{
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  "id": "c436afdeb7b74433bd7c8a48c0a77cf9",
  "procedure_number": "LA-10-K2N-010K2N001-N-268-2023",
  "file_number": "E-2023-00069270",
  "title": "ADQUISICIÓN DE ACERO ESTRUCTURAL, BRONCE Y TUBERÍA",
  "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": "LA CONVOCANTE REQUIERE ADQUIRIR “ACERO ESTRUCTURAL, BRONCE Y TUBERÍA”, PARA USO EN LA FABRICACIÓN Y REPARACIÓN DE EQUIPOS E INSTALACIONES, QUE UTILIZA EN SUS DIVERSOS PROCESOS PRODUCTIVOS, EN CUMPLIMIENTO DE UNA PARTE DE SU OBJETO SOCIAL, A FIN DE CUMPLIR CON SUS METAS PROGRAMADAS EN EL EJERCICIO 2023"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
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  "buyer": {
    "agency": "ESSA",
    "acronym": "ESSA",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "GERENCIA DE ADQUISICIONES Y ALMACENES",
    "requesting_unit": null,
    "requesting_group": "GERENCIA DE ADQUISICIONES Y ALMACENES",
    "entity": "EXPORTADORA  DE SAL, S.A. DE C.V.",
    "slug": "essa",
    "unit_slug": "gerencia-de-adquisiciones-y-almacenes-010k2n001"
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  "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": "ADQUISICIÓN DE ACERO ESTRUCTURAL, BRONCE Y TUBERÍA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-08-09T17:45:12.000Z",
    "clarification_meeting_at": "2023-08-18T17:00:00.000Z",
    "clarification_questions_deadline_at": "2023-08-17T17:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-08-25T17:00:00.000Z",
    "award_at": "2023-08-31T00:30:00.000Z",
    "estimated_contract_at": "2023-08-31T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "3",
    "state": "BAJA CALIFORNIA SUR",
    "bid_opening": "EN LAS INSTALACIONES DE EXPORTADORA DE SAL, S.A. DE C.V., UBICADAS EN LA AVENIDA BAJA CALIFORNIA S/N, COLONIA CENTRO, C.P. 23940, GUERRERO NEGRO, B.C.S.",
    "award": "EN LAS INSTALACIONES DE EXPORTADORA DE SAL, S.A. DE C.V., UBICADAS EN LA AVENIDA BAJA CALIFORNIA S/N, COLONIA CENTRO, C.P. 23940, GUERRERO NEGRO, B.C.S.",
    "clarification_meeting": "EN LAS INSTALACIONES DE EXPORTADORA DE SAL, S.A. DE C.V., UBICADAS EN LA AVENIDA BAJA CALIFORNIA S/N, COLONIA CENTRO, C.P. 23940, GUERRERO NEGRO, B.C.S.",
    "site_visit": null,
    "work_site": null
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  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
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  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "Los pagos serán por el total de “LOS BIENES” entregados, los cuales se realizarán dentro de los 20 (veinte) días naturales siguientes a la recepción de las mismas, siempre y cuando el licitante adjudicado haya entregado las facturas debidamente elaboradas que cumplan con los requisitos fiscales correspondientes vigentes que al efecto establece el Código Fiscal de la Federación; asimismo, deberá enviarlas a la dirección electrónica: juan.villavicencio@essa.com.mx, y fe@essa.com.mx",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
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  "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
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    "joint": true,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
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    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
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      "ganadores": "0",
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    },
    {
      "numero_procedimiento": "la-07-112-007000997-t-36-2024",
      "nombre_procedimiento": "FA15-R002/2024, ADQUISICION DE ACERO 3",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.13653173635805094,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO PARCIAL",
      "fecha_fallo": "2024-04-04T13:00:00.000Z",
      "fecha_publicacion": "2024-01-29T22:41:35.000Z",
      "ganador": "\"ACEROS CARRIZAL\" SA DE CV",
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      "ganadores": "3",
      "monto_mxn": "1048735.12"
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}