{
"html_url": "https://licitia.com.mx/licitacion/la-60-n67-901042986-n-1-2023",
"canonical": "https://licitia.com.mx/licitacion/la-60-n67-901042986-n-1-2023",
"id": "93f42f4ba5e94295b1e0216a66407c00",
"procedure_number": "LA-60-N67-901042986-N-1-2023",
"file_number": "E-2023-00128551",
"title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIV",
"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 MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIVO PARA EL FUNCIONAMIENTO Y OPERACIÓN DE LA UNIVERSIDAD TECNOLÓGICA DEL NORTE DE AGUASCALIENTES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "UTNA",
"acronym": "UTNA",
"branch": "60 - AGUASCALIENTES",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"entity": "universidad TECNOLÓGICA del norte de aguascalientes",
"slug": "utna",
"unit_slug": "direccion-de-administracion-y-finanzas-901042986"
},
"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": "LA-901042986-E1-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-12-09T17:47:09.000Z",
"clarification_meeting_at": "2023-12-13T15:00:00.000Z",
"clarification_questions_deadline_at": "2023-12-12T15:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-12-19T15:00:00.000Z",
"award_at": "2023-12-20T15:00:00.000Z",
"estimated_contract_at": "2023-12-21T06:00:00.000Z",
"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 1",
"description": "PANTALLAS 50\"",
"requirement_group_id": "110781",
"items": [
{
"number": "1",
"cucop_code": "21701-0025",
"specific_item_code": "21701",
"cucop_description": "MATERIAL DIDÁCTICO PARA ENSEÑANZA",
"description": "PANTALLAS TV´S \n\nTAMAÑO DE PANTALLA(DIAGONAL) 50 PULGADAS TV LCD CON RETROILUMINACIÓN LED, TELEVISIÓN INTELIGENTE, TIENDA DE APLICACIONES TIENDA GOOGLE PLAY CALIDAD DE IMAGEN, TIEMPO DE RESPUESTA (MS) 8MSTYP, RESOLUCIÓN DE PANTALLA 3840 X 2160 RGB, BRILLO MÁXIMO 300 TIPO, VELOCIDAD DE MOVIMIENTO 120, RELACIÓN DE ASPECTO 16:9, COMPATIBILIDAD HDR HDR Y HDR 10 DOLBY VISIÓN, PROFUNDIDAD DE COLOR 8 BITS + FRC, TIPO DE RETROILUMINACIÓN FUENTE MATRIZ COMPLETA, MODO CINEASTA AUDIO, POTENCIA DE SALIDA DE AUDIO (VATIOS) 8 W X 2, MEJORA DE AUDIO DTS, VIRTUAL: X VISUALIZACIÓN EN PANTALLA ING/FRE/SPA, FUERZA: CONSUMO DE ENERGÍA 110 W, CONSUMO DE ESPERA 0,5 W, FUENTE DE ALIMENTACIÓN (VOLTAJE/HZ) CA 120 V, 50/60 HZ CONECTIVIDAD: WI-FI INTEGRADO 802.11 AC, DOBLE BANDA (2,4/5 GHZ), BLUETOOTH®, PUERTOS: HDMI3, HDMI EARC Y CEC, ETHERNET (LAN), USB 2 (2.0), ANTENA RF 1, ENTRADA DE VÍDEO COMPUESTO RCA 1, ENTRADA DE AUDIO L/R PARA COMPUESTO 1, SALIDA DE AUDIO DIGITAL 1 ÓPTICA, SALIDA DE AURICULARES/AUDIO 1, REDUCCIÓN DE RUIDO REDUCCIÓN DE RUIDO DIGITAL, CONTROL PARENTAL, SUBTÍTULOS CERRADOS, TEMPORIZADOR DE APAGADO, ASISTENTE DE GOOGLE, ALEXA, CHROMECAST, NAVEGADOR WEB, NETFLIX, YOUTUBE, DISNEY+, AMAZON PRIME, HBO NOW, HULU, SHOWTIME, PANDORA, SLING TV, YOUTUBE, GOOGLE PLAY MOVIES & TVCONTROL DE VOZ MANOS LIBRES, MEMC, 4K EXCLUSIVO, VESA 200X300, ACCESORIOS CONTROL REMOTO POR VOZ, BATERÍA REMOTA TIPO, GUÍA DE INICIO USUARIO, MANUAL INGLÉS/ESPAÑOL/FRANCÉS, CABLE DE ALIMENTACIÓN, DIMENSIONES DEL TELEVISOR (SIN SOPORTE) 44,0×25,4×2,9 PULGADAS (CON EL SOPORTE) 44,0×27,9×8,9 PULGADAS \n(MARCAS: HISENSE, TCL Y JVC)",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
