{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-86-x50-927004999-n-9-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-86-x50-927004999-n-9-2023",
  "id": "ad6921290fa34fcca8d5d5b7c6b0eefb",
  "procedure_number": "AA-86-X50-927004999-N-9-2023",
  "file_number": "E-2023-00105294",
  "title": "MATERIAL IMPRESO, UTENSILIOS, COMBUSTIBLES, IMPRESIÓN, SERVICIOS PARA CAPACITACI",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "MATERIAL IMPRESO, UTENSILIOS, COMBUSTIBLES, IMPRESIÓN, SERVICIOS PARA CAPACITACIÓN A SERVIDORES PÚBLICOS, MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE COMUNICACIÓN, MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SETAB",
    "acronym": "SETAB",
    "branch": "86 - TABASCO",
    "buying_unit": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN",
    "entity": null,
    "slug": "setab",
    "unit_slug": "direccion-general-de-administracion-927004999"
  },
  "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": "AA-86-X50-927004999-N-9-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-21T05:47:13.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-10-16T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "A1",
      "description": "MATERIAL IMPRESO",
      "requirement_group_id": "101502",
      "items": [
        {
          "number": "1",
          "cucop_code": "21501-0047",
          "specific_item_code": "21501",
          "cucop_description": "MATERIAL IMPRESO",
          "description": "IMPRESIÓN DE LONA FRONTLITE DE 1.50 X 1 MT. A COLOR CON 4 OJILLOS UNO DE CADA ESQUINA CON INFORMACIÓN DEL PROGRAMA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21501-0047",
          "specific_item_code": "21501",
          "cucop_description": "MATERIAL IMPRESO",
          "description": "IMPRESIÓN DE LONA FRONTLITE DE 1.50 X 1 MT. A COLOR CON 4 OJILLOS UNO DE CADA ESQUINA CON INFORMACIÓN DE CONTRALORÍA SOCIAL",
          "requested_quantity": "37",
          "minimum_quantity": "37",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "2",
      "name": "A2",
      "description": "UTENCILIOS",
      "requirement_group_id": "101499",
      "items": [
        {
          "number": "1",
          "cucop_code": "22301-0048",
          "specific_item_code": "22301",
          "cucop_description": "MOLDE PARA PAN",
          "description": "MOLDES SET DE 3 PIEZAS PARA REPOSTERÍA",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "22301-0048",
          "specific_item_code": "22301",
          "cucop_description": "MOLDE PARA PAN",
          "description": "MOLDE PARA DONAS",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "22301-0048",
          "specific_item_code": "22301",
          "cucop_description": "MOLDE PARA PAN",
          "description": "MOLDE PARA MANTECADAS",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "22301-0041",
          "specific_item_code": "22301",
          "cucop_description": "JUEGO UTENSILIOS MANUALES",
          "description": "ESPÁTULA PASTELERA DE SILICON DE 25 CM",
          "requested_quantity": "56",
          "minimum_quantity": "56",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "3",
      "name": "A3",
      "description": "VALES DE GASOLINA",
      "requirement_group_id": "101501",
      "items": [
        {
          "number": "1",
          "cucop_code": "26103-0053",
          "specific_item_code": "26103",
          "cucop_description": "VALES IMPRESOS EN PAPEL CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS",
          "description": "VALE DE GASOLINA EN DENOMINACIÓN DE $100.00 CON COBERTURA ESTATAL",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "4",
      "name": "A4",
      "description": "VALES DE GASOLINA",
      "requirement_group_id": "101494",
      "items": [
        {
          "number": "1",
          "cucop_code": "26103-0053",
          "specific_item_code": "26103",
          "cucop_description": "VALES IMPRESOS EN PAPEL CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS",
          "description": "VALE DE GASOLINA EN DENOMINACIÓN DE $100.00 CON COBERTURA ESTATAL",
          "requested_quantity": "749",
          "minimum_quantity": "749",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "5",
      "name": "A5",
      "description": "IMPRESIÓN",
      "requirement_group_id": "101498",
      "items": [
        {
          "number": "1",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "SERVICIO DE IMPRESIÓN DE 109 LONAS A COLOR",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "SERVICIO DE IMPRESIÓN DE 109 INFOGRAFÍAS TAMAÑO TABLOIDE",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "SERVICIO DE IMPRESIÓN DE 327 TRIPTICOS TAMAÑO CARTA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "SERVICIO DE IMPRESIÓN DE 545 CUADERNILLOS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "6",
