{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-60-n66-901018984-n-4-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-60-n66-901018984-n-4-2024",
  "id": "ff73a2d872354f95aa633653d97e2410",
  "procedure_number": "AA-60-N66-901018984-N-4-2024",
  "file_number": "E-2024-00111430",
  "title": "ADQUISICIÓN DE VIAJE PARA MOVILIDAD ACADÉMICA, MOBILIARIO ESCOLAR Y EQUIPAMIENTO",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "ADQUISICIÓN DE VIAJE PARA MOVILIDAD ACADÉMICA, MOBILIARIO ESCOLAR Y EQUIPAMIENTO TECNOLÓGICO PARA AULAS Y OFICINAS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ENA",
    "acronym": "ENA",
    "branch": "60 - AGUASCALIENTES",
    "buying_unit": "SUBDIRECCIÓN ADMINISTRATIVA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCIÓN ADMINISTRATIVA",
    "entity": "ESCUELA NORMAL DE AGUASCALIENTES",
    "slug": "ena",
    "unit_slug": "subdireccion-administrativa-901018984"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "28",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "LPF01-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-12-24T03:48:43.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-12-23T06:00:00.000Z",
    "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": "56501-0031",
          "specific_item_code": "56501",
          "cucop_description": "ANTENA (EQ. DE COM., CINEMAT. O FOTOGRAF.)",
          "description": "PARTIDA 2 ENLACE INALÁMBRICO DESCRIPCIÓN DETALLADA EN EL ANEXO TÉCNICO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "52101-0001",
          "specific_item_code": "52101",
          "cucop_description": "AMPLIFICADOR DE AUDIO",
          "description": "PARTIDA 4 EQUIPO DE SONIDO DESCRIPCIÓN DETALLADA EN EL ANEXO TÉCNICO",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "37602-0001",
          "specific_item_code": "37602",
          "cucop_description": "VIATICOS EN EL EXTRANJERO PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES",
          "description": "PARTIDA 13 MOVILIDAD INTERNACIONAL DESCRIPCIÓN DETALLADA EN EL ANEXO TÉCNICO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00151195",
      "internal_reference": "11-F/2024",
      "title": "ADQUISICIÓN DE VIAJE PARA MOVILIDAD ACADÉMICA, MOBILIARIO ESCOLAR Y EQUIPAMIENTO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CASA DE MUSICA SANTA CECILIA SA DE CV",
        "normalized_name": "CASA DE MUSICA SANTA CECILIA",
        "rfc_type": null,
        "slug": "casa-de-musica-santa-cecilia"
      },
      "contract_period": {
        "published_at": "2024-12-24T03:48:43.000Z",
        "starts_at": "2024-12-23T06:00:00.000Z",
        "ends_at": "2025-01-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43103.44",
        "tax": "6896.55",
        "total": "49999.99",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "52101-0001",
          "description": "PARTIDA 4 EQUIPO DE SONIDO DESCRIPCIÓN DETALLADA EN EL ANEXO TÉCNICO",
          "unit": "PIEZA",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "10775.86",
          "subtotal": "43103.44",
          "tax": "6896.55",
          "other_taxes": null,
          "total": "49999.99"
        }
      ]
    },
    {
      "id": "C-2024-00151196",
      "internal_reference": "12-F/2024",
      "title": "ADQUISICIÓN DE VIAJE PARA MOVILIDAD ACADÉMICA, MOBILIARIO ESCOLAR Y EQUIPAMIENTO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EDUARDO FELIPE ALONSO VARELA",
        "normalized_name": "EDUARDO FELIPE ALONSO VARELA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-12-24T03:50:47.000Z",
        "starts_at": "2024-12-23T06:00:00.000Z",
        "ends_at": "2025-01-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36139",
        "tax": "5782.24",
        "total": "41921.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "56501-0031",
          "description": "PARTIDA 2 ENLACE INALÁMBRICO DESCRIPCIÓN DETALLADA EN EL ANEXO TÉCNICO",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "36139",
          "subtotal": "36139",
          "tax": "5782.24",
          "other_taxes": null,
          "total": "41921.24"
        }
      ]
    },
    {
      "id": "C-2024-00151197",
      "internal_reference": "13-F/2024",
      "title": "ADQUISICIÓN DE VIAJE PARA MOVILIDAD ACADÉMICA, MOBILIARIO ESCOLAR Y EQUIPAMIENTO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GLORIA JANETTE LOPEZ GODINEZ",
