{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-83-w21-924013994-n-6-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-83-w21-924013994-n-6-2026",
  "id": "7012dde445fa495ab8cd3bd58ca76058",
  "procedure_number": "AA-83-W21-924013994-N-6-2026",
  "file_number": "E-2026-00097365",
  "title": "LANCHA DE FIBRA DE VIDRIO 18 PIES",
  "description": {
    "short": "Peligro o alteración del orden social, economía, servicios públicos, salubridad, seguridad o ambiente, por caso fortuito o de fuerza mayor.",
    "detailed": "LANCHA DE FIBRA DE VIDRIO 18 PIES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "OFICIALÍA MAYOR (SLP)",
    "acronym": "083W21",
    "branch": "83 - SAN LUIS POTOSÍ",
    "buying_unit": "OFICIALIA MAYOR",
    "requesting_unit": null,
    "requesting_group": "OFICIALIA MAYOR",
    "entity": null,
    "slug": "083w21",
    "unit_slug": "oficialia-mayor-924013994"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "247",
    "exception_basis": "Art. 54 fr. II",
    "internal_control_number": "DGA-CAASPE-AD-174-26",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-08-28T15:14:29.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-09-04T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "24",
    "state": "SAN LUIS POTOSÍ",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "una sola exhibición del 100% dentro de los 17 días hábiles contados a partir de la entrega de la factura respectiva y documentación comprobatoria que avale la entrega total de los bienes a entera satisfacción del área usuaria, y de la recepción del trámite debidamente requisitado en el lugar de pago indicado en la orden de compra.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "54502-0015",
          "specific_item_code": "54502",
          "cucop_description": "LANCHA",
          "description": "LANCHA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "54502",
          "partida_description": "VEHÍCULOS Y EQUIPO MARÍTIMO, DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "54502",
      "description": "VEHÍCULOS Y EQUIPO MARÍTIMO, DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2026-00082317",
      "internal_reference": "DGA-CAASPE-CN-CO06-AD174-2026",
      "title": "LANCHA DE FIBRA DE VIDRIO 18 PIES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "399 PROJECT DEVELOPMENT SA DE CV",
        "normalized_name": "399 PROJECT DEVELOPMENT",
        "rfc_type": null,
        "slug": "399-project-development"
      },
      "contract_period": {
        "published_at": "2026-08-28T23:31:50.000Z",
        "starts_at": "2026-08-28T06:00:00.000Z",
        "ends_at": "2026-09-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "698200",
        "tax": "111712",
        "total": "809912",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "54502-0015",
          "description": "LANCHA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "698200",
          "subtotal": "698200",
          "tax": "111712",
          "other_taxes": null,
          "total": "809912",
          "cucop_description": "LANCHA",
          "partida_code": "54502",
          "partida_description": "VEHÍCULOS Y EQUIPO MARÍTIMO, DESTINADOS A SERVICIOS PÚBLICOS Y LA OPERACIÓN DE PROGRAMAS PÚBLICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "0de5bd18-97c3-4a2d-9ee7-644fdb3c5720",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC.pdf",
      "availability": "available",
      "size_bytes": "194593",
      "mime_type": "application/pdf",
      "sha256": "8add85e89720d3af0842cc0f414eac6dc2781d7127116ea4bd2c6b92f9fc3773",
      "uploaded_at": "2026-08-28T23:51:13.001Z",
      "updated_at": "2026-08-28T23:51:19.300Z"
    },
    {
      "id": "f3f9e030-d5d0-4899-a404-2a9910b661a2",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ACRED.pdf",
      "availability": "available",
      "size_bytes": "1649561",
      "mime_type": "application/pdf",
      "sha256": "1a630be20c0d4e06fde9f6653e0ceef1242109d56278378e4062aeb84e68fac5",
      "uploaded_at": "2026-08-28T23:51:16.962Z",
      "updated_at": "2026-08-28T23:51:19.302Z"
    },
    {
      "id": "0beaf7ec-9b5f-4c8e-b966-20e46b5413a6",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Notif Adj AD174.pdf",
      "availability": "available",
      "size_bytes": "348973",
      "mime_type": "application/pdf",
      "sha256": "9f50eb155b653cdda9815a97c0e82f3b6fb9f886e149452dbd8e36c18be5371b",
      "uploaded_at": "2026-08-28T23:51:19.078Z",
      "updated_at": "2026-08-28T23:51:19.304Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-28T23:51:10.881Z",