      "name": "A6",
      "description": "MATERIAL IMPRESO",
      "requirement_group_id": "101500",
      "items": [
        {
          "number": "1",
          "cucop_code": "21501-0047",
          "specific_item_code": "21501",
          "cucop_description": "MATERIAL IMPRESO",
          "description": "IMPRESIÓN DE LONA EN ALTA RESOLUCIÓN",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "7",
      "name": "A7",
      "description": "VALES DE GASOLINA",
      "requirement_group_id": "101493",
      "items": [
        {
          "number": "1",
          "cucop_code": "26102-0028",
          "specific_item_code": "26102",
          "cucop_description": "VALES IMPRESOS EN PAPEL CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS PUBLICOS Y LA OPERACION DE PROGRAMAS PUBLICOS",
          "description": "VALE DE GASOLINA EN DENOMINACIÓN DE $100.00 CON COBERTURA ESTATAL",
          "requested_quantity": "44",
          "minimum_quantity": "44",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "8",
      "name": "A8",
      "description": "SERVICIO PARA CAPACITACION A SERVIDORES PUBLICOS",
      "requirement_group_id": "101497",
      "items": [
        {
          "number": "1",
          "cucop_code": "33401-0001",
          "specific_item_code": "33401",
          "cucop_description": "SERVICIOS PARA CAPACITACION A SERVIDORES PUBLICOS",
          "description": "TALLER PLANEACIÓN EDUCATIVA EN EL NIVEL INICIAL Y ESPACIOS DEDICADOS A LA PRIMERA INFANCIA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "9",
      "name": "A9",
      "description": "IMPRESIÓN",
      "requirement_group_id": "101495",
      "items": [
        {
          "number": "1",
          "cucop_code": "33604-0001",
          "specific_item_code": "33604",
          "cucop_description": "IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFORMACION EN GENERAL PARA DIFUSION",
          "description": "SERVICIO DE IMPRESIÓN DE 15 CUADERNILLOS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "10",
      "name": "A10",
      "description": "MANTENIMIENTO Y REPARACION DE EQUIPO DE COMUNICACIÓN",
      "requirement_group_id": "101496",
      "items": [
        {
          "number": "1",
          "cucop_code": "35301-0003",
          "specific_item_code": "35301",
          "cucop_description": "MANTENIMIENTO DE SISTEMAS DE VIGILANCIA Y ALARMAS DE EMERGENCIA",
          "description": "MANTENIMIENTO DE CIRCUITO CERRADO DE 16 CÁMARAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "35301-0003",
          "specific_item_code": "35301",
          "cucop_description": "MANTENIMIENTO DE SISTEMAS DE VIGILANCIA Y ALARMAS DE EMERGENCIA",
          "description": "MANTENIMIENTO DE CIRCUITO CERRADO DE 10 CÁMARAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    },
    {
      "number": "11",
      "name": "A11",
      "description": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO",
      "requirement_group_id": "101503",
      "items": [
        {
          "number": "1",
          "cucop_code": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERVICIO DE MANTENIMIENTO A 71 EXTINTORES DE 4.5 KG",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERVICIO DE MANTENIMIENTO A 4 EXTINTORES DE 6 KG",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERVICIO DE MANTENIMIENTO A 4 EXTINTORES DE 4.5 KG",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "35701-0001",
          "specific_item_code": "35701",
          "cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
          "description": "SERVICIO DE MANTENIMIENTO A 6 EXTINTORES DE 4.5 KG",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00132084",
      "internal_reference": "107002090 SUMINISTROS",
      "title": "MANTENIMIENTO Y CONSERVACIÓN DE MAQUINARIA Y EQUIPO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SUMINISTROS Y SERVICIOS INDUSTRIALES DEL GOLFO SA DE CV",
        "normalized_name": "SUMINISTROS Y SERVICIOS INDUSTRIALES DEL GOLFO",
        "rfc_type": null,
        "slug": "suministros-y-servicios-industriales-del-golfo"
      },
      "contract_period": {
        "published_at": "2023-10-21T05:47:13.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-11-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "57795",
        "tax": "9247.2",
        "total": "67042.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERVICIO DE MANTENIMIENTO A 71 EXTINTORES DE 4.5 KG",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "39100",
