{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss978-n-309-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss978-n-309-2025",
"id": "4b3b50549c82430baac85ab242df9cdf",
"procedure_number": "AA-08-VSS-008VSS978-N-309-2025",
"file_number": "E-2026-00008002",
"title": "ABARROTES NO COMESTIBLES",
"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 POZA RICA, ABASTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UNIDAD OPERATIVA POZA RICA, ABASTO",
"entity": null,
"slug": "diconsa",
"unit_slug": "unidad-operativa-poza-rica-abasto-008vss978"
},
"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": "257",
"exception_basis": "Art. 54 fr. XII",
"internal_control_number": "PCR-444/46500",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-02-06T20:48:15.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-04-07T06:00:00.000Z",
"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": "2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS",
"requested_quantity": "100",
"minimum_quantity": "100",
"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": "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": "3",
"cucop_code": "23801-0151",
"specific_item_code": "23801",
"cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
"description": "2792072/SUAVIZ. ENSUENO AVENA + ALMENDRAS",
"requested_quantity": "100",
"minimum_quantity": "100",
"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": "2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E",
"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": "2792056/SUAVIZANTE ENSUENO FRESCO VERANO",
"requested_quantity": "400",
"minimum_quantity": "400",
"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": "400",
"minimum_quantity": "400",
"maximum_quantity": null,
"unit": "MILILITRO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2026-00017776",
"internal_reference": "PCR-444/46500",
"title": "ABARROTES NO COMESTIBLES",
"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": "2026-03-12T16:56:23.000Z",
"starts_at": "2025-07-22T06:00:00.000Z",
"ends_at": "2025-08-01T06:00:00.000Z"
},
"value": {
"subtotal": "266400",
"tax": "42624",
"total": "309024",
"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": "2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS",
"unit": "MILILITRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "220.8",
"subtotal": "22080",
"tax": "3532.8",
"other_taxes": null,
"total": "25612.8"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792061/SUAVIZANTE ENSUENO FRESCURA PRIMA CERO E",
"unit": "MILILITRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "220.8",
"subtotal": "22080",
"tax": "3532.8",
"other_taxes": null,
"total": "25612.8"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792072/SUAVIZ. ENSUENO AVENA + ALMENDRAS",
"unit": "MILILITRO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "220.8",
"subtotal": "22080",
"tax": "3532.8",
"other_taxes": null,
"total": "25612.8"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E",
"unit": "MILILITRO",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "220.8",
"subtotal": "33120",
"tax": "5299.2",
"other_taxes": null,
"total": "38419.2"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792056/SUAVIZANTE ENSUENO FRESCO VERANO",
"unit": "MILILITRO",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "196.8",
"subtotal": "78720",
"tax": "12595.2",
"other_taxes": null,
"total": "91315.2"
},
{
"number": "0",
"cucop_code": "23801-0151",
"description": "2792052/ENSUENO SENSACION NATURAL",
"unit": "MILILITRO",
"requested_quantity": "400",
"awarded_quantity": null,
"unit_price": "220.8",
"subtotal": "88320",
"tax": "14131.2",
"other_taxes": null,
"total": "102451.2"
}
]
}
],
"documents": [
{
"id": "04aaa1f5-d1a7-4d37-ba9b-064b026149d4",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "explicacion at.pdf",
"availability": "available",
"size_bytes": "1420104",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T13:22:10.001Z",
"updated_at": "2026-08-05T13:22:10.002Z"
},
{
"id": "148564c1-29ae-42da-a55e-618217b87686",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "justificacionlp.pdf",
"availability": "available",
"size_bytes": "5625571",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T13:22:17.989Z",
"updated_at": "2026-08-05T13:22:17.989Z"
},
{
"id": "a73b5489-c58f-4655-9b4e-7bedb5214719",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "46500 NOT ADJ.pdf",
"availability": "available",
"size_bytes": "323759",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-08-05T13:22:19.374Z",
"updated_at": "2026-08-05T13:22:19.374Z"
}
],
"alternates": [],
"similar": []
}