{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst973-n-19-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst973-n-19-2025",
  "id": "7f1c6bfe16df4841a52fc12c1fec9b42",
  "procedure_number": "AA-08-VST-008VST973-N-19-2025",
  "file_number": "E-2025-00034020",
  "title": "ADQUISICIÓN Y SUMINISTRO DE INSUMOS DE COMEDOR",
  "description": {
    "short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor,  limitada a lo estrictamente necesario para afrontarla.",
    "detailed": "ADQUISICIÓN Y SUMINISTRO DE INSUMOS DE COMEDOR PARA LA GERENCIA METROPOLITANA SUR"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHEPARAELBIENESTAR",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "GERENCIA METROPOLITANA SUR",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA METROPOLITANA SUR",
    "entity": ": LICONSA, S.A. DE C.V.",
    "slug": "lecheparaelbienestar",
    "unit_slug": "gerencia-metropolitana-sur-008vst973"
  },
  "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": "26",
    "exception_basis": "Art. 41 fr. V",
    "internal_control_number": "REQUISICION 1742",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-05-02T20:31:47.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-04-16T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "ADQUISICIÓN DE INSUMOS PARA EL COMEDOR",
      "description": "ADQUISICIÓN DE INSUMOS PARA EL COMEDOR",
      "requirement_group_id": "205842",
      "items": [
        {
          "number": "1",
          "cucop_code": "15401-0039",
          "specific_item_code": "15401",
          "cucop_description": "AYUDA PARA EL COMEDOR DEL PERSONAL",
          "description": "SUBPARTIDA NO. 2 FRUTAS Y VERDURAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": "58324.8",
          "maximum_amount": "145812"
        },
        {
          "number": "2",
          "cucop_code": "15401-0039",
          "specific_item_code": "15401",
          "cucop_description": "AYUDA PARA EL COMEDOR DEL PERSONAL",
          "description": "SUBPARTIDA NO. 1 CARNE DE RES, CERDO Y POLLO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": "103176.9",
          "maximum_amount": "257942.24"
        },
        {
          "number": "3",
          "cucop_code": "15401-0039",
          "specific_item_code": "15401",
          "cucop_description": "AYUDA PARA EL COMEDOR DEL PERSONAL",
          "description": "SUBPARTIDA NO. 3 ABARROTES",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "47664.36",
          "maximum_amount": "119160.91"
        },
        {
          "number": "4",
          "cucop_code": "15401-0039",
          "specific_item_code": "15401",
          "cucop_description": "AYUDA PARA EL COMEDOR DEL PERSONAL",
          "description": "SUBPARTIDA NO. 4 DERIVADOS LÁCTEOS, PESCADERÍA Y CARNES FRÍAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": "47777.73",
          "maximum_amount": "119444.33"
        },
        {
          "number": "5",
          "cucop_code": "15401-0039",
          "specific_item_code": "15401",
          "cucop_description": "AYUDA PARA EL COMEDOR DEL PERSONAL",
          "description": "SUBPARTIDA NO. 5  PAN BLANCO Y DE DULCE.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "26820",
          "maximum_amount": "67050"
        },
        {
          "number": "6",
          "cucop_code": "15401-0039",
          "specific_item_code": "15401",
          "cucop_description": "AYUDA PARA EL COMEDOR DEL PERSONAL",
          "description": "PARTIDA 6  TORTILLAS DE MAÍZ CALIENTES, MASA Y TAMALES",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": "13010.8",
          "maximum_amount": "32527"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00036882",
      "internal_reference": "LICONSA/CADQ/3234/2025",
      "title": "ADQUISICIÓN Y SUMINISTRO DE INSUMOS DE COMEDOR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SUMINISTROS EMPRESARIALES JADI S DE RL DE CV",
        "normalized_name": "SUMINISTROS EMPRESARIALES JADI",
        "rfc_type": null,
        "slug": "suministros-empresariales-jadi"
      },
      "contract_period": {
        "published_at": "2025-05-02T20:31:47.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-04-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "741936.48",
        "tax": "19065.75",
        "total": "761002.23",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "15401-0039",
          "description": "SUBPARTIDA NO. 2 FRUTAS Y VERDURAS",
          "unit": "KILOGRAMO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "145812",
          "tax": null,
          "other_taxes": null,
          "total": "145812"
        },
        {
          "number": "0",
          "cucop_code": "15401-0039",
          "description": "SUBPARTIDA NO. 1 CARNE DE RES, CERDO Y POLLO",
          "unit": "KILOGRAMO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "257942.24",
          "tax": null,
          "other_taxes": null,
          "total": "257942.24"
        },
        {
          "number": "0",
          "cucop_code": "15401-0039",
          "description": "SUBPARTIDA NO. 3 ABARROTES",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "119160.91",
          "tax": "19065.75",
          "other_taxes": null,
          "total": "138226.66"
        },
        {
          "number": "0",
          "cucop_code": "15401-0039",
          "description": "SUBPARTIDA NO. 4 DERIVADOS LÁCTEOS, PESCADERÍA Y CARNES FRÍAS",
          "unit": "KILOGRAMO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "119444.33",
          "tax": null,
          "other_taxes": null,
          "total": "119444.33"
        },
        {
          "number": "0",
          "cucop_code": "15401-0039",
          "description": "SUBPARTIDA NO. 5  PAN BLANCO Y DE DULCE.",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "67050",
          "tax": null,
          "other_taxes": null,
          "total": "67050"
        },
        {
          "number": "0",
          "cucop_code": "15401-0039",
          "description": "PARTIDA 6  TORTILLAS DE MAÍZ CALIENTES, MASA Y TAMALES",
          "unit": "KILOGRAMO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": "32527",
          "tax": null,
          "other_taxes": null,
          "total": "32527"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "407434",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T02:31:26.049Z",
      "updated_at": "2025-12-02T02:31:26.050Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO .pdf",
      "availability": "available",
      "size_bytes": "623019",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T02:31:32.028Z",
      "updated_at": "2025-12-02T02:31:32.029Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OF- ADJ- 19.pdf",
      "availability": "available",
      "size_bytes": "871838",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T02:31:36.301Z",
      "updated_at": "2025-12-02T02:31:36.302Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vst-008vst973-n-9-2025",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE INSUMOS DE COMEDOR",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.03486570819812096
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst973-n-61-2023",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE INSUMOS DE COMEDOR MAYO-JUNIO",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.1023855866423583
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst973-n-72-2023",
      "nombre_procedimiento": "ADQUISICION Y SUMINISTRO DE INSUMOS PARA COMEDOR 2DA. QUIN JULIO-23",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.10606186949837826
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst955-n-14-2025",
      "nombre_procedimiento": "SERVICIO DE COMEDOR  MES MAYO",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.16602849960327148
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst955-n-4-2025",
      "nombre_procedimiento": "SERVICIO DE COMEDOR",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.16628676652908325
    },
    {
      "numero_procedimiento": "aa-08-vss-008vss007-n-154-2025",
      "nombre_procedimiento": "ABARROTES COMESTIBLES",
      "dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "APB",
      "score": 0.1691869295612598
    }
  ]
}