{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss985-n-620-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss985-n-620-2023",
"id": "3adae9d602b14d8aa60b25c6f5cac6da",
"procedure_number": "AA-08-VSS-008VSS985-N-620-2023",
"file_number": "E-2023-00114668",
"title": "DETERGENTES CHETUMAL",
"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": "GERENCIA REGIONAL PENINSULAR",
"requesting_unit": "unidad requiriente data",
"requesting_group": "GERENCIA REGIONAL PENINSULAR",
"entity": null,
"slug": "diconsa",
"unit_slug": "gerencia-regional-peninsular-008vss985"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "33",
"exception_basis": "Art. 41 fr. XII",
"internal_control_number": "PCR-493/36437",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-14T15:45:12.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-06-12T06:00:00.000Z",
"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": "457026/JABON DE TOCADOR LIRIO SURTIDO",
"requested_quantity": "7",
"minimum_quantity": "7",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "457040/DETERGETE MULTIUSOS",
"requested_quantity": "40",
"minimum_quantity": "40",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"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": "457030/DET MULTIUSOS UTIL GRANEL",
"requested_quantity": "48",
"minimum_quantity": "48",
"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": "100",
"minimum_quantity": "100",
"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": "457031/DET MULTIUSOS UTIL",
"requested_quantity": "100",
"minimum_quantity": "100",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"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": "457038/DET. MULTIUSOS UTIL.",
"requested_quantity": "44",
"minimum_quantity": "44",
"maximum_quantity": null,
"unit": "GRAMO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00145695",
"internal_reference": "493/36437",
"title": "DETERGENTES CHETUMAL",
"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": "2023-11-14T15:45:12.000Z",
"starts_at": "2023-06-12T06:00:00.000Z",
"ends_at": "2023-06-22T06:00:00.000Z"
},
"value": {
"subtotal": "88554.88",
"tax": "14168.77",
"total": "102723.65",
"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": "457026/JABON DE TOCADOR LIRIO SURTIDO",
"unit": "GRAMO",
"requested_quantity": "7",
"awarded_quantity": null,
"unit_price": "669.6",
"subtotal": "4687.2",
"tax": "749.95",
"other_taxes": null,
"total": "5437.15"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457040/DETERGETE MULTIUSOS",
"unit": "KILOGRAMO",
"requested_quantity": "40",
"awarded_quantity": null,
"unit_price": "110.71",
"subtotal": "4428.4",
"tax": "708.54",
"other_taxes": null,
"total": "5136.94"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457030/DET MULTIUSOS UTIL GRANEL",
"unit": "KILOGRAMO",
"requested_quantity": "48",
"awarded_quantity": null,
"unit_price": "212.61",
"subtotal": "10205.28",
"tax": "1632.84",
"other_taxes": null,
"total": "11838.12"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457050/D BOLD 3 FLORES AMORES CJ 850GR18PZ15.3K",
"unit": "GRAMO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "364.14",
"subtotal": "36414",
"tax": "5826.24",
"other_taxes": null,
"total": "42240.24"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457031/DET MULTIUSOS UTIL",
"unit": "KILOGRAMO",
"requested_quantity": "100",
"awarded_quantity": null,
"unit_price": "224.8",
"subtotal": "22480",
"tax": "3596.8",
"other_taxes": null,
"total": "26076.8"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "457038/DET. MULTIUSOS UTIL.",
"unit": "GRAMO",
"requested_quantity": "44",
"awarded_quantity": null,
"unit_price": "235",
"subtotal": "10340",
"tax": "1654.4",
"other_taxes": null,
"total": "11994.4"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Justificación Art.41 Frcc XII de la LAASSP.pdf",
"availability": "available",
"size_bytes": "299410",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T09:34:13.704Z",
"updated_at": "2025-12-09T09:34:13.705Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO_TÿCNICO_DICONSA.pdf",
"availability": "available",
"size_bytes": "1033570",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T09:34:15.545Z",
"updated_at": "2025-12-09T09:34:15.546Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "36437.pdf",
"availability": "available",
"size_bytes": "306451",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T09:34:16.973Z",
"updated_at": "2025-12-09T09:34:16.974Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss985-n-397-2023",
"nombre_procedimiento": "DETERGENTES SYM CHETUMAL",
"dependencia": "APB",
"siglas": "APB",
"score": 0.010601550656602843
},
{
"numero_procedimiento": "aa-08-vss-008vss985-n-565-2023",
"nombre_procedimiento": "DETERGENTES Y JABONES CHETUMAL",
"dependencia": "APB",
"siglas": "APB",
"score": 0.011003853202323777
},
{
"numero_procedimiento": "aa-08-vss-008vss985-n-404-2023",
"nombre_procedimiento": "DETERGENTES CHETUMAL",
"dependencia": "APB",
"siglas": "APB",
"score": 0.011311054903927698
},
{
"numero_procedimiento": "aa-08-vss-008vss985-n-585-2023",
"nombre_procedimiento": "PRODUCTOS DIVERSOS CHETUMAL",
"dependencia": "APB",
"siglas": "APB",
"score": 0.014689058503182029
},
{
"numero_procedimiento": "aa-08-vss-008vss985-n-485-2023",
"nombre_procedimiento": "PRODUCTOS DIVERSOS - CHETUMAL",
"dependencia": "APB",
"siglas": "APB",
"score": 0.014954358784983857
},
{
"numero_procedimiento": "aa-08-vss-008vss985-n-141-2023",
"nombre_procedimiento": "DETERGENTES VARIADOS",
"dependencia": "APB",
"siglas": "APB",
"score": 0.025580734776875946
}
]
}