{
  "html_url": "https://postor.com.mx/licitacion/la-09-646-009000052-n-15-2023",
  "canonical": "https://postor.com.mx/licitacion/la-09-646-009000052-n-15-2023",
  "id": "0f8cf571d4d64d8a8ff8cf3f65be1b07",
  "procedure_number": "LA-09-646-009000052-N-15-2023",
  "file_number": "E-2023-00048727",
  "title": "MATERIAL ELECTRICO Y ELECTRONICO",
  "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": "MATERIAL ELECTRICO Y ELECTRONICO PARA EL CENTRO SICT SONORA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "DESIERTO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "acronym": "SICT",
    "branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
    "buying_unit": "CENTRO SCT SONORA, SUBDIRECCIÓN DE ADMINISTRACIÓN",
    "requesting_unit": null,
    "requesting_group": "CENTRO SICT SONORA, SUBDIRECCIÓN DE ADMINISTRACIÓN",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sict",
    "unit_slug": "centro-sict-sonora-subdireccion-de-administracion-009000052"
  },
  "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-09-646-009000052-N-15-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-06-14T04:16:05.000Z",
    "clarification_meeting_at": "2023-06-22T20:00:00.000Z",
    "clarification_questions_deadline_at": "2023-06-21T20:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-06-29T01:00:00.000Z",
    "award_at": "2023-06-30T20:00:00.000Z",
    "estimated_contract_at": "2023-07-03T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "26",
    "state": "SONORA",
    "bid_opening": "VIA ELECTRONICAMENTE MEDIANTE LA PLATAFORMA DE COMPRANET EN LA SALA DE JUNTA DE LA CONVOCANTE UBICADO EN BLVD. GARCIA MORALES N° 215 ENTRE REP. DE CUBA Y REP. DE PANAMA, COL. EL LLANO, C.P. 83210",
    "award": "VIA ELECTRONICAMENTE MEDIANTE LA PLATAFORMA DE COMPRANET EN LA SALA DE JUNTA DE LA CONVOCANTE UBICADO EN BLVD. GARCIA MORALES N° 215 ENTRE REP. DE CUBA Y REP. DE PANAMA, COL. EL LLANO, C.P. 83210",
    "clarification_meeting": "VIA ELECTRONICAMENTE MEDIANTE LA PLATAFORMA DE COMPRANET EN LA SALA DE JUNTA DE LA CONVOCANTE UBICADO EN BLVD. GARCIA MORALES N° 215 ENTRE REP. DE CUBA Y REP. DE PANAMA, COL. EL LLANO, C.P. 83210",
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "CON FUNDAMENTO EN LO DISPUESTO POR EL ARTICULO 51 DE LA LEY, EL PAGO SE REALIZARÁ DENTRO DE LOS 20 (VEINTE) DIAS NATURALES SIGUIENTES CONTADOS A PARTIR DE LA FECHA EN QUE EL PROVEEDOR ENTREGUE LA O LAS FACTURAS DEBIDAMENTE REQUISITADAS",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": true,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": true,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "24601-0002",
          "specific_item_code": "24601",
          "cucop_description": "ACUMULADORES",
          "description": "ACUMULADOR  REFORZADO PARA VEHICULO PICK UP CHEVROLET SILVERADO AÑO 2009",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "2",
          "cucop_code": "24601-0002",
          "specific_item_code": "24601",
          "cucop_description": "ACUMULADORES",
          "description": "ACUMULADOR REFORZADO PARA CHEVROLET CORSA 2006",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "3",
          "cucop_code": "24601-0002",
          "specific_item_code": "24601",
          "cucop_description": "ACUMULADORES",
          "description": "ACUMULADOR REFORZADO PARA NISSAN TSURU AÑO 2000",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "4",
          "cucop_code": "24601-0002",
          "specific_item_code": "24601",
          "cucop_description": "ACUMULADORES",
          "description": "ACUMULADOR REFORZADO PARA PICK UP DODGE CUSTOM AÑO 2000",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "2",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "5",
          "cucop_code": "24601-0002",
          "specific_item_code": "24601",
          "cucop_description": "ACUMULADORES",
          "description": "LAMPARA TUBULAR LED 18 W MODELO LEDTUB-18W BLANCA LUZ DE DIA (NO TRANSPARENTE)",
          "requested_quantity": "12",
          "minimum_quantity": "12",
          "maximum_quantity": "30",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "6",
          "cucop_code": "24601-0046",
          "specific_item_code": "24601",
          "cucop_description": "FOCOS",
          "description": "FOCO PL-S 13W/840/2P LUZ BLANCA  DE DIA",
          "requested_quantity": "8",
          "minimum_quantity": "8",
          "maximum_quantity": "20",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        },
        {
          "number": "7",
          "cucop_code": "24601-0046",
          "specific_item_code": "24601",
          "cucop_description": "FOCOS",
          "description": "FOCO LED LUZ BLANCA  DE DIA CON ROSCA QUE ILUMINE 100W",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": "18",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "24601",
          "partida_description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "24601",
      "description": "MATERIAL ELÉCTRICO Y ELECTRÓNICO"
    }
  ],
  "awards": [],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "LA-09-646-00900052-N-15-2023 Material Electrico.doc",