},
{
"number": "2",
"name": "PARTIDA 2",
"description": "DESPACHADOR DE AGUA",
"requirement_group_id": "110782",
"items": [
{
"number": "1",
"cucop_code": "22301-0112",
"specific_item_code": "22301",
"cucop_description": "DESPACHADOR DE AGUA",
"description": "DESPACHADOR DE AGUA DE TORRE \nDISPENSADOR AGUA FRÍA Y A TEMPERATURA AMBIENTE, COLOR BLANCO, 11 A 19 LITROS, LUCES INDICADORAS, BOTONES DE AGUA FRÍA Y CALIENTE, EMPAQUE DE DRENADO, INTERRUPTORES DE ENCENDIDO /APAGADO, COLOR BLANCO, GARANTÍA UN AÑO.\nMARCAS: WINNIA, KUKNNIA O SEAWATER",
"requested_quantity": "25",
"minimum_quantity": "25",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00134296",
"internal_reference": "UTNA-DAF-LP-001-2023",
"title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIV",
"status": "PUBLICADO",
"contractor": {
"name": "PELDAÑOS Y PRODUCTOS METALICOS SA DE CV",
"normalized_name": "PELDANOS Y PRODUCTOS METALICOS",
"rfc_type": null,
"slug": "peldanos-y-productos-metalicos"
},
"contract_period": {
"published_at": "2025-12-18T16:37:09.000Z",
"starts_at": "2023-12-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "49050",
"tax": "7848",
"total": "56898",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22301-0112",
"description": "DESPACHADOR DE AGUA DE TORRE \nDISPENSADOR AGUA FRÍA Y A TEMPERATURA AMBIENTE, COLOR BLANCO, 11 A 19 LITROS, LUCES INDICADORAS, BOTONES DE AGUA FRÍA Y CALIENTE, EMPAQUE DE DRENADO, INTERRUPTORES DE ENCENDIDO /APAGADO, COLOR BLANCO, GARANTÍA UN AÑO.\nMARCAS: WINNIA, KUKNNIA O SEAWATER",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "1962",
"subtotal": "49050",
"tax": "7848",
"other_taxes": null,
"total": "56898"
}
]
},
{
"id": "C-2025-00134305",
"internal_reference": "UTNA-DAF-LP-002-2023",
"title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIV",
"status": "PUBLICADO",
"contractor": {
"name": "ERIK MANUEL MACHUCA GRAJALES",
"normalized_name": "ERIK MANUEL MACHUCA GRAJALES",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-12-18T16:44:12.000Z",
"starts_at": "2023-12-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "185220",
"tax": "29635.2",
"total": "214855.2",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "29601-0134",
"description": "LLANTAS PARA AUTOBUSES \n11R22.5 LINEAL \nMARCA: MICHELIN, FIRESTONE O BFGOODRICH",
"unit": "PIEZA",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "9180",
"subtotal": "128520",
"tax": "20563.2",
"other_taxes": null,
"total": "149083.2"
},
{
"number": "0",
"cucop_code": "29601-0134",
"description": "LLANTAS PARA AUTOBUSES \n11R24.5 LINEAL\nMARCA: MICHELIN, FIRESTONE O BFGOODRICH",
"unit": "PIEZA",
"requested_quantity": "6",
"awarded_quantity": null,
"unit_price": "9450",
"subtotal": "56700",
"tax": "9072",
"other_taxes": null,
"total": "65772"
}
]
},
{
"id": "C-2025-00134320",
"internal_reference": "UTNA-DAF-LP-003-2023",
