{
  "html_url": "https://licitia.com.mx/invitacion/ia-64-o79-905025992-n-20-2023",
  "canonical": "https://licitia.com.mx/invitacion/ia-64-o79-905025992-n-20-2023",
  "id": "7d28bc88cd33451281cf0203874e665b",
  "procedure_number": "IA-64-O79-905025992-N-20-2023",
  "file_number": "E-2023-00095782",
  "title": "SUMINISTRO DE MOBILIARIO Y EQUIPO PARA LA UTS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE MOBILIARIO Y EQUIPO PARA ADMINISTRACIÓN Y LABORATORIO DE IDIOMAS DE LA UNIDAD DE DOCENCIA, 2DA ETAPA PARA LA UNIVERSIDAD TECNOLÓGICA DE SALTILLO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ICIFED",
    "acronym": "ICIFED",
    "branch": "64 - COAHUILA DE ZARAGOZA",
    "buying_unit": "DIRECCIÓN TÉCNICA- SUBDIRECCIÓN DE LICITACIÓN",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN TÉCNICA- SUBDIRECCIÓN DE LICITACIÓN",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "unit_slug": "direccion-tecnica-subdireccion-de-licitacion-905025992"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "IA-64-O79-905025992-N-20-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-10-12T21:51:14.000Z",
    "clarification_meeting_at": "2023-10-19T16:00:00.000Z",
    "clarification_questions_deadline_at": "2023-10-18T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-10-26T16:00:00.000Z",
    "award_at": "2023-10-31T16:00:00.000Z",
    "estimated_contract_at": "2023-11-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "1",
      "description": "KIT DE MOBILIARIO Y EQUIPOA PARA LA UNIVERSIDAD TECNOLOGICA DE SALTILLO",
      "requirement_group_id": "99944",
      "items": [
        {
          "number": "1",
          "cucop_code": "52101-0012",
          "specific_item_code": "52101",
          "cucop_description": "MONITOR (EQ. DE COM., CINEMAT. O FOTOGRAF.)",
          "description": "KIT DE MOBILIARIO Y EQUIPOA PARA LA UNIVERSIDAD TECNOLOGICA DE SALTILLO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00003923",
      "internal_reference": "ICI-MYE-TP-E100-001-23-NS",
      "title": "SUMINISTRO DE MOBILIARIO Y EQUIPO PARA LA UTS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROCOM PLUS SA DE CV",
        "normalized_name": "PROCOM PLUS",
        "rfc_type": null,
        "slug": "procom-plus"
      },
      "contract_period": {
        "published_at": "2024-01-11T19:55:48.000Z",
        "starts_at": "2023-11-01T06:00:00.000Z",
        "ends_at": "2023-12-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "859483",
        "tax": "137517.28",
        "total": "997000.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "52101-0012",
          "description": "KIT DE MOBILIARIO Y EQUIPOA PARA LA UNIVERSIDAD TECNOLOGICA DE SALTILLO",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "859483",
          "subtotal": "859483",
          "tax": "137517.28",
          "other_taxes": null,
          "total": "997000.28"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "DIFUSION N23-23.docx",
      "availability": "available",
      "size_bytes": "51725",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T02:33:43.820Z",
      "updated_at": "2025-12-11T02:33:43.821Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Fichas N20-23 UTS.docx",
      "availability": "available",
      "size_bytes": "1391032",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T02:33:40.588Z",
      "updated_at": "2025-12-11T02:33:40.592Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "ANEXO 12.- Modelo de Contrato E100.doc",
      "availability": "available",
      "size_bytes": "192512",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-11T02:33:42.794Z",
      "updated_at": "2025-12-11T02:33:42.796Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "Acta de aclaraciones N20-23_1060.pdf",
      "availability": "available",
      "size_bytes": "1002191",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T02:33:46.491Z",
      "updated_at": "2025-12-11T02:33:46.492Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Acta Apertura N20-23.pdf",
      "availability": "available",
      "size_bytes": "1576566",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T02:33:50.725Z",
      "updated_at": "2025-12-11T02:33:50.727Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Dict y fallo N20-23.pdf",
      "availability": "available",
      "size_bytes": "2463339",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T02:33:54.299Z",
      "updated_at": "2025-12-11T02:33:54.300Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-64-o79-905025992-n-3-2024",
      "nombre_procedimiento": "SUMINISTRO DE MOBILIARIO Y EQUIPO PARA PLANTELES DE NIVEL SUPERIOR DEL ESTADO DE",
      "dependencia": "ICIFED",
      "siglas": "ICIFED",
      "score": 0.13387331765512545
    },
    {
      "numero_procedimiento": "ia-64-o79-905025992-n-6-2024",
      "nombre_procedimiento": "SUMINISTRO DE MOBILIARIO Y EQUIPO PARA LA UNIVERSIDAD POLITÉCNICA DE RAMOS ARIZP",
      "dependencia": "ICIFED",
      "siglas": "ICIFED",
      "score": 0.16116539124147233
    },
    {
      "numero_procedimiento": "ia-64-o90-905044973-n-3-2023",
      "nombre_procedimiento": "ADQUISICION DE EQUIPO DE MOBILIARIO ESCOLAR PARA LAS INSTALACIONES DE LA UNIVERS",
      "dependencia": "UNIVERSIDAD TECNOLÓGICA DEL NORTE DE COAHUILA",
      "siglas": "UTNC",
      "score": 0.20316884527113532
    },
    {
      "numero_procedimiento": "ia-87-y04-928003999-n-67-2023",
      "nombre_procedimiento": "AQUISICION DE EQUIPOS Y APARATOS AUDIOVISUALES",
      "dependencia": "087Y04",
      "siglas": "087Y04",
      "score": 0.2056827185844533
    },
    {
      "numero_procedimiento": "ia-87-y04-928003999-n-60-2025",
      "nombre_procedimiento": "C.053 ADQUISICION DE PANELES INTERACTIVOS",
      "dependencia": "087Y04",
      "siglas": "087Y04",
      "score": 0.21061569610471653
    },
    {
      "numero_procedimiento": "ia-78-032-919006998-n-24-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS MATERIALES TECNOLÓGICOS Y/O MULTIMEDIA",
      "dependencia": "078032",
      "siglas": "078032",
      "score": 0.21434643225829186
    }
  ]
}