{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-63-001-904073972-n-25-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-63-001-904073972-n-25-2023",
  "id": "8c9507cdc64e47e2aff300b4be11ea91",
  "procedure_number": "AA-63-001-904073972-N-25-2023",
  "file_number": "E-2023-00133833",
  "title": "ADQUSICION DE EQUIPOS DE COMPUTO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUSICION DE EQUIPOS DE COMPUTO PARA FORTALECIMIENTO DE LAS AREAS DE LA APCEC"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "APCEC",
    "acronym": "APCEC",
    "branch": "63 - CAMPECHE",
    "buying_unit": "UNIDAD CONTABLE",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD CONTABLE",
    "entity": null,
    "slug": "apcec",
    "unit_slug": "unidad-contable-904073972"
  },
  "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": "AA-RFED-004-2003",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-30T02:06:39.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-12-28T06:00:00.000Z",
    "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": "51501-0032",
          "specific_item_code": "51501",
          "cucop_description": "ESTACION DE TRABAJO (EQ. DE COMPUTACION)",
          "description": "DESKTOP DELL OPTIPLEX 7010 SFF INTEL CORE I5 13500 DISCO DURO 512GB SSD RAM 16GB WINDOWS 11 PRO.  INCLUYE MONITOR DELL LED  E2423HN 23.8\" FHD",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "51501-0074",
          "specific_item_code": "51501",
          "cucop_description": "SCANNER (EQ. DE COMPUTACION)",
          "description": "ESCÁNER KODAK ALARIS S2000 S2080W RESOLUCIÓN 600 DPI 80PPM (1015189)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "51501-0062",
          "specific_item_code": "51501",
          "cucop_description": "MICROCOMPUTADORA PORTÁTIL LAPTOP (EQ. DE COMPUTACIÓN)",
          "description": "LAPTOP HP PROBOOK 440 G9 14\" INTEL CORE I5 1235G7 DISCO DURO 512 GB SSD RAM 16 GB WINDOWS 11 PRO COLOR PLATA",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "51501-0026",
          "specific_item_code": "51501",
          "cucop_description": "EQUIPO MULTIFUNCIONAL (IMPRIME, FAXEA, ESCANEA Y FOTOCOPIA) (EQ. DE COMPUTACION)",
          "description": "MULTIFUNCIONAL HP LASERJET M236SDW LÁSER MONOCROMÁTICO (9YG09A)",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "51501-0077",
          "specific_item_code": "51501",
          "cucop_description": "SERVIDOR DE RED (EQ. DE COMPUTACION)",
          "description": "SERVIDOR DELL POWEREDGE T150 INTEL XEON E-2336 2TB HDD SATA RAM 16GB UDIMM BÁSICO 5X10 NBD",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00172504",
      "internal_reference": "APCEC/DG/AJ/25/2023",
      "title": "ADQUSICION DE EQUIPOS DE COMPUTO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA SISTEMAS STONE SA DE CV",
        "normalized_name": "COMERCIALIZADORA SISTEMAS STONE",
        "rfc_type": null,
        "slug": "comercializadora-sistemas-stone"
      },
      "contract_period": {
        "published_at": "2023-12-30T02:06:39.000Z",
        "starts_at": "2023-12-28T06:00:00.000Z",
        "ends_at": "2024-01-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "387525",
        "tax": "62004",
        "total": "449529",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "51501-0032",
          "description": "DESKTOP DELL OPTIPLEX 7010 SFF INTEL CORE I5 13500 DISCO DURO 512GB SSD RAM 16GB WINDOWS 11 PRO.  INCLUYE MONITOR DELL LED  E2423HN 23.8\" FHD",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "17960",
          "subtotal": "179600",
          "tax": "28736",
          "other_taxes": null,
          "total": "208336"
        },
        {
          "number": "0",
          "cucop_code": "51501-0074",
          "description": "ESCÁNER KODAK ALARIS S2000 S2080W RESOLUCIÓN 600 DPI 80PPM (1015189)",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "26598",
          "subtotal": "26598",
          "tax": "4255.68",
          "other_taxes": null,
          "total": "30853.68"
        },
        {
          "number": "0",
          "cucop_code": "51501-0062",
          "description": "LAPTOP HP PROBOOK 440 G9 14\" INTEL CORE I5 1235G7 DISCO DURO 512 GB SSD RAM 16 GB WINDOWS 11 PRO COLOR PLATA",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "18345",
          "subtotal": "91725",
          "tax": "14676",
          "other_taxes": null,
          "total": "106401"
        },
        {
          "number": "0",
          "cucop_code": "51501-0026",
          "description": "MULTIFUNCIONAL HP LASERJET M236SDW LÁSER MONOCROMÁTICO (9YG09A)",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "5051",
          "subtotal": "10102",
          "tax": "1616.32",
          "other_taxes": null,
          "total": "11718.32"
        },
        {
          "number": "0",
          "cucop_code": "51501-0077",
          "description": "SERVIDOR DELL POWEREDGE T150 INTEL XEON E-2336 2TB HDD SATA RAM 16GB UDIMM BÁSICO 5X10 NBD",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "79500",
          "subtotal": "79500",
          "tax": "12720",
          "other_taxes": null,
          "total": "92220"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO EQUIPO DE COMPUTO (1).docx",
      "availability": "available",
      "size_bytes": "108692",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T16:07:55.036Z",
      "updated_at": "2025-12-11T16:07:55.037Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio de AdjudicaciÃ³n_25.docx",
      "availability": "available",
      "size_bytes": "215945",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T16:07:56.697Z",
      "updated_at": "2025-12-11T16:07:56.698Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-89-y23-930010996-n-7-2023",
      "nombre_procedimiento": "ADQUISICION DE DIVERSOS BIENES E INSUMOS PARA LA COMISION ESTATAL CONTRA LAS ADI",
      "dependencia": "SSAVER",
      "siglas": "SSAVER",
      "score": 0.13780568387440018
    },
    {
      "numero_procedimiento": "aa-77-011-918002995-n-17-2023",
      "nombre_procedimiento": "A.D. EQUIPO DE COMPUTO/INMUNAY",
      "dependencia": "077011",
      "siglas": "077011",
      "score": 0.13897877103216671
    },
    {
      "numero_procedimiento": "aa-72-038-913056988-n-17-2025",
      "nombre_procedimiento": "BIENES INFORMÁTICOS",
      "dependencia": "DIFHGO",
      "siglas": "DIFHGO",
      "score": 0.1440669043084053
    },
    {
      "numero_procedimiento": "aa-83-w21-924013994-n-78-2025",
      "nombre_procedimiento": "EQUIPO DE COMPUTO",
      "dependencia": "OFICIALÍA MAYOR (SLP)",
      "siglas": "083W21",
      "score": 0.14746413857171659
    },
    {
      "numero_procedimiento": "aa-89-y64-930013990-n-7-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES INFORMÁTICOS",
      "dependencia": "CGEVER",
      "siglas": "CGEVER",
      "score": 0.15515739650472227
    },
    {
      "numero_procedimiento": "aa-72-034-913010944-n-102-2024",
      "nombre_procedimiento": "BIENES INFORMÁTICOS",
      "dependencia": "072034",
      "siglas": "072034",
      "score": 0.1568987872064822
    }
  ]
}