{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss008-n-110-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss008-n-110-2023",
  "id": "cb34e56be60044c3ad4823064b2c82c7",
  "procedure_number": "AA-08-VSS-008VSS008-N-110-2023",
  "file_number": "E-2023-00029419",
  "title": "DETERGENTES VARIOS",
  "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\n457050/D BOLD 3 FLORES AMORES CJ 850GR18PZ15.3K\n457053/DETERGETE BOLD 3 CARIÃ‘ITO\n457052/DETERGENTE UTIL MULTIUSOS BLANCO\n457038/DET. MULTIUSOS UTIL.\n457004/JABON TOC. LIRIO NEUTRO\n457023/JABON LIRIO AMA. LAV. S/E"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "APB",
    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "SUBGERENCIA OPERACIONES REGIONAL NORTE CENTRO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBGERENCIA OPERACIONES REGIONAL NORTE CENTRO",
    "entity": null,
    "slug": "diconsa",
    "unit_slug": "subgerencia-operaciones-regional-norte-centro-008vss008"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "33",
    "exception_basis": "Art. 41 fr. XII",
    "internal_control_number": "PCR-421/39984",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-04-25T21:10:35.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-02-16T06:00:00.000Z",
    "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": "23801-0148",
          "specific_item_code": "23801",
          "cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
          "description": "457053/DETERGETE BOLD 3 CARIÃ‘ITO",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23801-0175",
          "specific_item_code": "23801",
          "cucop_description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)",
          "description": "457004/JABON TOC. LIRIO NEUTRO",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23801-0149",
          "specific_item_code": "23801",
          "cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
          "description": "457023/JABON LIRIO AMA. LAV. S/E",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "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": "457050/D BOLD 3 FLORES AMORES CJ 850GR18PZ15.3K",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "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": "457052/DETERGENTE UTIL MULTIUSOS BLANCO",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "23801-0148",
          "specific_item_code": "23801",
          "cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
          "description": "457038/DET. MULTIUSOS UTIL.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00031406",
      "internal_reference": "PCR-421/39984",
      "title": "DETERGENTES VARIOS",
      "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": "2023-04-25T21:10:35.000Z",
        "starts_at": "2023-02-16T06:00:00.000Z",
        "ends_at": "2023-02-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34140.8",
        "tax": "5462.54",
        "total": "39603.34",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457052/DETERGENTE UTIL MULTIUSOS BLANCO",
          "unit": "KILOGRAMO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "214.1",
          "subtotal": "4282",
          "tax": "685.12",
          "other_taxes": null,
          "total": "4967.12"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457038/DET. MULTIUSOS UTIL.",
          "unit": "GRAMO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "223.8",
          "subtotal": "4476",
          "tax": "716.16",
          "other_taxes": null,
          "total": "5192.16"
        },
        {
          "number": "0",
          "cucop_code": "23801-0175",
          "description": "457004/JABON TOC. LIRIO NEUTRO",
          "unit": "GRAMO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "516.78",
          "subtotal": "10335.6",
          "tax": "1653.7",
          "other_taxes": null,
          "total": "11989.3"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457050/D BOLD 3 FLORES AMORES CJ 850GR18PZ15.3K",
          "unit": "GRAMO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "338.68",
          "subtotal": "3386.8",
          "tax": "541.89",
          "other_taxes": null,
          "total": "3928.69"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457053/DETERGETE BOLD 3 CARIÃ‘ITO",
          "unit": "GRAMO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "340.38",
          "subtotal": "3403.8",
          "tax": "544.61",
          "other_taxes": null,
          "total": "3948.41"
        },
        {
          "number": "0",
          "cucop_code": "23801-0149",
          "description": "457023/JABON LIRIO AMA. LAV. S/E",
          "unit": "GRAMO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "412.83",
          "subtotal": "8256.6",
          "tax": "1321.06",
          "other_taxes": null,
          "total": "9577.66"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Justificación Art.41 Frcc XII de la LAASSP.pdf",
      "availability": "available",
      "size_bytes": "299410",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T10:00:43.258Z",
      "updated_at": "2025-12-07T10:00:43.259Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PCR 421-39984.pdf",
      "availability": "available",
      "size_bytes": "1453814",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-07T10:00:46.763Z",
      "updated_at": "2025-12-07T10:00:46.765Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss990-n-11-2023",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.016579805816421822
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss991-n-229-2023",
      "nombre_procedimiento": "DETERGENTES Y JABONES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.019024964745347317
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss008-n-570-2023",
      "nombre_procedimiento": "PRODUCTOS DE LIMPIEZA",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.020612955093376795
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss991-n-97-2023",
      "nombre_procedimiento": "JABON EN POLVO Y DETERGENTE",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.020733593658588956
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss989-n-267-2023",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.020759105682366052
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss985-n-806-2023",
      "nombre_procedimiento": "DETERGENTES VARIADOS",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.021125971011757838
    }
  ]
}