{
  "html_url": "https://licitia.com.mx/acuerdo-marco/am-08-vss-008vss997-n-3-2026",
  "canonical": "https://licitia.com.mx/acuerdo-marco/am-08-vss-008vss997-n-3-2026",
  "id": "847dac582cd34be3b4b802b5dd81a4d6",
  "procedure_number": "AM-08-VSS-008VSS997-N-3-2026",
  "file_number": "E-2026-00011857",
  "title": "SERVICIO DE LIMPIEZA GERENCIA REG CENTRO NORTE ZAC, MONTERREY, SAN LUIS POTOSÍ",
  "description": {
    "short": null,
    "detailed": "ASIGNACIÓN DE UN CONTRATO ESPECIFICO PARA EL SERVICIO DE LIMPIEZA EN LAS INSTALACIONES DE LA GERENCIA REGIONAL CENTRO NORTE ZAC Y UNIDADES OPERATIVAS MONTERREY Y SAN LUIS POTOSÍ DE ALIMENTACION PARA EL BIENESTAR S.A. DE C.V. DERIVADO DE LA SUSCRIPCION DE UN ACUERDO MARCO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA ZACATECAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA ZACATECAS",
    "entity": "alimentacion para el bienestar",
    "slug": "diconsa",
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-zacatecas-008vss997"
  },
  "classification": {
    "procedure_type": "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "SERVICIO DE LIMPIEZA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-02-18T21:25:09.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-02-23T17:00:00.000Z",
    "award_at": "2026-02-25T20:00:00.000Z",
    "estimated_contract_at": "2026-02-27T06:00:00.000Z",
    "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": "35801-0007",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "description": "PARTIDA 1 SERVICIO DE LIMPIEZA EN LAS INSTALACIONES DE LA GERENCIA REGIONAL CENTRO NORTE ZAC  DE ALIMENTACIÓN PARA EL BIENESTAR S.A. DE C.V.,",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "35801-0007",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "description": "PARTIDA 2 SERVICIO DE LIMPIEZA EN LAS INSTALACIONES DE LA UNIDAD OPERATIVA MONTERREY DE ALIMENTACIÓN PARA EL BIENESTAR S.A. DE C.V.,",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "35801-0007",
          "specific_item_code": "35801",
          "cucop_description": "SERVICIOS DE LIMPIEZA",
          "description": "PARTIDA 3 SERVICIO DE LIMPIEZA EN LAS INSTALACIONES DE LA UNIDAD OPERATIVA SAN LUIS POTOSÍ DE ALIMENTACIÓN PARA EL BIENESTAR S.A. DE C.V.,",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00017835",
      "internal_reference": "ALIMENTACION/PSG/000037/2026",
      "title": "SERVICIO DE LIMPIEZA GERENCIA REG CENTRO NORTE ZAC, MONTERREY, SAN LUIS POTOSÍ",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KAMEJ SA DE CV",
        "normalized_name": "KAMEJ",
        "rfc_type": null,
        "slug": "kamej"
      },
      "contract_period": {
        "published_at": "2026-03-12T18:03:34.000Z",
        "starts_at": "2026-03-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "732500",
        "tax": "117200",
        "total": "849700",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0007",
          "description": "PARTIDA 3 SERVICIO DE LIMPIEZA EN LAS INSTALACIONES DE LA UNIDAD OPERATIVA SAN LUIS POTOSÍ DE ALIMENTACIÓN PARA EL BIENESTAR S.A. DE C.V.,",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "73250",
          "subtotal": "732500",
          "tax": "117200",
          "other_taxes": null,
          "total": "849700"
        }
      ]
    },
    {
      "id": "C-2026-00017825",
      "internal_reference": "ALIMENTACION/PSG/000039/2026",
      "title": "SERVICIO DE LIMPIEZA GERENCIA REG CENTRO NORTE ZAC, MONTERREY, SAN LUIS POTOSÍ",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KAMEJ SA DE CV",
        "normalized_name": "KAMEJ",
        "rfc_type": null,
        "slug": "kamej"
      },
      "contract_period": {
        "published_at": "2026-03-12T17:55:34.000Z",
        "starts_at": "2026-03-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "295000",
        "tax": "47200",
        "total": "342200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0007",
          "description": "PARTIDA 1 SERVICIO DE LIMPIEZA EN LAS INSTALACIONES DE LA GERENCIA REGIONAL CENTRO NORTE ZAC  DE ALIMENTACIÓN PARA EL BIENESTAR S.A. DE C.V.,",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "29500",
          "subtotal": "295000",
          "tax": "47200",
          "other_taxes": null,
          "total": "342200"
        }
      ]
    },
    {
      "id": "C-2026-00017832",
      "internal_reference": "ALIMENTACION/PSG/000040/2026",
      "title": "SERVICIO DE LIMPIEZA GERENCIA REG CENTRO NORTE ZAC, MONTERREY, SAN LUIS POTOSÍ",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KAMEJ SA DE CV",
        "normalized_name": "KAMEJ",
        "rfc_type": null,
        "slug": "kamej"
      },
      "contract_period": {
        "published_at": "2026-03-12T17:59:49.000Z",
        "starts_at": "2026-03-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "812500",
        "tax": "130000",
        "total": "942500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "35801-0007",
          "description": "PARTIDA 2 SERVICIO DE LIMPIEZA EN LAS INSTALACIONES DE LA UNIDAD OPERATIVA MONTERREY DE ALIMENTACIÓN PARA EL BIENESTAR S.A. DE C.V.,",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "81250",
          "subtotal": "812500",
          "tax": "130000",
          "other_taxes": null,
          "total": "942500"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "e593ea32-9e93-44fd-8736-4a520c5b76da",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "1269398",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T18:20:02.094Z",
      "updated_at": "2026-08-05T18:20:02.095Z"
    },
    {
      "id": "892a6a5f-d0a1-482d-a4b0-f4a8fd5f182b",
      "annex_number": 3,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "3628687",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T18:20:11.994Z",
      "updated_at": "2026-08-05T18:20:11.994Z"
    },
    {
      "id": "3d138a6d-8932-4ac8-9f37-dc5216cf814e",
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXOS ACTA DE ASIGNACIÓN",
      "filename": "ACTA DIFERIR.pdf",
      "availability": "available",
      "size_bytes": "271183",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T18:20:13.449Z",
      "updated_at": "2026-08-05T18:20:13.450Z"
    },
    {
      "id": "f419d0a6-267f-458e-959b-b38353d7a7c3",
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "acta_de_asignación-firmada.pdf",
      "availability": "available",
      "size_bytes": "2794764",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T18:20:16.053Z",
      "updated_at": "2026-08-05T18:20:16.053Z"
    }
  ],
  "alternates": [],
  "similar": []
}