{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss967-n-325-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss967-n-325-2024",
"id": "f9fb5a8e92a146f3aefde817931617db",
"procedure_number": "AA-08-VSS-008VSS967-N-325-2024",
"file_number": "E-2024-00105119",
"title": "ALEN DEL NORTE SA DE CV",
"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": "APB",
"acronym": "APB",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "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": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "33",
"exception_basis": "Art. 41 fr. XII",
"internal_control_number": "PCR-493/37794",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-10-31T17:30:36.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-10-19T06:00:00.000Z",
"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": "2792072/SUAVIZ. ENSUENO AVENA + ALMENDRAS",
"requested_quantity": "35",
"minimum_quantity": "35",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792056/SUAVIZANTE ENSUENO FRESCO VERANO",
"requested_quantity": "70",
"minimum_quantity": "70",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E",
"requested_quantity": "70",
"minimum_quantity": "70",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792126/SUAVIZANTE ENSUENO ROCIO DE VIOLETAS",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792127/ENSUENO BEBE",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": null,
"unit": "MILILITRO",
"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": "2792052/ENSUENO SENSACION NATURAL",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "MILILITRO",
"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": "2792061/SUAVIZANTE ENSUENO FRESCURA PRIMA CERO E",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792053/SUAVIZANTE ENSUENO F PRIMAVERAL",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792055/ENSUENO BEBE",
"requested_quantity": "120",
"minimum_quantity": "120",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS",
"requested_quantity": "200",
"minimum_quantity": "200",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00139437",
"internal_reference": "PCR-493/37794",
"title": "ALEN DEL NORTE SA DE CV",
"status": "PUBLICADO",
"contractor": {
"name": "ALEN DEL NORTE SA DE CV",
"normalized_name": "ALEN DEL NORTE",
"rfc_type": null,
"slug": "alen-del-norte"
},
"contract_period": {
"published_at": "2024-10-31T17:30:36.000Z",
"starts_at": "2024-10-19T06:00:00.000Z",
"ends_at": "2024-10-29T06:00:00.000Z"
},
"value": {
"subtotal": "205466.8",
"tax": "32874.68",
"total": "238341.48",
"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": "2792072/SUAVIZ. ENSUENO AVENA + ALMENDRAS",
"unit": "MILILITRO",
"requested_quantity": "35",
"awarded_quantity": null,
"unit_price": "213.6",
"subtotal": "7476",
"tax": "1196.16",
"other_taxes": null,
"total": "8672.16"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792056/SUAVIZANTE ENSUENO FRESCO VERANO",
"unit": "MILILITRO",
"requested_quantity": "70",
"awarded_quantity": null,
"unit_price": "181.72",
"subtotal": "12720.4",
"tax": "2035.26",
"other_taxes": null,
"total": "14755.66"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E",
"unit": "MILILITRO",
"requested_quantity": "70",
"awarded_quantity": null,
"unit_price": "213.6",
"subtotal": "14952",
"tax": "2392.32",
"other_taxes": null,
"total": "17344.32"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792126/SUAVIZANTE ENSUENO ROCIO DE VIOLETAS",
"unit": "MILILITRO",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "124.8",
"subtotal": "18720",
"tax": "2995.2",
"other_taxes": null,
"total": "21715.2"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792127/ENSUENO BEBE",
"unit": "MILILITRO",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "124.8",
"subtotal": "18720",
"tax": "2995.2",
"other_taxes": null,
"total": "21715.2"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792052/ENSUENO SENSACION NATURAL",
"unit": "MILILITRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "213.6",
"subtotal": "21360",
"tax": "3417.6",
"other_taxes": null,
"total": "24777.6"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792061/SUAVIZANTE ENSUENO FRESCURA PRIMA CERO E",
"unit": "MILILITRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "213.6",
"subtotal": "21360",
"tax": "3417.6",
"other_taxes": null,
"total": "24777.6"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792053/SUAVIZANTE ENSUENO F PRIMAVERAL",
"unit": "MILILITRO",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "181.72",
"subtotal": "21806.4",
"tax": "3489.02",
"other_taxes": null,
"total": "25295.42"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792055/ENSUENO BEBE",
"unit": "MILILITRO",
"requested_quantity": "120",
"awarded_quantity": null,
"unit_price": "213.6",
"subtotal": "25632",
"tax": "4101.12",
"other_taxes": null,
"total": "29733.12"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS",
"unit": "MILILITRO",
"requested_quantity": "200",
"awarded_quantity": null,
"unit_price": "213.6",
"subtotal": "42720",
"tax": "6835.2",
"other_taxes": null,
"total": "49555.2"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Justificacion Art41.pdf",
"availability": "available",
"size_bytes": "299410",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T13:42:49.696Z",
"updated_at": "2025-12-10T13:42:49.697Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO 2024.pdf",
"availability": "available",
"size_bytes": "242923",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T13:42:51.081Z",
"updated_at": "2025-12-10T13:42:51.082Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Adjudicacion_37794.pdf",
"availability": "available",
"size_bytes": "485702",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T13:42:52.825Z",
"updated_at": "2025-12-10T13:42:52.826Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss985-n-380-2024",
"nombre_procedimiento": "ENSUEÑO AVENA",
"dependencia": "APB",
"siglas": "APB",
"score": 0.02573662842889679
},
{
"numero_procedimiento": "aa-08-vss-008vss985-n-362-2024",
"nombre_procedimiento": "HORCHATA SURENA, AVENA",
"dependencia": "APB",
"siglas": "APB",
"score": 0.1909412145614624
},
{
"numero_procedimiento": "aa-08-vss-008vss972-n-677-2024",
"nombre_procedimiento": "ABARROTES COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.19231928541179066
},
{
"numero_procedimiento": "aa-08-vss-008vss018-n-204-2023",
"nombre_procedimiento": "22004/HORCHATA SURENA SAB ARROZ/CANELA",
"dependencia": "APB",
"siglas": "APB",
"score": 0.1923585889446311
},
{
"numero_procedimiento": "aa-08-vss-008vss967-n-319-2024",
"nombre_procedimiento": "AGROINDUSTRIA BROCA Y ABREU, S.A. DE C.V.",
"dependencia": "APB",
"siglas": "APB",
"score": 0.19327270984649658
},
{
"numero_procedimiento": "aa-08-vss-008vss968-n-19-2024",
"nombre_procedimiento": "HORCHATA SURENA",
"dependencia": "APB",
"siglas": "APB",
"score": 0.1940303320315745
}
]
}