{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss975-n-188-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss975-n-188-2025",
"id": "35da3c7ea22741a595b35fb7c3e1ef8f",
"procedure_number": "AA-08-VSS-008VSS975-N-188-2025",
"file_number": "E-2025-00095560",
"title": "MERCANCIAS GENERALES",
"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 CAMPECHE, OPERACIONES Y ABASTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA CAMPECHE ABASTO",
"entity": null,
"slug": "diconsa",
"unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-campeche-abasto-008vss975"
},
"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": "175",
"exception_basis": "Art. 54 fr. XII",
"internal_control_number": "PCR-492/40011",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-10-15T15:01:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-07-18T06:00:00.000Z",
"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": "23801-0193",
"specific_item_code": "23801",
"cucop_description": "FIJADORES PARA CABELLO (PARA SU COMERCIALIZACION)",
"description": "3588030/GEL FIJADOR SUPERFIX 12/230 G",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "23801-0153",
"specific_item_code": "23801",
"cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
"description": "3588018/LIMPIADOR FABULOSO LAVANDA",
"requested_quantity": "10",
"minimum_quantity": "10",
"maximum_quantity": null,
"unit": "LITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "23801-0156",
"specific_item_code": "23801",
"cucop_description": "SERVILLETAS (PARA SU COMERCIALIZACION)",
"description": "3588110/SERVITOALLA REGIO 1,000 USOS 140H.",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "PIEZA",
"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": "3588014/SUAVITEL AROMA SOL",
"requested_quantity": "15",
"minimum_quantity": "15",
"maximum_quantity": null,
"unit": "MILILITRO",
"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": "3588012/LAVATRASTES AXION LIMON LIQUIDO",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "23801-0166",
"specific_item_code": "23801",
"cucop_description": "TOALLAS SANITARIAS (PARA SU COMERCIALIZACION)",
"description": "3588010/TOALLA FEM SABA INT CLIP C ALAS",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "PIEZA",
"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": "3588015/SUAVITEL PRIMAVERAL",
"requested_quantity": "20",
"minimum_quantity": "20",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "8",
"cucop_code": "23801-0166",
"specific_item_code": "23801",
"cucop_description": "TOALLAS SANITARIAS (PARA SU COMERCIALIZACION)",
"description": "3588009/TOALLA FEM SABA CONF MANZ REG C/ALAS 707",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "9",
"cucop_code": "23801-0149",
"specific_item_code": "23801",
"cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
"description": "3588005/JABON LAV. LEON SURTIDO",
"requested_quantity": "50",
"minimum_quantity": "50",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "10",
"cucop_code": "23801-0161",
"specific_item_code": "23801",
"cucop_description": "PAÑAL DESECHABLE (PARA SU COMERCIALIZACION)",
"description": "3588099/PAÑAL PEQUE DESECHABLE UNISEX GRANDE",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00110642",
"internal_reference": "PCR-492/40011",
"title": "MERCANCIAS GENERALES",
"status": "PUBLICADO",
"contractor": {
"name": "BRAND AND PUSH SA DE CV",
"normalized_name": "BRAND AND PUSH",
"rfc_type": null,
"slug": "brand-and-push"
},
"contract_period": {
"published_at": "2025-10-15T15:01:28.000Z",
"starts_at": "2025-07-18T06:00:00.000Z",
"ends_at": "2025-07-28T06:00:00.000Z"
},
"value": {
"subtotal": "76383.85",
"tax": "9295.22",
"total": "85679.07",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23801-0193",
"description": "3588030/GEL FIJADOR SUPERFIX 12/230 G",
"unit": "GRAMO",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "121.21",
"subtotal": "2424.2",
"tax": "387.87",
"other_taxes": null,
"total": "2812.07"
},
{
"number": "0",
"cucop_code": "23801-0153",
"description": "3588018/LIMPIADOR FABULOSO LAVANDA",
