{
  "html_url": "https://licitia.com.mx/licitacion/la-78-036-919048990-n-6-2024",
  "canonical": "https://licitia.com.mx/licitacion/la-78-036-919048990-n-6-2024",
  "id": "9f78b4eef0334cd88498bf574221c4a0",
  "procedure_number": "LA-78-036-919048990-N-6-2024",
  "file_number": "E-2024-00088685",
  "title": "CONTRATCION DEL SUMINISTRO PARA LA POSADA DIF NUEVO LEON HOSPITAL METROPOLITANO",
  "description": {
    "short": null,
    "detailed": "SUMINISTRO PARA LA POSADA DIF NUEVO LEON HOSPITAL METROPOLITANO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "DIFNL",
    "acronym": "DIFNL",
    "branch": "78 - NUEVO LEÓN",
    "buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "difnl",
    "unit_slug": "subdireccion-de-recursos-materiales-y-servicios-generales-919048990"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA-78-036-919048990-N-6-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-08-24T02:39:55.000Z",
    "clarification_meeting_at": "2024-08-29T16:00:00.000Z",
    "clarification_questions_deadline_at": "2024-08-28T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-09-09T16:00:00.000Z",
    "award_at": "2024-09-10T16:00:00.000Z",
    "estimated_contract_at": "2024-09-17T06:00:00.000Z",
    "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": "21601-0005",
          "specific_item_code": "21601",
          "cucop_description": "BLANQUEADOR",
          "description": "BLANQUEADOR PINOL, AROMATIZANTE",
          "requested_quantity": "64407",
          "minimum_quantity": "64407",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "27101-0151",
          "specific_item_code": "27101",
          "cucop_description": "UNIFORMES DEPORTIVOS (SHORT, PANTALON, CAMISETA, ETC.)",
          "description": "UNIFORMES DEPORTIVOS SHORT, PANTALON, CAMISETA, ETC",
          "requested_quantity": "58028",
          "minimum_quantity": "58028",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "21101-0026",
          "specific_item_code": "21101",
          "cucop_description": "BOLIGRAFOS",
          "description": "BOLIGRAFO BORRADOR LAPIZ HOJAS BOND CINTABLOCK DE NOTAS SACAPUNTAS FOMI LAPIZ ADESIVO BICOLOR COLORES PLASTILINA TIJERAS QUITA GRAPAS PERFORADORA CORRECTOR ENGRAPADORA CLIPS",
          "requested_quantity": "6318",
          "minimum_quantity": "6318",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "22106-0397",
          "specific_item_code": "22106",
          "cucop_description": "SUMINISTRO DE ALIMENTOS PARA EL PERSONAL",
          "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL DERIVADO DE ACTIVIDADES EXTRAORDINARIAS",
          "requested_quantity": "5365",
          "minimum_quantity": "5365",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00150143",
      "internal_reference": "DJ/DIF/FED/030/2024",
      "title": "CONTRATCION DEL SUMINISTRO PARA LA POSADA DIF NUEVO LEON HOSPITAL METROPOLITANO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KORE MTY SA DE CV",
        "normalized_name": "KORE MTY",
        "rfc_type": null,
        "slug": "kore-mty"
      },
      "contract_period": {
        "published_at": "2024-12-20T21:19:42.000Z",
        "starts_at": "2024-09-13T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "156326.54",
        "tax": "25012.25",
        "total": "181338.79",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21101-0026",
          "description": "BOLIGRAFO BORRADOR LAPIZ HOJAS BOND CINTABLOCK DE NOTAS SACAPUNTAS FOMI LAPIZ ADESIVO BICOLOR COLORES PLASTILINA TIJERAS QUITA GRAPAS PERFORADORA CORRECTOR ENGRAPADORA CLIPS",
          "unit": "PIEZA",
          "requested_quantity": "6318",
          "awarded_quantity": null,
          "unit_price": "156326.54",
          "subtotal": "156326.54",
          "tax": "25012.25",
          "other_taxes": null,
          "total": "181338.79"
        }
      ]
    },
    {
      "id": "C-2024-00150145",
      "internal_reference": "DJ/DIF/FED/031/2024",
      "title": "CONTRATCION DEL SUMINISTRO PARA LA POSADA DIF NUEVO LEON HOSPITAL METROPOLITANO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PLOMIFERRETERA EL TORNILLO SA DE CV",
        "normalized_name": "PLOMIFERRETERA EL TORNILLO",
        "rfc_type": null,
        "slug": "plomiferretera-el-tornillo"
      },
      "contract_period": {
        "published_at": "2024-12-20T21:19:09.000Z",
        "starts_at": "2024-09-13T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "964539.07",
        "tax": "154326.25",
        "total": "1118865.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "21601-0005",
          "description": "BLANQUEADOR PINOL, AROMATIZANTE",
          "unit": "PIEZA",
          "requested_quantity": "64407",
          "awarded_quantity": null,
          "unit_price": "964539.07",
          "subtotal": "964539.07",
          "tax": "154326.25",
          "other_taxes": null,
          "total": "1118865.32"
        }
      ]
    },
    {
      "id": "C-2024-00150138",
      "internal_reference": "DJ/DIF/FED/032/2024",
      "title": "CONTRATCION DEL SUMINISTRO PARA LA POSADA DIF NUEVO LEON HOSPITAL METROPOLITANO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DANIEL ALEJANDRO MENDOZA CANTU",
        "normalized_name": "DANIEL ALEJANDRO MENDOZA CANTU",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-12-20T21:13:26.000Z",
