{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn057-n-41-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-51-gyn-051gyn057-n-41-2023",
  "id": "c47f9a9248a24fd499bb3d7414e507f4",
  "procedure_number": "AA-51-GYN-051GYN057-N-41-2023",
  "file_number": "E-2023-00120061",
  "title": "MATERIAL ELECTRICO Y ELECTRÓNICO, MATERIALES METÁLICOS PARA LA CONSTRUCCIÓN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIAL ELECTRICO Y ELECTRÓNICO, MATERIALES METÁLICOS PARA LA CONSTRUCCIÓN, OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN, REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS Y HERRAMIENTAS MENORES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ISSSTE",
    "acronym": "ISSSTE",
    "branch": "51 - INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
    "buying_unit": "SUBDELEGACION DE ADMINISTRACION",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDELEGACION DE ADMINISTRACION",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "issste",
    "unit_slug": "subdelegacion-de-administracion-051gyn057"
  },
  "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": "DEZ/DRMYO/AD/0136/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-18T22:31:13.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-02T06:00:00.000Z",
    "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": "24601-0019",
          "specific_item_code": "24601",
          "cucop_description": "CABLES",
          "description": "MATERIAL ELECTRICO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "24701-0175",
          "specific_item_code": "24701",
          "cucop_description": "COLADERA",
          "description": "DESAGUE DOBLE  C/TRAMPA P/ FREGADOR",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "16",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "29201-0005",
          "specific_item_code": "29201",
          "cucop_description": "CERRADURAS",
          "description": "CERRADURA DE BARRA FIJA, MAXIMA SEGURIDAD",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "5",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "29101-0296",
          "specific_item_code": "29101",
          "cucop_description": "AFLOJATODO",
          "description": "AFLOJATODO AEREOSOL.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "15",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "24901-0050",
          "specific_item_code": "24901",
          "cucop_description": "RESANADOR DE MADERA, YESO, LADRILLO Y PIEDRA",
          "description": "SACO DE CEMENTO GRIS (CHICO)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "3",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00016318",
      "internal_reference": "DEZ/DRMYO/AD/0136/2023",
      "title": "MATERIAL ELECTRICO Y ELECTRÓNICO, MATERIALES METÁLICOS PARA LA CONSTRUCCIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIOS MAPRO SA DE CV",
        "normalized_name": "SERVICIOS MAPRO",
        "rfc_type": null,
        "slug": "servicios-mapro"
      },
      "contract_period": {
        "published_at": "2024-06-18T22:31:10.000Z",
        "starts_at": "2023-10-02T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "94894.42",
        "tax": "15183.1",
        "total": "110077.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0019",
          "description": "MATERIAL ELECTRICO",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "19929.48",
          "subtotal": "19929.48",
          "tax": "3188.72",
          "other_taxes": null,
          "total": "23118.2"
        },
        {
          "number": "0",
          "cucop_code": "24701-0175",
          "description": "DESAGUE DOBLE  C/TRAMPA P/ FREGADOR",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "6528.79",
          "subtotal": "6528.79",
          "tax": "1044.61",
          "other_taxes": null,
          "total": "7573.4"
        },
        {
          "number": "0",
          "cucop_code": "29201-0005",
          "description": "CERRADURA DE BARRA FIJA, MAXIMA SEGURIDAD",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "18706.78",
          "subtotal": "18706.78",
          "tax": "2993.08",
          "other_taxes": null,
          "total": "21699.86"
        },
        {
          "number": "0",
          "cucop_code": "29101-0296",
          "description": "AFLOJATODO AEREOSOL.",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "35280.03",
          "subtotal": "35280.03",
          "tax": "5644.8",
          "other_taxes": null,
          "total": "40924.83"
        },
        {
          "number": "0",
          "cucop_code": "24901-0050",
          "description": "SACO DE CEMENTO GRIS (CHICO)",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "14449.34",
          "subtotal": "14449.34",
          "tax": "2311.89",
          "other_taxes": null,
          "total": "16761.23"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO2.pdf",
      "availability": "available",
      "size_bytes": "1219917",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T11:06:08.477Z",
      "updated_at": "2025-12-04T11:06:08.478Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CONTRATO 136_0851.pdf",
      "availability": "available",
      "size_bytes": "10236768",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T11:06:14.569Z",
      "updated_at": "2025-12-04T11:06:14.571Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn056-n-70-2024",
      "nombre_procedimiento": "MATERIAL DE FERRETERIA, PLOMERIA. ELECTRICIDAD Y ELECTRONICA",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.09238204635328151
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn056-n-131-2023",
      "nombre_procedimiento": "MATERIAL DE FERRETERIA, PLOMERIA Y ELECTRICIDAD",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.10537403193866857
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn057-n-22-2024",
      "nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO, ARTICULOS METÁLICOS PARA LA CONSTRUCCIÓN",
      "dependencia": "INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO",
      "siglas": "ISSSTE",
      "score": 0.10555038170666597
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn056-n-19-2025",
      "nombre_procedimiento": "INSUMOS PARA MANTENIMIENTO",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.1072002649307251
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn030-n-119-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES ELÉCTRICOS, HERRAMIENTAS, ART. FERRETERÍA Y CONST.",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.10819244384765625
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn030-n-120-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MAT. ELEC., HERRAMIENTAS MENORES, ART. DE FERRETERIA Y CONST.",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.11156425212515109
    }
  ]
}