      "availability": "available",
      "size_bytes": "929280",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:26:40.561Z",
      "updated_at": "2025-12-07T17:26:40.562Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO MATERIAL ELECTRICO SONORA.xlsx",
      "availability": "available",
      "size_bytes": "52222",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:26:37.903Z",
      "updated_at": "2025-12-07T17:26:37.904Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "modelo de contrato 2023.DOCX",
      "availability": "available",
      "size_bytes": "88358",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:26:39.018Z",
      "updated_at": "2025-12-07T17:26:39.019Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA JA_LA-09-646-009000052-N-15-2023.pdf",
      "availability": "available",
      "size_bytes": "2537235",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:26:43.870Z",
      "updated_at": "2025-12-07T17:26:43.871Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE APERTURA Y PROPOS.-LA-09-646-009000052-N-15-2023.pdf",
      "availability": "available",
      "size_bytes": "2548532",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T17:26:50.679Z",
      "updated_at": "2025-12-07T17:26:50.680Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-28T05:35:08.305Z",
    "last_seen_at": "2026-07-28T05:35:08.294Z",
    "first_seen_at": "2025-11-05T04:46:15.883Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T04:46:15.883Z"
  },
  "context": {
    "buyer": {
      "slug": "sict",
      "name": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "total_procedures": 8466,
      "distinct_suppliers": 2689,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 5048,
        "ADJUDICACIÓN DIRECTA": 1504,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1908,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
      },
      "refreshed_at": "2026-09-26T06:15:05.648Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-09-646-009000052-n-6-2023",
      "nombre_procedimiento": "MATERIAL ELECTRICO Y ELECTRONICO",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.08246456593696827,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2023-05-19T13:00:00.000Z",
      "fecha_publicacion": "2023-04-25T13:58:33.000Z",
      "ganador": "ARMANDO SANTISTEBAN SA",
      "ganador_slug": "armando-santisteban",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "60479.82"
    },
    {
      "numero_procedimiento": "la-09-637-009000961-n-17-2023",
      "nombre_procedimiento": "MATERIAL  ELÉCTRICO",
      "dependencia": "SICT",
      "siglas": "SICT",
      "score": 0.16098300683700362,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-08-14T16:00:00.000Z",
      "fecha_publicacion": "2023-07-25T08:11:34.000Z",
      "ganador": "RICARDO SOTO OVALLE",
      "ganador_slug": "ricardo-soto-ovalle",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "18930.16"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u027-i-23-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ELÉCTRICO PARA LOS TRAMOS CARRETEROS URC FONADIN",
      "dependencia": "CAPUFE",
      "siglas": "CAPUFE",
      "score": 0.22160491685808148,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-09-06T16:00:00.000Z",
      "fecha_publicacion": "2024-08-08T12:37:05.000Z",
      "ganador": "MC DISTRIBUIDORA ELECTRICA SA DE CV",
      "ganador_slug": "mc-distribuidora-electrica",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2110921.60"
    },
    {
      "numero_procedimiento": "la-09-j0u-009j0u027-n-18-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE ELÉCTRICO PARA LOS TRAMOS CARRETEROS URC FONADIN",
      "dependencia": "CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS",
      "siglas": "CAPUFE",
      "score": 0.22491550445554442,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-07-08T17:00:00.000Z",
      "fecha_publicacion": "2024-06-11T10:27:21.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-85-w83-926014991-n-66-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE LUMINARIAS LED PARA LAS DIVERSAS UNIDADES DEL ITSON",
      "dependencia": "INSTITUTO TECNOLÓGICO DE SONORA",
      "siglas": "ITSON",
      "score": 0.22978505733190735,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2023-08-18T10:00:00.000Z",
      "fecha_publicacion": "2023-07-03T15:39:03.000Z",
      "ganador": "DESARROLLO COMERCIAL DEL NOROESTE SA DE CV",
      "ganador_slug": "desarrollo-comercial-del-noroeste",
      "ganador_rfc_type": null,
      "ganadores": "5",
      "monto_mxn": "773922.00"
    },
    {
      "numero_procedimiento": "la-89-l59-830087991-n-1-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE LUMINARIAS - FOTEASE",
      "dependencia": "XALAPA",
      "siglas": "089L59",
      "score": 0.23047641152424125,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-01-23T18:00:00.000Z",
      "fecha_publicacion": "2023-12-18T23:55:00.000Z",
      "ganador": "INDUSTRIAS SOLA BASIC SA DE CV",
      "ganador_slug": "industrias-sola-basic",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "25160013.14"
    }
  ]
}