"title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIV",
"status": "PUBLICADO",
"contractor": {
"name": "BIFERZA S DE RL DE CV",
"normalized_name": "BIFERZA",
"rfc_type": null,
"slug": "biferza"
},
"contract_period": {
"published_at": "2025-12-18T16:57:24.000Z",
"starts_at": "2023-12-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "303550",
"tax": "48568",
"total": "352118",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0043",
"description": "PINTURA DE TRAFICO COLOR: 6 CUBETAS AMARILLO CROMO, 6 CUBETAS COLOR NEGRO, 3 CUBETAS AZUL REY, 6 CUBETAS COLOR BLANCO MARCA: MASTERCOAT O SIMILAR (CUBETA 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "21",
"awarded_quantity": null,
"unit_price": "2100",
"subtotal": "44100",
"tax": "7056",
"other_taxes": null,
"total": "51156"
},
{
"number": "0",
"cucop_code": "24901-0044",
"description": "30 CUBETA\tPINTURA VINÍLICA COLOR: BLANCO OSTIÓN (764)\nMARCA: COMEX O SIMILAR\n10 CUBETA\tPINTURA VINÍLICA COLOR: AZUL HOLANDÉS (EV22805)\nMARCA: ACUARIO O SIMILAR\n50 CUBETA\tPINTURA VINÍLICA COLOR: OCRE (VMS012)\nMARCA: MAYA O SIMILAR\n10 CUBETA\tPINTURA VINÍLICA COLOR: GRIS\nMARCA: COMEX O SIMILAR\n30 CUBETA\tPINTURA VINÍLICA COLOR: BLANCO BASE PASTEL (4701)\nMARCA: BEREL O SIMILAR\n(CUBETAS DE 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "130",
"awarded_quantity": null,
"unit_price": "1460",
"subtotal": "189800",
"tax": "30368",
"other_taxes": null,
"total": "220168"
},
{
"number": "0",
"cucop_code": "24901-0034",
"description": "10 CUBETA\t PINTURA ESMALTE COLOR: NEGRO (V34400-07-B)\n MARCA: VALMEX O SIMILAR\n20 CUBETA\t PINTURA ESMALTE COLOR: BLANCO 200 (EV20090)\n MARCA: ACUARIO O SIMILAR\n5 CUBETA\t PINTURA ESMALTE COLOR: AZUL ORGÁNICO 256\n MARCA: PIOCSA O SIMILAR\n(CUBETA DE 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "35",
"awarded_quantity": null,
"unit_price": "1990",
"subtotal": "69650",
"tax": "11144",
"other_taxes": null,
"total": "80794"
}
]
},
{
"id": "C-2025-00134325",
"internal_reference": "UTNA-DAF-LP-004-2023",
"title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIV",
"status": "PUBLICADO",
"contractor": {
"name": "BIFERZA S DE RL DE CV",
"normalized_name": "BIFERZA",
"rfc_type": null,
"slug": "biferza"
},
"contract_period": {
"published_at": "2025-12-18T17:00:08.000Z",
"starts_at": "2023-12-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "132000",
"tax": "21120",
"total": "153120",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0019",
"description": "IMPERMEABILIZANTE\nIMPERMEABILIZANTE PARAGUAS TERRACOTA 3859 ELASTOMERICO 5 AÑOS COLOR TERRACOTA. \nVISCOSIDAD: 100 – 110 KU A 25 °C ASTM D 562-10\nRENDIMIENTO: 1 METRO CUADRADO X LITRO 19 M2 POR CUBETA\nTIEMPO DE SECADO: AL TACTO: 60 MINUTOS \n PARA RECUBRIR: 4 HORAS \n DURO: 72 HORAS\nPERMEABILIDAD: 5.6 PERMS ASTM D 1653 13\nPRODUCTO ECOLÓGICO, FORMULADO EN BASE AGUA, EXTRA DURACIÓN Y MÁXIMA ADHERENCIA, DURABILIDAD HASTA POR 5 AÑOS.\nMARCA: PRISA, SIMILAR O MEJOR\n(CUBETA DE 19 LITROS",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "880",
"subtotal": "132000",
