{
  "html_url": "https://licitia.com.mx/licitacion/la-63-o48-904064994-i-3-2023",
  "canonical": "https://licitia.com.mx/licitacion/la-63-o48-904064994-i-3-2023",
  "id": "6fba67cd35654152abdf87e630bcbfa0",
  "procedure_number": "LA-63-O48-904064994-I-3-2023",
  "file_number": "E-2023-00036432",
  "title": "ADQUISICION DE MATERIAL DE LIMPIEZA, ELECTRICO E INSUMOS DE COMPUTO",
  "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 MATERIAL DE LIMPIEZA, MATERIAL ELECTRNICO E INSUMOS DE COMPUTO PARA EL INSTITUTO CAMPECHANO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INSCAMP",
    "acronym": "INSCAMP",
    "branch": "63 - CAMPECHE",
    "buying_unit": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "inscamp",
    "unit_slug": "direccion-general-de-administracion-904064994"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "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-904064994-E3-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-11T19:49:10.000Z",
    "clarification_meeting_at": "2023-05-25T16:00:00.000Z",
    "clarification_questions_deadline_at": "2023-05-24T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-01T16:00:00.000Z",
    "award_at": "2023-06-09T16:00:00.000Z",
    "estimated_contract_at": "2023-06-09T06:00:00.000Z",
    "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": "24601-0046",
          "specific_item_code": "24601",
          "cucop_description": "FOCOS",
          "description": "MATERIAL ELECTRICO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "21201-0030",
          "specific_item_code": "21201",
          "cucop_description": "TONER",
          "description": "INSUMOS DE COMPUTO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21601-0075",
          "specific_item_code": "21601",
          "cucop_description": "BOLSAS PARA BASURA",
          "description": "MATERIAL DE LIMPIEZA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LOTE",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00085203",
      "internal_reference": "SIN NUMERO",
      "title": "ADQUISICION DE MATERIAL DE LIMPIEZA, ELECTRICO E INSUMOS DE COMPUTO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JAVIER CORONA BUENFIL",
        "normalized_name": "JAVIER CORONA BUENFIL",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-08-02T19:31:12.000Z",
        "starts_at": "2023-06-14T06:00:00.000Z",
        "ends_at": "2023-07-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "248697.96",
        "tax": "39791.67",
        "total": "288489.63",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21201-0030",
          "description": "INSUMOS DE COMPUTO",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "248697.96",
          "subtotal": "248697.96",
          "tax": "39791.67",
          "other_taxes": null,
          "total": "288489.63"
        }
      ]
    },
    {
      "id": "C-2023-00085198",
      "internal_reference": "SIN NUMERO",
      "title": "ADQUISICION DE MATERIAL DE LIMPIEZA, ELECTRICO E INSUMOS DE COMPUTO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ROBERTO CABAÑAS VAZQUEZ",
        "normalized_name": "ROBERTO CABANAS VAZQUEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-08-02T19:25:40.000Z",
        "starts_at": "2023-06-14T06:00:00.000Z",
        "ends_at": "2023-10-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "277362",
        "tax": "44377.92",
        "total": "321739.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0075",
          "description": "MATERIAL DE LIMPIEZA",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1883.5",
          "subtotal": "277362",
          "tax": "44377.92",
          "other_taxes": null,
          "total": "321739.92"
        }
      ]
    },
    {
      "id": "C-2023-00085196",
      "internal_reference": "SIN NÚMERO",
      "title": "ADQUISICION DE MATERIAL DE LIMPIEZA, ELECTRICO E INSUMOS DE COMPUTO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRISELL DE LOS ANGELES CARRILLO LEIRANA",
        "normalized_name": "GRISELL DE LOS ANGELES CARRILLO LEIRANA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-08-02T19:26:40.000Z",
        "starts_at": "2023-06-16T06:00:00.000Z",
        "ends_at": "2023-10-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "342711",
        "tax": "54833.76",
        "total": "397544.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "24601-0046",
