{
"html_url": "https://licitia.com.mx/licitacion/la-09-jzl-009jzl003-n-2-2023",
"canonical": "https://licitia.com.mx/licitacion/la-09-jzl-009jzl003-n-2-2023",
"id": "d8597276c9f0450483b861c4163a00a5",
"procedure_number": "LA-09-JZL-009JZL003-N-2-2023",
"file_number": "E-2023-00054185",
"title": "ADQUISICION DE MATERIALES E INSUMOS DE MANTENIMIENTO",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "ADQUISICION DE MATERIALES E INSUMOS DE MANTENIMIENTO PARA EL AEROPUERTO INTERNACIONAL DE CIUDAD DEL CARMEN, CAMPECHE"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ASA",
"acronym": "ASA",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "ADMINISTRACIÓN DEL AEROPUERTO DE CIUDAD DEL CARMEN CAMPECHE",
"requesting_unit": "unidad requiriente data",
"requesting_group": "ADMINISTRACIÓN DEL AEROPUERTO DE CIUDAD DEL CARMEN CAMPECHE",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "asa",
"unit_slug": "administracion-del-aeropuerto-de-ciudad-del-carmen-campeche-009jzl003"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "ASA-CME/001/2023.",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-07-04T14:49:38.000Z",
"clarification_meeting_at": "2023-07-12T16:00:00.000Z",
"clarification_questions_deadline_at": "2023-07-11T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-07-19T16:00:00.000Z",
"award_at": "2023-07-21T22:00:00.000Z",
"estimated_contract_at": "2023-07-28T06:00:00.000Z",
"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": "24601-0054",
"specific_item_code": "24601",
"cucop_description": "LAMPARAS ELECTRICAS",
"description": "ADQUISICION DE MATERIALES E INSUMOS DE MANTENIMIENTO PARA EL AEROPUERTO INTERNACIONAL DE CIUDAD DEL CARMEN, CAMPECHE",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00081385",
"internal_reference": "ASA-CME-LA-001-23",
"title": "ADQUISICION DE MATERIALES E INSUMOS DE MANTENIMIENTO",
"status": "PUBLICADO",
"contractor": {
"name": "COORPORATIVO LOPSAN SA DE CV",
"normalized_name": "COORPORATIVO LOPSAN",
"rfc_type": null,
"slug": "coorporativo-lopsan"
},
"contract_period": {
"published_at": "2023-07-27T16:27:47.000Z",
"starts_at": "2023-07-28T06:00:00.000Z",
"ends_at": "2023-08-26T06:00:00.000Z"
},
"value": {
"subtotal": "398769.41",
"tax": "63803.11",
"total": "462572.52",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0054",
"description": "ADQUISICION DE MATERIALES E INSUMOS DE MANTENIMIENTO PARA EL AEROPUERTO INTERNACIONAL DE CIUDAD DEL CARMEN, CAMPECHE",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "398769.41",
"subtotal": "398769.41",
"tax": "63803.11",
"other_taxes": null,
"total": "462572.52"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA LPN N2 ADQ INSUMOS.doc",
"availability": "available",
"size_bytes": "907264",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-07T11:05:28.783Z",
"updated_at": "2025-12-07T11:05:28.784Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO UNO CED DE ESPECIFICACION DE BIENES.doc",
"availability": "available",
"size_bytes": "172032",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-07T11:05:30.008Z",
"updated_at": "2025-12-07T11:05:30.009Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo de contrato.docx",
"availability": "available",
"size_bytes": "419558",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-07T11:05:31.827Z",
"updated_at": "2025-12-07T11:05:31.828Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "junta.de aclaraciones N-2.pdf",
"availability": "available",
"size_bytes": "178507",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T11:05:33.172Z",
"updated_at": "2025-12-07T11:05:33.172Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "apertura de propuestas N2.pdf",
"availability": "available",
"size_bytes": "559308",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T11:05:34.847Z",
"updated_at": "2025-12-07T11:05:34.848Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "Acta de fallo adj N2.pdf",
"availability": "available",
"size_bytes": "2120275",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T11:05:36.775Z",
"updated_at": "2025-12-07T11:05:36.776Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-09-jzl-009jzl018-n-6-2023",
"nombre_procedimiento": "ADQUISICIÓN DE LUMINARIAS LED PARA LAS INSTALACIONES Y EQUIPOS DEL AEROPUERTO IN",
"dependencia": "ASA",
"siglas": "ASA",
"score": 0.10841226577758156
},
{
"numero_procedimiento": "la-09-jzl-009jzl982-n-5-2023",
"nombre_procedimiento": "SUMINISTRO E INSTALACIÓN DE LUMINARIAS DEL AEROPUERTO DE PUEBLA",
"dependencia": "ASA",
"siglas": "ASA",
"score": 0.11866546384486187
},
{
"numero_procedimiento": "la-09-jzl-009jzl015-n-1-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DEL AEROPUERTO 2023",
"dependencia": "ASA",
"siglas": "ASA",
"score": 0.17094821756769374
},
{
"numero_procedimiento": "la-13-j2y-013j2y002-n-43-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL ELÉCTRICO, FERRETERO, HERRAMIENTAS Y EQUIPOS PARA EL MAN",
"dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL ALTAMIRA, S.A. DE C.V.",
"siglas": "ASIPONA-Altamira",
"score": 0.18470783142494007
},
{
"numero_procedimiento": "la-09-637-009000961-n-17-2023",
"nombre_procedimiento": "MATERIAL ELÉCTRICO",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.18689091127460522
},
{
"numero_procedimiento": "la-09-644-009000966-t-25-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL ELÉCTRICO Y ELECTRÓNICO",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.18967379270039608
}
]
}