{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst976-i-8-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst976-i-8-2025",
  "id": "ce3f7a9df4a54a74a0f3c8f6c8a08a3d",
  "procedure_number": "AA-08-VST-008VST976-I-8-2025",
  "file_number": "E-2025-00025492",
  "title": "COMPRA Y SUMINISTRO DE BRIK",
  "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 Y SUMINISTRO DE BRIK TBA 1 LITRO, BRIK TBA 250 ML NATURAL, BRIK TBA 250 ML SABORIZADA, POPOTE U-STRAW 4/165 WHITE-RED Y CINTA LS-STRIP MPM JR 7,5/0,080 PARA EL PROGRAMA COMERCIAL SIN SUBSIDIO UHT"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LECHEPARAELBIENESTAR",
    "acronym": "LECHEPARAELBIENESTAR",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTRO DE INSUMOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBGERENCIA DE PROGRAMACIÓN Y SUMINISTRO DE INSUMOS",
    "entity": "LICONSA, S.A. DE C.V.",
    "slug": "lecheparaelbienestar",
    "unit_slug": "subgerencia-de-programacion-y-suministro-de-insumos-008vst976"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "INTERNACIONAL ABIERTO",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "33",
    "exception_basis": "Art. 41 fr. XII",
    "internal_control_number": "DC/GC/SPSI/AD002/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-03-21T23:22:18.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-03-24T06:00:00.000Z",
    "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": "23301-0006",
          "specific_item_code": "23301",
          "cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "COMPRA Y SUMINISTRO DE BRIK TBA 1 LITRO",
          "requested_quantity": "4642160",
          "minimum_quantity": "4642160",
          "maximum_quantity": "5802700",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "23301-0006",
          "specific_item_code": "23301",
          "cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "COMPRA Y SUMINISTRO DE BRIK TBA 250 ML NATURAL",
          "requested_quantity": "819200",
          "minimum_quantity": "819200",
          "maximum_quantity": "1024000",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23301-0006",
          "specific_item_code": "23301",
          "cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "COMPRA Y SUMINISTRO DE POPOTE U-STRAW 4/165 WHITE-RED",
          "requested_quantity": "8168800",
          "minimum_quantity": "8168800",
          "maximum_quantity": "10211000",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23301-0006",
          "specific_item_code": "23301",
          "cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "COMPRA Y SUMINISTRO DE BRIK TBA 250 ML SABORIZADA",
          "requested_quantity": "7349600",
          "minimum_quantity": "7349600",
          "maximum_quantity": "9187000",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "23301-0006",
          "specific_item_code": "23301",
          "cucop_description": "PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "COMPRA Y SUMINSITRO DE CINTA LS-STRIP MPM JR 7,5/0,080",
          "requested_quantity": "1320",
          "minimum_quantity": "1320",
          "maximum_quantity": "1650",
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00026347",
      "internal_reference": "LICONSA/CADQ/003084/2025",
      "title": "COMPRA Y SUMINISTRO DE BRIK",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TETRA PAK SA DE CV",
        "normalized_name": "TETRA PAK",
        "rfc_type": null,
        "slug": "tetra-pak"
      },
      "contract_period": {
        "published_at": "2025-03-21T23:22:18.000Z",
        "starts_at": "2025-03-24T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19804937.22",
        "tax": "3168789.92",
        "total": "22973727.14",
        "maximum_subtotal": "24756171.529999997",
        "maximum_total": "28717158.950000003",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23301-0006",
          "description": "COMPRA Y SUMINISTRO DE BRIK TBA 1 LITRO",
          "unit": "PIEZA",
          "requested_quantity": "4642160",
          "awarded_quantity": null,
          "unit_price": "2.4952",
          "subtotal": "11583024.79",
          "tax": "1853283.96",
          "other_taxes": null,
          "total": "13436308.75"
        },
        {
          "number": "0",
          "cucop_code": "23301-0006",
          "description": "COMPRA Y SUMINISTRO DE BRIK TBA 250 ML NATURAL",
          "unit": "PIEZA",
          "requested_quantity": "819200",
          "awarded_quantity": null,
          "unit_price": "0.8856",
          "subtotal": "725442.56",
          "tax": "116070.8",
          "other_taxes": null,
          "total": "841513.36"
        },
        {
          "number": "0",
          "cucop_code": "23301-0006",
          "description": "COMPRA Y SUMINISTRO DE BRIK TBA 250 ML SABORIZADA",
          "unit": "PIEZA",
          "requested_quantity": "7349600",
          "awarded_quantity": null,
          "unit_price": "0.9318",
          "subtotal": "6848357.28",
          "tax": "1095737.16",
          "other_taxes": null,
          "total": "7944094.44"
        },
        {
          "number": "0",
          "cucop_code": "23301-0006",
          "description": "COMPRA Y SUMINISTRO DE POPOTE U-STRAW 4/165 WHITE-RED",
          "unit": "PIEZA",
          "requested_quantity": "8168800",
          "awarded_quantity": null,
          "unit_price": "0.0793",
          "subtotal": "648112.59",
          "tax": "103698",
          "other_taxes": null,
          "total": "751810.59"
        },
        {
          "number": "0",
          "cucop_code": "23301-0006",
          "description": "COMPRA Y SUMINSITRO DE CINTA LS-STRIP MPM JR 7,5/0,080",
          "unit": "KILOGRAMO",
          "requested_quantity": "1320",
          "awarded_quantity": null,
          "unit_price": "0",
          "subtotal": null,
          "tax": null,
          "other_taxes": null,
          "total": null
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "BRIK.pdf",
      "availability": "available",
      "size_bytes": "6042011",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T12:28:13.054Z",
      "updated_at": "2025-11-04T12:28:13.055Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT BRIK.pdf",
      "availability": "available",
      "size_bytes": "9176365",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T12:29:26.662Z",
      "updated_at": "2025-11-04T12:29:26.663Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "FALLO BRIK.pdf",
      "availability": "available",
      "size_bytes": "2134675",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T12:29:51.193Z",
      "updated_at": "2025-11-04T12:29:51.194Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-08-vst-008vst976-i-8-2024",
      "nombre_procedimiento": "COMPRA Y SUMINISTRO DE BRIK",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.04304990300684841
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst976-i-19-2023",
      "nombre_procedimiento": "COMPRA Y SUMINISTRO DE BRIK",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.044373126160297205
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst976-n-11-2023",
      "nombre_procedimiento": "COMPRA Y SUMINISTRO DE BRIK",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.0528253034599212
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst976-n-16-2025",
      "nombre_procedimiento": "COMPRA Y SUMIISTRO DE CAJA DE CARTÓN CORRUGADO",
      "dependencia": "LECHEPARAELBIENESTAR",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.14819688488226446
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst976-n-13-2023",
      "nombre_procedimiento": "COMPRA Y SUMINISTRO CAJA Y SEPARADOR DE CARTÓN CORRUGADO",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.14889935990268188
    },
    {
      "numero_procedimiento": "aa-08-vst-008vst976-n-14-2026",
      "nombre_procedimiento": "COMPRA Y SUMINSTRO DE PELÍCULA DE POLIETILENO",
      "dependencia": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "siglas": "LECHEPARAELBIENESTAR",
      "score": 0.17992905318525554
    }
  ]
}