"tax": "21120",
"other_taxes": null,
"total": "153120"
}
]
},
{
"id": "C-2025-00134336",
"internal_reference": "UTNA-DAF-LP-005-2023",
"title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIV",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTECEDORA Y DISTRIBUIDORA DEL SURESTE GARCIA HNOS SA DE CV",
"normalized_name": "ABASTECEDORA Y DISTRIBUIDORA DEL SURESTE GARCIA HNOS",
"rfc_type": null,
"slug": "abastecedora-y-distribuidora-del-sureste-garcia-hnos"
},
"contract_period": {
"published_at": "2025-12-18T17:06:46.000Z",
"starts_at": "2023-12-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "104166.5",
"tax": "16670.64",
"total": "120837.14",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0060",
"description": "FLUXÓMETRO \nMATERIAL: LATÓN\nGASTO DE AGUA / CONSUMO MÁXIMO\t3.2 A 3.5 L POR ACCIONAMIENTO\nPRESIÓN MÍNIMA DE TRABAJO\t2.0 KG/CM²\nPRESIÓN MÁXIMA DE TRABAJO\t6.0 KG/CM²\nTIPO DE INSTALACIÓN\tCONEXIÓN DE ALIMENTACIÓN: TUBO Ø25,4 MM CONEXIÓN DE DESCARGA: SPUD 1 ½ - 11,5 NPSM\nCARACTERÍSTICAS\tFLUXÓMETRO PARA W. C. DE MANIJA CON RECUBRIMIENTO ANTIBACTERIAL ENTRADA SUPERIOR PARA SPUD DE 32 MM Ó 38 MM DESCARGA DE 4,8 L POR ACCIONAMIENTO CAMISA RECORTABLE CONEXIÓN IZQUIERDA O DERECHA NIPLE RECTO Ø 32 MM X 9\" DE LARGO ACCESORIOS: PALANCA CON RECUBRIMIENTO ANTIBACTERIAL INCLUYE ADAPTADOR PARA LLAVE DE RETENCIÓN\nMARCA: HELVEX, SIMILAR O MEJOR",
"unit": "PIEZA",
"requested_quantity": "25",
"awarded_quantity": null,
"unit_price": "4166.66",
"subtotal": "104166.5",
"tax": "16666.64",
"other_taxes": "4",
"total": "120837.14"
}
]
},
{
"id": "C-2025-00134345",
"internal_reference": "UTNA-DAF-LP-006-2023",
"title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIV",
"status": "PUBLICADO",
"contractor": {
"name": "ABASTECEDORA Y DISTRIBUIDORA DEL SURESTE GARCIA HNOS SA DE CV",
"normalized_name": "ABASTECEDORA Y DISTRIBUIDORA DEL SURESTE GARCIA HNOS",
"rfc_type": null,
"slug": "abastecedora-y-distribuidora-del-sureste-garcia-hnos"
},
"contract_period": {
"published_at": "2025-12-18T17:09:55.000Z",
"starts_at": "2023-12-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "175500",
"tax": "28097",
"total": "203597",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0102",
"description": "LÁMPARA SOLAR LED PARA PUNTA POSTE, EXTERIORES, LUZ DE DÍA, 80W, 6000 LÚMENES, SUBURBANA",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "1755",
"subtotal": "175500",
"tax": "28080",
"other_taxes": "17",
"total": "203597"
}
]
},
{
"id": "C-2025-00134351",
"internal_reference": "UTNA-DAF-LP-007-2023",
"title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIV",
"status": "PUBLICADO",
"contractor": {
"name": "FERNANDO DE JESUS LOPEZ LOPEZ",
"normalized_name": "FERNANDO DE JESUS LOPEZ LOPEZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2025-12-18T17:13:40.000Z",
"starts_at": "2023-12-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "201000",
"tax": "32160",
"total": "233160",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "27101-0160",
