{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-izc-008izc999-n-208-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-izc-008izc999-n-208-2026",
"id": "5581af37c9edddc8e0639e1200a9c317",
"procedure_number": "AA-08-IZC-008IZC999-N-208-2026",
"file_number": "E-2026-00076441",
"title": "ADQUISICIÓN DE BIENES DE CONSUMO CONSISTENTES EN INSUMOS PARA CAFETERÍA DESTINAD",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE BIENES DE CONSUMO CONSISTENTES EN INSUMOS PARA CAFETERÍA DESTINADOS AL CAMPUS MONTECILLO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "COLEGIO DE POSTGRADUADOS",
"acronym": "COLPOS",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "DEPARTAMENTO DE ADQUISICIONES Y CONTRATOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES Y CONTRATOS",
"entity": null,
"slug": "colpos",
"unit_slug": "departamento-de-adquisiciones-y-contratos-008izc999"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "217",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "MON-PD-AD-26 CAFETERIA",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-06-30T23:13:00.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2026-06-30T14:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2026-07-01T06:00:00.000Z",
"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 EMBOTELLADA PARA BEBER 230 A 250ML PAQ C/24 (REF CIEL/BONAFONT)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1",
"maximum_amount": "79292"
},
{
"number": "2",
"cucop_code": "22104-0029",
"specific_item_code": "22104",
"cucop_description": "AZUCAR",
"description": "AZUCAR REFINADA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": "1",
"maximum_amount": "79292"
},
{
"number": "3",
"cucop_code": "22104-0261",
"specific_item_code": "22104",
"cucop_description": "TE",
"description": "TE CAJA HASTA 20 SOBRES",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1",
"maximum_amount": "79292"
},
{
"number": "4",
"cucop_code": "22104-0041",
"specific_item_code": "22104",
"cucop_description": "CAFE TOSTADO",
"description": "CAFÉ TOSTADO Y MOLIDO DE GRANO DE 1K (REF BLASON/MEMBER’S MARK)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": "1",
"maximum_amount": "79292"
},
{
"number": "5",
"cucop_code": "22104-0259",
"specific_item_code": "22104",
"cucop_description": "SUSTITUTO DE CREMA",
"description": "SUSTITUTO DE CREMA CAJA CON 200SOBRES CAJA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1",
"maximum_amount": "79292"
},
{
"number": "6",
"cucop_code": "22104-0128",
"specific_item_code": "22104",
"cucop_description": "GALLETAS",
"description": "GALLETAS SURTIDO HASTA 620GRS (REF SURTIDO RICO GAMESA) CAJA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1",
"maximum_amount": "79292"
},
{
"number": "7",
"cucop_code": "22104-0040",
"specific_item_code": "22104",
"cucop_description": "CAFE SOLUBLE",
"description": "CAFÉ SOLUBLE MAXIMO 200GRS (REF MAC NESCAFÉ)",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": "1",
"maximum_amount": "79292"
}
]
}
],
"awards": [
{
"id": "C-2026-00061646",
"internal_reference": "CP-MON-PD-AD-0005-2026",
"title": "ADQUISICIÓN DE BIENES DE CONSUMO CONSISTENTES EN INSUMOS PARA CAFETERÍA DESTINAD",
"status": "PUBLICADO",
"contractor": {
"name": "ARTURO RODRIGUEZ GUTIERREZ",
"normalized_name": "ARTURO RODRIGUEZ GUTIERREZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2026-07-01T22:54:44.000Z",
"starts_at": "2026-07-01T06:00:00.000Z",
"ends_at": "2026-07-31T06:00:00.000Z"
},
"value": {
"subtotal": "1216",
"tax": "0",
"total": "1216",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0029",
"description": "AZUCAR REFINADA",
"unit": "KILOGRAMO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "55",
"subtotal": "55",
"tax": null,
"other_taxes": null,
"total": "55"
},
{
"number": "0",
"cucop_code": "22104-0261",
"description": "TE CAJA HASTA 20 SOBRES",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "58",
"subtotal": "58",
"tax": null,
"other_taxes": null,
"total": "58"
},
{
"number": "0",
"cucop_code": "22104-0128",
"description": "GALLETAS SURTIDO HASTA 620GRS (REF SURTIDO RICO GAMESA) CAJA",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "152",
"subtotal": "152",
"tax": null,
"other_taxes": null,
"total": "152"
},
{
"number": "0",
"cucop_code": "22104-0289",
"description": "AGUA EMBOTELLADA PARA BEBER 230 A 250ML PAQ C/24 (REF CIEL/BONAFONT)",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "60",
"subtotal": "60",
"tax": null,
"other_taxes": null,
"total": "60"
},
{
"number": "0",
"cucop_code": "22104-0041",
"description": "CAFÉ TOSTADO Y MOLIDO DE GRANO DE 1K (REF BLASON/MEMBER’S MARK)",
"unit": "KILOGRAMO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "399",
"subtotal": "399",
"tax": null,
"other_taxes": null,
"total": "399"
},
{
"number": "0",
"cucop_code": "22104-0040",
"description": "CAFÉ SOLUBLE MAXIMO 200GRS (REF MAC NESCAFÉ)",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "236",
"subtotal": "236",
"tax": null,
"other_taxes": null,
"total": "236"
},
{
"number": "0",
"cucop_code": "22104-0259",
"description": "SUSTITUTO DE CREMA CAJA CON 200SOBRES CAJA",
"unit": "PIEZA",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "256",
"subtotal": "256",
"tax": null,
"other_taxes": null,
"total": "256"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT cafet.pdf",
"availability": "available",
"size_bytes": "397508",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-01T23:12:10.422Z",
"updated_at": "2026-07-01T23:12:11.661Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "1198 cafe.pdf",
"availability": "available",
"size_bytes": "154665",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-07-01T23:12:11.427Z",
"updated_at": "2026-07-01T23:12:11.663Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-635-009000945-n-8-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS ALIMENTICIOS",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.11798104995432601
},
{
"numero_procedimiento": "aa-12-nch-012nch001-n-94-2024",
"nombre_procedimiento": "ADQUISICIÓN DE INSUMOS DE CAFETERÍA PARA EL INMEGEN",
"dependencia": "INMEGEN",
"siglas": "INMEGEN",
"score": 0.12536070124389798
},
{
"numero_procedimiento": "aa-09-700-009000940-n-3-2026",
"nombre_procedimiento": "SUMINISTRO DE PRODUCTOS PARA SERVICIO DE CAFETERIA",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.12840312719345093
},
{
"numero_procedimiento": "aa-36-g00-036g00999-n-13-2026",
"nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE PRODUCTOS PARA SERVICIO DE CAFETERÍA",
"dependencia": "SECRETARIADO EJECUTIVO DEL SISTEMA NACIONAL DE SEGURIDAD PUBLICA",
"siglas": "SESNSP",
"score": 0.13166218996047974
},
{
"numero_procedimiento": "aa-74-058-915002994-n-6-2024",
"nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS ALIMENTICIOS PARA PERSONAS",
"dependencia": "OFICIALÍA MAYOR (MEX)",
"siglas": "OM",
"score": 0.1347928981421258
},
{
"numero_procedimiento": "aa-09-650-009000956-n-13-2026",
"nombre_procedimiento": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.14652013778686523
}
]
}