{
  "html_url": "https://licitia.com.mx/licitacion/la-07-113-007000998-n-30-2024",
  "canonical": "https://licitia.com.mx/licitacion/la-07-113-007000998-n-30-2024",
  "id": "f99064194e884d46b1b452dae2d10201",
  "procedure_number": "LA-07-113-007000998-N-30-2024",
  "file_number": "E-2024-00004753",
  "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
  "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": "ADQUISICIÓN DE CIERRES Y CONTACTELES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEDENA",
    "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-007000998"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-02-06T19:55:44.000Z",
    "clarification_meeting_at": "2024-02-13T14:00:00.000Z",
    "clarification_questions_deadline_at": "2024-02-12T14:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-02-21T14:00:00.000Z",
    "award_at": "2024-04-01T18:00:00.000Z",
    "estimated_contract_at": "2024-04-16T06:00:00.000Z",
    "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": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE CADENA LATON NO4.6 AZ AEREOCI003",
          "requested_quantity": "5064",
          "minimum_quantity": "5064",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE CADENA LATON NO4.6 AZ ELEC CI003",
          "requested_quantity": "573",
          "minimum_quantity": "573",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE CADENA LATON NO4.6 BLANCO CI003",
          "requested_quantity": "24",
          "minimum_quantity": "24",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE CADENA LATON NO4.6 BEIGE CI003",
          "requested_quantity": "5671",
          "minimum_quantity": "5671",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE CADENA LATON NO4.6 NEGRO CI003",
          "requested_quantity": "2011",
          "minimum_quantity": "2011",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE CADENA LATON NO4.6 VE OLIVO CI003",
          "requested_quantity": "65889",
          "minimum_quantity": "65889",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE PLASTICO SEP NO5 40CM AZ CIECI045",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE PLASTICO SEP NO5 40CM ROSA CI045",
          "requested_quantity": "100",
          "minimum_quantity": "100",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE PLASTICO SEP NO5 50CM AZ REYCI010",
          "requested_quantity": "161",
          "minimum_quantity": "161",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE PLASTICO SEP NO5 50CM VINO CI010",
          "requested_quantity": "161",
          "minimum_quantity": "161",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 100 MM GRIS CN001",
          "requested_quantity": "39264",
          "minimum_quantity": "39264",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CORREDERA LATON NUMERO 4.6 AUTO CI006",
          "requested_quantity": "473950",
          "minimum_quantity": "473950",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "13",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 100 MM GRIS CN001",
          "requested_quantity": "39264",
          "minimum_quantity": "39264",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "14",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 100 MM AZUL AEREO CN001",
          "requested_quantity": "3380",
          "minimum_quantity": "3380",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 100 MM VERDE OLIVO CN001",
          "requested_quantity": "44507",
          "minimum_quantity": "44507",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 19 MM AZUL AEREO CN001",
          "requested_quantity": "69",
          "minimum_quantity": "69",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "17",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 19 MM NEGRO CN001",
          "requested_quantity": "68",
          "minimum_quantity": "68",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "18",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 19 MM VERDE OLIVO CN001",
          "requested_quantity": "401",
          "minimum_quantity": "401",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "19",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 25 MM AZUL AEREO CN001",
          "requested_quantity": "331",
          "minimum_quantity": "331",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "20",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 25 MM NEGRO CN001",
          "requested_quantity": "18",
          "minimum_quantity": "18",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "21",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 25 MM VERDE OLIVO CN001",
          "requested_quantity": "32916",
          "minimum_quantity": "32916",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "22",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 51 MM AZUL AEREO CN001",
          "requested_quantity": "2553",
          "minimum_quantity": "2553",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "23",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 51 MM VERDE OLIVO CN001",
          "requested_quantity": "33618",
          "minimum_quantity": "33618",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "24",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 100 MM AZUL AEREO CN001",
          "requested_quantity": "2735",
          "minimum_quantity": "2735",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "25",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 100 MM VE OLIVO CN001",
          "requested_quantity": "36007",
          "minimum_quantity": "36007",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "26",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 19 MM AZUL AEREO CN001",
          "requested_quantity": "69",
          "minimum_quantity": "69",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "27",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 19 MM NEGRO CN001",
          "requested_quantity": "143",
          "minimum_quantity": "143",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "28",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 25 MM AZUL AEREO CN001",
          "requested_quantity": "3877",
