{
  "html_url": "https://licitia.com.mx/licitacion/la-74-097-915123877-n-3-2025",
  "canonical": "https://licitia.com.mx/licitacion/la-74-097-915123877-n-3-2025",
  "id": "7c70bea09ef24f8594109bef2ef8177c",
  "procedure_number": "LA-74-097-915123877-N-3-2025",
  "file_number": "E-2025-00002927",
  "title": "SERVICIO DE TARJETAS ELECTRONICAS DE DESPENSA PARA LOS EMPLEADOS DE LA UPTEX2025",
  "description": {
    "short": null,
    "detailed": "SE SOLICITA EL SERVICIO DE DISPERSIÓN DE VALES DE DESPENSA POR MEDIO DE TARJETAS ELECTRÓNICAS PARA LOS EMPLEADOS DE LA UNIVERSIDAD POLITÉCNICA DE TEXCOCO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UNIVERSIDAD POLITÉCNICA DE TEXCOCO",
    "acronym": "UPTEXCOCO",
    "branch": "74 - MÉXICO",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "uptexcoco",
    "unit_slug": "direccion-de-administracion-y-finanzas-915123877"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "UPTEX-PLPNP-03-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-01-13T18:40:06.000Z",
    "clarification_meeting_at": "2025-01-20T22:00:00.000Z",
    "clarification_questions_deadline_at": "2025-01-19T22:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-01-27T23:00:00.000Z",
    "award_at": "2025-01-30T22:00:00.000Z",
    "estimated_contract_at": "2025-01-31T06:00:00.000Z",
    "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": "15901-0001",
          "specific_item_code": "15901",
          "cucop_description": "VALES ELECTRÓNICOS",
          "description": "VALES ELECTRÓNICOS DE DESPENSA PARA EL PERSONAL DE LA UNIVERSIDAD POLITÉCNICA DE TEXCOCO",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00007387",
      "internal_reference": "UPTEX-DAFPLPNP-03-2025",
      "title": "SERVICIO DE TARJETAS ELECTRONICAS DE DESPENSA PARA LOS EMPLEADOS DE LA UPTEX2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-02-17T16:41:37.000Z",
        "starts_at": "2025-01-31T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1558282.98",
        "tax": "5988.02",
        "total": "1564271",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15901-0001",
          "description": "VALES ELECTRÓNICOS DE DESPENSA PARA EL PERSONAL DE LA UNIVERSIDAD POLITÉCNICA DE TEXCOCO",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1558282.98",
          "subtotal": "1558282.98",
          "tax": "825.93",
          "other_taxes": "5162.09",
          "total": "1564271"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "Convocatoria.pdf",
      "availability": "available",
      "size_bytes": "94190",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T11:02:21.268Z",
      "updated_at": "2025-11-03T11:02:21.269Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO TARJETAS ELECTRONICAS.pdf",
      "availability": "available",
      "size_bytes": "71047",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T11:02:34.397Z",
      "updated_at": "2025-11-03T11:02:34.398Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "850565",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T11:03:00.112Z",
      "updated_at": "2025-11-03T11:03:00.113Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "BASES",
      "filename": "Bases Licitacion tarjetas despensa 2025.pdf",
      "availability": "available",
      "size_bytes": "298955",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T11:03:13.606Z",
      "updated_at": "2025-11-03T11:03:13.607Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "Acta de junta de aclaraciones vales de despensa 2025.pdf",
      "availability": "available",
      "size_bytes": "1555356",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T11:03:34.177Z",
      "updated_at": "2025-11-03T11:03:34.178Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "APERTURA DE PROPUESTAS TARJETAS ELECTRONICAS DE DESPENSA 2025_0001.pdf",
      "availability": "available",
      "size_bytes": "6785820",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T11:04:31.507Z",
      "updated_at": "2025-11-03T11:04:31.509Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO_0001.pdf",
      "availability": "available",
      "size_bytes": "1979731",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T11:04:55.326Z",
      "updated_at": "2025-11-03T11:04:55.327Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-74-097-915123877-n-2-2024",
      "nombre_procedimiento": "SERVICIO DE TARJETAS ELECTRONICAS DE DESPENSA",
      "dependencia": "UPTEXCOCO",
      "siglas": "UPTEXCOCO",
      "score": 0.06165057788196504
    },
    {
      "numero_procedimiento": "la-84-w56-925059988-n-3-2025",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA",
      "dependencia": "UAS",
      "siglas": "UAS",
      "score": 0.11461944071170183
    },
    {
      "numero_procedimiento": "la-74-102-915107993-n-1-2026",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE VALES DE DESPENSA ELECTRÓNICOS 2026",
      "dependencia": "UNIVERSIDAD TECNOLÓGICA FIDEL VELÁZQUEZ",
      "siglas": "UTFV",
      "score": 0.11907493358403687
    },
    {
      "numero_procedimiento": "la-84-w57-925016992-n-1-2025",
      "nombre_procedimiento": "CONTRATACIÓN DE SERVICIOS DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA",
      "dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE SINALOA",
      "siglas": "COBAES",
      "score": 0.12004868745222808
    },
    {
      "numero_procedimiento": "la-79-u43-920045982-n-2-2025",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE VALES DE DESPENSA MEDIANTE TARJETA EL",
      "dependencia": "UABJO",
      "siglas": "UABJO",
      "score": 0.12270808219909668
    },
    {
      "numero_procedimiento": "la-79-u43-920045982-n-2-2026",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE VALES DE DESPENSA MEDIANTE TARJETA EL",
      "dependencia": "UNIVERSIDAD AUTÓNOMA BENITO JUÁREZ",
      "siglas": "UABJO",
      "score": 0.12296113738301762
    }
  ]
}