{
"html_url": "https://licitia.com.mx/adjudicacion/aa-06-e00-006e00042-n-7-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-06-e00-006e00042-n-7-2024",
"id": "2ba2629228d345c1b54fbb1845b37fdb",
"procedure_number": "AA-06-E00-006E00042-N-7-2024",
"file_number": "E-2024-00034048",
"title": "ADQUISICIÓN DE AGUA PURIFICADA EMBOTELLADA EN PRESENTACIÓN DE GARRAFÓN DE 20 LIT",
"description": {
"short": "Adjudicación directa por el Titular del Área responsable de la contratación, cuando una invitación a cuando menos tres haya sido declarada desierta.",
"detailed": "LA ADMINISTRACIÓN DE OPERACIÓN DE OPERACIÓN DE RECURSOS Y SERVICIOS “7” (AORS “7”) EN ADELANTE “EL SAT” REQUIERE REALIZAR LA ADQUISICIÓN DE AGUA PURIFICADA EMBOTELLADA EN PRESENTACIÓN DE GARRAFÓN DE 20 LITROS, INCLUYENDO EL COMODATO DE ENFRIADORES DE AGUA FRÍA Y CALIENTE ASÍ COMO EXHIBIDORES PARA SU RESGUARDO, EN ADELANTE “LOS BIENES”, PARA EL PERSONAL QUE LABORA EN LOS INMUEBLES DE “EL SAT” EN EL ESTADO DE JALISCO DURANTE EL EJERCICIO 2024"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SAT",
"acronym": "SAT",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "ADMINISTRACIÓN DE OPERACIÓN DE RECURSOS Y SERVICIOS 7",
"requesting_unit": "unidad requiriente data",
"requesting_group": "ADMINISTRACIÓN DE OPERACIÓN DE RECURSOS Y SERVICIOS 7",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sat",
"unit_slug": "administracion-de-operacion-de-recursos-y-servicios-7-006e00042"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "44",
"exception_basis": "Art. 42 párrafo quinto",
"internal_control_number": "AA-06-E00-006E00042-N-7-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-30T21:45:49.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-25T06:00:00.000Z",
"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": "JALISCO 1, AV. AMÉRICAS N° 825 Y 833, COL. JESÚS GARCÍA C.P. 44656, GUADALAJARA, JALISCO.",
"requested_quantity": "1320",
"minimum_quantity": "1320",
"maximum_quantity": "3300",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "JALISCO 2, AV. LÁZARO CARDENAS N° 2305 (CENTRO COMERCIAL PLAZA ABASTOS), COL. LAS TORRES C.P. 44920, GUADALAJARA, JALISCO.",
"requested_quantity": "1600",
"minimum_quantity": "1600",
"maximum_quantity": "4000",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "SAN MODESTO N° 50 (EDIFICIO UNIRSE REGIÓN ALTOS NORTE), FRACCIONAMIENTO LAS PALMAS, C.P. 47410, LAGOS DE MORENO, JALISCO 10.",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": "120",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "AV. UNIVERSIDAD N° 950, LOCAL NÚMERO L-55, 56, 57, 58 Y 65 (EDIFICIO UNIRSE REGIÓN CIÉNEGA), COL. SAN FELIPE, C.P. 47810, OCOTLÁN, JALISCO.",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": "10",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "BOULEVARD ANACLETO GONZALEZ FLORES N° 323 LOCAL 8 (PLAZA VIZCAYA), COL. DEL CARMEN, C.P. 47690, TEPATITLÁN DE MORELOS, JALISCO.",
"requested_quantity": "14",
"minimum_quantity": "14",
"maximum_quantity": "35",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "JALISCO 3, AV. CENTRAL GUILLERMO GONZÁLEZ CAMARENA N°735, COL. ANEXO RESIDENCIAL PONIENTE, ZAPOPAN, JALISCO. C.P. 45136.",
"requested_quantity": "2740",
"minimum_quantity": "2740",
"maximum_quantity": "6850",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "PERIFÉRICO PONIENTE N° 4601, COL. SAN JUAN DE OCOTÁN, C.P. 45019, ZAPOPAN, JALISCO.",
"requested_quantity": "140",
"minimum_quantity": "140",
"maximum_quantity": "350",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "CALLE JOSÉ CLEMENTE OROZCO N° 101, ENTRE DR. ÁNGEL GONZÁLEZ Y EULOGIO RICO, COL. CENTRO, C.P. 49000, CD. GUZMAN, MUNICIPIO DE ZAPOTLÁN EL GRANDE, JALISCO.",