"unit": "LITRO",
"requested_quantity": "10",
"awarded_quantity": null,
"unit_price": "342.79",
"subtotal": "3427.9",
"tax": "548.46",
"other_taxes": null,
"total": "3976.36"
},
{
"number": "0",
"cucop_code": "23801-0156",
"description": "3588110/SERVITOALLA REGIO 1,000 USOS 140H.",
"unit": "PIEZA",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "247.44",
"subtotal": "3711.6",
"tax": "593.86",
"other_taxes": null,
"total": "4305.46"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "3588014/SUAVITEL AROMA SOL",
"unit": "MILILITRO",
"requested_quantity": "15",
"awarded_quantity": null,
"unit_price": "292.79",
"subtotal": "4391.85",
"tax": "702.7",
"other_taxes": null,
"total": "5094.55"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "3588012/LAVATRASTES AXION LIMON LIQUIDO",
"unit": "MILILITRO",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "294.67",
"subtotal": "5893.4",
"tax": "942.94",
"other_taxes": null,
"total": "6836.34"
},
{
"number": "0",
"cucop_code": "23801-0166",
"description": "3588010/TOALLA FEM SABA INT CLIP C ALAS",
"unit": "PIEZA",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "297.11",
"subtotal": "5942.2",
"tax": null,
"other_taxes": null,
"total": "5942.2"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "3588015/SUAVITEL PRIMAVERAL",
"unit": "MILILITRO",
"requested_quantity": "20",
"awarded_quantity": null,
"unit_price": "329.85",
"subtotal": "6597",
"tax": "1055.52",
"other_taxes": null,
"total": "7652.52"
},
{
"number": "0",
"cucop_code": "23801-0166",
"description": "3588009/TOALLA FEM SABA CONF MANZ REG C/ALAS 707",
"unit": "PIEZA",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "246.93",
"subtotal": "12346.5",
"tax": null,
"other_taxes": null,
"total": "12346.5"
},
{
"number": "0",
"cucop_code": "23801-0149",
"description": "3588005/JABON LAV. LEON SURTIDO",
"unit": "GRAMO",
"requested_quantity": "50",
"awarded_quantity": null,
"unit_price": "315.6",
"subtotal": "15780",
"tax": "2524.8",
"other_taxes": null,
"total": "18304.8"
},
{
"number": "0",
"cucop_code": "23801-0161",
"description": "3588099/PAÑAL PEQUE DESECHABLE UNISEX GRANDE",
"unit": "PIEZA",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "396.73",
"subtotal": "15869.2",
"tax": "2539.07",
"other_taxes": null,
"total": "18408.27"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ART54 FRACC XII.pdf",
"availability": "available",
"size_bytes": "646168",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T04:56:40.312Z",
"updated_at": "2025-12-02T04:56:40.313Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "418748",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T04:56:43.697Z",
"updated_at": "2025-12-02T04:56:43.698Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFADJ492 40011.pdf",
"availability": "available",
"size_bytes": "323712",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T04:56:46.405Z",
"updated_at": "2025-12-02T04:56:46.406Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss996-n-87-2025",
"nombre_procedimiento": "MERCANCIAS GENERALES",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.05188685655593872
},
{
"numero_procedimiento": "aa-08-vss-008vss967-n-44-2025",
"nombre_procedimiento": "BRAND AND PUSH S.A. DE C.V.",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.057368881388762616
},
{
"numero_procedimiento": "aa-08-vss-008vss969-n-611-2024",
"nombre_procedimiento": "PRODUCTOS DIVERSOS",
"dependencia": "APB",
"siglas": "APB",
"score": 0.05852717510027572
},
{
"numero_procedimiento": "aa-08-vss-008vss991-n-486-2025",
"nombre_procedimiento": "ABARROTES NO COMESTIBLES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.06121052041178521
},
{
"numero_procedimiento": "aa-08-vss-008vss983-n-344-2025",
"nombre_procedimiento": "MERCANCIAS GENERALES",
"dependencia": "APB",
"siglas": "APB",
"score": 0.06146735319300445
},
{
"numero_procedimiento": "aa-08-vss-008vss981-n-26-2024",
"nombre_procedimiento": "PRODUCTOS DIVERSOS",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.06150484818277269
}
]
}