{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss982-n-44-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss982-n-44-2026",
  "id": "6da1e27f8f4941029544ec115102f6d6",
  "procedure_number": "AA-08-VSS-008VSS982-N-44-2026",
  "file_number": "E-2026-00026811",
  "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\n457031/DET MULTIUSOS UTIL\n457056/SUAVIZANTE BOLD 3 AZUL\n457038/DET. MULTIUSOS UTIL.\n457063/D BOLD 3 AROMAS PRIMAV BL 850G18PZ15.3K\n457046/JABON DE TOC. LIRIO AVENA Y MIEL\n457053/DETERGETE BOLD 3 CARIÃ‘ITO\n457004/JABON TOC. LIRIO NEUTRO\n457055/SUAVIZANTE BOLD 3 ROSA"
  },
  "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": "ALIMENTACIÓN PARA EL BIENESTAR - 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": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "257",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "PCR-482/22713",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-20T22:14:05.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-05-22T06:00:00.000Z",
    "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": "23801-0148",
          "specific_item_code": "23801",
          "cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
          "description": "457031/DET MULTIUSOS UTIL",
          "requested_quantity": "48",
          "minimum_quantity": "48",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "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": "457056/SUAVIZANTE BOLD 3 AZUL",
          "requested_quantity": "50",
          "minimum_quantity": "50",
          "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": "457038/DET. MULTIUSOS UTIL.",
          "requested_quantity": "25",
          "minimum_quantity": "25",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "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": "457063/D BOLD 3 AROMAS PRIMAV BL 850G18PZ15.3K",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "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": "457046/JABON DE TOC. LIRIO AVENA Y MIEL",
          "requested_quantity": "3",
          "minimum_quantity": "3",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "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": "30",
          "minimum_quantity": "30",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "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": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "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": "457055/SUAVIZANTE BOLD 3 ROSA",
          "requested_quantity": "47",
          "minimum_quantity": "47",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00041195",
      "internal_reference": "PCR-482/22713",
      "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": "2026-05-21T19:28:41.000Z",
        "starts_at": "2026-05-22T06:00:00.000Z",
        "ends_at": "2026-05-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "62639.26",
        "tax": "10022.28",
        "total": "72661.54",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457031/DET MULTIUSOS UTIL",
          "unit": "KILOGRAMO",
          "requested_quantity": "48",
          "awarded_quantity": null,
          "unit_price": "241.96",
          "subtotal": "11614.08",
          "tax": "1858.25",
          "other_taxes": null,
          "total": "13472.33"
        },
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "457056/SUAVIZANTE BOLD 3 AZUL",
          "unit": "LITRO",
          "requested_quantity": "50",
          "awarded_quantity": null,
          "unit_price": "219.05",
          "subtotal": "10952.5",
          "tax": "1752.4",
          "other_taxes": null,
          "total": "12704.9"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457038/DET. MULTIUSOS UTIL.",
          "unit": "GRAMO",
          "requested_quantity": "25",
          "awarded_quantity": null,
          "unit_price": "252.94",
          "subtotal": "6323.5",
          "tax": "1011.76",
          "other_taxes": null,
          "total": "7335.26"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457063/D BOLD 3 AROMAS PRIMAV BL 850G18PZ15.3K",
          "unit": "GRAMO",
          "requested_quantity": "19",
          "awarded_quantity": null,
          "unit_price": "410.97",
          "subtotal": "7808.43",
          "tax": "1249.35",
          "other_taxes": null,
          "total": "9057.78"
        },
        {
          "number": "0",
          "cucop_code": "23801-0175",
          "description": "457046/JABON DE TOC. LIRIO AVENA Y MIEL",