"description": "PLAYERAS TIPO POLO COLOR BLANCO MANGA CORTA CON LOGO BORDADO DE LA UTNA A COLORES, 50% ALGODÓN PEINADO Y 50% POLIÉSTER PESO COMPLETO 240-260 GRS/M2, 100% SUSTENTABLE DOBLE ENTRAMADO. CON MANGAS Y CUELLO EN CÁRDIGAN DOBLE REPUJADO.\nMARCA: ASSOLUTO, SIMILAR O MEJOR (LAS TALLAS SERÁN PROPORCIONADAS AL PROVEEDOR ADJUDICADO)",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "250",
"subtotal": "25000",
"tax": "4000",
"other_taxes": null,
"total": "29000"
},
{
"number": "0",
"cucop_code": "27101-0160",
"description": "PLAYERAS TIPO POLO COLOR NEGRO MANGA CORTA CON LOGO BORDADO DE LA UTNA A COLORES, 50% ALGODÓN PEINADO Y 50% POLIÉSTER PESO COMPLETO 240-260 GRS/M2, 100% SUSTENTABLE DOBLE ENTRAMADO. CON MANGAS Y CUELLO EN CÁRDIGAN DOBLE REPUJADO.\nMARCA: ASSOLUTO, SIMILAR O MEJOR (LAS TALLAS SERÁN PROPORCIONADAS AL PROVEEDOR ADJUDICADO)",
"unit": "PIEZA",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "250",
"subtotal": "25000",
"tax": "4000",
"other_taxes": null,
"total": "29000"
},
{
"number": "0",
"cucop_code": "27101-0160",
"description": "PLAYERAS CUELLO REDONDO Y MANGA CORTA, COLOR BLANCO CON LOGO DE LA UTNA A COLOR EN SERIGRAFÍA DIGITAL FILM A DOS POSICIONES, 100% ALGODÓN DE 180G\nMARCA: OPTIMA, YAZBEK, SIMILAR O MEJOR (LAS TALLAS SERÁN PROPORCIONADAS AL PROVEEDOR ADJUDICADO)",
"unit": "PIEZA",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "100",
"subtotal": "40000",
"tax": "6400",
"other_taxes": null,
"total": "46400"
},
{
"number": "0",
"cucop_code": "27101-0038",
"description": "CAMISA MANGA LARGA PARA CABALLERO, EN TELA ERNESTO SÁBATO DE ALGODÓN AL 55% Y POLIÉSTER AL 45% CON LOGO DE LA UTNA BORDADO Y A COLORES. (LAS TALLAS SERÁN PROPORCIONADAS AL PROVEEDOR ADJUDICADO)",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "370",
"subtotal": "55500",
"tax": "8880",
"other_taxes": null,
"total": "64380"
},
{
"number": "0",
"cucop_code": "27101-0038",
"description": "BLUSA (CAMISA) MANGA LARGA PARA DAMA, EN TELA ERNESTO SÁBATO DE ALGODÓN AL 55% Y POLIÉSTER AL 45% CON LOGO DE LA UTNA BORDADO Y A COLORES. (LAS TALLAS SERÁN PROPORCIONADAS AL PROVEEDOR ADJUDICADO)",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "370",
"subtotal": "55500",
"tax": "8880",
"other_taxes": null,
"total": "64380"
}
]
},
{
"id": "C-2025-00134359",
"internal_reference": "UTNA-DAF-LP-008-2023",
"title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIV",
"status": "PUBLICADO",
"contractor": {
"name": "NITIDATA LEON SA DE CV",
"normalized_name": "NITIDATA LEON",
"rfc_type": null,
"slug": "nitidata-leon"
},
"contract_period": {
"published_at": "2025-12-18T17:17:54.000Z",
"starts_at": "2023-12-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "580172",
"tax": "92827.52",
"total": "672999.52",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0027",
"description": "ACCESS POINT UBIQUITI NETWORKS DE BANDA DUAL 6 PRO MIMO, INALÁMBRICO, 4.8 GBITS/S, 1X RJ-45, 2.4/5GHZ, ANTENA INTEGRADA DE 6 DBI. DEBE INCLUIR INYECTOR POE\nMODELO: U6-PRO COMPATIBLE CON LOS EQUIPOS INSTALADOS ACTUALMENTE EN LA UNIVERSIDAD",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "4456",