          "minimum_quantity": "3877",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "29",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 25 MM BEIGE CN001",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "30",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 25 MM NEGRO CN001",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "31",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 25 MM VE OLIVO CN001",
          "requested_quantity": "52475",
          "minimum_quantity": "52475",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "32",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 51 MM AZUL AEREO CN001",
          "requested_quantity": "986",
          "minimum_quantity": "986",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "33",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 51 MM VE OLIVO CN001",
          "requested_quantity": "12975",
          "minimum_quantity": "12975",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "34",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESPIRAL NO5 18 CM GRIS CI016",
          "requested_quantity": "254132",
          "minimum_quantity": "254132",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "35",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESPIRAL NO5 16 CM GRIS CI016",
          "requested_quantity": "253750",
          "minimum_quantity": "253750",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "36",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 51 MM GRIS CN001",
          "requested_quantity": "33292",
          "minimum_quantity": "33292",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "37",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESPIRAL SEP NO7 48 CM GRIS CI048",
          "requested_quantity": "127066",
          "minimum_quantity": "127066",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "38",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE CADENA LATON NO4.6 GRIS CI003",
          "requested_quantity": "35579",
          "minimum_quantity": "35579",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "39",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE CADENA LATON NO4.6 GRIS OXF CI003",
          "requested_quantity": "17104",
          "minimum_quantity": "17104",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "40",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 25 MM GRIS CN001",
          "requested_quantity": "34459",
          "minimum_quantity": "34459",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "41",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 25 MM GRIS CN001",
          "requested_quantity": "34439",
          "minimum_quantity": "34439",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "42",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 51 MM GRIS CN001",
          "requested_quantity": "13342",
          "minimum_quantity": "13342",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "43",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 19 MM GRIS CN001",
          "requested_quantity": "3776",
          "minimum_quantity": "3776",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "44",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 19 MM GRIS CN001",
          "requested_quantity": "3776",
          "minimum_quantity": "3776",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "45",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESP NO4 18 C/JARETA VO ETCI-065",
          "requested_quantity": "417285",
          "minimum_quantity": "417285",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "46",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE CADENA ESPIRAL NO10 VE OLIV CI053",
          "requested_quantity": "3817",
          "minimum_quantity": "3817",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "47",
          "cucop_code": "23601-0004",
          "specific_item_code": "23601",
          "cucop_description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CORREDERA NUMERO 10 VERDE OLIVO CI054",
          "requested_quantity": "8120",
          "minimum_quantity": "8120",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "48",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESP SEPNO7 48CM C/JARETA VOCI-066",
          "requested_quantity": "206087",
          "minimum_quantity": "206087",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "49",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESPI NO5 18CM C/JARETA VO CI064",
          "requested_quantity": "339963",
          "minimum_quantity": "339963",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "50",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE MONOFIL JARETA NO6 30CM VO CI063",
          "requested_quantity": "43292",
          "minimum_quantity": "43292",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "51",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE PLAS SEP NO6 REV JAR 70CM VOCI061",
          "requested_quantity": "41262",
          "minimum_quantity": "41262",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "52",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE PLAS SEP NO6 2CARJAR 80CM VOCI062",
          "requested_quantity": "21646",
          "minimum_quantity": "21646",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "53",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE VUL NO6 18CM  VO JARETA CI060",
          "requested_quantity": "43292",
          "minimum_quantity": "43292",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "54",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 25MM VO RESINA NYL CN010",
          "requested_quantity": "19605",
          "minimum_quantity": "19605",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "55",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 25MM VO RESINA NYLCN010",
          "requested_quantity": "12263",
          "minimum_quantity": "12263",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "56",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 38MM VO RESINA NYL CN010",
          "requested_quantity": "12263",
          "minimum_quantity": "12263",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "57",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 38MM VO RESINA NYLCN010",
