{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst964-n-13-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst964-n-13-2023",
"id": "20477355f839493fb4a92a7021dbd1fb",
"procedure_number": "AA-08-VST-008VST964-N-13-2023",
"file_number": "E-2023-00035514",
"title": "LICITACIÓN CONSOLIDADA",
"description": {
"short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
"detailed": "REQUISICIÓN 1500 ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA LECHERÍAS, REQUISICIÓN 1602 ADQUISICIÓN DE FUNDAS TÉRMICAS, REQUISICIÓN 1608 ADQUISICIÓN DE MATERIAL DE FERRETERÍA, REQUISICIÓN 1760 SERVICIO DE IMPRESIÓN DE FORMATOS OFICIALES, REQUISICIÓN 1824 SERVICIO DE MANTENIMIENTO A PLANTAS DE EMERGENCIA, REQUISICIÓN 1829 SERVICIO DE MANTENIMIENTO A TRANSFORMADORES, REQUISICIÓN 1830 SERVICIO DE MANTENIMIENTO A BOMBAS SUMERGIBLES, REQUISICIÓN 1426 ADQUISICIÓN DE NEUMÁTICOS"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "LECHEPARAELBIENESTAR",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "PROGRAMA DE ABASTO SOCIAL AGUASCALIENTES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "PROGRAMA DE ABASTO SOCIAL AGUASCALIENTES",
"entity": "liconsa, s.a. de c.v.",
"slug": "lecheparaelbienestar",
"unit_slug": "programa-de-abasto-social-aguascalientes-008vst964"
},
"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": "28",
"exception_basis": "Art. 41 fr. VII",
"internal_control_number": "REQUISICIONES 1500, 1602, 1608, 1760, 1824, 1829,1830, 1426",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-09-06T18:54:44.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-06-26T06:00:00.000Z",
"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": "33603-0002",
"specific_item_code": "33603",
"cucop_description": "SERVICIO DE IMPRESION DE DOCUMENTOS OFICIALES PARA LA PRESTACION DE SERV. PUB.",
"description": "REVISAR ANEXO TÉCNICO DETALLE DE PARTIDA REQUISICIÓN NO. 1760 “SERVICIO DE IMPRESIÓN DE FORMATOS OFICIALES”",
"requested_quantity": "110",
"minimum_quantity": "110",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "35701-0001",
"specific_item_code": "35701",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"description": "REVISAR ANEXO TÉCNICO DETALLE DE PARTIDA REQUISICIÓN NO. 1824 \"SERVICIO DE MANTENIMIENTO A PLANTAS DE EMERGENCIA\"",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "35701-0001",
"specific_item_code": "35701",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"description": "REVISAR ANEXO TÉCNICO DETALLE DE PARTIDA REQUISICIÓN NO. 1829 \"SERVICIO DE MANTENIMIENTO A TRANSFORMADORES\"",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "35701-0001",
"specific_item_code": "35701",
"cucop_description": "MAQUINARIA Y EQUIPO (MANTENIMIENTO Y REPARACION)",
"description": "REVISAR ANEXO TÉCNICO DETALLE DE PARTIDA REQUISICIÓN NO. 1830 \"SERVICIO DE MANTENIMIENTO A BOMBAS SUMERGIBLES\"",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "35501-0005",
"specific_item_code": "35501",
"cucop_description": "MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES",
"description": "REVISAR ANEXO TÉCNICO DETALLE DE PARTIDA REQUISICIÓN NO. 1426 \"ADQUISICIÓN DE NEHUMATICOS\"",
"requested_quantity": "48",
"minimum_quantity": "48",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00146136",
"internal_reference": "2023-2654-C, 2023-2655-C",
"title": "LICITACIÓN CONSOLIDADA",
"status": "PUBLICADO",
"contractor": {
"name": "PDM STEEL S DE RL DE CV",
"normalized_name": "PDM STEEL",
"rfc_type": null,
"slug": "pdm-steel"
},
"contract_period": {
"published_at": "2023-12-13T18:05:01.000Z",
"starts_at": "2023-09-07T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "119015",
"tax": "19042.4",
"total": "138057.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "35701-0001",
"description": "REVISAR ANEXO TÉCNICO DETALLE DE PARTIDA REQUISICIÓN NO. 1829 \"SERVICIO DE MANTENIMIENTO A TRANSFORMADORES\"",
"unit": "SERVICIO",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "39507.5",
"subtotal": "79015",
"tax": "12642.4",
"other_taxes": null,
"total": "91657.4"
},
{
"number": "0",
"cucop_code": "35701-0001",
"description": "REVISAR ANEXO TÉCNICO DETALLE DE PARTIDA REQUISICIÓN NO. 1830 \"SERVICIO DE MANTENIMIENTO A BOMBAS SUMERGIBLES\"",