"subtotal": "222800",
"tax": "35648",
"other_taxes": null,
"total": "258448"
},
{
"number": "0",
"cucop_code": "21401-0027",
"description": "SWITCH UBIQUITI NETWORKS GIGABIT ETHERNET ESW-24, 24 PUERTOS 10/100/1000 + 2 PUERTOS 1G SFP-ADMINISTRABLE\nMODELO: USW-24 COMPATIBLE CON LOS EQUIPOS INSTALADOS ACTUALMENTE EN LA UNIVERSIDAD",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "6394",
"subtotal": "255760",
"tax": "40921.6",
"other_taxes": null,
"total": "296681.6"
},
{
"number": "0",
"cucop_code": "21401-0027",
"description": "ACCESS POINT UBIQUITI NETWORKS CON SISTEMAS DE RED WI-FI EN MALLA UNIFI AC MESH PRO AP 3X3, 1300MBIT/S, 2.4/5GHZ, 2X RJ-45. DEBE INCLUIR INYECTOR POE\nMODELO: UAP-AC-M-PRO COMPATIBLE CON LOS EQUIPOS INSTALADOS ACTUALMENTE EN LA UNIVERSIDAD",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "4864",
"subtotal": "97280",
"tax": "15564.8",
"other_taxes": null,
"total": "112844.8"
},
{
"number": "0",
"cucop_code": "21401-0027",
"description": "CONTROLADORA UBIQUITI NETWORKS INALÁMBRICO UNIFI CLOUD KEY GEN2 PLUS, GIGABIT ETHERNET,1X RJ-45\nMODELO: UCK-G2-PLUS COMPATIBLE CON LOS EQUIPOS INSTALADOS ACTUALMENTE EN LA UNIVERSIDAD",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "4332",
"subtotal": "4332",
"tax": "693.12",
"other_taxes": null,
"total": "5025.12"
}
]
},
{
"id": "C-2025-00134364",
"internal_reference": "UTNA-DAF-LP-009-2023",
"title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIV",
"status": "PUBLICADO",
"contractor": {
"name": "PROTEL DEL CENTRO SA DE CV",
"normalized_name": "PROTEL DEL CENTRO",
"rfc_type": null,
"slug": "protel-del-centro"
},
"contract_period": {
"published_at": "2025-12-18T17:20:09.000Z",
"starts_at": "2023-12-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "156000",
"tax": "24960",
"total": "180960",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21401-0027",
"description": "RADIO MARCA KENWOOD MODELO TK3000 \nRADIOS PORTÁTILES: SCAN, VOX INTERCONSTRUIDO, AMPLIA DURACIÓN DE BATERÍA Y UN DISEÑO FINO Y ERGONÓMICO. OFRECIENDO 5 WATTS DE POTENCIA Y EL CUMPLIMIENTO D ESTÁNDARES MILITARES MIL-STD810 Y DE LA NORMA IP54/55 PARA PRUEBA DE AGUA E INTRUSIÓN DE POLVO, ESTOS EQUIPOS PORTÁTILES HAN SIDO DISEÑADOS CON TODO EL EXPERTISE DE LA INGENIERÍA DE KENWOOD PARA OFRECER UN RADIO DE ALTO RENDIMIENTO EN LOS AMBIENTES DE TRABAJO MÁS PESADOS.",
"unit": "PIEZA",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "2600",
"subtotal": "156000",
"tax": "24960",
"other_taxes": null,
"total": "180960"
}
]
},
{
"id": "C-2025-00134367",
"internal_reference": "UTNA-DAF-LP-010-2023",
"title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIV",
"status": "PUBLICADO",
"contractor": {
"name": "REC 21 SA DE CV",
"normalized_name": "REC 21",
"rfc_type": null,
"slug": "rec-21"
},
"contract_period": {
"published_at": "2025-12-18T17:23:13.000Z",
"starts_at": "2023-12-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "334075",
"tax": "53452",
"total": "387527",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0102",
