{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-nch-012nch001-n-94-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-nch-012nch001-n-94-2024",
  "id": "054db2c549fc45f4a1a8fbd7a33a3ef2",
  "procedure_number": "AA-12-NCH-012NCH001-N-94-2024",
  "file_number": "E-2024-00061498",
  "title": "ADQUISICIÓN DE INSUMOS DE CAFETERÍA  PARA EL INMEGEN",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE INSUMOS DE CAFETERÍA  PARA EL INSTITUTO NACIONAL DE MEDICINA GENÓMICA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INMEGEN",
    "acronym": "INMEGEN",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCION GENERAL",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "inmegen",
    "unit_slug": "direccion-de-administracion-012nch001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "SDI-022-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-29T20:28:45.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-30T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-06-03T06:00:00.000Z",
    "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": "22104-0289",
          "specific_item_code": "22104",
          "cucop_description": "AGUA EMBOTELLADA PARA BEBER",
          "description": "BOTELLA DE AGUA DE 33O ML",
          "requested_quantity": "600",
          "minimum_quantity": "600",
          "maximum_quantity": "1500",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "22104-0029",
          "specific_item_code": "22104",
          "cucop_description": "AZUCAR",
          "description": "AZÚCAR ESTÁNDAR",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": "100",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "22104-0039",
          "specific_item_code": "22104",
          "cucop_description": "CAFE MOLIDO",
          "description": "CAFÉ MOLIDO",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": "100",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "22104-0040",
          "specific_item_code": "22104",
          "cucop_description": "CAFE SOLUBLE",
          "description": "CAFÉ SOLUBLE FRASCO CON 350 GMS",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": "38",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "22104-0245",
          "specific_item_code": "22104",
          "cucop_description": "REFRESCO",
          "description": "REFRESCO DE COLA SIN AZÚCAR DE 255ML.",
          "requested_quantity": "900",
          "minimum_quantity": "900",
          "maximum_quantity": "2250",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "22104-0245",
          "specific_item_code": "22104",
          "cucop_description": "REFRESCO",
          "description": "REFRESCO DE COLA ORIGINAL DE 255ML.",
          "requested_quantity": "900",
          "minimum_quantity": "900",
          "maximum_quantity": "2250",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "22104-0259",
          "specific_item_code": "22104",
          "cucop_description": "SUSTITUTO DE CREMA",
          "description": "SUSTITUTO DE CREMA CON 200 SOBRES",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "13",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "8",
          "cucop_code": "22104-0258",
          "specific_item_code": "22104",
          "cucop_description": "SUSTITUTO DE AZUCAR",
          "description": "SUSTITUTO DE AZÚCAR  CON 500 SOBRES",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": "13",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "9",
          "cucop_code": "22104-0261",
          "specific_item_code": "22104",
          "cucop_description": "TE",
          "description": "TE EN SOBRE  CON 50 SOBRES  SABOR MANZANILLA, LIMÓN, YERBA BUENA",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": "37",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "22104-0128",
          "specific_item_code": "22104",
          "cucop_description": "GALLETAS",
          "description": "GALLETAS  SURTIDO SELECTO DE 1.5 KG",
          "requested_quantity": "30",
          "minimum_quantity": "30",
          "maximum_quantity": "75",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "22104-0128",
          "specific_item_code": "22104",
          "cucop_description": "GALLETAS",
          "description": "GALLETAS SURTIDO RICO DE 436 GRMS",
          "requested_quantity": "40",
          "minimum_quantity": "40",
          "maximum_quantity": "100",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00078474",
      "internal_reference": "AD/145/2024",
      "title": "ADQUISICIÓN DE INSUMOS DE CAFETERÍA  PARA EL INMEGEN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO VEROMO SA DE CV",
        "normalized_name": "GRUPO VEROMO",
        "rfc_type": null,
        "slug": "grupo-veromo"
      },
      "contract_period": {
        "published_at": "2024-06-07T02:40:58.000Z",
        "starts_at": "2024-06-03T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55862.65",
        "tax": "8938.02",
        "total": "64800.67",
        "maximum_subtotal": "139974.16",
        "maximum_total": "162370.0256",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0289",
          "description": "BOTELLA DE AGUA DE 33O ML",
          "unit": "PIEZA",
          "requested_quantity": "600",
          "awarded_quantity": null,
          "unit_price": "4.4",
          "subtotal": "2640",
          "tax": "422.4",
          "other_taxes": null,
          "total": "3062.4"
        },
        {
          "number": "0",
          "cucop_code": "22104-0029",
          "description": "AZÚCAR ESTÁNDAR",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "35.73",
          "subtotal": "1429.2",
          "tax": "228.67",
