{
"html_url": "https://licitia.com.mx/licitacion/la-07-110-007000999-n-673-2023",
"canonical": "https://licitia.com.mx/licitacion/la-07-110-007000999-n-673-2023",
"id": "c042b1be1c6b4c0bba81374f901814d2",
"procedure_number": "LA-07-110-007000999-N-673-2023",
"file_number": "E-2023-00057098",
"title": "ADQUISICION DE INSUMOS PARA ATENDER EMERGENCIAS CON PRONTITUD 2023",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "ADQUISICION DE INSUMOS PARA ATENDER EMERGENCIAS CON PRONTITUD 2023"
},
"lifecycle": {
"section": "seguimiento",
"source_status": "POR EVALUAR",
"moved_at": null
},
"buyer": {
"agency": "SECRETARIA DE LA DEFENSA NACIONAL",
"acronym": "SEDENA",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sedena",
"unit_slug": "subdireccion-de-adquisiciones-007000999"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "SAII-85-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-14T21:28:02.000Z",
"clarification_meeting_at": "2023-08-22T14:00:00.000Z",
"clarification_questions_deadline_at": "2023-08-21T14:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-08-29T15:00:00.000Z",
"award_at": "2023-09-07T19:00:00.000Z",
"estimated_contract_at": "2023-09-26T06:00:00.000Z",
"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": "22105-0396",
"specific_item_code": "22105",
"cucop_description": "PRODUCTOS ALIMENTICIOS PARA LA POBLACION EN CASO DE DESASTRES NATURALES",
"description": "PARTIDA 1 DESPENSA (PRESENTACIÓN CAJA)",
"requested_quantity": "15000",
"minimum_quantity": "15000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "22104-0289",
"specific_item_code": "22104",
"cucop_description": "AGUA EMBOTELLADA PARA BEBER",
"description": "PARTIDA NO. 2 AGUA EMBOTELLADA",
"requested_quantity": "60000",
"minimum_quantity": "60000",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "convocatoria insumos.pdf",
"availability": "available",
"size_bytes": "3266724",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T19:51:26.598Z",
"updated_at": "2025-10-29T19:51:26.599Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FALLO",
"filename": "n673 compranet.pdf",
"availability": "available",
"size_bytes": "77903",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T19:51:50.435Z",
"updated_at": "2025-10-29T19:51:50.436Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "at.pdf",
"availability": "available",
"size_bytes": "173690",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T19:51:20.728Z",
"updated_at": "2025-10-29T19:51:20.729Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "contrato.pdf",
"availability": "available",
"size_bytes": "545913",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T19:51:22.685Z",
"updated_at": "2025-10-29T19:51:22.686Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "junta aclaraciones insumos.pdf",
"availability": "available",
"size_bytes": "713588",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T19:51:28.571Z",
"updated_at": "2025-10-29T19:51:28.572Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "junta.cierre.pdf",
"availability": "available",
"size_bytes": "2220985",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T19:51:31.715Z",
"updated_at": "2025-10-29T19:51:31.716Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "APERTURA COMPLETA.pdf",
"availability": "available",
"size_bytes": "13775459",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T19:51:49.451Z",
"updated_at": "2025-10-29T19:51:49.452Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "NOTIFICACION DE FALLO",
"filename": "FALLO N673.pdf",
"availability": "available",
"size_bytes": "5063805",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T19:51:57.636Z",
"updated_at": "2025-10-29T19:51:57.637Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "EVALUACION TECNICA",
"filename": "EVALUACION TECNICA INSUMOS.pdf",
"availability": "available",
"size_bytes": "2121268",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-10-29T19:52:02.304Z",
"updated_at": "2025-10-29T19:52:02.305Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-07-110-007000999-n-745-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA REPOSICIÓN DE 15,000 DESPENSAS Y 60,000 LITROS DE",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.08917769523925134
},
{
"numero_procedimiento": "la-07-110-007000999-n-583-2025",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA INTEGRACIÓN DE DESPENSAS Y AGUA EMBOTELLADA PARA",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.11504171907404437
},
{
"numero_procedimiento": "la-07-110-007000999-n-358-2025",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA INTEGRACIÓN DE DESPENSAS PARA LA REPOSICIÓN DE LA",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.15572117830984566
},
{
"numero_procedimiento": "la-78-032-919006998-n-1-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS PARA LA PREPARACIÓN DE ALIMENTOS",
"dependencia": "078032",
"siglas": "078032",
"score": 0.17900680428702664
},
{
"numero_procedimiento": "la-04-812-004000998-n-23-2024",
"nombre_procedimiento": "SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA PARA CONSUMO HUMANO PARA LA SEGOB",
"dependencia": "SEGOB",
"siglas": "SEGOB",
"score": 0.18143602664959024
},
{
"numero_procedimiento": "la-09-651-009000059-n-4-2023",
"nombre_procedimiento": "LA-09-651-009000059-N-4-2023 AGUA Y BEBIDAS EMBOTELLADAS",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.19254033609984156
}
]
}