"description": "PANEL LED 60X60 DE 50W GALLETA PLAFÓN, LÁMPARA LED 50W\nPANEL DE 60X60 SE COLOCA EN LAS GALLETAS DE LOS PLAFONES, 4500 LM, 100-240V, 120 GRADOS DE APERTURA, 30 MIL HORAS DE VIDA.",
"unit": "PIEZA",
"requested_quantity": "350",
"awarded_quantity": null,
"unit_price": "294.5",
"subtotal": "103075",
"tax": "16492",
"other_taxes": null,
"total": "119567"
},
{
"number": "0",
"cucop_code": "24601-0102",
"description": "PANEL LED 120X60 DE 50W GALLETA PLAFÓN, LÁMPARA LED 50W\nPANEL DE 120X60 SE COLOCA EN LAS GALLETAS DE LOS PLAFONES, 4500 LM, 100-240V, 120 GRADOS DE APERTURA, 30 MIL HORAS DE VIDA.",
"unit": "PIEZA",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "1155",
"subtotal": "231000",
"tax": "36960",
"other_taxes": null,
"total": "267960"
}
]
},
{
"id": "C-2025-00134373",
"internal_reference": "UTNA-DAF-LP-011-2023",
"title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIV",
"status": "PUBLICADO",
"contractor": {
"name": "REC 21 SA DE CV",
"normalized_name": "REC 21",
"rfc_type": null,
"slug": "rec-21"
},
"contract_period": {
"published_at": "2025-12-18T17:25:37.000Z",
"starts_at": "2023-12-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "312000",
"tax": "49920",
"total": "361920",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0049",
"description": "PLAFÓN ACÚSTICO PARA TECHO, LINEA DE SOMBRA .61 X .61 M, ANCHO: 61 CM, LARGO: 61 CM, PESO: 20.86 KG POR CAJA, CAJA CON 16 PZA, MATERIAL: LANA MINERAL, MATERIAL PARA INTERIORES, COLOR: BLANCO CON HUECOS, ESPESOR 1.58 MM, TIPO: PLAFÓN ACÚSTICO. CAJA C/6PZS",
"unit": "PIEZA",
"requested_quantity": "300",
"awarded_quantity": null,
"unit_price": "1040",
"subtotal": "312000",
"tax": "49920",
"other_taxes": null,
"total": "361920"
}
]
},
{
"id": "C-2025-00134377",
"internal_reference": "UTNA-DAF-LP-012-2023",
"title": "ADQUISICIÓN DE MATERIALES E INSUMOS PARA EL MANTENIMIENTO CORRECTIVO Y PREVENTIV",
"status": "PUBLICADO",
"contractor": {
"name": "REC 21 SA DE CV",
"normalized_name": "REC 21",
"rfc_type": null,
"slug": "rec-21"
},
"contract_period": {
"published_at": "2025-12-18T17:28:08.000Z",
"starts_at": "2023-12-21T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "117600",
"tax": "18816",
"total": "136416",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24601-0102",
"description": "LÁMPARA LED PARA EXTERIOR IND URBANO LED 60W100-240V6500K TECNOLITE 1350LM",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "784",
"subtotal": "117600",
"tax": "18816",
"other_taxes": null,
"total": "136416"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "1_02 BASES DE PARTICIPACION.pdf",
"availability": "available",
"size_bytes": "579868",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T22:22:32.094Z",
"updated_at": "2025-12-09T22:22:32.096Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "2_ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "230004",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T22:22:33.517Z",
"updated_at": "2025-12-09T22:22:33.518Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "20231016_LAASSP_BIENES CONTRATO.docx",