          "subtotal": "39100",
          "tax": "6256",
          "other_taxes": null,
          "total": "45356"
        },
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERVICIO DE MANTENIMIENTO A 4 EXTINTORES DE 6 KG",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "4260",
          "subtotal": "4260",
          "tax": "681.6",
          "other_taxes": null,
          "total": "4941.6"
        },
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERVICIO DE MANTENIMIENTO A 4 EXTINTORES DE 4.5 KG",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2580",
          "subtotal": "2580",
          "tax": "412.8",
          "other_taxes": null,
          "total": "2992.8"
        },
        {
          "number": "0",
          "cucop_code": "35701-0001",
          "description": "SERVICIO DE MANTENIMIENTO A 6 EXTINTORES DE 4.5 KG",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "11855",
          "subtotal": "11855",
          "tax": "1896.8",
          "other_taxes": null,
          "total": "13751.8"
        }
      ]
    },
    {
      "id": "C-2023-00132083",
      "internal_reference": "107002091 PROTOCOLOS",
      "title": "MANTENIMIENTO Y REPARACION DE EQUIPO DE COMUNICACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROTOCOLOS REDES Y COMUNICACIONES SA DE CV",
        "normalized_name": "PROTOCOLOS REDES Y COMUNICACIONES",
        "rfc_type": null,
        "slug": "protocolos-redes-y-comunicaciones"
      },
      "contract_period": {
        "published_at": "2023-10-21T05:48:29.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-10-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8706.54",
        "tax": "1393.04",
        "total": "10099.58",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35301-0003",
          "description": "MANTENIMIENTO DE CIRCUITO CERRADO DE 16 CÁMARAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "4830.9",
          "subtotal": "4830.9",
          "tax": "772.94",
          "other_taxes": null,
          "total": "5603.84"
        },
        {
          "number": "0",
          "cucop_code": "35301-0003",
          "description": "MANTENIMIENTO DE CIRCUITO CERRADO DE 10 CÁMARAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "3875.64",
          "subtotal": "3875.64",
          "tax": "620.1",
          "other_taxes": null,
          "total": "4495.74"
        }
      ]
    },
    {
      "id": "C-2023-00132080",
      "internal_reference": "107002092 ESTRATEGIA",
      "title": "SERVICIO PARA CAPACITACION A SERVIDORES PUBLICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ESTRATEGIA EN CALIDAD Y DESARROLLO HUMANO SC",
        "normalized_name": "ESTRATEGIA EN CALIDAD Y DESARROLLO HUMANO",
        "rfc_type": null,
        "slug": "estrategia-en-calidad-y-desarrollo-humano"
      },
      "contract_period": {
        "published_at": "2023-10-21T05:49:12.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34500",
        "tax": "5520",
        "total": "40020",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33401-0001",
          "description": "TALLER PLANEACIÓN EDUCATIVA EN EL NIVEL INICIAL Y ESPACIOS DEDICADOS A LA PRIMERA INFANCIA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "34500",
          "subtotal": "34500",
          "tax": "5520",
          "other_taxes": null,
          "total": "40020"
        }
      ]
    },
    {
      "id": "C-2023-00132079",
      "internal_reference": "107002098 OLMECA",
      "title": "COMBUSTIBLES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OLMECA DG SA DE CV",
        "normalized_name": "OLMECA DG",
        "rfc_type": null,
        "slug": "olmeca-dg"
      },
      "contract_period": {
        "published_at": "2023-10-21T05:50:06.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3792.36",
        "tax": "606.78",
        "total": "4399.14",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26102-0028",
          "description": "VALE DE GASOLINA EN DENOMINACIÓN DE $100.00 CON COBERTURA ESTATAL",
          "unit": "PIEZA",
          "requested_quantity": "44",
          "awarded_quantity": null,
          "unit_price": "86.19",
          "subtotal": "3792.36",
          "tax": "606.78",
          "other_taxes": null,
          "total": "4399.14"
        }
      ]
    },
    {
      "id": "C-2023-00132074",
      "internal_reference": "107002099 LEMON",
      "title": "COMBUSTIBLES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSORCIO LEMON SA DE CV",
        "normalized_name": "CONSORCIO LEMON",
        "rfc_type": null,
        "slug": "consorcio-lemon"
      },