          "requested_quantity": "6020",
          "minimum_quantity": "6020",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "58",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE MONOFIL JARETA NO6 25CM VO CI063",
          "requested_quantity": "43292",
          "minimum_quantity": "43292",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "59",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESPI NO5 16CM C/JARETA VO CI064",
          "requested_quantity": "267719",
          "minimum_quantity": "267719",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "60",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESPI NO.5 20CM C/JARETA VO CI-064",
          "requested_quantity": "417285",
          "minimum_quantity": "417285",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "61",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE MONOFIL JARETA NO6 15CM VO CI063",
          "requested_quantity": "17586",
          "minimum_quantity": "17586",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "62",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESPI NO5 14CM C/JARETA VO CI064",
          "requested_quantity": "41114",
          "minimum_quantity": "41114",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "63",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE MONOFIL JARETA NO6 13CM VO CI063",
          "requested_quantity": "17586",
          "minimum_quantity": "17586",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "64",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE MONOFIL JARETA NO6 13CM AM CI063",
          "requested_quantity": "525",
          "minimum_quantity": "525",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "65",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE MONOFIL JARETA NO6 15CM AM CI063",
          "requested_quantity": "525",
          "minimum_quantity": "525",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "66",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE MONOFIL JARETA NO6 25CM AM CI063",
          "requested_quantity": "1050",
          "minimum_quantity": "1050",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "67",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE MONOFIL JARETA NO6 30CM AM CI063",
          "requested_quantity": "1050",
          "minimum_quantity": "1050",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "68",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE VUL NO6 18CM  AM JARETA CI060",
          "requested_quantity": "1050",
          "minimum_quantity": "1050",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "69",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE PLAS SEP NO6 REV JAR 70CM AMCI061",
          "requested_quantity": "1050",
          "minimum_quantity": "1050",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "70",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE PLAS SEP NO6 2CARJAR 80CM AMCI062",
          "requested_quantity": "525",
          "minimum_quantity": "525",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "71",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 25MM AM RESINA NYL CN010",
          "requested_quantity": "476",
          "minimum_quantity": "476",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "72",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 25MM AM RESINA NYLCN010",
          "requested_quantity": "298",
          "minimum_quantity": "298",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "73",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL FELPA 38MM AM RESINA NYL CN010",
          "requested_quantity": "298",
          "minimum_quantity": "298",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "74",
          "cucop_code": "23201-0043",
          "specific_item_code": "23201",
          "cucop_description": "CONTACTEL",
          "description": "CONTACTEL GANCHO 38MM AM RESINA NYLCN010",
          "requested_quantity": "146",
          "minimum_quantity": "146",
          "maximum_quantity": null,
          "unit": "METRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "75",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESPI NO4 18CM C/JARET AZ AE CI065",
          "requested_quantity": "18228",
          "minimum_quantity": "18228",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "76",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESP SEPNO7 48CM C/JAR AZ AE CI066",
          "requested_quantity": "9114",
          "minimum_quantity": "9114",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "77",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESPI NO5 20CM C/JARET AZ AE CI064",
          "requested_quantity": "18228",
          "minimum_quantity": "18228",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "78",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESPI NO5 16CM C/JARET AZ AE CI064",
          "requested_quantity": "7373",
          "minimum_quantity": "7373",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "79",
          "cucop_code": "23201-0046",
          "specific_item_code": "23201",
          "cucop_description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "CIERRE ESPI NO5 18CM C/JARET AZ AE CI064",
          "requested_quantity": "13612",
          "minimum_quantity": "13612",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00035588",
      "internal_reference": "D.G.FA.V.E.M.135/P/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DISTRIBUIDORA IZZTAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA IZZTAR",
        "rfc_type": null,
        "slug": "distribuidora-izztar"
      },
      "contract_period": {
        "published_at": "2024-04-03T18:37:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22222.51",
        "tax": "3555.6",
        "total": "25778.11",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "69",
          "awarded_quantity": null,
          "unit_price": "6.5",
          "subtotal": "448.5",
          "tax": "71.76",
          "other_taxes": null,
          "total": "520.26"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "68",
          "awarded_quantity": null,