        "starts_at": "2024-09-13T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3299530.26",
        "tax": "527924.84",
        "total": "3827455.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "27101-0151",
          "description": "UNIFORMES DEPORTIVOS SHORT, PANTALON, CAMISETA, ETC",
          "unit": "PIEZA",
          "requested_quantity": "58028",
          "awarded_quantity": null,
          "unit_price": "3299530.26",
          "subtotal": "3299530.26",
          "tax": "527924.84",
          "other_taxes": null,
          "total": "3827455.1"
        }
      ]
    },
    {
      "id": "C-2024-00150141",
      "internal_reference": "DJ/DIF/FED/036/2024",
      "title": "CONTRATCION DEL SUMINISTRO PARA LA POSADA DIF NUEVO LEON HOSPITAL METROPOLITANO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO MARTINEZ LEAL SA DE CV",
        "normalized_name": "GRUPO MARTINEZ LEAL",
        "rfc_type": null,
        "slug": "grupo-martinez-leal"
      },
      "contract_period": {
        "published_at": "2024-12-20T21:20:23.000Z",
        "starts_at": "2024-09-13T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "317039.41",
        "tax": "615.15",
        "total": "317654.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22106-0397",
          "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL DERIVADO DE ACTIVIDADES EXTRAORDINARIAS",
          "unit": "PIEZA",
          "requested_quantity": "5365",
          "awarded_quantity": null,
          "unit_price": "317039.41",
          "subtotal": "317039.41",
          "tax": "218.48",
          "other_taxes": "396.67",
          "total": "317654.56"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "Convocatoria 2024.pdf",
      "availability": "available",
      "size_bytes": "326432",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T20:42:35.489Z",
      "updated_at": "2025-12-10T20:42:35.491Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO METRO.pdf",
      "availability": "available",
      "size_bytes": "276250",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T20:42:37.234Z",
      "updated_at": "2025-12-10T20:42:37.235Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.docx",
      "availability": "available",
      "size_bytes": "313680",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T20:42:38.746Z",
      "updated_at": "2025-12-10T20:42:38.747Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "bases",
      "filename": "BASES METRO 2024 1 sf.docx",
      "availability": "available",
      "size_bytes": "434667",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T20:42:40.493Z",
      "updated_at": "2025-12-10T20:42:40.494Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "Junta de Aclaraciones (Metropolitano).pdf",
      "availability": "available",
      "size_bytes": "1000485",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T20:42:42.700Z",
      "updated_at": "2025-12-10T20:42:42.702Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Presentacion y Apertura de Propuestas Metro09-09-2024-180542.pdf",
      "availability": "available",
      "size_bytes": "5244523",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T20:42:47.390Z",
      "updated_at": "2025-12-10T20:42:47.393Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Fallo METRO.pdf",
      "availability": "available",
      "size_bytes": "2172453",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T20:42:52.375Z",
      "updated_at": "2025-12-10T20:42:52.376Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-78-036-919048990-n-8-2024",
      "nombre_procedimiento": "CONTRATACION DE SUMINISTRO PARA EL ALBERGUE NNA NO ACOMPAÑADOS FABRILES",
      "dependencia": "DIFNL",
      "siglas": "DIFNL",
      "score": 0.05549817946562574
    },
    {
      "numero_procedimiento": "la-78-036-919048990-n-7-2024",
      "nombre_procedimiento": "CONTRATCION DE SUMINISTROS PARA EL ALBERGUE PARA NNA ACOMAÑADOS ZUAZUA",
      "dependencia": "DIFNL",
      "siglas": "DIFNL",
      "score": 0.10754991859792695
    },
    {
      "numero_procedimiento": "la-64-o78-905002984-i-17-2024",
      "nombre_procedimiento": "ADQ. DE PAPELERIA Y ART. DE OFICINA, GAS, ASEO Y LIMPIEZA ACUÑA",
      "dependencia": "SEFINCOAHUILA",
      "siglas": "SEFINCOAHUILA",
      "score": 0.22030128361590273
    },
    {
      "numero_procedimiento": "la-64-o78-905002984-i-23-2024",
      "nombre_procedimiento": "ADQ. DE PAPELERIA Y ART. DE OFICINA, GAS, ASEO Y LIMPIEZA SALTILLO",
      "dependencia": "SEFINCOAHUILA",
      "siglas": "SEFINCOAHUILA",
      "score": 0.22307754892572917
    },
    {
      "numero_procedimiento": "la-64-o78-905002984-n-8-2023",
      "nombre_procedimiento": "ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA, SUMINISTRO DE GAS LP, ARTICULOS",
      "dependencia": "SEFINCOAHUILA",
      "siglas": "SEFINCOAHUILA",
      "score": 0.22727802124953522
    },
    {
      "numero_procedimiento": "la-64-o78-905002984-n-5-2023",
      "nombre_procedimiento": "ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA, SUMINISTRO DE GAS LP, ARTICULOS",
      "dependencia": "SEFINCOAHUILA",
      "siglas": "SEFINCOAHUILA",
      "score": 0.2275620008315441
    }
  ]
}