DE LOS HOTELES MATAMOROS Y METEPEC D",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JORGE ZABLAH FACUSEH",
        "normalized_name": "JORGE ZABLAH FACUSEH",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-12T20:22:13.000Z",
        "starts_at": "2023-04-21T06:00:00.000Z",
        "ends_at": "2023-04-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "296896.55",
        "tax": "47503.45",
        "total": "344400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "51901-0259",
          "description": "PANTALLA TIPO SMART 43\" FULL HD, RESOLUCION FHD (1920 X 1080)",
          "unit": "PIEZA",
          "requested_quantity": "37",
          "awarded_quantity": null,
          "unit_price": "7068.9655",
          "subtotal": "261551.72",
          "tax": "41848.28",
          "other_taxes": null,
          "total": "303400"
        },
        {
          "number": "0",
          "cucop_code": "51901-0259",
          "description": "PANTALLA TIPO SMART 50\" FULL HD, RESOLUCIPON HDR",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "7068.9655",
          "subtotal": "35344.83",
          "tax": "5655.17",
          "other_taxes": null,
          "total": "41000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Especificaciones pantallas.pdf",
      "availability": "available",
      "size_bytes": "194699",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T01:43:34.181Z",
      "updated_at": "2025-12-09T01:43:34.182Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMEN DE ADJUDICACION D3M0115.pdf",
      "availability": "available",
      "size_bytes": "245804",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T01:43:37.863Z",
      "updated_at": "2025-12-09T01:43:37.864Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-50-gyr-050gyr025-i-141-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE “PANTALLAS LCD 40” PARA LA UMF NO. 21- OOAD. SUR. EJERCICIO 2023.",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.15118622779846191
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-i-692-2024",
      "nombre_procedimiento": "5/A FASE MODERNIZACION H.C.M. ADQS. MATERIAL DIV. RESPONSABILIDAD D.G.TRANS.",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.17063391208648682
    },
    {
      "numero_procedimiento": "aa-50-gyr-050gyr017-n-194-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE “EQUIPOS Y APARATOS DE COMUNICACIONES, TELECOMUNICACIONES Y ADMIN",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.1822256933316161
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-i-632-2024",
      "nombre_procedimiento": "ALOJAMIENTO PACIENTES FORANEOS H.C.M. MATERIAL DIVERSO TRANS. 2-A. VUELTA",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1872486583738705
    },
    {
      "numero_procedimiento": "aa-77-011-918002995-n-36-2023",
      "nombre_procedimiento": "A.D. TELEVISIÓN Y SOPORTE DE PARED/SEDIF",
      "dependencia": "077011",
      "siglas": "077011",
      "score": 0.2086855048724694
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-i-692-2023",
      "nombre_procedimiento": "ADQS. EQ. DEL SV. DE TRANS. PARA SALAS DE LACTANCIA Y LUDOTECAS",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.2103583812713623
    }
  ]
}