    "last_seen_at": "2026-09-16T02:49:00.022Z",
    "first_seen_at": "2026-08-28T23:51:05.237Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-29T00:00:04.777Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "54502-0015",
        "description": "LANCHA",
        "priced_items": 5,
        "units": [
          {
            "n": 4,
            "max": 1293103.45,
            "min": 190987.2,
            "p10": 343151.04,
            "p50": 737000,
            "p90": 1137912.415,
            "unidad": "PIEZA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 1,
            "p50": 1293103.45
          },
          "2024": {
            "n": 2,
            "p50": 595573.1
          },
          "2025": {
            "n": 1,
            "p50": 775800
          },
          "2026": {
            "n": 1,
            "p50": 698200
          }
        },
        "refreshed_at": "2026-09-16T00:57:51.235Z"
      }
    ],
    "suppliers": [
      {
        "slug": "399-project-development",
        "name": "399 PROJECT DEVELOPMENT SA DE CV",
        "total_contracts": 14,
        "total_awarded_amount": "18095190.82",
        "median_amount": "791456.00",
        "distinct_buyers": 5,
        "first_contract_at": "2023-11-13T00:00:00.000Z",
        "last_contract_at": "2026-08-28T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 10,
          "amount": "11746584.55"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "083w21",
      "name": "OFICIALÍA MAYOR (SLP)",
      "total_procedures": 169,
      "distinct_suppliers": 63,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 1,
        "ADJUDICACIÓN DIRECTA": 143,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 25
      },
      "refreshed_at": "2026-09-16T00:00:58.979Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-13-312-013000999-n-956-2024",
      "nombre_procedimiento": "NAC 13-0662/24 REQ 1093 ARMA103/24 VEHÍCULOS Y EQUIPO MARÍTIMO DESTINADOS A SERV",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.1339384753777353,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-07-01T09:52:43.000Z",
      "ganador": "INDUSTRIA MEXICANA DE EQUIPO MARINO SA DE CV",
      "ganador_slug": "industria-mexicana-de-equipo-marino",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2658541.82"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-t-858-2024",
      "nombre_procedimiento": "IMP.13-045/2024 ARMA084/24",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.1722525954246521,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-10T11:29:14.000Z",
      "ganador": "KOLDA CORPORATION INTERNATIONAL",
      "ganador_slug": "kolda-corporation-international",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-t-890-2024",
      "nombre_procedimiento": "IMP. 13-050/2024 ARMA090/24",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.19157404849374438,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-06-11T10:04:23.000Z",
      "ganador": "KOLDA CORPORATION INTERNATIONAL",
      "ganador_slug": "kolda-corporation-international",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "aa-13-j2z-013j2z001-n-27-2025",
      "nombre_procedimiento": "ADQUISICION DE LANCHA USADA REACONDICIONADA",
      "dependencia": "ASIPONAGUAYMAS",
      "siglas": "ASIPONAGUAYMAS",
      "score": 0.19594144821166992,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-05-02T12:27:39.000Z",
      "ganador": "ABELARDO FRANCISCO PARRA VILLA",
      "ganador_slug": "abelardo-francisco-parra-villa",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "105000.00"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-t-408-2026",
      "nombre_procedimiento": "IMP.ADJ.DIR.,ACON010OR/26, REQ.679, VEH. Y EPO. MAR. DESTINADOS A SERV. PUBLICOS",
      "dependencia": "SECRETARIA DE MARINA",
      "siglas": "SEMAR",
      "score": 0.20200657844543457,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-29T14:15:13.000Z",
      "ganador": "FR. FASSMER GMBH & CO. KG",
      "ganador_slug": "fr-fassmer-gmbh-y-co-kg",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "aa-63-015-904049978-n-4-2026",
      "nombre_procedimiento": "ADQUISICION DE LANCHA Y MOTOR",
      "dependencia": "UNIVERSIDAD AUTÓNOMA DEL CARMEN",
      "siglas": "UNACAR",
      "score": 0.20470509543136006,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-06-02T13:59:38.000Z",
      "ganador": "ANTONIA DEL RUBY GOMEZ SOLORZANO",
      "ganador_slug": "antonia-del-ruby-gomez-solorzano",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "303560.00"
    }
  ]
}