        "normalized_name": "GLORIA JANETTE LOPEZ GODINEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-12-24T03:52:47.000Z",
        "starts_at": "2024-12-23T06:00:00.000Z",
        "ends_at": "2025-01-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "419949.26",
        "tax": "79990.34",
        "total": "499939.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "37602-0001",
          "description": "PARTIDA 13 MOVILIDAD INTERNACIONAL DESCRIPCIÓN DETALLADA EN EL ANEXO TÉCNICO",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "419949.26",
          "subtotal": "419949.26",
          "tax": "79990.34",
          "other_taxes": null,
          "total": "499939.6"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "01_ANEXO TECNICO 20241201_1755 Ok.pdf",
      "availability": "available",
      "size_bytes": "635442",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-05T22:17:36.510Z",
      "updated_at": "2026-01-05T22:17:36.512Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICTAMINACION DE ADJUDICACION DIRECTA.pdf",
      "availability": "available",
      "size_bytes": "4077164",
      "mime_type": "application/pdf",
      "sha256": "fd667f8a891f8c87eec2871ab38bb9b2ef089d0fb306fad4e819b283b7321f01",
      "uploaded_at": "2026-01-05T22:17:40.961Z",
      "updated_at": "2026-08-06T03:31:20.072Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "20231016_LAASSP_BIENES.pdf",
      "availability": "available",
      "size_bytes": "419131",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-05T22:17:38.272Z",
      "updated_at": "2026-01-05T22:17:38.274Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMINACION DE ADJUDICACION DIRECTA.pdf",
      "availability": "available",
      "size_bytes": "4077164",
      "mime_type": "application/pdf",
      "sha256": "fd667f8a891f8c87eec2871ab38bb9b2ef089d0fb306fad4e819b283b7321f01",
      "uploaded_at": "2026-01-05T22:17:48.022Z",
      "updated_at": "2026-08-06T03:31:20.072Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMINACION DE ADJUDICACION DIRECTA.pdf",
      "availability": "available",
      "size_bytes": "4077164",
      "mime_type": "application/pdf",
      "sha256": "fd667f8a891f8c87eec2871ab38bb9b2ef089d0fb306fad4e819b283b7321f01",
      "uploaded_at": "2026-01-05T22:17:51.492Z",
      "updated_at": "2026-08-06T03:31:20.072Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DICTAMINACION DE ADJUDICACION DIRECTA.pdf",
      "availability": "available",
      "size_bytes": "4077164",
      "mime_type": "application/pdf",
      "sha256": "fd667f8a891f8c87eec2871ab38bb9b2ef089d0fb306fad4e819b283b7321f01",
      "uploaded_at": "2026-01-05T22:17:54.700Z",
      "updated_at": "2026-08-06T03:31:20.072Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-47-ayl-006ayl998-n-509-2024",
      "nombre_procedimiento": "ADQUSICIÓN DE SISTEMA DE MEZCLA, GRABACIÓN Y ENRUTAMIENTO DE AUDIO REMOTO",
      "dependencia": "SPR",
      "siglas": "SPR",
      "score": 0.23939804795991948
    },
    {
      "numero_procedimiento": "aa-47-ayl-006ayl998-n-510-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE EQUIPO DE MICROFONÍA PARA PRODUCCIONES EN LOCACIÓN NECESARIOS PAR",
      "dependencia": "SPR",
      "siglas": "SPR",
      "score": 0.24014270305633
    },
    {
      "numero_procedimiento": "aa-78-032-919006998-n-34-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE EQUIPO DE SONIDO",
      "dependencia": "078032",
      "siglas": "078032",
      "score": 0.241433345036702
    },
    {
      "numero_procedimiento": "aa-89-y52-930087056-n-79-2023",
      "nombre_procedimiento": "EQUIPAMENTO AUDIOVISUAL PARA FORTALECER LA INFRAESTRUCTURA TECNOLOGICA",
      "dependencia": "SECRETARÍA DE EDUCACIÓN (VER)",
      "siglas": "SEV",
      "score": 0.24521395621133368
    },
    {
      "numero_procedimiento": "aa-07-110-007000999-i-641-2023",
      "nombre_procedimiento": "ADQS. EQUIPAMIENTO TRANS. CENTRO DE ESPECIALIZACIÓN M Y H SV JUS. MIL. 2DA FASE",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.2454707026481575
    },
    {
      "numero_procedimiento": "aa-89-y52-930087056-n-46-2023",
      "nombre_procedimiento": "EQUIPO AUDIOVISUAL",
      "dependencia": "SEV",
      "siglas": "SEV",
      "score": 0.24938075248117597
    }
  ]
}