{
"html_url": "https://licitia.com.mx/adjudicacion/aa-78-032-919006998-n-38-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-78-032-919006998-n-38-2025",
"id": "075b2a622e744e1a8324403987bc6b6d",
"procedure_number": "AA-78-032-919006998-N-38-2025",
"file_number": "E-2025-00111453",
"title": "ADQUISICION DE KITS DE INSUMOS PARA TALLER DE CARPINTERIA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE KITS DE INSUMOS PARA TALLER DE CARPINTERIA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SECRETARÍA DE EDUCACIÓN (NL)",
"acronym": "078032",
"branch": "78 - NUEVO LEÓN",
"buying_unit": "UNIDAD DE INTEGRACION EDUCATIVA DE NUEVO LEON",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UNIDAD DE INTEGRACION EDUCATIVA DE NUEVO LEON",
"entity": "UNIDAD DE INTEGRACION EDUCATIVA DE NUEVO LEON",
"slug": "078032",
"unit_slug": "unidad-de-integracion-educativa-de-nuevo-leon-919006998"
},
"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": "265",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "0000000038",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-11-25T22:22:42.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-11-26T06:00:00.000Z",
"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": "21701-0013",
"specific_item_code": "21701",
"cucop_description": "MATERIAL DIDACTICO PARA MANUALIDADES ESCOLARES",
"description": "ADQUISICION DE KITS DE INSUMOS PARA TALLER DE CARPINTERIA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00000357",
"internal_reference": "43752",
"title": "ADQUISICION DE KITS DE INSUMOS PARA TALLER DE CARPINTERIA",
"status": "PUBLICADO",
"contractor": {
"name": "INDUSTRIAS Y SERVICIOS ISGTZ SA DE CV",
"normalized_name": "INDUSTRIAS Y SERVICIOS ISGTZ",
"rfc_type": null,
"slug": "industrias-y-servicios-isgtz"
},
"contract_period": {
"published_at": "2026-01-03T00:41:42.000Z",
"starts_at": "2025-11-26T06:00:00.000Z",
"ends_at": "2025-12-05T06:00:00.000Z"
},
"value": {
"subtotal": "38580",
"tax": "6172",
"total": "44752",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21701-0013",
"description": "ADQUISICION DE KITS DE INSUMOS PARA TALLER DE CARPINTERIA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "38580",
"subtotal": "38580",
"tax": "6172",
"other_taxes": null,
"total": "44752"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO CARP.pdf",
"availability": "available",
"size_bytes": "452650",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T04:47:25.356Z",
"updated_at": "2026-01-11T04:47:25.358Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "justificacion.pdf",
"availability": "available",
"size_bytes": "488945",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T04:47:27.054Z",
"updated_at": "2026-01-11T04:47:27.056Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFICIO ADJ CAR.pdf",
"availability": "available",
"size_bytes": "1010306",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-01-11T04:47:28.716Z",
"updated_at": "2026-01-11T04:47:28.718Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-78-032-919006998-n-46-2025",
"nombre_procedimiento": "ADQUISICION DE KITS DE INSUMOS PARA TALLER DE MANUALIDADES",
"dependencia": "078032",
"siglas": "078032",
"score": 0.04713605991553016
},
{
"numero_procedimiento": "aa-78-032-919006998-n-40-2025",
"nombre_procedimiento": "ADQUISICION DE KITS DE INSUMOS PARA ELABORAR PIÑATAS",
"dependencia": "SECRETARÍA DE EDUCACIÓN (NL)",
"siglas": "078032",
"score": 0.10711256734503938
},
{
"numero_procedimiento": "aa-78-032-919006998-n-49-2025",
"nombre_procedimiento": "ADQUISICION DE KITS DE INSUMOS DE REPOSTERIA",
"dependencia": "078032",
"siglas": "078032",
"score": 0.1112309031944787
},
{
"numero_procedimiento": "aa-70-036-911003999-n-2-2023",
"nombre_procedimiento": "ADJUDICACION DIRECTA DE UNIDAD DIDACTICA",
"dependencia": "070036",
"siglas": "070036",
"score": 0.13512906996087815
},
{
"numero_procedimiento": "aa-11-b00-011b00001-n-3760-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES DIDÁCTICOS",
"dependencia": "INSTITUTO POLITECNICO NACIONAL",
"siglas": "IPN",
"score": 0.1391811883937466
},
{
"numero_procedimiento": "aa-78-032-919006998-n-54-2025",
"nombre_procedimiento": "ADQUISICION DE 240 KIT CON 2 CUBOS DE VELOCIDAD",
"dependencia": "078032",
"siglas": "078032",
"score": 0.14080210261325155
}
]
}