"requested_quantity": "172",
"minimum_quantity": "172",
"maximum_quantity": "430",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "CALLE C. MARGARITO GONZALEZ RUBIO N° 3, COL. CENTRO C.P. 48900, AUTLÁN DE NAVARRO, JALISCO.",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": "80",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "22104-0011",
"specific_item_code": "22104",
"cucop_description": "AGUA PURIFICADA",
"description": "AV. FRANCISCO VILLA N° 1292, COL. LAS ARALIAS, C.P. 48328, PUERTO VALLARTA, JALISCO.",
"requested_quantity": "124",
"minimum_quantity": "124",
"maximum_quantity": "310",
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00049909",
"internal_reference": "CA-326-AD-N-A-PE-005/24",
"title": "ADQUISICIÓN DE AGUA PURIFICADA EMBOTELLADA EN PRESENTACIÓN DE GARRAFÓN DE 20 LIT",
"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": "2024-04-30T21:45:49.000Z",
"starts_at": "2024-04-25T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "173432",
"tax": "0",
"total": "173432",
"maximum_subtotal": "433580",
"maximum_total": "433580",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0011",
"description": "JALISCO 1, AV. AMÉRICAS N° 825 Y 833, COL. JESÚS GARCÍA C.P. 44656, GUADALAJARA, JALISCO.",
"unit": "UNIDAD",
"requested_quantity": "1320",
"awarded_quantity": null,
"unit_price": "28",
"subtotal": "36960",
"tax": null,
"other_taxes": null,
"total": "36960"
},
{
"number": "0",
"cucop_code": "22104-0011",
"description": "JALISCO 2, AV. LÁZARO CARDENAS N° 2305 (CENTRO COMERCIAL PLAZA ABASTOS), COL. LAS TORRES C.P. 44920, GUADALAJARA, JALISCO.",
"unit": "UNIDAD",
"requested_quantity": "1600",
"awarded_quantity": null,
"unit_price": "28",
"subtotal": "44800",
"tax": null,
"other_taxes": null,
"total": "44800"
},
{
"number": "0",
"cucop_code": "22104-0011",
"description": "SAN MODESTO N° 50 (EDIFICIO UNIRSE REGIÓN ALTOS NORTE), FRACCIONAMIENTO LAS PALMAS, C.P. 47410, LAGOS DE MORENO, JALISCO 10.",
"unit": "UNIDAD",
"requested_quantity": "48",
"awarded_quantity": null,
"unit_price": "28",
"subtotal": "1344",
"tax": null,
"other_taxes": null,
"total": "1344"
},
{
"number": "0",
"cucop_code": "22104-0011",
"description": "AV. UNIVERSIDAD N° 950, LOCAL NÚMERO L-55, 56, 57, 58 Y 65 (EDIFICIO UNIRSE REGIÓN CIÉNEGA), COL. SAN FELIPE, C.P. 47810, OCOTLÁN, JALISCO.",
"unit": "UNIDAD",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "28",
"subtotal": "112",
"tax": null,
"other_taxes": null,
"total": "112"
},
{
"number": "0",
"cucop_code": "22104-0011",
"description": "BOULEVARD ANACLETO GONZALEZ FLORES N° 323 LOCAL 8 (PLAZA VIZCAYA), COL. DEL CARMEN, C.P. 47690, TEPATITLÁN DE MORELOS, JALISCO.",
"unit": "UNIDAD",
"requested_quantity": "14",
"awarded_quantity": null,
"unit_price": "28",
"subtotal": "392",
"tax": null,
"other_taxes": null,
"total": "392"
},
{
"number": "0",
"cucop_code": "22104-0011",
"description": "JALISCO 3, AV. CENTRAL GUILLERMO GONZÁLEZ CAMARENA N°735, COL. ANEXO RESIDENCIAL PONIENTE, ZAPOPAN, JALISCO. C.P. 45136.",
"unit": "UNIDAD",
"requested_quantity": "2740",
"awarded_quantity": null,
"unit_price": "28",
"subtotal": "76720",
"tax": null,
"other_taxes": null,
"total": "76720"
},
{
"number": "0",
"cucop_code": "22104-0011",
"description": "PERIFÉRICO PONIENTE N° 4601, COL. SAN JUAN DE OCOTÁN, C.P. 45019, ZAPOPAN, JALISCO.",
"unit": "UNIDAD",
"requested_quantity": "140",
"awarded_quantity": null,
"unit_price": "28",
"subtotal": "3920",
"tax": null,
"other_taxes": null,
"total": "3920"
},
{
"number": "0",
"cucop_code": "22104-0011",
