{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss001-n-689-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss001-n-689-2025",
  "id": "c05e93f92e5542ca931ff4f8d2e66d99",
  "procedure_number": "AA-08-VSS-008VSS001-N-689-2025",
  "file_number": "E-2026-00031066",
  "title": "ABARROTES NO COMESTIBLES",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
    "detailed": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA REGIONAL SURESTE",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA REGIONAL SURESTE",
    "entity": null,
    "slug": "diconsa",
    "unit_slug": "gerencia-regional-sureste-008vss001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "257",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "PCR-501/48512",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-17T18:38:03.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-08-31T06:00:00.000Z",
    "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": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "457055/SUAVIZANTE BOLD 3 ROSA",
          "requested_quantity": "310",
          "minimum_quantity": "310",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23801-0148",
          "specific_item_code": "23801",
          "cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
          "description": "457063/D BOLD 3 AROMAS PRIMAV BL 850G18PZ15.3K",
          "requested_quantity": "70",
          "minimum_quantity": "70",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23801-0148",
          "specific_item_code": "23801",
          "cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
          "description": "457052/DETERGENTE UTIL MULTIUSOS BLANCO",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23801-0148",
          "specific_item_code": "23801",
          "cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
          "description": "457031/DET MULTIUSOS UTIL",
          "requested_quantity": "1100",
          "minimum_quantity": "1100",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "23801-0148",
          "specific_item_code": "23801",
          "cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
          "description": "457038/DET. MULTIUSOS UTIL.",
          "requested_quantity": "600",
          "minimum_quantity": "600",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "457056/SUAVIZANTE BOLD 3 AZUL",
          "requested_quantity": "340",
          "minimum_quantity": "340",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "23801-0148",
          "specific_item_code": "23801",
          "cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
          "description": "457053/DETERGETE BOLD 3 CARIÃ‘ITO",
          "requested_quantity": "237",
          "minimum_quantity": "237",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00073588",
      "internal_reference": "PCR-501/48512",
      "title": "ABARROTES NO COMESTIBLES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SANCHEZ Y MARTIN SA DE CV",
        "normalized_name": "SANCHEZ Y MARTIN",
        "rfc_type": null,
        "slug": "sanchez-y-martin"
      },
      "contract_period": {
        "published_at": "2026-07-30T16:27:41.000Z",
        "starts_at": "2025-09-08T06:00:00.000Z",
        "ends_at": "2025-09-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "693729.09",
        "tax": "110996.65",
        "total": "804725.74",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "457055/SUAVIZANTE BOLD 3 ROSA",
          "unit": "LITRO",
          "requested_quantity": "310",
          "awarded_quantity": null,
          "unit_price": "219.05",
          "subtotal": "67905.5",
          "tax": "10864.88",
          "other_taxes": null,
          "total": "78770.38"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457063/D BOLD 3 AROMAS PRIMAV BL 850G18PZ15.3K",
          "unit": "GRAMO",
          "requested_quantity": "70",
          "awarded_quantity": null,
          "unit_price": "410.97",
          "subtotal": "28767.9",
          "tax": "4602.86",
          "other_taxes": null,
          "total": "33370.76"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457052/DETERGENTE UTIL MULTIUSOS BLANCO",
          "unit": "KILOGRAMO",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "241.96",
          "subtotal": "7258.8",
          "tax": "1161.41",
          "other_taxes": null,
          "total": "8420.21"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457053/DETERGETE BOLD 3 CARIÃ‘ITO",
          "unit": "GRAMO",
          "requested_quantity": "237",
          "awarded_quantity": null,
          "unit_price": "410.97",
          "subtotal": "97399.89",
          "tax": "15583.98",
          "other_taxes": null,
          "total": "112983.87"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457038/DET. MULTIUSOS UTIL.",
          "unit": "GRAMO",
          "requested_quantity": "600",
          "awarded_quantity": null,
          "unit_price": "252.94",
          "subtotal": "151764",
          "tax": "24282.24",
          "other_taxes": null,
          "total": "176046.24"
        },
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "457056/SUAVIZANTE BOLD 3 AZUL",
          "unit": "LITRO",
          "requested_quantity": "340",
          "awarded_quantity": null,
          "unit_price": "219.05",
          "subtotal": "74477",
          "tax": "11916.32",
          "other_taxes": null,
          "total": "86393.32"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457031/DET MULTIUSOS UTIL",
          "unit": "KILOGRAMO",
          "requested_quantity": "1100",
          "awarded_quantity": null,
          "unit_price": "241.96",
          "subtotal": "266156",
          "tax": "42584.96",
          "other_taxes": null,
          "total": "308740.96"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "699f00d2-74f8-4d92-8d6a-5d66b4aef4b8",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "111784",
      "mime_type": "application/pdf",
      "sha256": "b7ddb38b033e1380487543289c31bd4a07b85e3a626d275c97970b33ef0eb6bb",
      "uploaded_at": "2026-08-07T22:49:02.615Z",
      "updated_at": "2026-08-07T22:49:02.616Z"
    },
    {
      "id": "265ba4ae-37aa-4e04-a199-1a5ec42cc159",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ART 54 FRCC XII.pdf",
      "availability": "available",
      "size_bytes": "2956091",
      "mime_type": "application/pdf",
      "sha256": "61e580520f3418c004e2e907fe7c3f7d283c5aae43676394a8b78fe4ce98a47d",
      "uploaded_at": "2026-08-07T22:49:05.195Z",
      "updated_at": "2026-08-07T22:49:05.195Z"
    },
    {
      "id": "7a09ed03-3fe7-45ed-89e6-6d28401448c8",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "48512 ADJ.pdf",
      "availability": "available",
      "size_bytes": "535955",
      "mime_type": "application/pdf",
      "sha256": "af9639cc5c7a91ba770890e92912c343e4b252013b090a5020521f2f6d097f03",
      "uploaded_at": "2026-08-07T22:49:06.548Z",
      "updated_at": "2026-08-07T22:49:06.549Z"
    }
  ],
  "alternates": [],
  "similar": []
}