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  "procedure_number": "LA-09-J0U-009J0U016-N-9-2024",
  "file_number": "E-2024-00016151",
  "title": "LA-N-09-2024  CEMENTO REFACCIONES, ACCESORIOS Y HERRAMIENTAS",
  "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": "LICITACIÓN PÚBLICA NACIONAL ELECTRONICA NO. LA-09-009J0U016-N-09-2024, PARA LA ADQUISICIÓN DE: “CEMENTO Y PRODUCTOS DE CONCRETO” PARA EL PUENTE CARACOL, PUENTE ING. ANTONIO DOVALI JAIME Y PUENTE PAPALOAPAN DE LA RED CAPUFE, Y DE “REFACCIONES, ACCESORIOS Y HERRAMIENTAS” PARA LOS TRAMOS CARRETEROS DE LOS DIVERSOS CAMPAMENTOS DE CONSERVACION, DE LA RED FONADIN, ADSCRITOS A LA UNIDAD REGIONAL COATZACOALCOS."
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    "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",
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    "published_at": "2024-02-22T19:31:16.000Z",
    "clarification_meeting_at": "2024-03-05T16:00:00.000Z",
    "clarification_questions_deadline_at": "2024-03-04T16:00:00.000Z",
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    "bid_opening_at": "2024-03-12T16:00:00.000Z",
    "award_at": "2024-03-20T16:00:00.000Z",
    "estimated_contract_at": "2024-04-01T06:00:00.000Z",
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    "estimated_work_start_at": null
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          "total": "3572.8"
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          "tax": "40.96",
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          "total": "296.96"
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          "subtotal": "566",
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          "total": "656.56"
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          "total": "900.16"
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          "tax": "53.76",
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          "tax": "300.8",
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          "total": "2180.8"
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        {
          "number": "0",
          "cucop_code": "29101-0116",
          "description": "HACHA DE MEDIA LABOR CON MANGO 4LB, -CABEZA FORJADA EN ACERO ALTO CARBONO 1045 Y CON DOBLE TRATAMIENTO TÉRMICO. -MADERA DE ENCINO ESTUFADA, PULIDA Y LAQUEADA.",
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          "subtotal": "872",
          "tax": "139.52",
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          "awarded_quantity": null,
          "unit_price": "1824",
          "subtotal": "3648",
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        },
        {
          "number": "0",
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          "description": "LIMA TRIANGULAR 32 DPP CON MANGO DE POLIPROPILENO NO. 8.",
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          "requested_quantity": "100",
          "awarded_quantity": null,
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          "subtotal": "6300",
          "tax": "1008",
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          "total": "7308"
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        {
          "number": "0",
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          "description": "LIMA TRIANGULAR 8\" PARA AFILAR MACHETES, CUCHILLOS, AZADONES, HACHAS, TIJERAS, SERROTES Y SIERRAS PARA AFILAR SERROTES Y SIERRAS CON DIENTES EN ÁNGULOS DE 60° DOBLE TRATAMIENTO TÉRMICO.",
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          "awarded_quantity": null,
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          "subtotal": "536",
          "tax": "85.76",
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        {
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          "awarded_quantity": null,
          "unit_price": "557",
          "subtotal": "1671",
          "tax": "267.36",
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          "total": "1938.36"
        },
        {
          "number": "0",
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          "description": "LLANTA DE REPUESTO PARA CARRETILLA DE LLANTA 4.80/4.00-8",
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          "subtotal": "720",
          "tax": "115.2",
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          "total": "835.2"
        },
        {
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          "total": "1315.44"
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          "requested_quantity": "2",
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          "subtotal": "2668",
          "tax": "426.88",
          "other_taxes": null,
          "total": "3094.88"
        },
        {
          "number": "0",
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          "description": "LLAVE ESPAÑOLA PULIDO ESPEJO EN PULGADAS, 1-1/4\" X 1-5/16\", MATERIAL DE ACERO, ANCHO DE CABEZA 2-33/64\", ANCHO DE LLAVE 2-5/8\" GROSOR DE LA LLAVE 9/16\"",
          "unit": "PIEZA",
          "requested_quantity": "6",
          "awarded_quantity": null,
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          "subtotal": "8856",
          "tax": "1416.96",
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          "total": "10272.96"
        },
        {
          "number": "0",
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          "description": "LLAVE PERICA DE 12\", FABRICADO EN ACERO AL CARBONO, ENDURECIDO CON DOBLE TRATAMIENTO TÉRMICO, MANGO DE VINIL ACOJINADO CON PERFORACIÓN PARA COLGAR, GRADUACIÓN EN PULGADAS Y MILÍMETROS. MANGO CON GRIP CROMADO DESCRIPCIÓN LLAVE AJUSTABLE [PERICO] 8\" DOBLE GRIP.",
          "unit": "PIEZA",
          "requested_quantity": "4",
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          "subtotal": "1260",
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          "total": "1461.6"
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