{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss991-n-197-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss991-n-197-2024",
  "id": "07ad84525d464678937a200ac8eacd0c",
  "procedure_number": "AA-08-VSS-008VSS991-N-197-2024",
  "file_number": "E-2024-00051013",
  "title": "SUAVIZANTE DE ROPA",
  "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\n2792053/SUAVIZANTE ENSUENO F PRIMAVERAL\n2792061/SUAVIZANTE ENSUENO FRESCURA PRIMA CERO E\n2792052/ENSUENO SENSACION NATURAL\n2792056/SUAVIZANTE ENSUENO FRESCO VERANO\n2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E\n2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "APB",
    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "UNIDAD OPERATIVA SAN LUIS POTOSÍ, SUBGERENCIA DE LA UNIDAD OPERATIVA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA SAN LUIS POTOSÍ",
    "entity": null,
    "slug": "diconsa",
    "unit_slug": "unidad-operativa-san-luis-potosi-subgerencia-de-la-unidad-operativa-008vss991"
  },
  "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-432/62834",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-15T15:33:17.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-04-04T06:00:00.000Z",
    "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": "2792053/SUAVIZANTE ENSUENO F PRIMAVERAL",
          "requested_quantity": "212",
          "minimum_quantity": "212",
          "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": "174",
          "minimum_quantity": "174",
          "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": "2792052/ENSUENO SENSACION NATURAL",
          "requested_quantity": "122",
          "minimum_quantity": "122",
          "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": "2792056/SUAVIZANTE ENSUENO FRESCO VERANO",
          "requested_quantity": "31",
          "minimum_quantity": "31",
          "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": "2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E",
          "requested_quantity": "28",
          "minimum_quantity": "28",
          "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": "2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS",
          "requested_quantity": "187",
          "minimum_quantity": "187",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00057489",
      "internal_reference": "PCR-432/62834",
      "title": "SUAVIZANTE DE ROPA",
      "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": "2024-05-15T15:33:17.000Z",
        "starts_at": "2024-04-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "146475.49",
        "tax": "23436.07",
        "total": "169911.56",
        "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": "2792053/SUAVIZANTE ENSUENO F PRIMAVERAL",
          "unit": "MILILITRO",
          "requested_quantity": "212",
          "awarded_quantity": null,
          "unit_price": "181.72",
          "subtotal": "38524.64",
          "tax": "6163.94",
          "other_taxes": null,
          "total": "44688.58"
        },
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "2792061/SUAVIZANTE ENSUENO FRESCURA PRIMA CERO E",
          "unit": "MILILITRO",
          "requested_quantity": "174",
          "awarded_quantity": null,
          "unit_price": "200.23",
          "subtotal": "34840.02",
          "tax": "5574.4",
          "other_taxes": null,
          "total": "40414.42"
        },
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "2792052/ENSUENO SENSACION NATURAL",
          "unit": "MILILITRO",
          "requested_quantity": "122",
          "awarded_quantity": null,
          "unit_price": "200.23",
          "subtotal": "24428.06",
          "tax": "3908.49",
          "other_taxes": null,
          "total": "28336.55"
        },
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "2792056/SUAVIZANTE ENSUENO FRESCO VERANO",
          "unit": "MILILITRO",
          "requested_quantity": "31",
          "awarded_quantity": null,
          "unit_price": "181.72",
          "subtotal": "5633.32",
          "tax": "901.33",
          "other_taxes": null,
          "total": "6534.65"
        },
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "2792062/SUAVIZANTE ENSUENO FRESCA ARMONIA CERO E",
          "unit": "MILILITRO",
          "requested_quantity": "28",
          "awarded_quantity": null,
          "unit_price": "200.23",
          "subtotal": "5606.44",
          "tax": "897.03",
          "other_taxes": null,
          "total": "6503.47"
        },
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "2792054/SUAV TELAS ENSUENO ROCIO DE VIOLETAS",
          "unit": "MILILITRO",
          "requested_quantity": "187",
          "awarded_quantity": null,
          "unit_price": "200.23",
          "subtotal": "37443.01",
          "tax": "5990.88",
          "other_taxes": null,
          "total": "43433.89"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "6 Justificacion Art 41 Frcc XII de la LAASSP.pdf",
      "availability": "available",
      "size_bytes": "301124",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T09:48:20.585Z",
      "updated_at": "2025-11-06T09:48:20.586Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "FALTA DE EMISION DEL ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "597399",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T09:48:29.098Z",
      "updated_at": "2025-11-06T09:48:29.099Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "62834.pdf",
      "availability": "available",
      "size_bytes": "1602826",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-06T09:48:37.258Z",
      "updated_at": "2025-11-06T09:48:37.259Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vss-008vss991-n-249-2024",
      "nombre_procedimiento": "SUAVIZANTE DE ROPA",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.0033522840318270797
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss991-n-337-2024",
      "nombre_procedimiento": "SUAVIZANTE DE ROPA",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.0033867949151745735
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss991-n-419-2024",
      "nombre_procedimiento": "SUAVIZANTE DE ROPA",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.004902064215883795
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss991-n-485-2024",
      "nombre_procedimiento": "SUAVIZANTE DE ROPA",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.0052446120685730735
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss991-n-577-2024",
      "nombre_procedimiento": "SUAVIZANTE DE ROPA",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.005387127078330889
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss991-n-124-2024",
      "nombre_procedimiento": "SUAVIZANTE DE ROPA",
      "dependencia": "APB",
      "siglas": "APB",
      "score": 0.005676746030031876
    }
  ]
}