          "unit_price": "4.25",
          "subtotal": "289",
          "tax": "46.24",
          "other_taxes": null,
          "total": "335.24"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "401",
          "awarded_quantity": null,
          "unit_price": "6.5",
          "subtotal": "2606.5",
          "tax": "417.04",
          "other_taxes": null,
          "total": "3023.54"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "331",
          "awarded_quantity": null,
          "unit_price": "7.04",
          "subtotal": "2330.24",
          "tax": "372.84",
          "other_taxes": null,
          "total": "2703.08"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "18",
          "awarded_quantity": null,
          "unit_price": "4.7",
          "subtotal": "84.6",
          "tax": "13.54",
          "other_taxes": null,
          "total": "98.14"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "69",
          "awarded_quantity": null,
          "unit_price": "6.5",
          "subtotal": "448.5",
          "tax": "71.76",
          "other_taxes": null,
          "total": "520.26"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "7.04",
          "subtotal": "91.52",
          "tax": "14.64",
          "other_taxes": null,
          "total": "106.16"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "4.7",
          "subtotal": "32.9",
          "tax": "5.26",
          "other_taxes": null,
          "total": "38.16"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "986",
          "awarded_quantity": null,
          "unit_price": "15.5",
          "subtotal": "15283",
          "tax": "2445.28",
          "other_taxes": null,
          "total": "17728.28"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "143",
          "awarded_quantity": null,
          "unit_price": "4.25",
          "subtotal": "607.75",
          "tax": "97.24",
          "other_taxes": null,
          "total": "704.99"
        }
      ]
    },
    {
      "id": "C-2024-00035595",
      "internal_reference": "D.G.FA.V.E.M.015/GN/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DISTRIBUIDORA IZZTAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA IZZTAR",
        "rfc_type": null,
        "slug": "distribuidora-izztar"
      },
      "contract_period": {
        "published_at": "2024-04-03T18:39:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "255889",
        "tax": "40942.24",
        "total": "296831.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "3776",
          "awarded_quantity": null,
          "unit_price": "6.5",
          "subtotal": "24544",
          "tax": "3927.04",
          "other_taxes": null,
          "total": "28471.04"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "13342",
          "awarded_quantity": null,
          "unit_price": "15.5",
          "subtotal": "206801",
          "tax": "33088.16",
          "other_taxes": null,
          "total": "239889.16"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "3776",
          "awarded_quantity": null,
          "unit_price": "6.5",
          "subtotal": "24544",
          "tax": "3927.04",
          "other_taxes": null,
          "total": "28471.04"
        }
      ]
    },
    {
      "id": "C-2024-00035557",
      "internal_reference": "D.G.FA.V.E.M.132/P/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CORPORACION DEL VESTIR SA DE CV",
        "normalized_name": "CORPORACION DEL VESTIR",
        "rfc_type": null,
        "slug": "corporacion-del-vestir"
      },
      "contract_period": {
        "published_at": "2024-04-03T18:07:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "272942.5",
        "tax": "43670.8",
        "total": "316613.3",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "2735",
          "awarded_quantity": null,
          "unit_price": "18",
          "subtotal": "49230",
          "tax": "7876.8",
          "other_taxes": null,
          "total": "57106.8"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "3877",
          "awarded_quantity": null,
          "unit_price": "5.5",
          "subtotal": "21323.5",
          "tax": "3411.76",
          "other_taxes": null,
          "total": "24735.26"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "3380",
          "awarded_quantity": null,
          "unit_price": "18",
          "subtotal": "60840",
          "tax": "9734.4",
          "other_taxes": null,
          "total": "70574.4"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "6020",
          "awarded_quantity": null,
          "unit_price": "18",
          "subtotal": "108360",
          "tax": "17337.6",
          "other_taxes": null,
          "total": "125697.6"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "2553",
          "awarded_quantity": null,
          "unit_price": "13",
          "subtotal": "33189",
          "tax": "5310.24",
          "other_taxes": null,
          "total": "38499.24"
        }
      ]
    },
    {
      "id": "C-2024-00035567",
      "internal_reference": "D.G.FA.V.E.M.134/P/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CLOTHESTEXTIL SA DE CV",
        "normalized_name": "CLOTHESTEXTIL",
        "rfc_type": null,
        "slug": "clothestextil"
      },
      "contract_period": {
        "published_at": "2024-04-03T18:13:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "298058",
        "tax": "47689.28",
        "total": "345747.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "52475",
          "awarded_quantity": null,
          "unit_price": "5.68",
          "subtotal": "298058",
          "tax": "47689.28",
          "other_taxes": null,
          "total": "345747.28"
        }
      ]
    },
    {
      "id": "C-2024-00035526",
      "internal_reference": "D.G.FA.V.E.M.128/P/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PASION POR EL SOL SA DE CV",
        "normalized_name": "PASION POR EL SOL",
        "rfc_type": null,
        "slug": "pasion-por-el-sol"
      },
      "contract_period": {
        "published_at": "2024-04-03T17:48:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "584442",
        "tax": "93510.72",
