{
"html_url": "https://licitia.com.mx/adjudicacion/aa-07-110-007000999-n-790-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-07-110-007000999-n-790-2024",
"id": "26c6e1d3defc4d77a76dc145d80fc947",
"procedure_number": "AA-07-110-007000999-N-790-2024",
"file_number": "E-2024-00091829",
"title": "ADQUISICIÓN DE INSUMOS PARA LA REPOSICIÓN DE 15,000 Y 60,000 LITROS DE AGUA",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "ADQUISICIÓN DE INSUMOS PARA LA REPOSICIÓN DE 15,000 Y 60,000 LITROS DE AGUA EMBOTELLADA QUE INTEGRAN LA RESERVA ESTRATÉGICA, 2/A. VELTA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SEDENA",
"acronym": "SEDENA",
"branch": "07 - DEFENSA NACIONAL",
"buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "sedena",
"unit_slug": "subdireccion-de-adquisiciones-007000999"
},
"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": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "SAII-148-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-09-20T19:49:53.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-09-11T06:00:00.000Z",
"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": "22104-0113",
"specific_item_code": "22104",
"cucop_description": "DESPENSAS (PRODUCTOS ALIMENTICIOS)",
"description": "PARTIDA NO. 1 DESPENSA DE SOBREVIVENCIA TIPO \"A\" (PAQUETES)",
"requested_quantity": "15000",
"minimum_quantity": "15000",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "22104-0289",
"specific_item_code": "22104",
"cucop_description": "AGUA EMBOTELLADA PARA BEBER",
"description": "PARTIDA NO. 2 AGUA EMBOTELLADA",
"requested_quantity": "60000",
"minimum_quantity": "60000",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00124447",
"internal_reference": "D.G.ADMÓN. SAII-0369/P/2024",
"title": "ADQUISICIÓN DE INSUMOS PARA LA REPOSICIÓN DE 15,000 Y 60,000 LITROS DE AGUA",
"status": "PUBLICADO",
"contractor": {
"name": "ADIAM ABASTECEDORA DE INSUMOS Y ALIMENTOS MEXICO SA DE CV",
"normalized_name": "ADIAM ABASTECEDORA DE INSUMOS Y ALIMENTOS MEXICO",
"rfc_type": null,
"slug": "adiam-abastecedora-de-insumos-y-alimentos-mexico"
},
"contract_period": {
"published_at": "2024-09-20T19:49:52.000Z",
"starts_at": "2024-09-11T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "28539000",
"tax": "0",
"total": "28539000",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0113",
"description": "PARTIDA NO. 1 DESPENSA DE SOBREVIVENCIA TIPO \"A\" (PAQUETES)",
"unit": "PIEZA",
"requested_quantity": "15000",
"awarded_quantity": null,
"unit_price": "1873",
"subtotal": "28095000",
"tax": null,
"other_taxes": null,
"total": "28095000"
},
{
"number": "0",
"cucop_code": "22104-0289",
"description": "PARTIDA NO. 2 AGUA EMBOTELLADA",
"unit": "LITRO",
"requested_quantity": "60000",
"awarded_quantity": null,
"unit_price": "7.4",
"subtotal": "444000",
"tax": null,
"other_taxes": null,
"total": "444000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ESTUDIO DE ACREDITACION INSUMOS.pdf",
"availability": "available",
"size_bytes": "500985",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T15:10:32.385Z",
"updated_at": "2025-11-18T15:10:32.386Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "177694",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T15:10:33.885Z",
"updated_at": "2025-11-18T15:10:33.886Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ADJUDICACION",
"filename": "SCAN0012.PDF",
"availability": "available",
"size_bytes": "1036024",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T15:10:38.285Z",
"updated_at": "2025-11-18T15:10:38.286Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "notificacion de adjudicacion.pdf",
"availability": "available",
"size_bytes": "1147392",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T15:10:41.554Z",
"updated_at": "2025-11-18T15:10:41.556Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-07-110-007000999-n-901-2024",
"nombre_procedimiento": "ADQUISICION DE INSUMOS PARA LA REPOSICION DE 5000 DESPENSAS Y 40000 LITROS DE AG",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.026178930130441036
},
{
"numero_procedimiento": "aa-07-110-007000999-n-902-2024",
"nombre_procedimiento": "ADQUISICION DE INSUMOS PARA LA REPOSICION DE 4000 DESPENSAS Y 56000 LITROS DE AG",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.030331586350736517
},
{
"numero_procedimiento": "aa-07-110-007000999-n-868-2024",
"nombre_procedimiento": "ADQUISICION DE INSUMOS PARA 75000 DESPENSAS Y 60000 LITROS DE AGUA EMBOTELLADA",
"dependencia": "SEDENA",
"siglas": "SEDENA",
"score": 0.043684899806969546
},
{
"numero_procedimiento": "aa-07-110-007000999-n-807-2023",
"nombre_procedimiento": "ADQUISICION DE INSUMOS PARA ATENDER EMERGENCIAS CON PRONTITUD 2023",
"dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
"siglas": "SEDENA",
"score": 0.08957762060031849
},
{
"numero_procedimiento": "aa-06-712-006000998-n-53-2023",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA POTABLE PURIFICADA, EMBOTELLADA EN GARRAFÓN",
"dependencia": "SHCP",
"siglas": "SHCP",
"score": 0.1468085559124479
},
{
"numero_procedimiento": "aa-09-e00-009e00999-n-7-2024",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA POTABLE ENVASADA PARA CONSUMO HUMANO, EN GARARON",
"dependencia": "AFAC",
"siglas": "AFAC",
"score": 0.1545875760667056
}
]
}