{
"html_url": "https://licitia.com.mx/adjudicacion/aa-02-113-002113999-n-25-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-02-113-002113999-n-25-2024",
"id": "72ae655d176542848b8f7755053d1620",
"procedure_number": "AA-02-113-002113999-N-25-2024",
"file_number": "E-2024-00064247",
"title": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "OFICINA DE LA PRESIDENCIA DE LA REPUBLICA",
"acronym": "PR",
"branch": "02 - OFICINA DE LA PRESIDENCIA DE LA REPÚBLICA",
"buying_unit": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS, DIRECCIÓN DE ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS, DIRECCIÓN DE ADQUISICIONES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "pr",
"unit_slug": "pr-unidad-de-administracion-y-finanzas-direccion-de-adquisiciones-002113999-002113999"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AD-002-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-31T02:30:46.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-05-31T06:00:00.000Z",
"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": "22104-0289",
"specific_item_code": "22104",
"cucop_description": "AGUA EMBOTELLADA PARA BEBER",
"description": "AGUA DE GARRAFON DE 20 LTS.",
"requested_quantity": "1600",
"minimum_quantity": "1600",
"maximum_quantity": "4000",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00072116",
"internal_reference": "C15-24/AD-002-2024",
"title": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
"normalized_name": "COMERCIALIZADORA ELECTROPURA",
"rfc_type": null,
"slug": "comercializadora-electropura"
},
"contract_period": {
"published_at": "2024-05-31T02:30:46.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "56000",
"tax": "0",
"total": "56000",
"maximum_subtotal": "140000",
"maximum_total": "140000",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0289",
"description": "AGUA DE GARRAFON DE 20 LTS.",
"unit": "PIEZA",
"requested_quantity": "1600",
"awarded_quantity": null,
"unit_price": "35",
"subtotal": "56000",
"tax": null,
"other_taxes": null,
"total": "56000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO (4).pdf",
"availability": "available",
"size_bytes": "3844879",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T16:45:55.378Z",
"updated_at": "2025-12-07T16:45:55.379Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Of Not Adj AGUA.pdf",
"availability": "available",
"size_bytes": "2844831",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-07T16:46:05.911Z",
"updated_at": "2025-12-07T16:46:05.912Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-02-113-002113999-n-12-2025",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA",
"dependencia": "PR",
"siglas": "PR",
"score": 0.013906479710725006
},
{
"numero_procedimiento": "aa-02-113-002113999-n-15-2023",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA EMBOTELLADA",
"dependencia": "PR",
"siglas": "PR",
"score": 0.018975794315338135
},
{
"numero_procedimiento": "aa-05-613-005000999-n-25-2024",
"nombre_procedimiento": "SUMINISTRO Y DISTRIBUCIÓN DE AGUA PURIFICADA DE GARRAFÓN",
"dependencia": "SECRETARIA DE RELACIONES EXTERIORES",
"siglas": "SRE",
"score": 0.07778355711053442
},
{
"numero_procedimiento": "aa-06-a00-006a00996-n-26-2024",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE AGUA PURIFICADA ENVASADA EN PRESENTACIÓN DE 20 LITROS",
"dependencia": "INDAABIN",
"siglas": "INDAABIN",
"score": 0.08293193578720093
},
{
"numero_procedimiento": "aa-45-500-045000001-n-21-2023",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EMBOTELLADA EN GARRAFONES DE 20 LITROS",
"dependencia": "CNE",
"siglas": "CNE",
"score": 0.08346020180460734
},
{
"numero_procedimiento": "aa-06-e00-006e00020-n-1-2024",
"nombre_procedimiento": "ADQUISICION DE AGUA PURIFICADA EN GARRAFON",
"dependencia": "SAT",
"siglas": "SAT",
"score": 0.08367231737590741
}
]
}