      "contract_period": {
        "published_at": "2023-10-21T05:51:42.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-10-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43100",
        "tax": "6896",
        "total": "49996",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26103-0053",
          "description": "VALE DE GASOLINA EN DENOMINACIÓN DE $100.00 CON COBERTURA ESTATAL",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "86.2",
          "subtotal": "43100",
          "tax": "6896",
          "other_taxes": null,
          "total": "49996"
        }
      ]
    },
    {
      "id": "C-2023-00132075",
      "internal_reference": "107002100 LEMON",
      "title": "COMBUSTIBLES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSORCIO LEMON SA DE CV",
        "normalized_name": "CONSORCIO LEMON",
        "rfc_type": null,
        "slug": "consorcio-lemon"
      },
      "contract_period": {
        "published_at": "2023-10-21T05:51:24.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-10-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "64563.8",
        "tax": "10330.21",
        "total": "74894.01",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26103-0053",
          "description": "VALE DE GASOLINA EN DENOMINACIÓN DE $100.00 CON COBERTURA ESTATAL",
          "unit": "PIEZA",
          "requested_quantity": "749",
          "awarded_quantity": null,
          "unit_price": "86.2",
          "subtotal": "64563.8",
          "tax": "10330.21",
          "other_taxes": null,
          "total": "74894.01"
        }
      ]
    },
    {
      "id": "C-2023-00132078",
      "internal_reference": "107002103 IMPRESIONISMO",
      "title": "MATERIAL IMPRESO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPRESIONISMO DE MEXICO SA DE CV",
        "normalized_name": "IMPRESIONISMO DE MEXICO",
        "rfc_type": null,
        "slug": "impresionismo-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-10-21T05:50:45.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8100",
        "tax": "1296",
        "total": "9396",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21501-0047",
          "description": "IMPRESIÓN DE LONA EN ALTA RESOLUCIÓN",
          "unit": "PIEZA",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "2700",
          "subtotal": "8100",
          "tax": "1296",
          "other_taxes": null,
          "total": "9396"
        }
      ]
    },
    {
      "id": "C-2023-00132071",
      "internal_reference": "107002104 IMPRESIONISMO",
      "title": "MATERIAL IMPRESO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPRESIONISMO DE MEXICO SA DE CV",
        "normalized_name": "IMPRESIONISMO DE MEXICO",
        "rfc_type": null,
        "slug": "impresionismo-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-10-21T05:52:23.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10260",
        "tax": "1641.6",
        "total": "11901.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21501-0047",
          "description": "IMPRESIÓN DE LONA FRONTLITE DE 1.50 X 1 MT. A COLOR CON 4 OJILLOS UNO DE CADA ESQUINA CON INFORMACIÓN DEL PROGRAMA",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "270",
          "subtotal": "270",
          "tax": "43.2",
          "other_taxes": null,
          "total": "313.2"
        },
        {
          "number": "0",
          "cucop_code": "21501-0047",
          "description": "IMPRESIÓN DE LONA FRONTLITE DE 1.50 X 1 MT. A COLOR CON 4 OJILLOS UNO DE CADA ESQUINA CON INFORMACIÓN DE CONTRALORÍA SOCIAL",
          "unit": "PIEZA",
          "requested_quantity": "37",
          "awarded_quantity": null,
          "unit_price": "270",
          "subtotal": "9990",
          "tax": "1598.4",
          "other_taxes": null,
          "total": "11588.4"
        }
      ]
    },
    {
      "id": "C-2023-00132082",
      "internal_reference": "107002105 CARLOS",
      "title": "IMPRESIÓN DE MATERIAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CARLOS AGUILAR PRIEGO",
        "normalized_name": "CARLOS AGUILAR PRIEGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-10-21T05:48:50.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3000",
        "tax": "480",
        "total": "3480",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "SERVICIO DE IMPRESIÓN DE 15 CUADERNILLOS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "3000",
          "subtotal": "3000",
          "tax": "480",
          "other_taxes": null,
          "total": "3480"
        }
      ]
    },
    {
      "id": "C-2023-00132076",
      "internal_reference": "107002106 IMPRESIONISMO",