        "total": "677952.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "43292",
          "awarded_quantity": null,
          "unit_price": "13.5",
          "subtotal": "584442",
          "tax": "93510.72",
          "other_taxes": null,
          "total": "677952.72"
        }
      ]
    },
    {
      "id": "C-2024-00035529",
      "internal_reference": "D.G.FA.V.E.M.129/P/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DISTRIBUCIONES ORVAL SA DE CV",
        "normalized_name": "DISTRIBUCIONES ORVAL",
        "rfc_type": null,
        "slug": "distribuciones-orval"
      },
      "contract_period": {
        "published_at": "2024-04-03T17:50:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "743420.2",
        "tax": "118947.24",
        "total": "862367.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "19605",
          "awarded_quantity": null,
          "unit_price": "14.6",
          "subtotal": "286233",
          "tax": "45797.28",
          "other_taxes": null,
          "total": "332030.28"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "12263",
          "awarded_quantity": null,
          "unit_price": "14.6",
          "subtotal": "179039.8",
          "tax": "28646.37",
          "other_taxes": null,
          "total": "207686.17"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "12263",
          "awarded_quantity": null,
          "unit_price": "21",
          "subtotal": "257523",
          "tax": "41203.68",
          "other_taxes": null,
          "total": "298726.68"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "146",
          "awarded_quantity": null,
          "unit_price": "21",
          "subtotal": "3066",
          "tax": "490.56",
          "other_taxes": null,
          "total": "3556.56"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "298",
          "awarded_quantity": null,
          "unit_price": "14.6",
          "subtotal": "4350.8",
          "tax": "696.13",
          "other_taxes": null,
          "total": "5046.93"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "298",
          "awarded_quantity": null,
          "unit_price": "21",
          "subtotal": "6258",
          "tax": "1001.28",
          "other_taxes": null,
          "total": "7259.28"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "476",
          "awarded_quantity": null,
          "unit_price": "14.6",
          "subtotal": "6949.6",
          "tax": "1111.94",
          "other_taxes": null,
          "total": "8061.54"
        }
      ]
    },
    {
      "id": "C-2024-00035610",
      "internal_reference": "D.G.FA.V.E.M.016/GN/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CESAR SANCHEZ SANCHEZ",
        "normalized_name": "CESAR SANCHEZ SANCHEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-04-03T18:46:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "748177.29",
        "tax": "119708.36",
        "total": "867885.65",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "METRO",
          "requested_quantity": "35579",
          "awarded_quantity": null,
          "unit_price": "10.63",
          "subtotal": "378204.77",
          "tax": "60512.76",
          "other_taxes": null,
          "total": "438717.53"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "METRO",
          "requested_quantity": "17104",
          "awarded_quantity": null,
          "unit_price": "10.63",
          "subtotal": "181815.52",
          "tax": "29090.48",
          "other_taxes": null,
          "total": "210906"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "188157",
          "awarded_quantity": null,
          "unit_price": "1",
          "subtotal": "188157",
          "tax": "30105.12",
          "other_taxes": null,
          "total": "218262.12"
        }
      ]
    },
    {
      "id": "C-2024-00035561",
      "internal_reference": "D.G.FA.V.E.M.013/GN/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CREATIMEX PUBLICIDAD SA DE CV",
        "normalized_name": "CREATIMEX PUBLICIDAD",
        "rfc_type": null,
        "slug": "creatimex-publicidad"
      },
      "contract_period": {
        "published_at": "2024-04-03T18:10:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "902679.36",
        "tax": "144428.7",
        "total": "1047108.06",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "39264",
          "awarded_quantity": null,
          "unit_price": "22.99",
          "subtotal": "902679.36",
          "tax": "144428.7",
          "other_taxes": null,
          "total": "1047108.06"
        }
      ]
    },
    {
      "id": "C-2024-00035613",
      "internal_reference": "D.G.FA.V.E.M.137/P/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ZIPTEX SA DE CV",
        "normalized_name": "ZIPTEX",
        "rfc_type": null,
        "slug": "ziptex"
      },
      "contract_period": {
        "published_at": "2024-04-03T18:47:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "964057",
        "tax": "154249.12",
        "total": "1118306.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "32916",
          "awarded_quantity": null,
          "unit_price": "6",
          "subtotal": "197496",
          "tax": "31599.36",
          "other_taxes": null,
          "total": "229095.36"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "33618",
          "awarded_quantity": null,
          "unit_price": "12.5",
          "subtotal": "420225",
          "tax": "67236",
          "other_taxes": null,
          "total": "487461"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "43292",
          "awarded_quantity": null,
          "unit_price": "8",
          "subtotal": "346336",
          "tax": "55413.76",
          "other_taxes": null,
          "total": "401749.76"
        }
      ]
    },
    {
      "id": "C-2024-00035523",
      "internal_reference": "D.G.FA.V.E.M.012/GN/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CORPORACION DE HILOS SA DE CV",
        "normalized_name": "CORPORACION DE HILOS",
        "rfc_type": null,
        "slug": "corporacion-de-hilos"
      },
      "contract_period": {
        "published_at": "2024-04-03T17:46:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1079258.8",
