{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss982-n-19-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss982-n-19-2024",
  "id": "51035b6ef7c349e491d36582103f28a1",
  "procedure_number": "AA-08-VSS-008VSS982-N-19-2024",
  "file_number": "E-2024-00041280",
  "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.\n457004/JABON TOC. LIRIO NEUTRO\n457046/JABON DE TOC. LIRIO AVENA Y MIEL\n457055/SUAVIZANTE BOLD 3 ROSA\n457056/SUAVIZANTE BOLD 3 AZUL\n457057/JABON DE TOCADOR B&S FRUTOS ROJOS\n457058/JABON DE TOCADOR B&S COCO\n457052/DETERGENTE UTIL MULTIUSOS BLANCO\n457038/DET. MULTIUSOS UTIL.\n457053/DETERGETE BOLD 3 CARIÃ‘ITO\n457050/D BOLD 3 FLORES AMORES CJ 850GR18PZ15.3K\n457031/DET MULTIUSOS UTIL"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "APB",
    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "UNIDAD OPERATIVA MORELOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA MORELOS",
    "entity": null,
    "slug": "diconsa",
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-morelos-008vss982"
  },
  "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-482/21840",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-25T18:47:41.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-04-02T06:00:00.000Z",
    "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": "23801-0175",
          "specific_item_code": "23801",
          "cucop_description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)",
          "description": "457004/JABON TOC. LIRIO NEUTRO",
          "requested_quantity": "4",
          "minimum_quantity": "4",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23801-0175",
          "specific_item_code": "23801",
          "cucop_description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)",
          "description": "457046/JABON DE TOC. LIRIO AVENA Y MIEL",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "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": "457055/SUAVIZANTE BOLD 3 ROSA",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "LITRO",
          "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": "457056/SUAVIZANTE BOLD 3 AZUL",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "23801-0175",
          "specific_item_code": "23801",
          "cucop_description": "ARTICULOS DE USO PERSONAL (PARA SU COMERCIALIZACION)",
          "description": "457057/JABON DE TOCADOR B&S FRUTOS ROJOS",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "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": "457058/JABON DE TOCADOR B&S COCO",
          "requested_quantity": "10",
          "minimum_quantity": "10",
          "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": "457052/DETERGENTE UTIL MULTIUSOS BLANCO",
          "requested_quantity": "35",
          "minimum_quantity": "35",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "23801-0148",
          "specific_item_code": "23801",
          "cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
          "description": "457038/DET. MULTIUSOS UTIL.",
          "requested_quantity": "60",
          "minimum_quantity": "60",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "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": "38",
          "minimum_quantity": "38",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "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": "40",
          "minimum_quantity": "40",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "23801-0148",
          "specific_item_code": "23801",
          "cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
          "description": "457031/DET MULTIUSOS UTIL",
          "requested_quantity": "73",
          "minimum_quantity": "73",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00047812",
      "internal_reference": "PCR-482/21840",
      "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": "2024-10-08T17:56:56.000Z",
        "starts_at": "2024-04-02T06:00:00.000Z",
        "ends_at": "2024-04-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "95839.18",
        "tax": "15334.26",
        "total": "111173.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23801-0175",
          "description": "457004/JABON TOC. LIRIO NEUTRO",
          "unit": "GRAMO",
          "requested_quantity": "4",
          "awarded_quantity": null,
          "unit_price": "599",
          "subtotal": "2396",
          "tax": "383.36",
          "other_taxes": null,
          "total": "2779.36"
        },
        {
          "number": "0",
          "cucop_code": "23801-0175",
          "description": "457046/JABON DE TOC. LIRIO AVENA Y MIEL",
          "unit": "GRAMO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "602",
          "subtotal": "3010",
          "tax": "481.6",
          "other_taxes": null,
          "total": "3491.6"
        },
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "457055/SUAVIZANTE BOLD 3 ROSA",
          "unit": "LITRO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "204.72",
          "subtotal": "4094.4",
          "tax": "655.1",
          "other_taxes": null,
          "total": "4749.5"
        },
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "457056/SUAVIZANTE BOLD 3 AZUL",
          "unit": "LITRO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "204.72",
          "subtotal": "4094.4",
          "tax": "655.1",
          "other_taxes": null,
          "total": "4749.5"
        },
        {
          "number": "0",
          "cucop_code": "23801-0175",
          "description": "457057/JABON DE TOCADOR B&S FRUTOS ROJOS",
          "unit": "GRAMO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "602",
          "subtotal": "6020",
          "tax": "963.2",
          "other_taxes": null,
          "total": "6983.2"
        },
        {
          "number": "0",
          "cucop_code": "23801-0175",
          "description": "457058/JABON DE TOCADOR B&S COCO",
          "unit": "GRAMO",
          "requested_quantity": "10",
          "awarded_quantity": null,
          "unit_price": "602",
          "subtotal": "6020",
          "tax": "963.2",
          "other_taxes": null,
          "total": "6983.2"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457052/DETERGENTE UTIL MULTIUSOS BLANCO",
          "unit": "LITRO",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "231.54",
          "subtotal": "8103.9",
          "tax": "1296.62",
          "other_taxes": null,
          "total": "9400.52"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457038/DET. MULTIUSOS UTIL.",
          "unit": "GRAMO",
          "requested_quantity": "60",
          "awarded_quantity": null,
          "unit_price": "242.05",
          "subtotal": "14523",
          "tax": "2323.68",
          "other_taxes": null,
          "total": "16846.68"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457053/DETERGETE BOLD 3 CARIÃ‘ITO",
          "unit": "GRAMO",
          "requested_quantity": "38",
          "awarded_quantity": null,
          "unit_price": "393.27",
          "subtotal": "14944.26",
          "tax": "2391.08",
          "other_taxes": null,
          "total": "17335.34"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457050/D BOLD 3 FLORES AMORES CJ 850GR18PZ15.3K",
          "unit": "GRAMO",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "393.27",
          "subtotal": "15730.8",
          "tax": "2516.93",
          "other_taxes": null,
          "total": "18247.73"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457031/DET MULTIUSOS UTIL",
          "unit": "KILOGRAMO",
          "requested_quantity": "73",
          "awarded_quantity": null,
          "unit_price": "231.54",
          "subtotal": "16902.42",
          "tax": "2704.39",
          "other_taxes": null,
          "total": "19606.81"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JustificaciÃ³n Exepcion a la Licitacion.pdf",
      "availability": "available",
      "size_bytes": "299410",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T16:26:18.688Z",
      "updated_at": "2025-12-01T16:26:18.689Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO_TECNICO_2024.pdf",
      "availability": "available",
      "size_bytes": "319055",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T16:26:20.298Z",
      "updated_at": "2025-12-01T16:26:20.299Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio de AdjudicaciÃ³n de Contrato 482_21840.pdf",
      "availability": "available",
      "size_bytes": "489325",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T16:26:21.954Z",
      "updated_at": "2025-12-01T16:26:21.955Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss974-n-187-2024",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.014296205129876283
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss982-n-100-2024",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.01525413990020752
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss980-n-308-2024",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.015594480562861057
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss980-n-74-2024",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.015649766196303094
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss980-n-255-2024",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.015841544618696912
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss980-n-384-2024",
      "nombre_procedimiento": "PRODUCTOS DIVERSOS",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.01589822769165039
    }
  ]
}