"availability": "available",
"size_bytes": "74189",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T22:22:35.189Z",
"updated_at": "2025-12-09T22:22:35.190Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "editables para PRESENTACIÓN de propuesta",
"filename": "2_ANEXOS EDITABLES DE CONVOCATORIA.docx",
"availability": "available",
"size_bytes": "57887",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T22:22:36.863Z",
"updated_at": "2025-12-09T22:22:36.865Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JA-LA-60-N67-901042986-N-1-2023.pdf",
"availability": "available",
"size_bytes": "3955637",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T22:22:41.288Z",
"updated_at": "2025-12-09T22:22:41.289Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
"filename": "muestras.jpeg",
"availability": "available",
"size_bytes": "71600",
"mime_type": "image/jpeg",
"sha256": null,
"uploaded_at": "2025-12-09T22:22:43.470Z",
"updated_at": "2025-12-09T22:22:43.471Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "JARP-LA-60-N67-901042986-N-1-2023.pdf",
"availability": "available",
"size_bytes": "249522",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T22:22:45.115Z",
"updated_at": "2025-12-09T22:22:45.116Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "PAP LA-60-N67-901042986-N-1-2023.pdf",
"availability": "available",
"size_bytes": "590706",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T22:22:48.682Z",
"updated_at": "2025-12-09T22:22:48.683Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO.pdf",
"availability": "available",
"size_bytes": "6051587",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T22:22:55.638Z",
"updated_at": "2025-12-09T22:22:55.639Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-77-005-918039997-n-35-2023",
"nombre_procedimiento": "EQUIPO PARA LABORATORIO, INSTITUTO TECNOLOGICO DE TEPIC (TELEVISores)",
"dependencia": "INSTITUTO NAYARITA PARA LA INFRAESTRUCTURA FÍSICA EDUCATIVA",
"siglas": "INIFENAY",
"score": 0.23012889803224057
},
{
"numero_procedimiento": "la-10-k2n-010k2n001-n-414-2023",
"nombre_procedimiento": "ADQUISICIÓN DE EQUIPO ELECTRONICO",
"dependencia": "ESSA",
"siglas": "ESSA",
"score": 0.24365726037708046
},
{
"numero_procedimiento": "la-77-005-918039997-n-6-2023",
"nombre_procedimiento": "918039997-2023-005",
"dependencia": "INIFENAY",
"siglas": "INIFENAY",
"score": 0.2562883649044241
},
{
"numero_procedimiento": "la-07-110-007000999-i-229-2024",
"nombre_procedimiento": "ADQS. DE PANTALLAS DEL SISTENA DIGITAL DE SANIDAD",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.2664535045623727
},
{
"numero_procedimiento": "la-77-005-918039997-n-25-2024",
"nombre_procedimiento": "EQUIPO DE CÓMPUTO, COMUNICACIÓN Y TELEVISORES PARA \"UT BAHIA DE BANDERAS\"",
"dependencia": "INIFENAY",
"siglas": "INIFENAY",
"score": 0.26966822147368863
},
{
"numero_procedimiento": "la-07-110-007000999-i-710-2025",
"nombre_procedimiento": "ADQ. PANTALLAS COMPLEMENTO SISTEMA DIGITAL SANIDAD.",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.27234657241979543
}
]
}