{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss992-n-639-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss992-n-639-2025",
  "id": "16dbf1fe19424ea6ab5cb2c311d60626",
  "procedure_number": "AA-08-VSS-008VSS992-N-639-2025",
  "file_number": "E-2026-00002144",
  "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": "GERENCIA REGIONAL OCCIDENTAL, ABASTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA REGIONAL OCCIDENTAL, ABASTO",
    "entity": null,
    "slug": "diconsa",
    "unit_slug": "gerencia-regional-occidental-abasto-008vss992"
  },
  "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-453/3579",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-01-14T19:14:27.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-02-06T06:00:00.000Z",
    "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": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "3588019/LIMPIADOR FABULOSO MAR FRESCO",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "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": "3588028/JAB PALMOLIVE NEUTRO BALANCE DERMOLIMP",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23801-0162",
          "specific_item_code": "23801",
          "cucop_description": "KIT DE LIMPIEZA BUCAL (PARA SU COMERCIALIZACION)",
          "description": "3588117/CEPILLO COLGATE PREMIER CLEAN 8 DISPLAY",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "3588017/LIMPIADOR FABULOSO LAVANDA",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "23801-0153",
          "specific_item_code": "23801",
          "cucop_description": "LIMPIADORES LIQUIDO/ POLVO (PARA SU COMERCIALIZACION)",
          "description": "3588016/LIMPIADOR FABULOSO FRESCO AMANECER",
          "requested_quantity": "19",
          "minimum_quantity": "19",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "23801-0149",
          "specific_item_code": "23801",
          "cucop_description": "JABON DE LAVANDERIA (PARA SU COMERCIALIZACION)",
          "description": "3588002/JABON LAV.FLORAL ROSA C/ENV.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "3588015/SUAVITEL PRIMAVERAL",
          "requested_quantity": "21",
          "minimum_quantity": "21",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "23801-0129",
          "specific_item_code": "23801",
          "cucop_description": "VELAS, VELADORAS (PARA SU COMERCIALIZACION)",
          "description": "3588129/VELADORA MICHELADA CRISTAL LISO",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "23801-0151",
          "specific_item_code": "23801",
          "cucop_description": "SUAVIZANTES DE TELA (PARA SU COMERCIALIZACION)",
          "description": "3588014/SUAVITEL AROMA SOL",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "MILILITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "23801-0156",
          "specific_item_code": "23801",
          "cucop_description": "SERVILLETAS (PARA SU COMERCIALIZACION)",
          "description": "3588110/SERVITOALLA REGIO 1,000 USOS 140H.",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "23801-0193",
          "specific_item_code": "23801",
          "cucop_description": "FIJADORES PARA CABELLO (PARA SU COMERCIALIZACION)",
          "description": "3588116/GEL BARBER STYLE GOLD",
          "requested_quantity": "20",
          "minimum_quantity": "20",
          "maximum_quantity": null,
          "unit": "GRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00005280",
      "internal_reference": "PCR-453/3579",
      "title": "ABARROTES NO COMESTIBLES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BRAND AND PUSH SA DE CV",
        "normalized_name": "BRAND AND PUSH",
        "rfc_type": null,
        "slug": "brand-and-push"
      },
      "contract_period": {
        "published_at": "2026-01-20T19:26:01.000Z",
        "starts_at": "2025-11-18T06:00:00.000Z",
        "ends_at": "2025-11-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "87705.53",
        "tax": "14032.88",
        "total": "101738.41",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23801-0153",
          "description": "3588019/LIMPIADOR FABULOSO MAR FRESCO",
          "unit": "MILILITRO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "459.86",
          "subtotal": "9197.2",
          "tax": "1471.55",
          "other_taxes": null,
          "total": "10668.75"
        },
        {
          "number": "0",
          "cucop_code": "23801-0175",
          "description": "3588028/JAB PALMOLIVE NEUTRO BALANCE DERMOLIMP",