      "title": "IMPRESIÓN DE MATERIAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPRESIONISMO DE MEXICO SA DE CV",
        "normalized_name": "IMPRESIONISMO DE MEXICO",
        "rfc_type": null,
        "slug": "impresionismo-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-10-21T05:51:04.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-10-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59877",
        "tax": "9580.32",
        "total": "69457.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "SERVICIO DE IMPRESIÓN DE 109 LONAS A COLOR",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "20520",
          "subtotal": "20520",
          "tax": "3283.2",
          "other_taxes": null,
          "total": "23803.2"
        },
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "SERVICIO DE IMPRESIÓN DE 109 INFOGRAFÍAS TAMAÑO TABLOIDE",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2052",
          "subtotal": "2052",
          "tax": "328.32",
          "other_taxes": null,
          "total": "2380.32"
        },
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "SERVICIO DE IMPRESIÓN DE 327 TRIPTICOS TAMAÑO CARTA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "2890",
          "subtotal": "2890",
          "tax": "462.4",
          "other_taxes": null,
          "total": "3352.4"
        },
        {
          "number": "0",
          "cucop_code": "33604-0001",
          "description": "SERVICIO DE IMPRESIÓN DE 545 CUADERNILLOS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "34415",
          "subtotal": "34415",
          "tax": "5506.4",
          "other_taxes": null,
          "total": "39921.4"
        }
      ]
    },
    {
      "id": "C-2023-00132073",
      "internal_reference": "107002107 COMERCIALIZADORA",
      "title": "UTENCILIOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA TABASCO SA DE CV",
        "normalized_name": "COMERCIALIZADORA TABASCO",
        "rfc_type": null,
        "slug": "comercializadora-tabasco"
      },
      "contract_period": {
        "published_at": "2023-10-21T05:51:58.000Z",
        "starts_at": "2023-10-16T06:00:00.000Z",
        "ends_at": "2023-11-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41161",
        "tax": "6585.76",
        "total": "47746.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22301-0048",
          "description": "MOLDES SET DE 3 PIEZAS PARA REPOSTERÍA",
          "unit": "PIEZA",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "289",
          "subtotal": "2890",
          "tax": "462.4",
          "other_taxes": null,
          "total": "3352.4"
        },
        {
          "number": "0",
          "cucop_code": "22301-0048",
          "description": "MOLDE PARA DONAS",
          "unit": "PIEZA",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "215",
          "subtotal": "5375",
          "tax": "860",
          "other_taxes": null,
          "total": "6235"
        },
        {
          "number": "0",
          "cucop_code": "22301-0048",
          "description": "MOLDE PARA MANTECADAS",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "541",
          "subtotal": "21640",
          "tax": "3462.4",
          "other_taxes": null,
          "total": "25102.4"
        },
        {
          "number": "0",
          "cucop_code": "22301-0041",
          "description": "ESPÁTULA PASTELERA DE SILICON DE 25 CM",
          "unit": "PIEZA",
          "requested_quantity": "56",
          "awarded_quantity": null,
          "unit_price": "201",
          "subtotal": "11256",
          "tax": "1800.96",
          "other_taxes": null,
          "total": "13056.96"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo TÃ©cnico A1 a la A11 de la AA-86-X50-927004999-N-9-2023.pdf",
      "availability": "available",
      "size_bytes": "7419585",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T12:24:35.708Z",
      "updated_at": "2025-11-18T12:24:35.709Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ofic 2078 notificacion impresionismo ped 103 104  106 req 48 32 16 de adj N-9.pdf",
      "availability": "available",
      "size_bytes": "995796",
      "mime_type": "application/pdf",
      "sha256": "f80434a374dd44eebad38f2825868f2583193d1502a081af88a4f7e24e1dc973",
      "uploaded_at": "2025-11-18T12:24:38.767Z",
      "updated_at": "2026-08-06T02:40:45.250Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ofic 2075 notificacion comercializadora ped 107 req 35 de adj N-9.pdf",
      "availability": "available",
      "size_bytes": "921924",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T12:24:41.648Z",