          "description": "MATERIAL ELECTRICO",
          "unit": "LOTE",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "342711",
          "subtotal": "342711",
          "tax": "54833.76",
          "other_taxes": null,
          "total": "397544.76"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA LA-904064994-e3-2023.docx",
      "availability": "available",
      "size_bytes": "116253",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "ef4e7feba4c28d66367bc9224dc2e481b2b4a67a6d012fd959255d77069c59e6",
      "uploaded_at": "2025-12-12T22:55:43.750Z",
      "updated_at": "2026-08-05T22:15:45.612Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "ACTA DE FALLO E3.pdf",
      "availability": "available",
      "size_bytes": "425561",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:55:58.547Z",
      "updated_at": "2025-12-12T22:55:58.548Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "CONVOCATORIA LA-904064994-e3-2023.docx",
      "availability": "available",
      "size_bytes": "116253",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "ef4e7feba4c28d66367bc9224dc2e481b2b4a67a6d012fd959255d77069c59e6",
      "uploaded_at": "2025-12-12T22:55:45.185Z",
      "updated_at": "2026-08-05T22:15:45.612Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO LICITACION LA-904064994-E3-2023.docx",
      "availability": "available",
      "size_bytes": "31228",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:55:46.589Z",
      "updated_at": "2025-12-12T22:55:46.590Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA DE JUNTA DE ACLARACIONES E3 2023.pdf",
      "availability": "available",
      "size_bytes": "3543419",
      "mime_type": "application/pdf",
      "sha256": "949f3b6032a505269b0a86f7bc34c5df603853939263ef8518d0860c90af53b4",
      "uploaded_at": "2025-12-12T22:55:50.021Z",
      "updated_at": "2026-08-05T22:15:47.416Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA DE JUNTA DE ACLARACIONES E3 2023.pdf",
      "availability": "available",
      "size_bytes": "3543419",
      "mime_type": "application/pdf",
      "sha256": "949f3b6032a505269b0a86f7bc34c5df603853939263ef8518d0860c90af53b4",
      "uploaded_at": "2025-12-12T22:55:52.963Z",
      "updated_at": "2026-08-05T22:15:47.416Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE APERTURA E3.pdf",
      "availability": "available",
      "size_bytes": "1349142",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:55:56.974Z",
      "updated_at": "2025-12-12T22:55:56.975Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO E3 FINAL.pdf",
      "availability": "available",
      "size_bytes": "3850797",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T22:56:04.052Z",
      "updated_at": "2025-12-12T22:56:04.053Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-38-91i-03891i999-n-27-2024",
      "nombre_procedimiento": "ADQUISICIÓN  DE MATERIALES Y SUMINISTROS",
      "dependencia": "EL COLEGIO DE MICHOACAN, A.C.",
      "siglas": "COLMICH",
      "score": 0.13351418179442665
    },
    {
      "numero_procedimiento": "la-63-o48-904064994-i-6-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS BIENES",
      "dependencia": "INSCAMP",
      "siglas": "INSCAMP",
      "score": 0.15350329875945445
    },
    {
      "numero_procedimiento": "la-63-za1-904072973-n-28-2025",
      "nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL CECYTEC",
      "dependencia": "CECYTEC",
      "siglas": "CECYTEC",
      "score": 0.15376972463275818
    },
    {
      "numero_procedimiento": "la-63-o60-904048997-n-9-2024",
      "nombre_procedimiento": "MATERIALES MENORES DE OFICINA, DE IMPRESIÓN, MENORES DE TI Y LIMPIEZA 2024",
      "dependencia": "UACAM",
      "siglas": "UACAM",
      "score": 0.16017777682410195
    },
    {
      "numero_procedimiento": "la-76-t49-917073953-n-2-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE COMP. DE CÓMPUTO, EQUIPO MENOR DE ADMON E INSUMOS PARA COBAEM",
      "dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE MORELOS",
      "siglas": "COBAEM",
      "score": 0.16804928589160806
    },
    {
      "numero_procedimiento": "la-63-za1-904072973-n-5-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE DIVERSOS MATERIALES PARA EL CECYTEC",
      "dependencia": "COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE CAMPECHE",
      "siglas": "CECYTEC",
      "score": 0.16847624402955108
    }
  ]
}