{
  "html_url": "https://licitia.com.mx/invitacion/ia-87-y04-928003999-n-39-2024",
  "canonical": "https://licitia.com.mx/invitacion/ia-87-y04-928003999-n-39-2024",
  "id": "0dd5a469fb9a4fa3bf882645e8383346",
  "procedure_number": "IA-87-Y04-928003999-N-39-2024",
  "file_number": "E-2024-00090415",
  "title": "C. 031 ADQUISICION DE DISPENSADOR DE AGUA",
  "description": {
    "short": "Pérdidas o costos adicionales, cuantificados y justificados, o entre otros supuestos, se trate de proveedor que tenga contrato vigente adjudicado por licitación pública.",
    "detailed": "C. 031 ADQUISICION DE DISPENSADOR DE AGUA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARÍA DE ADMINISTRACIÓN (TAMPS)",
    "acronym": "087Y04",
    "branch": "87 - TAMAULIPAS",
    "buying_unit": "DIRECCIÓN GENERAL DE COMPRAS Y OPERACIONES PATRIMONIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN GENERAL DE COMPRAS Y OPERACIONES PATRIMONIALES",
    "entity": "INSTITUTO DE LAS MUJERES EN TAMAULIPAS",
    "slug": "087y04",
    "unit_slug": "direccion-general-de-compras-y-operaciones-patrimoniales-928003999"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "3",
    "exception_basis": "Art. 41 fr. III",
    "internal_control_number": "DGCYOP-IR3-031-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-03T17:26:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2024-09-04T17:00:00.000Z",
    "bid_opening_at": "2024-09-10T17:00:00.000Z",
    "award_at": "2024-09-11T17:00:00.000Z",
    "estimated_contract_at": "2024-09-25T06:00:00.000Z",
    "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": "51201-0058",
          "specific_item_code": "51201",
          "cucop_description": "513.962.0016 DISPENSADOR ELÉCTRICO DE JABÓN.",
          "description": "DISPENSADOR DE AGUA",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00121422",
      "internal_reference": "IMT/DAD/019/2024",
      "title": "C. 031 ADQUISICION DE DISPENSADOR DE AGUA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNO DEL NORTE SA DE CV",
        "normalized_name": "TECNO DEL NORTE",
        "rfc_type": null,
        "slug": "tecno-del-norte"
      },
      "contract_period": {
        "published_at": "2026-01-07T21:19:30.000Z",
        "starts_at": "2024-09-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34482.72",
        "tax": "5517.24",
        "total": "39999.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "51201-0058",
          "description": "DISPENSADOR DE AGUA",
          "unit": "PIEZA",
          "requested_quantity": "8",
          "awarded_quantity": null,
          "unit_price": "4310.34",
          "subtotal": "34482.72",
          "tax": "5517.24",
          "other_taxes": null,
          "total": "39999.96"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "850287",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:19:15.780Z",
      "updated_at": "2025-12-10T12:19:15.782Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "BASES.pdf",
      "availability": "available",
      "size_bytes": "545923",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:19:22.002Z",
      "updated_at": "2025-12-10T12:19:22.003Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "72841",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:19:16.916Z",
      "updated_at": "2025-12-10T12:19:16.919Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "279928",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:19:18.373Z",
      "updated_at": "2025-12-10T12:19:18.374Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "PROGRAMA ANUAL",
      "filename": "PROGRAMA ANUAL.pdf",
      "availability": "available",
      "size_bytes": "258258",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:19:19.835Z",
      "updated_at": "2025-12-10T12:19:19.836Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
      "filename": "ACTA DE NO JUNTA DE ACLARACIONES.pdf",
      "availability": "available",
      "size_bytes": "499188",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:19:23.444Z",
      "updated_at": "2025-12-10T12:19:23.445Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE APERTURA.pdf",
      "availability": "available",
      "size_bytes": "301319",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:19:24.874Z",
      "updated_at": "2025-12-10T12:19:24.875Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO.pdf",
      "availability": "available",
      "size_bytes": "256448",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T12:19:27.704Z",
      "updated_at": "2025-12-10T12:19:27.705Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-87-y04-928003999-n-108-2024",
      "nombre_procedimiento": "C.097 ADQUISICION DE OTROS MOBILIARIOS Y EQUIPOS",
      "dependencia": "SECRETARÍA DE ADMINISTRACIÓN (TAMPS)",
      "siglas": "087Y04",
      "score": 0.19669901152258895
    },
    {
      "numero_procedimiento": "ia-87-y04-928003999-n-40-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE GABINETE Y ALACENA",
      "dependencia": "087Y04",
      "siglas": "087Y04",
      "score": 0.1971922399287066
    },
    {
      "numero_procedimiento": "ia-86-i58-827012991-n-11-2024",
      "nombre_procedimiento": "A0035.- ADQUISICION DE HIPOCLORADORES PARA EL PROGRAMA A PROAGUA-ADA 2024",
      "dependencia": "086I58",
      "siglas": "086I58",
      "score": 0.2111348854142564
    },
    {
      "numero_procedimiento": "ia-06-e00-006e00005-n-4-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFÓN RETORNABLE EN COMODATO",
      "dependencia": "SAT",
      "siglas": "SAT",
      "score": 0.21529873335980032
    },
    {
      "numero_procedimiento": "ia-87-y04-928003999-n-128-2023",
      "nombre_procedimiento": "CON 106. ADQUISICIÓN DE CONTRA ESCRITORIO Y CESTO SANITARIO",
      "dependencia": "087Y04",
      "siglas": "087Y04",
      "score": 0.2158222069846254
    },
    {
      "numero_procedimiento": "ia-87-y04-928003999-n-62-2024",
      "nombre_procedimiento": "C. 052 ADQUISICION DE IMPRESORAS 3D",
      "dependencia": "SECRETARÍA DE ADMINISTRACIÓN (TAMPS)",
      "siglas": "087Y04",
      "score": 0.2164714207368228
    }
  ]
}