{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-83-w22-924016995-n-60-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-83-w22-924016995-n-60-2023",
  "id": "8807759f12494f7489f0a21e593720c4",
  "procedure_number": "AA-83-W22-924016995-N-60-2023",
  "file_number": "E-2023-00132419",
  "title": "ADQUISICION DE INSUMOS PARA COEPRIS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE INSUMOS PARA COEPRIS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SSASLP",
    "acronym": "SSASLP",
    "branch": "83 - SAN LUIS POTOSÍ",
    "buying_unit": "DEPARTAMENTO DE ADQUISICIONES DE LOS SERVICIOS DE SALUD",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE ADQUISICIONES DE LOS SERVICIOS DE SALUD",
    "entity": "SERVICIOS DE SALUD DE SAN LUIS POTOSI",
    "slug": "ssaslp",
    "unit_slug": "departamento-de-adquisiciones-de-los-servicios-de-salud-924016995"
  },
  "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": "AD-105-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-21T22:39:34.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-12-21T06:00:00.000Z",
    "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": "21101-0063",
          "specific_item_code": "21101",
          "cucop_description": "CINTA ADHESIVA",
          "description": "ADQUISICION DE INSUMOS PARA COEPRIS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00168158",
      "internal_reference": "SSSLP-ASIG-MATUTILESOF-25/2023",
      "title": "ADQUISICION DE INSUMOS PARA COEPRIS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MARIA VICTORIA RODRIGUEZ MARTINEZ",
        "normalized_name": "MARIA VICTORIA RODRIGUEZ MARTINEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-12-21T22:39:34.000Z",
        "starts_at": "2023-12-21T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "441672.26",
        "tax": "70667.56",
        "total": "512339.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0063",
          "description": "ADQUISICION DE INSUMOS PARA COEPRIS",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "441672.26",
          "subtotal": "441672.26",
          "tax": "70667.56",
          "other_taxes": null,
          "total": "512339.82"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AnexoREQ.pdf",
      "availability": "available",
      "size_bytes": "72383",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T15:23:31.465Z",
      "updated_at": "2025-12-11T15:23:31.466Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA DE ASIGNACIÿN AD-105-2023.pdf",
      "availability": "available",
      "size_bytes": "2586995",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T15:23:35.482Z",
      "updated_at": "2025-12-11T15:23:35.483Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-83-w22-924016995-n-23-2023",
      "nombre_procedimiento": "INSUMOS PROGRAMA CECOSAMA",
      "dependencia": "SSASLP",
      "siglas": "SSASLP",
      "score": 0.11154711246490479
    },
    {
      "numero_procedimiento": "aa-51-gyn-051gyn057-n-83-2023",
      "nombre_procedimiento": "MATERIALES Y ÚTILES DE OFICINA",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.12504684925079346
    },
    {
      "numero_procedimiento": "aa-83-w22-924016995-n-28-2024",
      "nombre_procedimiento": "INSUMOS PARA ACTIVIDADES DEL PROGRAMA",
      "dependencia": "SECRETARÍA DE SALUD (SLP)",
      "siglas": "SSASLP",
      "score": 0.1389602770280205
    },
    {
      "numero_procedimiento": "aa-83-w22-924016995-n-48-2024",
      "nombre_procedimiento": "MATERIALES Y UTILES DE OFICINA PARA EL DEPARTAMENTO DE PROMOCION PARA LA SALUD",
      "dependencia": "SECRETARÍA DE SALUD (SLP)",
      "siglas": "SSASLP",
      "score": 0.14875528659687265
    },
    {
      "numero_procedimiento": "aa-83-w22-924016995-n-18-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIALES Y UTILES DE OFICINA PARA EL SERVICIO NACIONAL DE SALUD",
      "dependencia": "SSASLP",
      "siglas": "SSASLP",
      "score": 0.1542299297910955
    },
    {
      "numero_procedimiento": "aa-36-d00-036d00999-n-45-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE PAPELERÍA",
      "dependencia": "PRS",
      "siglas": "PRS",
      "score": 0.16405556094812002
    }
  ]
}