{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss967-n-254-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss967-n-254-2026",
"id": "6aeebde8d03442d6a896b26324081bf7",
"procedure_number": "AA-08-VSS-008VSS967-N-254-2026",
"file_number": "E-2026-00083778",
"title": "COMERCIALIZADORA MAYORISTA DEL GOLFO, S.A. DE C.V.",
"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": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA QUINTANA ROO-ABASTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA QUINTANA ROO-ABASTO",
"entity": null,
"slug": "diconsa",
"unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-quintana-roo-abasto-008vss967"
},
"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": "257",
"exception_basis": "Art. 54 fr. XII",
"internal_control_number": "PCR-493/38864",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-07-17T20:59:32.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-09-30T06:00:00.000Z",
"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": "23801-0149",
"specific_item_code": "23801",
"cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
"description": "2914017/JABON DE LAV PRINCESA AZUL",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "23801-0149",
"specific_item_code": "23801",
"cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
"description": "2914001/JAB DE LAV PRINCESA ESCAMAS AZUL",
"requested_quantity": "70",
"minimum_quantity": "70",
"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": "2914003/JABON DE LAV PRINCESA AZUL",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "23801-0149",
"specific_item_code": "23801",
"cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
"description": "2914035/JABON LIQUIDO AZUL PRINCESA",
"requested_quantity": "60",
"minimum_quantity": "60",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "23801-0149",
"specific_item_code": "23801",
"cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
"description": "2914018/JABON DE LAV PRINCESA AZUL",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "23801-0149",
"specific_item_code": "23801",
"cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
"description": "2914036/JABON LIQUIDO BLANCO PRINCESA",
"requested_quantity": "30",
"minimum_quantity": "30",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2914033/SUAVIZANTE TELAS AZUL PRINCESA",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "23801-0231",
"specific_item_code": "23801",
"cucop_description": "AROMATIZANTES (PARA SU COMERCIALIZACION)",
"description": "2914028/PASTILLA SANITARIA LAVANDA PINYL",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "23801-0231",
"specific_item_code": "23801",
"cucop_description": "AROMATIZANTES (PARA SU COMERCIALIZACION)",
"description": "2914027/PASTILLA SANITARIA FLORAL PINYL",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "23801-0149",
"specific_item_code": "23801",
"cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
"description": "2914029/JABON DE LAV PRICESA ROSA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "11",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2914024/SUAVIZ. TEL PRINCESA BEBE",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "12",
"cucop_code": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "2914045/POLEGIA PRINCESA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00074126",
"internal_reference": "PCR-493/38864",
"title": "COMERCIALIZADORA MAYORISTA DEL GOLFO, S.A. DE C.V.",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA MAYORISTA DEL GOLFO SA DE CV",
"normalized_name": "COMERCIALIZADORA MAYORISTA DEL GOLFO",
"rfc_type": null,
"slug": "comercializadora-mayorista-del-golfo"
},
"contract_period": {
"published_at": "2026-07-31T16:07:35.000Z",
"starts_at": "2026-02-25T06:00:00.000Z",
"ends_at": "2026-03-07T06:00:00.000Z"
},
"value": {
"subtotal": "155225.45",
"tax": "24836.07",
"total": "180061.52",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23801-0149",
"description": "2914017/JABON DE LAV PRINCESA AZUL",
"unit": "GRAMO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "338.75",
"subtotal": "33875",