"unit": "SERVICIO",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "20000",
"subtotal": "40000",
"tax": "6400",
"other_taxes": null,
"total": "46400"
}
]
},
{
"id": "C-2023-00146141",
"internal_reference": "2023-2725-C",
"title": "LICITACIÓN CONSOLIDADA",
"status": "PUBLICADO",
"contractor": {
"name": "ERIK MANUEL MACHUCA GRAJALES",
"normalized_name": "ERIK MANUEL MACHUCA GRAJALES",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-12-13T18:06:41.000Z",
"starts_at": "2023-06-26T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "23100",
"tax": "3696",
"total": "26796",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33603-0002",
"description": "REVISAR ANEXO TÉCNICO DETALLE DE PARTIDA REQUISICIÓN NO. 1760 “SERVICIO DE IMPRESIÓN DE FORMATOS OFICIALES”",
"unit": "PIEZA",
"requested_quantity": "110",
"awarded_quantity": null,
"unit_price": "210",
"subtotal": "23100",
"tax": "3696",
"other_taxes": null,
"total": "26796"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexos Tecnicos.pdf",
"availability": "available",
"size_bytes": "503524",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T11:57:11.261Z",
"updated_at": "2025-11-18T11:57:11.262Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "OFICIO LICONSA-DOL-ATG-1143-2023 AGUASCALIENTES (1).pdf",
"availability": "available",
"size_bytes": "846804",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T11:57:18.999Z",
"updated_at": "2025-11-18T11:57:19.000Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo de contrato.pdf",
"availability": "available",
"size_bytes": "1030684",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T11:57:13.001Z",
"updated_at": "2025-11-18T11:57:13.002Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Jorge Calzada.pdf",
"availability": "available",
"size_bytes": "178174",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T11:57:14.969Z",
"updated_at": "2025-11-18T11:57:14.970Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Erik Machuca.pdf",
"availability": "available",
"size_bytes": "175073",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T11:57:16.198Z",
"updated_at": "2025-11-18T11:57:16.200Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Scanned-image07-09-2023-143627.pdf",
"availability": "available",
"size_bytes": "178056",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T11:57:17.381Z",
"updated_at": "2025-11-18T11:57:17.382Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "2023-A-A-NAC-A-C-08-VST-00036199.pdf",
"availability": "available",
"size_bytes": "235587",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T11:57:20.327Z",
"updated_at": "2025-11-18T11:57:20.328Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "2023-A-A-NAC-A-C-08-VST-00036175.pdf",
"availability": "available",
"size_bytes": "233336",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-18T11:57:21.559Z",
"updated_at": "2025-11-18T11:57:21.561Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vst-008vst964-n-8-2025",
"nombre_procedimiento": "MANTENIMIENTO A INSTALACIONES",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.18139323051591694
},
{
"numero_procedimiento": "aa-08-vst-008vst970-n-11-2025",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA PLANTA DE EMERGENCIA.",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.19438066499290552
},
{
"numero_procedimiento": "aa-08-vst-008vst967-n-2-2023",
"nombre_procedimiento": "SERVICIO DE MANTTO. PREVENTIVO, CORRECTIVO Y VERIFICACION DEL PARQUE VEHICULAR",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.1982803704404389
},
{
"numero_procedimiento": "aa-08-vst-008vst987-n-20-2023",
"nombre_procedimiento": "SERVICIO DE MANTENIMIENTO CORRECTIVO PARA UNIDADES DE DISTRIBUCION",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.1986087801559946
},
{
"numero_procedimiento": "aa-08-vst-008vst979-n-17-2024",
"nombre_procedimiento": "CONTRATACIÓN DE SERVICIOS PARA RECIPIENTES SUJETOS A PRESIÓN",
"dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.1990312815289912
},
{
"numero_procedimiento": "aa-08-vst-008vst962-n-5-2024",
"nombre_procedimiento": "MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL PARQUE VEHICULAR",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.20017251966327199
}
]
}