          "unit": "GRAMO",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "663.26",
          "subtotal": "1989.78",
          "tax": "318.36",
          "other_taxes": null,
          "total": "2308.14"
        },
        {
          "number": "0",
          "cucop_code": "23801-0148",
          "description": "457053/DETERGETE BOLD 3 CARIÃ‘ITO",
          "unit": "GRAMO",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "410.97",
          "subtotal": "12329.1",
          "tax": "1972.66",
          "other_taxes": null,
          "total": "14301.76"
        },
        {
          "number": "0",
          "cucop_code": "23801-0175",
          "description": "457004/JABON TOC. LIRIO NEUTRO",
          "unit": "GRAMO",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "663.26",
          "subtotal": "1326.52",
          "tax": "212.24",
          "other_taxes": null,
          "total": "1538.76"
        },
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "457055/SUAVIZANTE BOLD 3 ROSA",
          "unit": "LITRO",
          "requested_quantity": "47",
          "awarded_quantity": null,
          "unit_price": "219.05",
          "subtotal": "10295.35",
          "tax": "1647.26",
          "other_taxes": null,
          "total": "11942.61"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "5df35b75-546b-446a-a227-5e24c57e7da9",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "EXCEP_ANEXO_TEC.pdf",
      "availability": "available",
      "size_bytes": "310723",
      "mime_type": "application/pdf",
      "sha256": "e6e9069bcf397c998cd4efca44143ccd87bd32e9ac8962cbfbcd949238a93fd0",
      "uploaded_at": "2026-08-06T04:33:21.352Z",
      "updated_at": "2026-08-06T04:33:21.352Z"
    },
    {
      "id": "8abcdf90-5849-4bbf-8f1e-fd4816e632d0",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Excep_Lic_2026.pdf",
      "availability": "available",
      "size_bytes": "3834459",
      "mime_type": "application/pdf",
      "sha256": "f79aa750024ccbd0146e4fae5eb344bb8bc4f6d41f12fea8420858e053504f84",
      "uploaded_at": "2026-08-06T04:33:22.660Z",
      "updated_at": "2026-08-06T04:33:22.660Z"
    },
    {
      "id": "c46f421b-015e-468d-94f5-e028acd13ab3",
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE CONFIRMACION DE COTIZACIONES",
      "filename": "AVISO_22713.pdf",
      "availability": "available",
      "size_bytes": "470481",
      "mime_type": "application/pdf",
      "sha256": "2fc7358d9ed85aa10da3d8f452280c53f1b017af2192ce036ccbbc1abce494d8",
      "uploaded_at": "2026-08-06T04:33:23.895Z",
      "updated_at": "2026-08-06T04:33:23.896Z"
    },
    {
      "id": "ff9b2139-79a3-4fb2-b282-815f3279274b",
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE CONFIRMACION DE COTIZACIONES",
      "filename": "AVISO_22713.pdf",
      "availability": "available",
      "size_bytes": "470848",
      "mime_type": "application/pdf",
      "sha256": "a967ab1ce5fd0b09f8db9fb6a631459ce14d89d51ed20163b9066b1f70dd7fa4",
      "uploaded_at": "2026-08-06T04:33:25.560Z",
      "updated_at": "2026-08-06T04:33:25.560Z"
    },
    {
      "id": "d769b714-9b2c-489a-999b-b707db2645e0",
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE CONFIRMACION DE COTIZACIONES",
      "filename": "AVISO_22713.pdf",
      "availability": "available",
      "size_bytes": "469946",
      "mime_type": "application/pdf",
      "sha256": "c838c2698edc5e9716cb8916ce4fc189eb970e655ac8329efcb28f0969c77a6c",
      "uploaded_at": "2026-08-06T04:33:26.849Z",
      "updated_at": "2026-08-06T04:33:26.850Z"
    },
    {
      "id": "32858e79-c49c-4e81-8e3b-a5ef8efa0bb5",
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE CONFIRMACION DE COTIZACIONES",
      "filename": "AVISO_22713.pdf",
      "availability": "available",
      "size_bytes": "469929",
      "mime_type": "application/pdf",
      "sha256": "3f840cf2bb4f26a9fdf6d6e9bd14a5b4d399e7a2663a5150225a19ab755f6fa9",
      "uploaded_at": "2026-08-06T04:33:27.946Z",
      "updated_at": "2026-08-06T04:33:27.946Z"
    },
    {
      "id": "1a3f32bc-2b09-4e5a-b32d-5f5fc2e635d5",
      "annex_number": 10,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Adjudica_22713.pdf",
      "availability": "available",
      "size_bytes": "326560",
      "mime_type": "application/pdf",
      "sha256": "91eae13640d983477be0b60286fea319e388645d58d7688c3c7223eb3b9c2926",
      "uploaded_at": "2026-08-06T04:33:29.105Z",
      "updated_at": "2026-08-06T04:33:29.105Z"
    }
  ],
  "alternates": [],
  "similar": []
}