"description": "CALLE JOSÉ CLEMENTE OROZCO N° 101, ENTRE DR. ÁNGEL GONZÁLEZ Y EULOGIO RICO, COL. CENTRO, C.P. 49000, CD. GUZMAN, MUNICIPIO DE ZAPOTLÁN EL GRANDE, JALISCO.",
"unit": "UNIDAD",
"requested_quantity": "172",
"awarded_quantity": null,
"unit_price": "28",
"subtotal": "4816",
"tax": null,
"other_taxes": null,
"total": "4816"
},
{
"number": "0",
"cucop_code": "22104-0011",
"description": "CALLE C. MARGARITO GONZALEZ RUBIO N° 3, COL. CENTRO C.P. 48900, AUTLÁN DE NAVARRO, JALISCO.",
"unit": "UNIDAD",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "28",
"subtotal": "896",
"tax": null,
"other_taxes": null,
"total": "896"
},
{
"number": "0",
"cucop_code": "22104-0011",
"description": "AV. FRANCISCO VILLA N° 1292, COL. LAS ARALIAS, C.P. 48328, PUERTO VALLARTA, JALISCO.",
"unit": "UNIDAD",
"requested_quantity": "124",
"awarded_quantity": null,
"unit_price": "28",
"subtotal": "3472",
"tax": null,
"other_taxes": null,
"total": "3472"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Técnico.pdf",
"availability": "available",
"size_bytes": "935109",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T17:02:44.108Z",
"updated_at": "2025-12-01T17:02:44.109Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "Solicitud de cotización",
"filename": "Solicitud de cotización.pdf",
"availability": "available",
"size_bytes": "2209072",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T17:02:47.618Z",
"updated_at": "2025-12-01T17:02:47.619Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "Notificación de ADJUDICACIÓN",
"filename": "Notificación de adjudicación.pdf",
"availability": "available",
"size_bytes": "576307",
"mime_type": "application/pdf",
"sha256": "20cff74f7a085ba16e09fdad3912eff6d741f0ac3618b5c0a7c7646a162d34da",
"uploaded_at": "2025-12-01T17:02:49.819Z",
"updated_at": "2026-08-05T21:35:16.738Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "Oficio SOLICITUD de cotización",
"filename": "Oficio Solicitud.pdf",
"availability": "available",
"size_bytes": "196649",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T17:02:51.282Z",
"updated_at": "2025-12-01T17:02:51.283Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificación de adjudicación.pdf",
"availability": "available",
"size_bytes": "576307",
"mime_type": "application/pdf",
"sha256": "20cff74f7a085ba16e09fdad3912eff6d741f0ac3618b5c0a7c7646a162d34da",
"uploaded_at": "2025-12-01T17:02:55.546Z",
"updated_at": "2026-08-05T21:35:16.738Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-06-e00-006e00026-n-5-2025",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFÓN DE 19 LTS., PARA BEBER",
"dependencia": "SERVICIO DE ADMINISTRACION TRIBUTARIA",
"siglas": "SAT",
"score": 0.1364898681640625
},
{
"numero_procedimiento": "aa-06-e00-006e00026-n-9-2023",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFÓN DE 19 LTS.,",
"dependencia": "SAT",
"siglas": "SAT",
"score": 0.13798255550757232
},
{
"numero_procedimiento": "aa-06-e00-006e00037-n-1-2025",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA 2025",
"dependencia": "SAT",
"siglas": "SAT",
"score": 0.1429379923027152
},
{
"numero_procedimiento": "aa-06-e00-006e00037-n-1-2023",
"nombre_procedimiento": "AD ADQUISICIÓN DE AGUA PURIFICADA EMBOTELLADA",
"dependencia": "SAT",
"siglas": "SAT",
"score": 0.14467685552377219
},
{
"numero_procedimiento": "aa-06-e00-006e00019-n-1-2024",
"nombre_procedimiento": "ADQUISICIÓN Y DISTRIBUCIÓN DE AGUA PURIFICADA EN GARRAFÓN DE 20 LITROS",
"dependencia": "SAT",
"siglas": "SAT",
"score": 0.17425344297248213
},
{
"numero_procedimiento": "aa-16-b00-016b00006-n-1-2024",
"nombre_procedimiento": "ADQUISICION DE AGUA EN GARRAFON DE 20 LITROS",
"dependencia": "CONAGUA",
"siglas": "CONAGUA",
"score": 0.175567626953125
}
]
}