        "tax": "172681.41",
        "total": "1251940.21",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "254132",
          "awarded_quantity": null,
          "unit_price": "2.15",
          "subtotal": "546383.8",
          "tax": "87421.41",
          "other_taxes": null,
          "total": "633805.21"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "253750",
          "awarded_quantity": null,
          "unit_price": "2.1",
          "subtotal": "532875",
          "tax": "85260",
          "other_taxes": null,
          "total": "618135"
        }
      ]
    },
    {
      "id": "C-2024-00035605",
      "internal_reference": "D.G.FA.V.E.M.136/P/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CESAR SANCHEZ SANCHEZ",
        "normalized_name": "CESAR SANCHEZ SANCHEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-04-03T18:43:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1128029.16",
        "tax": "180484.67",
        "total": "1308513.83",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "METRO",
          "requested_quantity": "24",
          "awarded_quantity": null,
          "unit_price": "10.63",
          "subtotal": "255.12",
          "tax": "40.82",
          "other_taxes": null,
          "total": "295.94"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "METRO",
          "requested_quantity": "5064",
          "awarded_quantity": null,
          "unit_price": "10.63",
          "subtotal": "53830.32",
          "tax": "8612.85",
          "other_taxes": null,
          "total": "62443.17"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "METRO",
          "requested_quantity": "573",
          "awarded_quantity": null,
          "unit_price": "10.63",
          "subtotal": "6090.99",
          "tax": "974.56",
          "other_taxes": null,
          "total": "7065.55"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "METRO",
          "requested_quantity": "65889",
          "awarded_quantity": null,
          "unit_price": "10.63",
          "subtotal": "700400.07",
          "tax": "112064.01",
          "other_taxes": null,
          "total": "812464.08"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "METRO",
          "requested_quantity": "2011",
          "awarded_quantity": null,
          "unit_price": "10.63",
          "subtotal": "21376.93",
          "tax": "3420.31",
          "other_taxes": null,
          "total": "24797.24"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "METRO",
          "requested_quantity": "5671",
          "awarded_quantity": null,
          "unit_price": "10.63",
          "subtotal": "60282.73",
          "tax": "9645.24",
          "other_taxes": null,
          "total": "69927.97"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "285793",
          "awarded_quantity": null,
          "unit_price": "1",
          "subtotal": "285793",
          "tax": "45726.88",
          "other_taxes": null,
          "total": "331519.88"
        }
      ]
    },
    {
      "id": "C-2024-00035559",
      "internal_reference": "D.G.FA.V.E.M.133/P/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CREATIMEX PUBLICIDAD SA DE CV",
        "normalized_name": "CREATIMEX PUBLICIDAD",
        "rfc_type": null,
        "slug": "creatimex-publicidad"
      },
      "contract_period": {
        "published_at": "2024-04-03T18:09:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1851016.86",
        "tax": "296162.7",
        "total": "2147179.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "44507",
          "awarded_quantity": null,
          "unit_price": "22.99",
          "subtotal": "1023215.93",
          "tax": "163714.55",
          "other_taxes": null,
          "total": "1186930.48"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "36007",
          "awarded_quantity": null,
          "unit_price": "22.99",
          "subtotal": "827800.93",
          "tax": "132448.15",
          "other_taxes": null,
          "total": "960249.08"
        }
      ]
    },
    {
      "id": "C-2024-00035564",
      "internal_reference": "D.G.FA.V.E.M.014/GN/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CLOTHESTEXTIL SA DE CV",
        "normalized_name": "CLOTHESTEXTIL",
        "rfc_type": null,
        "slug": "clothestextil"
      },
      "contract_period": {
        "published_at": "2024-04-03T18:11:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1909351.16",
        "tax": "305496.18",
        "total": "2214847.34",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "33292",
          "awarded_quantity": null,
          "unit_price": "14.27",
          "subtotal": "475076.84",
          "tax": "76012.29",
          "other_taxes": null,
          "total": "551089.13"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "34439",
          "awarded_quantity": null,
          "unit_price": "6.12",
          "subtotal": "210766.68",
          "tax": "33722.67",
          "other_taxes": null,
          "total": "244489.35"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "39264",
          "awarded_quantity": null,
          "unit_price": "25.79",
          "subtotal": "1012618.56",
          "tax": "162018.97",
          "other_taxes": null,
          "total": "1174637.53"
        },
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "34459",
          "awarded_quantity": null,
          "unit_price": "6.12",
          "subtotal": "210889.08",
          "tax": "33742.25",
          "other_taxes": null,
          "total": "244631.33"
        }
      ]
    },
    {
      "id": "C-2024-00035552",
      "internal_reference": "D.G.FA.V.E.M.131/P/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BODEGA GO-FLEX S DE RL DE CV",
        "normalized_name": "BODEGA GO FLEX",
        "rfc_type": null,
        "slug": "bodega-go-flex"
      },
      "contract_period": {
        "published_at": "2024-04-03T18:06:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2255426.7",
        "tax": "360868.27",
        "total": "2616294.97",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0043",
          "description": "CONTACTEL",