"tax": "5420",
"other_taxes": null,
"total": "39295"
},
{
"number": "0",
"cucop_code": "23801-0149",
"description": "2914001/JAB DE LAV PRINCESA ESCAMAS AZUL",
"unit": "GRAMO",
"requested_quantity": "70",
"awarded_quantity": null,
"unit_price": "399.46",
"subtotal": "27962.2",
"tax": "4473.95",
"other_taxes": null,
"total": "32436.15"
},
{
"number": "0",
"cucop_code": "23801-0149",
"description": "2914003/JABON DE LAV PRINCESA AZUL",
"unit": "GRAMO",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "426.54",
"subtotal": "25592.4",
"tax": "4094.78",
"other_taxes": null,
"total": "29687.18"
},
{
"number": "0",
"cucop_code": "23801-0149",
"description": "2914035/JABON LIQUIDO AZUL PRINCESA",
"unit": "LITRO",
"requested_quantity": "60",
"awarded_quantity": null,
"unit_price": "261.16",
"subtotal": "15669.6",
"tax": "2507.14",
"other_taxes": null,
"total": "18176.74"
},
{
"number": "0",
"cucop_code": "23801-0149",
"description": "2914018/JABON DE LAV PRINCESA AZUL",
"unit": "GRAMO",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "313.16",
"subtotal": "15658",
"tax": "2505.28",
"other_taxes": null,
"total": "18163.28"
},
{
"number": "0",
"cucop_code": "23801-0149",
"description": "2914036/JABON LIQUIDO BLANCO PRINCESA",
"unit": "LITRO",
"requested_quantity": "30",
"awarded_quantity": null,
"unit_price": "257.29",
"subtotal": "7718.7",
"tax": "1234.99",
"other_taxes": null,
"total": "8953.69"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2914033/SUAVIZANTE TELAS AZUL PRINCESA",
"unit": "MILILITRO",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "175.33",
"subtotal": "7013.2",
"tax": "1122.11",
"other_taxes": null,
"total": "8135.31"
},
{
"number": "0",
"cucop_code": "23801-0231",
"description": "2914028/PASTILLA SANITARIA LAVANDA PINYL",
"unit": "GRAMO",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "348.7",
"subtotal": "6974",
"tax": "1115.84",
"other_taxes": null,
"total": "8089.84"
},
{
"number": "0",
"cucop_code": "23801-0231",
"description": "2914027/PASTILLA SANITARIA FLORAL PINYL",
"unit": "GRAMO",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "348.7",
"subtotal": "6974",
"tax": "1115.84",
"other_taxes": null,
"total": "8089.84"
},
{
"number": "0",
"cucop_code": "23801-0149",
"description": "2914029/JABON DE LAV PRICESA ROSA",
"unit": "GRAMO",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "336.38",
"subtotal": "3363.8",
"tax": "538.21",
"other_taxes": null,
"total": "3902.01"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2914024/SUAVIZ. TEL PRINCESA BEBE",
"unit": "MILILITRO",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "175.33",
"subtotal": "2629.95",
"tax": "420.79",
"other_taxes": null,
"total": "3050.74"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "2914045/POLEGIA PRINCESA",
"unit": "GRAMO",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "179.46",
"subtotal": "1794.6",
"tax": "287.14",
"other_taxes": null,
"total": "2081.74"
}
]
}
],
"documents": [
{
"id": "5a449d19-8d16-49d1-9cf1-719aced2bf0f",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO 2026.pdf",
"availability": "available",
"size_bytes": "279587",
"mime_type": "application/pdf",
"sha256": "624580790d041a69224ca6a0e13bb513626534f0064f98cd4b6be8b0d89fc289",
"uploaded_at": "2026-08-07T22:51:57.898Z",
"updated_at": "2026-08-07T22:51:57.899Z"
},
{
"id": "75b4aeaf-66a1-4a36-8da7-46638de1ee47",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTI20 26.pdf",
"availability": "available",
"size_bytes": "2120299",
"mime_type": "application/pdf",
"sha256": "53b6bd45ca9398fd977efd5957f625ef20ba31af5bbba495c7c6683aa59c8f47",
"uploaded_at": "2026-08-07T22:52:00.405Z",
"updated_at": "2026-08-07T22:52:00.405Z"
},
{
"id": "4462ec5f-f69a-4df6-b215-c6c3e37ce18b",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "ofi_38864.pdf",
"availability": "available",
"size_bytes": "662980",
"mime_type": "application/pdf",
"sha256": "afe0f8cde6b8ba0862062b92bc278d4a7ca9661261ab71e1a0a7b24b81345d0d",
"uploaded_at": "2026-08-07T22:52:01.798Z",
"updated_at": "2026-08-07T22:52:01.799Z"
}
],
"alternates": [],
"similar": []
}