{
"html_url": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst968-n-5-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst968-n-5-2025",
"id": "5e9c3f3ff63d4f8bafca33147d59b7a1",
"procedure_number": "AA-08-VST-008VST968-N-5-2025",
"file_number": "E-2025-00060666",
"title": "ADQUISICIÓN DE PINTURAS",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE INSTALACIÓN PARA ACABADO DE OFICINAS Y OTROS INMUEBLES"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "LECHEPARAELBIENESTAR",
"acronym": "LECHEPARAELBIENESTAR",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "PROGRAMA DE ABASTO SOCIAL PUEBLA, COORDINACIÓN DE OPERACIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "PROGRAMA DE ABASTO SOCIAL PUEBLA, COORDINACIÓN DE OPERACIONES",
"entity": null,
"slug": "lecheparaelbienestar",
"unit_slug": "programa-de-abasto-social-puebla-coordinacion-de-operaciones-008vst968"
},
"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": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "PASP/PC001/2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-08-20T18:19:28.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-04-01T06:00:00.000Z",
"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": "24901-0019",
"specific_item_code": "24901",
"cucop_description": "IMPERMEABILIZANTES",
"description": "IMPERMEABILIZANTE 3 AÑOS, CUBETA DE 19 LITROS CADA UNA",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "EXTENSION P/MANERAL P/PINTAR 3 MTS. TIPO ITALIANA DE 1 1/4\" DE DIAMETRO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "60",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "RODILLOS PARA PINTAR LISO 9\" (MANTENIMIENTO)",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": "30",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "24901-0044",
"specific_item_code": "24901",
"cucop_description": "PINTURAS VINILICAS",
"description": "PINTURA VINILICA BLANCO NEUTRO COD. 71-00, PINTURA VINILICA BETABEL COD. 0098-07, PINTURA VINILICA ESPANTA PAJAROS COD. 0039-07, PINTURA VINILICA RELAMPAGO COD. 313-04, CUBETAS DE 19 LITROS CADA UNA",
"requested_quantity": "4",
"minimum_quantity": "4",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHAS PARA PINTAR DE 2\" (PRODUCCION)",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": "30",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "BROCHAS DE 3 (MANTENIMIENTO)",
"requested_quantity": "2",
"minimum_quantity": "2",
"maximum_quantity": "15",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "24901-0066",
"specific_item_code": "24901",
"cucop_description": "BROCHA",
"description": "PINCELES REDONDOS DE PELO DE CAMELLO DE LOS NOS. 01 AL 15",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "10",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00070861",
"internal_reference": "LICONSA/PED/003473/2025",
"title": "ADQUISICIÓN DE PINTURAS",
"status": "PUBLICADO",
"contractor": {
"name": "KOMER IDEAL DEL CENTRO SA DE CV",
"normalized_name": "KOMER IDEAL DEL CENTRO",
"rfc_type": null,
"slug": "komer-ideal-del-centro"
},
"contract_period": {
"published_at": "2025-08-20T18:19:28.000Z",
"starts_at": "2025-04-01T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "23998.9",
"tax": "3839.82",
"total": "27838.72",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "24901-0019",
"description": "IMPERMEABILIZANTE 3 AÑOS, CUBETA DE 19 LITROS CADA UNA",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "3980",
"subtotal": "7960",
"tax": "1273.6",
"other_taxes": null,
"total": "9233.6"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "EXTENSION P/MANERAL P/PINTAR 3 MTS. TIPO ITALIANA DE 1 1/4\" DE DIAMETRO",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "305.9",
"subtotal": "305.9",
"tax": "48.94",
"other_taxes": null,
"total": "354.84"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "RODILLOS PARA PINTAR LISO 9\" (MANTENIMIENTO)",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "125",
"subtotal": "375",
"tax": "60",
"other_taxes": null,
"total": "435"
},
{
"number": "0",
"cucop_code": "24901-0044",
"description": "PINTURA VINILICA BLANCO NEUTRO COD. 71-00, PINTURA VINILICA BETABEL COD. 0098-07, PINTURA VINILICA ESPANTA PAJAROS COD. 0039-07, PINTURA VINILICA RELAMPAGO COD. 313-04, CUBETAS DE 19 LITROS CADA UNA",
"unit": "PIEZA",
"requested_quantity": "4",
"awarded_quantity": null,
"unit_price": "3650.84",
"subtotal": "14603.36",
"tax": "2336.54",
"other_taxes": null,
"total": "16939.9"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHAS PARA PINTAR DE 2\" (PRODUCCION)",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "97.41",
"subtotal": "194.82",
"tax": "31.17",
"other_taxes": null,
"total": "225.99"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "BROCHAS DE 3 (MANTENIMIENTO)",
"unit": "PIEZA",
"requested_quantity": "2",
"awarded_quantity": null,
"unit_price": "97.41",
"subtotal": "194.82",
"tax": "31.17",
"other_taxes": null,
"total": "225.99"
},
{
"number": "0",
"cucop_code": "24901-0066",
"description": "PINCELES REDONDOS DE PELO DE CAMELLO DE LOS NOS. 01 AL 15",
"unit": "PIEZA",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "365",
"subtotal": "365",
"tax": "58.4",
"other_taxes": null,
"total": "423.4"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AnexoTecPint.pdf",
"availability": "available",
"size_bytes": "798509",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:21:50.755Z",
"updated_at": "2025-12-02T07:21:50.756Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "AdjudPint.pdf",
"availability": "available",
"size_bytes": "585444",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-02T07:21:54.824Z",
"updated_at": "2025-12-02T07:21:54.825Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vst-008vst956-n-4-2025",
"nombre_procedimiento": "ADQUISICIÓN DE PINTURAS VINÍLICAS Y ACCESORIOS",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.07989458325038357
},
{
"numero_procedimiento": "aa-08-vst-008vst986-n-23-2025",
"nombre_procedimiento": "ADQUIS DE IMPERMEAB, PINTURA Y MATE PARTDA 12 DESIERTA LP CENTRALIZADA N-83-2025",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.09642992679537488
},
{
"numero_procedimiento": "aa-08-vst-008vst960-n-3-2023",
"nombre_procedimiento": "PINTURA VINÍLICA PARA LECHERÍAS",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.13587536193053695
},
{
"numero_procedimiento": "aa-89-y71-930028923-n-8-2025",
"nombre_procedimiento": "MATERIAL PARA MTTO. ÁREAS EN LAS OFICINAS DE DG",
"dependencia": "CECYTEV",
"siglas": "CECYTEV",
"score": 0.13726890087125232
},
{
"numero_procedimiento": "aa-08-vst-008vst986-n-14-2024",
"nombre_procedimiento": "AD DE IMPERMEABILIZANTE Y PINTURAS PARA MANTENIMIENTO CIVIL A LECHERIAS",
"dependencia": "LECHEPARAELBIENESTAR",
"siglas": "LECHEPARAELBIENESTAR",
"score": 0.13839076299776865
},
{
"numero_procedimiento": "aa-09-639-009000975-n-20-2023",
"nombre_procedimiento": "OTROS MATERIALES Y ARTICULOS DE CONSTRUCCIÓN",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.14568798865746158
}
]
}