{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-87-i70-828032988-n-4-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-87-i70-828032988-n-4-2024",
  "id": "375e05b6f6284d68b7cd852df9e2a052",
  "procedure_number": "AA-87-I70-828032988-N-4-2024",
  "file_number": "E-2024-00118191",
  "title": "ADQUISICIÓN DE PINTURA PARA TRAFICO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE PINTURA PARA TRAFICO PARA SERVICIOS PRIMARIOS DEL MUNICIPIO DE REYNOSA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "087I70",
    "acronym": "087I70",
    "branch": "87 - TAMAULIPAS",
    "buying_unit": "MUNICIPIO DE REYNOSA, TAMAULIPAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "MUNICIPIO DE REYNOSA, TAMAULIPAS",
    "entity": null,
    "slug": "087i70",
    "unit_slug": "municipio-de-reynosa-tamaulipas-828032988"
  },
  "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": "SA/DA/101/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-12-31T23:29:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-12-23T06:00:00.000Z",
    "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": "24901-0043",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
          "description": "CUBETAS DE 19L BLANCO P/TRAFICO",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "24901-0043",
          "specific_item_code": "24901",
          "cucop_description": "PINTURAS PARA TRANSITO (REFLEJANTES)",
          "description": "CUBETAS DE 19L AMARILLO P/TRAFICO",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00154148",
      "internal_reference": "SA/DA/101/2024",
      "title": "ADQUISICIÓN DE PINTURA PARA TRAFICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALAN JESUS CASAS RUEDA",
        "normalized_name": "ALAN JESUS CASAS RUEDA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-12-31T23:29:15.000Z",
        "starts_at": "2024-12-23T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "716896.56",
        "tax": "114703.44",
        "total": "831600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24901-0043",
          "description": "CUBETAS DE 19L BLANCO P/TRAFICO",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "3584.48",
          "subtotal": "358448.28",
          "tax": "57351.72",
          "other_taxes": null,
          "total": "415800"
        },
        {
          "number": "0",
          "cucop_code": "24901-0043",
          "description": "CUBETAS DE 19L AMARILLO P/TRAFICO",
          "unit": "PIEZA",
          "requested_quantity": "100",
          "awarded_quantity": null,
          "unit_price": "3584.48",
          "subtotal": "358448.28",
          "tax": "57351.72",
          "other_taxes": null,
          "total": "415800"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "presupuesto fed.pdf",
      "availability": "available",
      "size_bytes": "230621",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T13:20:48.868Z",
      "updated_at": "2025-11-06T13:20:48.870Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DA 676 2024.pdf",
      "availability": "available",
      "size_bytes": "5666",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T13:20:55.222Z",
      "updated_at": "2025-11-06T13:20:55.223Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-87-i70-828032988-n-1-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ASFÁLTICO Y PINTURA",
      "dependencia": "087I70",
      "siglas": "087I70",
      "score": 0.08807724189297739
    },
    {
      "numero_procedimiento": "aa-87-i70-828032988-n-3-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE PINTURA PARA SEÑALIZACIÓN SERVICIOS PRIMARIOS",
      "dependencia": "087I70",
      "siglas": "087I70",
      "score": 0.11917554621842075
    },
    {
      "numero_procedimiento": "aa-87-i70-828032988-n-5-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE PINTURA ANTICORROSIVA",
      "dependencia": "087I70",
      "siglas": "087I70",
      "score": 0.1231115909681808
    },
    {
      "numero_procedimiento": "aa-09-j0u-009j0u017-n-17-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE  PINTURAS Y SOLVENTES",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.12541287389916778
    },
    {
      "numero_procedimiento": "aa-13-kdh-013kdh998-n-24-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE PINTURA ACRÍLICA BASE AGUA Y MICROESFERA REFLEJANTE TIPO III",
      "dependencia": "AICM",
      "siglas": "AICM",
      "score": 0.1291542572287152
    },
    {
      "numero_procedimiento": "aa-73-004-914023974-n-30-2024",
      "nombre_procedimiento": "ADQUISICION DE PINTURA VIVIL-ACRILICA, SATINADA  SINTETICA Y DE TRAFICO COBAEJ",
      "dependencia": "COBAEJ",
      "siglas": "COBAEJ",
      "score": 0.13248775810149216
    }
  ]
}