{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-81-026-922057988-n-19-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-81-026-922057988-n-19-2024",
  "id": "1aa3de77a9a740cbb6346d6f91c3a557",
  "procedure_number": "AA-81-026-922057988-N-19-2024",
  "file_number": "E-2025-00001168",
  "title": "CHALECOS PARA EL PERSONAL DE LA UNIVERSIDAD",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CHALECO UNISEX DE MICROFIBRA CON FORRO, INCLUYE BORDADO DE LOGO Y LETRA PARA EL PERSONAL DE LA UNIVERSIDAD POLITECNICA DE SANTA ROSA JAUREGUI COMO PARTE DE LAS ACCIONES DE IDENTIDAD"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UNIVERSIDAD POLITÉCNICA DE SANTA ROSA JÁUREGUI",
    "acronym": "UPARJ",
    "branch": "81 - QUERÉTARO",
    "buying_unit": "RECTORIA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "RECTORIA",
    "entity": "UNIVERSIDAD POLITECNICA DE SANTA ROSA JAUREGUI",
    "slug": "uparj",
    "unit_slug": "rectoria-922057988"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "20241230.446",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-01-13T22:04:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-12-31T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "CHALECO DE VESTIR",
      "description": "CHALECO / LOGO",
      "requirement_group_id": "184060",
      "items": [
        {
          "number": "1",
          "cucop_code": "27101-0054",
          "specific_item_code": "27101",
          "cucop_description": "CHALECO (ATAVIO CIVIL MILITAR O RELIGIOSO)",
          "description": "CHALECO UNISEX DE MICROFIBRA CON FORRO, PREZENZA CON BORDADO DE LOGO Y LETRAS",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00002643",
      "internal_reference": "CT/I/052/2024",
      "title": "CHALECOS PARA EL PERSONAL DE LA UNIVERSIDAD POLITECNICA DE SANTA ROSA JAUREGUI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALEJANDRO SANTOS AGUAYO",
        "normalized_name": "ALEJANDRO SANTOS AGUAYO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-01-14T18:16:34.000Z",
        "starts_at": "2024-12-31T06:00:00.000Z",
        "ends_at": "2025-02-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "125400",
        "tax": "20064",
        "total": "145464",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27101-0054",
          "description": "CHALECO UNISEX DE MICROFIBRA CON FORRO, PREZENZA CON BORDADO DE LOGO Y LETRAS",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "629.32",
          "subtotal": "125400",
          "tax": "20064",
          "other_taxes": null,
          "total": "145464"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico-Chalecos.pdf",
      "availability": "available",
      "size_bytes": "302375",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T10:57:11.070Z",
      "updated_at": "2025-11-03T10:57:11.071Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "478 Oficio Adjudicacion.pdf",
      "availability": "available",
      "size_bytes": "157770",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T10:57:21.881Z",
      "updated_at": "2025-11-03T10:57:21.882Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-91m-03891m001-n-26-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE VESTUARIO PARTIDA 31",
      "dependencia": "INFOTEC",
      "siglas": "INFOTEC",
      "score": 0.14016938209533691
    },
    {
      "numero_procedimiento": "aa-88-001-929014990-n-119-2024",
      "nombre_procedimiento": "VESTUARIO Y UNIFORMES",
      "dependencia": "088001",
      "siglas": "088001",
      "score": 0.14123661167839685
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4003-2024",
      "nombre_procedimiento": "ADQUISICION DE CHALECOS GUINDAS CON LOGOTIPOS INSTITUCIONALES PARA LA UPIEM",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.14232436246646496
    },
    {
      "numero_procedimiento": "aa-74-028-915057871-n-60-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE CHALECOS Y CHAMARRAS",
      "dependencia": "INSTITUTO DE SALUD DEL ESTADO DE MÉXICO",
      "siglas": "074028",
      "score": 0.14947516617030743
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5032-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE CHALECOS DEL IPN COMO PRENDA DE IDENTIDAD DE LA DSG",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.15225153253963242
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-2748-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE VESTUARIO PARA EL PERSONAL DE LA DPP 2025",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.15477053714726863
    }
  ]
}