      "updated_at": "2025-11-18T12:24:41.649Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ofic 2076 notificacion lemon ped 100 099 req 17 26 de adj N-9.pdf",
      "availability": "available",
      "size_bytes": "936172",
      "mime_type": "application/pdf",
      "sha256": "5ac9092ecc51e4bf3123cde92d888fd046d11414ff379dabc6d2bc2ef69753bb",
      "uploaded_at": "2025-11-18T12:24:44.234Z",
      "updated_at": "2026-08-06T02:40:45.313Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ofic 2076 notificacion lemon ped 100 099 req 17 26 de adj N-9.pdf",
      "availability": "available",
      "size_bytes": "936172",
      "mime_type": "application/pdf",
      "sha256": "5ac9092ecc51e4bf3123cde92d888fd046d11414ff379dabc6d2bc2ef69753bb",
      "uploaded_at": "2025-11-18T12:24:48.614Z",
      "updated_at": "2026-08-06T02:40:45.313Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ofic 2078 notificacion impresionismo ped 103 104  106 req 48 32 16 de adj N-9.pdf",
      "availability": "available",
      "size_bytes": "995796",
      "mime_type": "application/pdf",
      "sha256": "f80434a374dd44eebad38f2825868f2583193d1502a081af88a4f7e24e1dc973",
      "uploaded_at": "2025-11-18T12:24:52.686Z",
      "updated_at": "2026-08-06T02:40:45.250Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ofic 2078 notificacion impresionismo ped 103 104  106 req 48 32 16 de adj N-9.pdf",
      "availability": "available",
      "size_bytes": "995796",
      "mime_type": "application/pdf",
      "sha256": "f80434a374dd44eebad38f2825868f2583193d1502a081af88a4f7e24e1dc973",
      "uploaded_at": "2025-11-18T12:24:55.397Z",
      "updated_at": "2026-08-06T02:40:45.250Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ofic 2077 notificacion olmeca ped 098 req 46 de adj N-9.pdf",
      "availability": "available",
      "size_bytes": "956302",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T12:24:57.197Z",
      "updated_at": "2025-11-18T12:24:57.199Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ofic 2080 notificacion estrategia ped 092 req 47 de adj N-9.pdf",
      "availability": "available",
      "size_bytes": "965871",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T12:24:58.962Z",
      "updated_at": "2025-11-18T12:24:58.964Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ofic 2079 notificacion carlos ped 105 req 49 de adj N-9.pdf",
      "availability": "available",
      "size_bytes": "970341",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T12:25:02.246Z",
      "updated_at": "2025-11-18T12:25:02.247Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ofic 2081 notificacion protocolos ped 091 req 20 de adj N-9.pdf",
      "availability": "available",
      "size_bytes": "933624",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T12:25:06.941Z",
      "updated_at": "2025-11-18T12:25:06.943Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ofic 2074 notificacion suministros ped 090 req 37 de adj N-9.pdf",
      "availability": "available",
      "size_bytes": "950174",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-18T12:25:09.165Z",
      "updated_at": "2025-11-18T12:25:09.166Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-51-gyn-051gyn880-n-96-2023",
      "nombre_procedimiento": "SERVICIO DE RECARGA DE EXTINTORES Y MANTENIMIENTO Y CONSERVACION DE MAQUINARIA Y",
      "dependencia": "ISSSTE",
      "siglas": "ISSSTE",
      "score": 0.2819570425088739
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u998-n-24-2023",
      "nombre_procedimiento": "MANTENIMIENTO Y RECARGA DE EXTINTORES",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.2846972089644869
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u998-n-23-2023",
      "nombre_procedimiento": "MANTENIMIENTO Y RECARGA DE EXTINTORES CAPUFE",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.2869673542360761
    },
    {
      "numero_procedimiento": "aa-11-max-011max001-n-138-2025",
      "nombre_procedimiento": "MANTENIMIENTO",
      "dependencia": "IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V.",
      "siglas": "IEPSA",
      "score": 0.29106761382037327
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u017-n-24-2023",
      "nombre_procedimiento": "SERVICIOS DE MANTENIMIENTO Y RECARGA A EXTINTORES MÓVILES Y PORTÁTILES",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.2917268412898216
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss997-n-23-2025",
      "nombre_procedimiento": "SERVICIO DE CARGA Y MANTENIMIENTO DE EXTINTORES DE ALIMENTACION PARA ELBIENESTAR",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.2934320322790134
    }
  ]
}