{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-76-t42-917054986-n-8-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-76-t42-917054986-n-8-2025",
  "id": "0fdc97b1db87492ca8c8a22bb6f3610e",
  "procedure_number": "AA-76-T42-917054986-N-8-2025",
  "file_number": "E-2025-00069545",
  "title": "ADQUISICION DE ENSERES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "DIF-ADJ-020-2025 ADQUISICION DE ENSERES PARA EL REFUGIO CASA DE LA MUJER"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "DIFMORELOS",
    "acronym": "DIFMORELOS",
    "branch": "76 - MORELOS",
    "buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
    "entity": null,
    "slug": "difmorelos",
    "unit_slug": "direccion-de-administracion-y-finanzas-917054986"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "DIF-ADJ-020-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-08-07T21:02:13.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-08-11T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-08-12T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN",
      "description": "UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN",
      "requirement_group_id": "227551",
      "items": [
        {
          "number": "1",
          "cucop_code": "22301-0025",
          "specific_item_code": "22301",
          "cucop_description": "CUCHARA MESA",
          "description": "CONTENEDOR RECTANGULAR, CON TAPA, VARIOS TAMAÑOS, TIPO \"GOOD & GOOD\"",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "22301-0025",
          "specific_item_code": "22301",
          "cucop_description": "CUCHARA MESA",
          "description": "CUCHARA SOPERA, DE ACERO INOXIDABLE,    MEDIDAS: 18X4X1, TIPO \"ALCATRAZ\"",
          "requested_quantity": "36",
          "minimum_quantity": "36",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "22301-0025",
          "specific_item_code": "22301",
          "cucop_description": "CUCHARA MESA",
          "description": "SARTENES, MATERIAL ANTIADHERENTE,           MEDIDA: 24 CM, TIPO \"T-FAL\"",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "22301-0025",
          "specific_item_code": "22301",
          "cucop_description": "CUCHARA MESA",
          "description": "SARTENES, MATERIAL ANTIADHERENTE,           MEDIDA: 26 CM, TIPO \"T-FAL\"",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "22301-0025",
          "specific_item_code": "22301",
          "cucop_description": "CUCHARA MESA",
          "description": "VASO REUTILIZABLE, CAPACIDAD DE 500 ML, COLORES VARIOS",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "22301-0025",
          "specific_item_code": "22301",
          "cucop_description": "CUCHARA MESA",
          "description": "OLLA DE PRESIÓN, CAPACIDAD DE 8 LITROS,            TIPO \"T-FAL\"",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00089145",
      "internal_reference": "PEDIDO 145",
      "title": "ADQUISICION DE ENSERES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL SALAS ARANDA",
        "normalized_name": "MIGUEL ANGEL SALAS ARANDA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-21T15:54:36.000Z",
        "starts_at": "2025-08-19T06:00:00.000Z",
        "ends_at": "2025-09-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4301",
        "tax": "688.16",
        "total": "4989.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0025",
          "description": "CONTENEDOR RECTANGULAR, CON TAPA, VARIOS TAMAÑOS, TIPO \"GOOD & GOOD\"",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "97",
          "subtotal": "1455",
          "tax": "232.8",
          "other_taxes": null,
          "total": "1687.8"
        },
        {
          "number": "0",
          "cucop_code": "22301-0025",
          "description": "CUCHARA SOPERA, DE ACERO INOXIDABLE,    MEDIDAS: 18X4X1, TIPO \"ALCATRAZ\"",
          "unit": "PIEZA",
          "requested_quantity": "36",
          "awarded_quantity": null,
          "unit_price": "17",
          "subtotal": "612",
          "tax": "97.92",
          "other_taxes": null,
          "total": "709.92"
        },
        {
          "number": "0",
          "cucop_code": "22301-0025",
          "description": "SARTENES, MATERIAL ANTIADHERENTE,           MEDIDA: 24 CM, TIPO \"T-FAL\"",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "298",
          "subtotal": "596",
          "tax": "95.36",
          "other_taxes": null,
          "total": "691.36"
        },
        {
          "number": "0",
          "cucop_code": "22301-0025",
          "description": "SARTENES, MATERIAL ANTIADHERENTE,           MEDIDA: 26 CM, TIPO \"T-FAL\"",
          "unit": "PIEZA",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "300",
          "subtotal": "600",
          "tax": "96",
          "other_taxes": null,
          "total": "696"
        },
        {
          "number": "0",
          "cucop_code": "22301-0025",
          "description": "VASO REUTILIZABLE, CAPACIDAD DE 500 ML, COLORES VARIOS",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "18",
          "subtotal": "360",
          "tax": "57.6",
          "other_taxes": null,
          "total": "417.6"
        },
        {
          "number": "0",
          "cucop_code": "22301-0025",
          "description": "OLLA DE PRESIÓN, CAPACIDAD DE 8 LITROS,            TIPO \"T-FAL\"",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "678",
          "subtotal": "678",
          "tax": "108.48",
          "other_taxes": null,
          "total": "786.48"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOL DE COT.docx",
      "availability": "available",
      "size_bytes": "176499",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T22:00:23.519Z",
      "updated_at": "2025-12-04T22:00:23.520Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "SOL DE COT.pdf",
      "availability": "available",
      "size_bytes": "1827412",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T22:00:25.682Z",
      "updated_at": "2025-12-04T22:00:25.683Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "FORMATO DE COTIZACION",
      "filename": "FORMATO COT.xlsx",
      "availability": "available",
      "size_bytes": "143101",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-04T22:00:27.287Z",
      "updated_at": "2025-12-04T22:00:27.288Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ASIGNACION.pdf",
      "availability": "available",
      "size_bytes": "536578",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T22:00:32.494Z",
      "updated_at": "2025-12-04T22:00:32.496Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-76-t42-917054986-n-39-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MOBILIARIO (ENSERES DE COCINA)",
      "dependencia": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA MORELOS",
      "siglas": "DIFMORELOS",
      "score": 0.14255754440336277
    },
    {
      "numero_procedimiento": "aa-83-w21-924013994-n-51-2025",
      "nombre_procedimiento": "UTENCILIOS PARA ALIMENTACION",
      "dependencia": "083W21",
      "siglas": "083W21",
      "score": 0.14698072743872903
    },
    {
      "numero_procedimiento": "aa-89-y58-930060989-n-15-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE ENSERES",
      "dependencia": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (VER)",
      "siglas": "DIFVER",
      "score": 0.16689493261514698
    },
    {
      "numero_procedimiento": "aa-66-048-907070982-n-2-2024",
      "nombre_procedimiento": "UTENSILIOS PARA SERVICIO DE ALIMENTACIÓN",
      "dependencia": "066048",
      "siglas": "066048",
      "score": 0.1687260866165161
    },
    {
      "numero_procedimiento": "aa-89-y58-930060989-n-14-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE ENSERES",
      "dependencia": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (VER)",
      "siglas": "DIFVER",
      "score": 0.17500770092010498
    },
    {
      "numero_procedimiento": "aa-74-065-915080982-n-9-2024",
      "nombre_procedimiento": "UTENSILIOS Y ENSERES DE COCINA, PARA LA ATENCIÓN DE NIÑAS, NIÑOS Y ADOLESCENTES",
      "dependencia": "SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE MÉXICO",
      "siglas": "DIFEM",
      "score": 0.17527500685750774
    }
  ]
}