          "unit": "GRAMO",
          "requested_quantity": "19",
          "awarded_quantity": null,
          "unit_price": "657.06",
          "subtotal": "12484.14",
          "tax": "1997.46",
          "other_taxes": null,
          "total": "14481.6"
        },
        {
          "number": "0",
          "cucop_code": "23801-0162",
          "description": "3588117/CEPILLO COLGATE PREMIER CLEAN 8 DISPLAY",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "637.09",
          "subtotal": "12741.8",
          "tax": "2038.69",
          "other_taxes": null,
          "total": "14780.49"
        },
        {
          "number": "0",
          "cucop_code": "23801-0153",
          "description": "3588017/LIMPIADOR FABULOSO LAVANDA",
          "unit": "MILILITRO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "459.86",
          "subtotal": "9197.2",
          "tax": "1471.55",
          "other_taxes": null,
          "total": "10668.75"
        },
        {
          "number": "0",
          "cucop_code": "23801-0153",
          "description": "3588016/LIMPIADOR FABULOSO FRESCO AMANECER",
          "unit": "MILILITRO",
          "requested_quantity": "19",
          "awarded_quantity": null,
          "unit_price": "459.86",
          "subtotal": "8737.34",
          "tax": "1397.97",
          "other_taxes": null,
          "total": "10135.31"
        },
        {
          "number": "0",
          "cucop_code": "23801-0149",
          "description": "3588002/JABON LAV.FLORAL ROSA C/ENV.",
          "unit": "GRAMO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "378.22",
          "subtotal": "7564.4",
          "tax": "1210.3",
          "other_taxes": null,
          "total": "8774.7"
        },
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "3588015/SUAVITEL PRIMAVERAL",
          "unit": "MILILITRO",
          "requested_quantity": "21",
          "awarded_quantity": null,
          "unit_price": "329.85",
          "subtotal": "6926.85",
          "tax": "1108.3",
          "other_taxes": null,
          "total": "8035.15"
        },
        {
          "number": "0",
          "cucop_code": "23801-0129",
          "description": "3588129/VELADORA MICHELADA CRISTAL LISO",
          "unit": "GRAMO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "340.4",
          "subtotal": "6808",
          "tax": "1089.28",
          "other_taxes": null,
          "total": "7897.28"
        },
        {
          "number": "0",
          "cucop_code": "23801-0151",
          "description": "3588014/SUAVITEL AROMA SOL",
          "unit": "MILILITRO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "292.79",
          "subtotal": "5855.8",
          "tax": "936.93",
          "other_taxes": null,
          "total": "6792.73"
        },
        {
          "number": "0",
          "cucop_code": "23801-0156",
          "description": "3588110/SERVITOALLA REGIO 1,000 USOS 140H.",
          "unit": "PIEZA",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "247.44",
          "subtotal": "4948.8",
          "tax": "791.81",
          "other_taxes": null,
          "total": "5740.61"
        },
        {
          "number": "0",
          "cucop_code": "23801-0193",
          "description": "3588116/GEL BARBER STYLE GOLD",
          "unit": "GRAMO",
          "requested_quantity": "20",
          "awarded_quantity": null,
          "unit_price": "162.2",
          "subtotal": "3244",
          "tax": "519.04",
          "other_taxes": null,
          "total": "3763.04"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "4516193d-e505-433c-b914-be2dd2d04c7e",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC.pdf",
      "availability": "available",
      "size_bytes": "1259177",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T09:31:35.534Z",
      "updated_at": "2026-08-05T09:31:35.534Z"
    },
    {
      "id": "5d98744d-afcf-4bcb-8389-8287b4032315",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "8826867",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T09:31:44.671Z",
      "updated_at": "2026-08-05T09:31:44.671Z"
    },
    {
      "id": "fbc495c9-34cd-4efe-832f-c005a1f0fc51",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "3579.pdf",
      "availability": "available",
      "size_bytes": "18176",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-05T09:31:45.496Z",
      "updated_at": "2026-08-05T09:31:45.496Z"
    }
  ],
  "alternates": [],
  "similar": []
}