{
  "html_url": "https://licitia.com.mx/licitacion/la-82-v73-923052983-n-2-2024",
  "canonical": "https://licitia.com.mx/licitacion/la-82-v73-923052983-n-2-2024",
  "id": "c3789ac242bc47abb4402c4cf2b011e2",
  "procedure_number": "LA-82-V73-923052983-N-2-2024",
  "file_number": "E-2024-00017387",
  "title": "SERVICIO DE VALES ELECTRÓNICOS DE DESPENSA PARA EL PERSONAL DE NOMBRAMIENTO",
  "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": "SERVICIO DE VALES ELECTRÓNICOS DE DESPENSA PARA EL PERSONAL DE NOMBRAMIENTO DE LA UNIVERSIDAD AUTÓNOMA DEL ESTADO DE QUINTANA ROO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UQROO",
    "acronym": "UQROO",
    "branch": "82 - QUINTANA ROO",
    "buying_unit": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "uNIVERSIDAD AUTÓNOMA DEL ESTADO DE QUINTANA ROO",
    "slug": "uqroo",
    "unit_slug": "direccion-general-de-administracion-y-finanzas-923052983"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "UQROO-N2-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-02-29T18:34:31.000Z",
    "clarification_meeting_at": "2024-03-08T18:00:00.000Z",
    "clarification_questions_deadline_at": "2024-03-07T18:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-03-15T18:00:00.000Z",
    "award_at": "2024-03-15T23:00:00.000Z",
    "estimated_contract_at": "2024-03-18T06:00:00.000Z",
    "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": "15401-0001",
          "specific_item_code": "15401",
          "cucop_description": "MONEDERO ELECTRONICO PARA EL PAGO DE PRESTACIONES",
          "description": "SERVICIO DE VALES ELECTRÓNICOS DE DESPENSA PARA EL PERSONAL DE NOMBRAMIENTO DE LA UNIVERSIDAD AUTÓNOMA DEL ESTADO DE QUINTANA ROO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "2006748.58",
          "maximum_amount": "5016871.44"
        }
      ]
    }
  ],
  "awards": [],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "BASES VALES DE DESPENSA .docx",
      "availability": "available",
      "size_bytes": "569292",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:45:53.532Z",
      "updated_at": "2025-12-12T03:45:53.534Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo P.pdf",
      "availability": "available",
      "size_bytes": "100385",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:45:56.248Z",
      "updated_at": "2025-12-12T03:45:56.249Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "ANEXO G.pdf",
      "availability": "available",
      "size_bytes": "2172082",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:46:01.391Z",
      "updated_at": "2025-12-12T03:46:01.392Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "Anexo a",
      "filename": "ANEXO A.xlsx",
      "availability": "available",
      "size_bytes": "129938",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:46:02.824Z",
      "updated_at": "2025-12-12T03:46:02.825Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACLARACIONES N2.pdf",
      "availability": "available",
      "size_bytes": "2043487",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:46:05.772Z",
      "updated_at": "2025-12-12T03:46:05.773Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE PRESENTACIÃ¿N Y APERTURA DE PROPOSICIONES. VALES DE DESPENSA.pdf",
      "availability": "available",
      "size_bytes": "1014549",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:46:07.700Z",
      "updated_at": "2025-12-12T03:46:07.701Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO N2.pdf",
      "availability": "available",
      "size_bytes": "1354204",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T03:46:09.622Z",
      "updated_at": "2025-12-12T03:46:09.623Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-82-v73-923052983-n-7-2023",
      "nombre_procedimiento": "VALES DE DESPENSA ELECTRONICOS",
      "dependencia": "UQROO",
      "siglas": "UQROO",
      "score": 0.03881091573433393
    },
    {
      "numero_procedimiento": "la-82-v73-923052983-n-3-2025",
      "nombre_procedimiento": "SERVICIO DE VALES ELECTRÓNICOS DE DESPENSA Y VALE DE CANASTA NAVIDEÑA",
      "dependencia": "UQROO",
      "siglas": "UQROO",
      "score": 0.07602221226824435
    },
    {
      "numero_procedimiento": "la-82-v73-923052983-n-3-2026",
      "nombre_procedimiento": "SERVICIO DE VALES ELECTRÓNICOS DE DESPENSA Y CANASTA NAVIDEÑA",
      "dependencia": "UNIVERSIDAD DE QUINTANA ROO",
      "siglas": "UQROO",
      "score": 0.08845681479315681
    },
    {
      "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": 0.08900064229964566
    },
    {
      "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": 0.09503717363323849
    },
    {
      "numero_procedimiento": "la-84-w56-925059988-n-3-2026",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA ALIMENTICIA EN TARJETAS ELECTRÓNICAS",
      "dependencia": "UNIVERSIDAD AUTÓNOMA DE SINALOA",
      "siglas": "UAS",
      "score": 0.09627304341850029
    }
  ]
}