{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-89-y32-930089898-n-1-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-89-y32-930089898-n-1-2024",
  "id": "c3fe2697b8a34ca4876e2b202505486d",
  "procedure_number": "AA-89-Y32-930089898-N-1-2024",
  "file_number": "E-2024-00107495",
  "title": "MATERIAL ELÉCTRICO PARA MANTENIMIENTO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SE REQUIERE LA ADQUISICIÓN DE MATERIAL ELÉCTRICO PARA MANTENIMIENTO EN DIVERSAS ÁREAS DEL INSTITUTO COMO SON CONTACTOS, LAMPARAS, CABLE, APAGADORES, EXTENSIÓN, FOCOS, REFLECTOR"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ITSTB",
    "acronym": "ITSTB",
    "branch": "89 - VERACRUZ DE IGNACIO DE LA LLAVE",
    "buying_unit": "DEPARTAMENTO DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": null,
    "unit_slug": "departamento-de-recursos-materiales-y-servicios-generales-930089898"
  },
  "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": "01 MATERIAL ELÉCTRICO PARA MANTENIMIENTO",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-11-13T20:10:05.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-11-20T06:00:00.000Z",
    "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": "24601-0057",
          "specific_item_code": "24601",
          "cucop_description": "LUMINARIA",
          "description": "LUMINARIA LED LUZ BLANCA 12 WATTS",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00141928",
      "internal_reference": "01",
      "title": "MATERIAL ELÉCTRICO PARA MANTENIMIENTO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAN JOSE SANJUAN CRUZ",
        "normalized_name": "JUAN JOSE SANJUAN CRUZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-11-13T20:10:04.000Z",
        "starts_at": "2024-11-20T06:00:00.000Z",
        "ends_at": "2024-11-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5080",
        "tax": "812.8",
        "total": "5892.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0057",
          "description": "LUMINARIA LED LUZ BLANCA 12 WATTS",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "127",
          "subtotal": "5080",
          "tax": "812.8",
          "other_taxes": null,
          "total": "5892.8"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ORDEN DE COMPRA.pdf",
      "availability": "available",
      "size_bytes": "54525",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T14:44:47.897Z",
      "updated_at": "2025-12-01T14:44:47.898Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACTA.pdf",
      "availability": "available",
      "size_bytes": "68998",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T14:44:49.893Z",
      "updated_at": "2025-12-01T14:44:49.895Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-89-y33-930073903-n-1-2023",
      "nombre_procedimiento": "ADQUISICION DE LAMPARAS LED PARA AULAS Y PASILLOS DEL INSTITUTO",
      "dependencia": "ITSTA",
      "siglas": "ITSTA",
      "score": 0.09796718638841939
    },
    {
      "numero_procedimiento": "aa-81-003-922017981-n-72-2025",
      "nombre_procedimiento": "MATERIAL PARA MANTENIMIENTO Y REHABILITACIÓN",
      "dependencia": "COLEGIO DE BACHILLERES (QRO)",
      "siglas": "COBAQ",
      "score": 0.11249005794524514
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-5955-2023",
      "nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO - CECYT3",
      "dependencia": "IPN",
      "siglas": "IPN",
      "score": 0.11370200596463553
    },
    {
      "numero_procedimiento": "aa-81-003-922017981-n-73-2025",
      "nombre_procedimiento": "MATERIAL PARA MANTENIMIENTO Y REHABILITACIÓN",
      "dependencia": "COLEGIO DE BACHILLERES (QRO)",
      "siglas": "COBAQ",
      "score": 0.11581599712371193
    },
    {
      "numero_procedimiento": "aa-81-003-922017981-n-79-2025",
      "nombre_procedimiento": "MATERIAL PARA MANTENIMIENTO Y REHABILITACIÓN",
      "dependencia": "COLEGIO DE BACHILLERES (QRO)",
      "siglas": "COBAQ",
      "score": 0.11690176230083327
    },
    {
      "numero_procedimiento": "aa-81-003-922017981-n-74-2025",
      "nombre_procedimiento": "MATERIAL PARA MANTENIMIENTO Y REHABILITACIÓN",
      "dependencia": "COLEGIO DE BACHILLERES (QRO)",
      "siglas": "COBAQ",
      "score": 0.11904495954512928
    }
  ]
}