          "other_taxes": null,
          "total": "1657.87"
        },
        {
          "number": "0",
          "cucop_code": "22104-0039",
          "description": "CAFÉ MOLIDO",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "265",
          "subtotal": "10600",
          "tax": "1696",
          "other_taxes": null,
          "total": "12296"
        },
        {
          "number": "0",
          "cucop_code": "22104-0040",
          "description": "CAFÉ SOLUBLE FRASCO CON 350 GMS",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "175.03",
          "subtotal": "2625.45",
          "tax": "420.07",
          "other_taxes": null,
          "total": "3045.52"
        },
        {
          "number": "0",
          "cucop_code": "22104-0245",
          "description": "REFRESCO DE COLA SIN AZÚCAR DE 255ML.",
          "unit": "PIEZA",
          "requested_quantity": "900",
          "awarded_quantity": null,
          "unit_price": "14.32",
          "subtotal": "12888",
          "tax": "2062.08",
          "other_taxes": null,
          "total": "14950.08"
        },
        {
          "number": "0",
          "cucop_code": "22104-0245",
          "description": "REFRESCO DE COLA ORIGINAL DE 255ML.",
          "unit": "PIEZA",
          "requested_quantity": "900",
          "awarded_quantity": null,
          "unit_price": "13.2",
          "subtotal": "11880",
          "tax": "1900.8",
          "other_taxes": null,
          "total": "13780.8"
        },
        {
          "number": "0",
          "cucop_code": "22104-0259",
          "description": "SUSTITUTO DE CREMA CON 200 SOBRES",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "192.24",
          "subtotal": "961.2",
          "tax": "153.79",
          "other_taxes": null,
          "total": "1114.99"
        },
        {
          "number": "0",
          "cucop_code": "22104-0258",
          "description": "SUSTITUTO DE AZÚCAR  CON 500 SOBRES",
          "unit": "PIEZA",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "302.6",
          "subtotal": "1513",
          "tax": "242.08",
          "other_taxes": null,
          "total": "1755.08"
        },
        {
          "number": "0",
          "cucop_code": "22104-0261",
          "description": "TE EN SOBRE  CON 50 SOBRES  SABOR MANZANILLA, LIMÓN, YERBA BUENA",
          "unit": "PIEZA",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "34.8",
          "subtotal": "522",
          "tax": "83.52",
          "other_taxes": null,
          "total": "605.52"
        },
        {
          "number": "0",
          "cucop_code": "22104-0128",
          "description": "GALLETAS  SURTIDO SELECTO DE 1.5 KG",
          "unit": "PIEZA",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "269.26",
          "subtotal": "8077.8",
          "tax": "1292.45",
          "other_taxes": null,
          "total": "9370.25"
        },
        {
          "number": "0",
          "cucop_code": "22104-0128",
          "description": "GALLETAS SURTIDO RICO DE 436 GRMS",
          "unit": "PIEZA",
          "requested_quantity": "40",
          "awarded_quantity": null,
          "unit_price": "68.15",
          "subtotal": "2726",
          "tax": "436.16",
          "other_taxes": null,
          "total": "3162.16"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD.pdf",
      "availability": "available",
      "size_bytes": "577128",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T01:17:11.435Z",
      "updated_at": "2025-12-10T01:17:11.437Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO CAFETERIA.docx",
      "availability": "available",
      "size_bytes": "138518",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T01:17:12.733Z",
      "updated_at": "2025-12-10T01:17:12.735Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Notificacion Veromo AD-145.pdf",
      "availability": "available",
      "size_bytes": "566864",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T01:17:17.133Z",
      "updated_at": "2025-12-10T01:17:17.134Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-47-ayo-047ayo954-n-443-2024",
      "nombre_procedimiento": "SERVICIO DE CAFETERÍA EN LAS OFICINAS CENTRALES",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.09869990046918053
    },
    {
      "numero_procedimiento": "aa-12-x00-012x00999-n-3-2023",
      "nombre_procedimiento": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL",
      "dependencia": "CONADIC",
      "siglas": "CONADIC",
      "score": 0.10515212226106296
    },
    {
      "numero_procedimiento": "aa-09-700-009000940-n-3-2026",
      "nombre_procedimiento": "SUMINISTRO DE PRODUCTOS PARA SERVICIO DE CAFETERIA",
      "dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
      "siglas": "SICT",
      "score": 0.11808416599286053
    },
    {
      "numero_procedimiento": "aa-74-058-915002994-n-6-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE PRODUCTOS ALIMENTICIOS PARA PERSONAS",
      "dependencia": "OFICIALÍA MAYOR (MEX)",
      "siglas": "OM",
      "score": 0.12385410808647324
    },
    {
      "numero_procedimiento": "aa-08-izc-008izc999-n-208-2026",
      "nombre_procedimiento": "ADQUISICIÓN DE BIENES DE CONSUMO CONSISTENTES EN INSUMOS PARA CAFETERÍA DESTINAD",
      "dependencia": "COLEGIO DE POSTGRADUADOS",
      "siglas": "COLPOS",
      "score": 0.12536070124389798
    },
    {
      "numero_procedimiento": "aa-38-91s-03891s999-n-94-2024",
      "nombre_procedimiento": "ADQUISICIÓN TIENDA DIGITAL",
      "dependencia": "MORA",
      "siglas": "MORA",
      "score": 0.12623319406012246
    }
  ]
}