          "unit": "METRO",
          "requested_quantity": "12975",
          "awarded_quantity": null,
          "unit_price": "13.99",
          "subtotal": "181520.25",
          "tax": "29043.24",
          "other_taxes": null,
          "total": "210563.49"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "417285",
          "awarded_quantity": null,
          "unit_price": "4.97",
          "subtotal": "2073906.45",
          "tax": "331825.03",
          "other_taxes": null,
          "total": "2405731.48"
        }
      ]
    },
    {
      "id": "C-2024-00035532",
      "internal_reference": "D.G.FA.V.E.M.130/P/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVIFLEX S DE RL DE CV",
        "normalized_name": "SERVIFLEX",
        "rfc_type": null,
        "slug": "serviflex"
      },
      "contract_period": {
        "published_at": "2024-04-03T17:51:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2744292.18",
        "tax": "439086.75",
        "total": "3183378.93",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "417285",
          "awarded_quantity": null,
          "unit_price": "3.42",
          "subtotal": "1427114.7",
          "tax": "228338.35",
          "other_taxes": null,
          "total": "1655453.05"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "267719",
          "awarded_quantity": null,
          "unit_price": "4.92",
          "subtotal": "1317177.48",
          "tax": "210748.4",
          "other_taxes": null,
          "total": "1527925.88"
        }
      ]
    },
    {
      "id": "C-2024-00035517",
      "internal_reference": "D.G.FA.V.E.M.127/P/2024",
      "title": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CORPORACION DE HILOS SA DE CV",
        "normalized_name": "CORPORACION DE HILOS",
        "rfc_type": null,
        "slug": "corporacion-de-hilos"
      },
      "contract_period": {
        "published_at": "2024-04-03T17:44:00.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-08-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3627174.3",
        "tax": "580347.9",
        "total": "4207522.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "13612",
          "awarded_quantity": null,
          "unit_price": "3",
          "subtotal": "40836",
          "tax": "6533.76",
          "other_taxes": null,
          "total": "47369.76"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "206087",
          "awarded_quantity": null,
          "unit_price": "4.9",
          "subtotal": "1009826.3",
          "tax": "161572.21",
          "other_taxes": null,
          "total": "1171398.51"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "339963",
          "awarded_quantity": null,
          "unit_price": "3",
          "subtotal": "1019889",
          "tax": "163182.24",
          "other_taxes": null,
          "total": "1183071.24"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "41262",
          "awarded_quantity": null,
          "unit_price": "10.3",
          "subtotal": "424998.6",
          "tax": "67999.78",
          "other_taxes": null,
          "total": "492998.38"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "21646",
          "awarded_quantity": null,
          "unit_price": "17",
          "subtotal": "367982",
          "tax": "58877.12",
          "other_taxes": null,
          "total": "426859.12"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "43292",
          "awarded_quantity": null,
          "unit_price": "4.4",
          "subtotal": "190484.8",
          "tax": "30477.57",
          "other_taxes": null,
          "total": "220962.37"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "17586",
          "awarded_quantity": null,
          "unit_price": "4",
          "subtotal": "70344",
          "tax": "11255.04",
          "other_taxes": null,
          "total": "81599.04"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "41114",
          "awarded_quantity": null,
          "unit_price": "3.8",
          "subtotal": "156233.2",
          "tax": "24997.31",
          "other_taxes": null,
          "total": "181230.51"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "17586",
          "awarded_quantity": null,
          "unit_price": "3.8",
          "subtotal": "66826.8",
          "tax": "10692.29",
          "other_taxes": null,
          "total": "77519.09"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "525",
          "awarded_quantity": null,
          "unit_price": "3.8",
          "subtotal": "1995",
          "tax": "319.2",
          "other_taxes": null,
          "total": "2314.2"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "525",
          "awarded_quantity": null,
          "unit_price": "4",
          "subtotal": "2100",
          "tax": "336",
          "other_taxes": null,
          "total": "2436"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "1050",
          "awarded_quantity": null,
          "unit_price": "4.4",
          "subtotal": "4620",
          "tax": "739.2",
          "other_taxes": null,
          "total": "5359.2"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "1050",
          "awarded_quantity": null,
          "unit_price": "4.6",
          "subtotal": "4830",
          "tax": "772.8",
          "other_taxes": null,
          "total": "5602.8"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "1050",
          "awarded_quantity": null,
          "unit_price": "12",
          "subtotal": "12600",
          "tax": "2016",
          "other_taxes": null,
          "total": "14616"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "1050",
          "awarded_quantity": null,
          "unit_price": "10.3",
          "subtotal": "10815",
          "tax": "1730.4",
          "other_taxes": null,
          "total": "12545.4"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "18228",
          "awarded_quantity": null,
          "unit_price": "3",
          "subtotal": "54684",
          "tax": "8749.44",
          "other_taxes": null,
          "total": "63433.44"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "9114",
          "awarded_quantity": null,
