{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss974-n-74-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss974-n-74-2024",
  "id": "36adde141ca5439f9d615e52cd74f88e",
  "procedure_number": "AA-08-VSS-008VSS974-N-74-2024",
  "file_number": "E-2024-00033527",
  "title": "PRODUCTOS DIVERSOS",
  "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": "UNIDAD OPERATIVA COAHUILA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA COAHUILA",
    "entity": null,
    "slug": "diconsa",
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-coahuila-008vss974"
  },
  "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-423/49893",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-08T22:17:44.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-03-27T06:00:00.000Z",
    "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": "457056/SUAVIZANTE BOLD 3 AZUL",
          "requested_quantity": "110",
          "minimum_quantity": "110",
          "maximum_quantity": null,
          "unit": "LITRO",
          "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": "457055/SUAVIZANTE BOLD 3 ROSA",
          "requested_quantity": "145",
          "minimum_quantity": "145",
          "maximum_quantity": null,
          "unit": "LITRO",
          "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": "25",
          "minimum_quantity": "25",
          "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": "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": "457053/DETERGETE BOLD 3 CARIÃ‘ITO",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "23801-0175",
          "specific_item_code": "23801",
          "cucop_description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)",
          "description": "457059/JABON DE TOCADOR LIRIO SURTIDO",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "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": "457031/DET MULTIUSOS UTIL",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00037863",
      "internal_reference": "PCR-423/49893",
      "title": "PRODUCTOS DIVERSOS",
      "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": "2024-06-18T19:06:40.000Z",
        "starts_at": "2024-03-27T06:00:00.000Z",
        "ends_at": "2024-04-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "66836.34",
        "tax": "10693.81",
        "total": "77530.15",
        "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": "457056/SUAVIZANTE BOLD 3 AZUL",
          "unit": "LITRO",
          "requested_quantity": "110",
          "awarded_quantity": null,
          "unit_price": "204.72",
          "subtotal": "22519.2",
          "tax": "3603.07",
          "other_taxes": null,
          "total": "26122.27"
        },
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "457055/SUAVIZANTE BOLD 3 ROSA",
          "unit": "LITRO",
          "requested_quantity": "145",
          "awarded_quantity": null,
          "unit_price": "204.72",
          "subtotal": "29684.4",
          "tax": "4749.5",
          "other_taxes": null,
          "total": "34433.9"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457052/DETERGENTE UTIL MULTIUSOS BLANCO",
          "unit": "KILOGRAMO",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "231.54",
          "subtotal": "5788.5",
          "tax": "926.16",
          "other_taxes": null,
          "total": "6714.66"
        },
        {
          "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": "393.27",
          "subtotal": "3932.7",
          "tax": "629.23",
          "other_taxes": null,
          "total": "4561.93"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457053/DETERGETE BOLD 3 CARIÃ‘ITO",
          "unit": "GRAMO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "393.27",
          "subtotal": "1966.35",
          "tax": "314.62",
          "other_taxes": null,
          "total": "2280.97"
        },
        {
          "number": "0",
          "cucop_code": "23801-0175",
          "description": "457059/JABON DE TOCADOR LIRIO SURTIDO",
          "unit": "GRAMO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "595.83",
          "subtotal": "1787.49",
          "tax": "286",
          "other_taxes": null,
          "total": "2073.49"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457031/DET MULTIUSOS UTIL",
          "unit": "KILOGRAMO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "231.54",
          "subtotal": "1157.7",
          "tax": "185.23",
          "other_taxes": null,
          "total": "1342.93"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "6. JustificaciÃ³n Art.41 Frcc XII de la LAASSP.pdf",
      "availability": "available",
      "size_bytes": "299410",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T09:23:32.540Z",
      "updated_at": "2025-12-13T09:23:32.541Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO 2024 COAHUILA.pdf",
      "availability": "available",
      "size_bytes": "251801",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T09:23:33.678Z",
      "updated_at": "2025-12-13T09:23:33.679Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "PCR 423_49893.pdf",
      "availability": "available",
      "size_bytes": "1591851",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-13T09:23:35.211Z",
      "updated_at": "2025-12-13T09:23:35.212Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss974-n-514-2024",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.00955054078543216
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss981-n-111-2024",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.0164179186322716
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss974-n-187-2024",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.019659667621243493
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss988-n-24-2024",
      "nombre_procedimiento": "DETERGENTE EN POLVO",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.021735486777359814
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss995-n-372-2024",
      "nombre_procedimiento": "ABARROTES NO COMESTIBLES",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.021860984993478105
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss969-n-301-2024",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.022609588788789825
    }
  ]
}