{
  "html_url": "https://licitia.com.mx/acuerdo-marco/am-08-vst-008vst971-n-3-2026",
  "canonical": "https://licitia.com.mx/acuerdo-marco/am-08-vst-008vst971-n-3-2026",
  "id": "cf92228b88b84156a01fb470e87b5197",
  "procedure_number": "AM-08-VST-008VST971-N-3-2026",
  "file_number": "E-2026-00041588",
  "title": "SERVICIO INTEGRAL DE LIMPIEZA A TRAVÉS DE ACUERDO MARCO",
  "description": {
    "short": null,
    "detailed": "SERVICIO INTEGRAL DE LIMPIEZA PARA LAS OFICINAS ADMINISTRATIVAS, ALMACÉN DE PRODUCTO TERMINADO Y ARCHIVO DOCUMENTAL DEL PROGRAMA DE ABASTO SOCIAL DE LECHE PARA EL BIENESTAR, S.A. DE C.V. EN CHIAPAS, DEL PERIODO DE 8 MESES DEL EJERCICIO 2026"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "PROGRAMA DE ABASTO SOCIAL CHIAPAS, SUBGERENCIA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "PROGRAMA DE ABASTO SOCIAL CHIAPAS, SUBGERENCIA",
    "entity": "LECHE PARA EL BIENESTAR SA DE CV",
    "slug": "lecheparaelbienestar",
    "unit_slug": "programa-de-abasto-social-chiapas-subgerencia-008vst971"
  },
  "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": "LIMPIEZA03",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-04-23T22:27:58.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-04-27T19:20:00.000Z",
    "award_at": "2026-04-28T19:21:00.000Z",
    "estimated_contract_at": "2026-04-29T06:00:00.000Z",
    "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": "SERVICIO INTEGRAL DE LIMPIEZA PARA EL INMUEBLE QUE OCUPA EL PROGRAMA DE ABASTO SOCIAL DE LECHE PARA EL BIENESTAR EN CHIAPAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00035151",
      "internal_reference": "LPB/PSG/000585/2026",
      "title": "SERVICIO INTEGRAL DE LIMPIEZA A TRAVÉS DE ACUERDO MARCO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NEYADRI SA DE CV",
        "normalized_name": "NEYADRI",
        "rfc_type": null,
        "slug": "neyadri"
      },
      "contract_period": {
        "published_at": "2026-05-06T16:09:55.000Z",
        "starts_at": "2026-05-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "248960",
        "tax": "39833.6",
        "total": "288793.6",
        "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": "SERVICIO INTEGRAL DE LIMPIEZA PARA EL INMUEBLE QUE OCUPA EL PROGRAMA DE ABASTO SOCIAL DE LECHE PARA EL BIENESTAR EN CHIAPAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "15560",
          "subtotal": "248960",
          "tax": "39833.6",
          "other_taxes": null,
          "total": "288793.6"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "d08bc4ba-dee8-4262-afd8-6bae440b0457",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT LIMPIEZA.pdf",
      "availability": "available",
      "size_bytes": "1010945",
      "mime_type": "application/pdf",
      "sha256": "71c0371d7fbd17608fb91b035daefadadd3eda8a1c883c59c11de7ede0f2cea5",
      "uploaded_at": "2026-08-06T15:49:22.131Z",
      "updated_at": "2026-08-06T15:49:22.131Z"
    },
    {
      "id": "1a95c56c-571e-4710-bbe4-fbed33d4689b",
      "annex_number": 3,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "1641729",
      "mime_type": "application/pdf",
      "sha256": "c7806be132f3dd45c8c9f112a48c9fca8f5b38d0b4de7e301aa858c23a4231f7",
      "uploaded_at": "2026-08-06T15:49:23.750Z",
      "updated_at": "2026-08-06T15:49:23.750Z"
    },
    {
      "id": "dd4fc93b-6ac4-4fc8-948d-15dd965dd96c",
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA DE ASIGNACIÓN",
      "filename": "acta_de_asignación-firmada.pdf",
      "availability": "available",
      "size_bytes": "1349286",
      "mime_type": "application/pdf",
      "sha256": "f1f99d3a38685903ee5fcd9c3e002b0f278ae501752483c762aee918bf5b9493",
      "uploaded_at": "2026-08-06T15:49:26.154Z",
      "updated_at": "2026-08-06T15:49:26.154Z"
    }
  ],
  "alternates": [],
  "similar": []
}