{
"html_url": "https://licitia.com.mx/adjudicacion/aa-04-e2d-004e2d001-n-135-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-04-e2d-004e2d001-n-135-2023",
"id": "8d84b24576d443979e7e36407653873e",
"procedure_number": "AA-04-E2D-004E2D001-N-135-2023",
"file_number": "E-2023-00048861",
"title": "AGUA POTABLE",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "AGUA POTABLE EN PRESENTACION DE 330 ML A 355 ML.\nAGUA POTABLE EN PRESENTACION DE 20 LITROS."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "TGM",
"acronym": "TGM",
"branch": "04 - GOBERNACIÓN",
"buying_unit": "GERENCIA DE ABASTECIMIENTOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "GERENCIA DE ABASTECIMIENTOS",
"entity": null,
"slug": "tgm",
"unit_slug": "gerencia-de-abastecimientos-004e2d001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "TGM_20230128",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-06-27T18:35:51.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-05-04T06:00:00.000Z",
"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": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "AGUA POTABLE EN PRESENTACION DE 330 ML A 355 ML.",
"requested_quantity": "7200",
"minimum_quantity": "7200",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "AGUA POTABLE EN PRESENTACION DE 20 LITROS.",
"requested_quantity": "3600",
"minimum_quantity": "3600",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00062169",
"internal_reference": "TGM_20230128",
"title": "AGUA POTABLE",
"status": "PUBLICADO",
"contractor": {
"name": "KT SERVICIO ANAYA SA DE CV",
"normalized_name": "KT SERVICIO ANAYA",
"rfc_type": null,
"slug": "kt-servicio-anaya"
},
"contract_period": {
"published_at": "2023-06-27T18:35:51.000Z",
"starts_at": "2023-05-04T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "158400",
"tax": "0",
"total": "158400",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0011",
"description": "AGUA POTABLE EN PRESENTACION DE 330 ML A 355 ML.",
"unit": "PIEZA",
"requested_quantity": "7200",
"awarded_quantity": null,
"unit_price": "4.5",
"subtotal": "32400",
"tax": null,
"other_taxes": null,
"total": "32400"
},
{
"number": "0",
"cucop_code": "22104-0011",
"description": "AGUA POTABLE EN PRESENTACION DE 20 LITROS.",
"unit": "PIEZA",
"requested_quantity": "3600",
"awarded_quantity": null,
"unit_price": "35",
"subtotal": "126000",
"tax": null,
"other_taxes": null,
"total": "126000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO_20230128.pdf",
"availability": "available",
"size_bytes": "1319653",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T19:38:08.441Z",
"updated_at": "2025-12-12T19:38:08.442Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Reporte_adjudicacion 128.xlsx",
"availability": "available",
"size_bytes": "9294",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-12T19:38:10.132Z",
"updated_at": "2025-12-12T19:38:10.133Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-198-2024",
"nombre_procedimiento": "AGUA POTABLE",
"dependencia": "TALLERES GRAFICOS DE MEXICO",
"siglas": "TGM",
"score": 0.015534342261215528
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-41-2025",
"nombre_procedimiento": "SUMINISTRO DE AGUA POTABLE",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.027310339154858032
},
{
"numero_procedimiento": "aa-06-g2t-006g2t002-n-233-2023",
"nombre_procedimiento": "PRODUCTOS ALIMENTICIOS PARA EL PERSONALEN LAS INSTALACIONES DE LADPENDECIA",
"dependencia": "CASA DE MONEDA DE MEXICO",
"siglas": "CMM",
"score": 0.10524169551506857
},
{
"numero_procedimiento": "aa-06-g2t-006g2t002-n-13-2025",
"nombre_procedimiento": "22104-PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEP",
"dependencia": "CASA DE MONEDA DE MEXICO",
"siglas": "CMM",
"score": 0.10639372785072665
},
{
"numero_procedimiento": "aa-04-e2d-004e2d001-n-232-2023",
"nombre_procedimiento": "SERVICIO DE ALIMENTACIÓN PARA PERSONAL",
"dependencia": "TGM",
"siglas": "TGM",
"score": 0.1106280750410602
},
{
"numero_procedimiento": "aa-13-j3e-013j3e001-n-3-2024",
"nombre_procedimiento": "AGUA EN GARRAFON EN PRESENTACION DE 20 LITROS PARA CONSUMO HUMANO",
"dependencia": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL VERACRUZ, S.A. DE C.V.",
"siglas": "ASIPONA-VERACRUZ",
"score": 0.11313248354986216
}
]
}