          "unit_price": "4.9",
          "subtotal": "44658.6",
          "tax": "7145.38",
          "other_taxes": null,
          "total": "51803.98"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "18228",
          "awarded_quantity": null,
          "unit_price": "4.3",
          "subtotal": "78380.4",
          "tax": "12540.86",
          "other_taxes": null,
          "total": "90921.26"
        },
        {
          "number": "0",
          "cucop_code": "23201-0046",
          "description": "INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "7373",
          "awarded_quantity": null,
          "unit_price": "4.2",
          "subtotal": "30966.6",
          "tax": "4954.66",
          "other_taxes": null,
          "total": "35921.26"
        },
        {
          "number": "0",
          "cucop_code": "23601-0004",
          "description": "PRODUCTOS METALICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "PIEZA",
          "requested_quantity": "8120",
          "awarded_quantity": null,
          "unit_price": "4.2",
          "subtotal": "34104",
          "tax": "5456.64",
          "other_taxes": null,
          "total": "39560.64"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA CIERRES Y CONTACTELES.pdf",
      "availability": "available",
      "size_bytes": "13626226",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:54:21.968Z",
      "updated_at": "2025-12-13T03:54:21.969Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "DIFERIMIENTO FALLO N-30.pdf",
      "availability": "available",
      "size_bytes": "548120",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:54:47.111Z",
      "updated_at": "2025-12-13T03:54:47.112Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO PART 1.pdf",
      "availability": "available",
      "size_bytes": "8421810",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:53:08.916Z",
      "updated_at": "2025-12-13T03:53:08.917Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO PART 3.pdf",
      "availability": "available",
      "size_bytes": "9529565",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:53:12.204Z",
      "updated_at": "2025-12-13T03:53:12.205Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO PART 4.pdf",
      "availability": "available",
      "size_bytes": "21361077",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:53:40.737Z",
      "updated_at": "2025-12-13T03:53:40.738Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO PÃRT 2.pdf",
      "availability": "available",
      "size_bytes": "9577417",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:53:52.705Z",
      "updated_at": "2025-12-13T03:53:52.706Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.docx",
      "availability": "available",
      "size_bytes": "79245",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:53:55.400Z",
      "updated_at": "2025-12-13T03:53:55.402Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "CALENDARIO DE ENTREGA",
      "filename": "CALENDARIO DE ENTREGAS.pdf",
      "availability": "available",
      "size_bytes": "765751",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:54:23.167Z",
      "updated_at": "2025-12-13T03:54:23.168Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "FORMATO DE ANEXOS",
      "filename": "ANEXOS LP NACIONAL.docx",
      "availability": "available",
      "size_bytes": "59127",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:54:25.185Z",
      "updated_at": "2025-12-13T03:54:25.186Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "FORMATO DE POLIZA",
      "filename": "MODELO DE POLIZA DE FIANZA (1).pdf",
      "availability": "available",
      "size_bytes": "205216",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:54:26.677Z",
      "updated_at": "2025-12-13T03:54:26.678Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "METODOS DE EVALUACIÓN",
      "filename": "METODOD DE EVALUACIÃ¿N.pdf",
      "availability": "available",
      "size_bytes": "1767850",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:54:30.746Z",
      "updated_at": "2025-12-13T03:54:30.747Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JUNTA DE ACLARACIONES N-30.pdf",
      "availability": "available",
      "size_bytes": "2625060",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:54:34.695Z",
      "updated_at": "2025-12-13T03:54:34.696Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "RECEPCION N-30.pdf",
      "availability": "available",
      "size_bytes": "9985689",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:54:45.357Z",
      "updated_at": "2025-12-13T03:54:45.358Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "NOTIFICACION DE FALLO N-30.pdf",
      "availability": "available",
      "size_bytes": "9943407",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T03:54:57.286Z",
      "updated_at": "2025-12-13T03:54:57.287Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-07-113-007000998-n-61-2026",
      "nombre_procedimiento": "ADQUISICION DE CIERRES Y CONTACTELES",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.022242069244384766
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-38-2025",
      "nombre_procedimiento": "ADQUISICION DE CIERRES Y CONTACTELES",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.023338254093228317
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-13-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE CIERRES Y CONTACTELES",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.05012178122271238
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-25-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE HERRAJES METÁLICOS Y DE PLÁSTICO.",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.16517613349244797
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-51-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUJETAS, CINTAS Y CORDONES.",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1742881290402447
    },
    {
      "numero_procedimiento": "la-07-113-007000998-n-32-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUJETAS, CINTAS Y CORDONES",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.17603374576769593
    }
  ]
}