{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-12-nck-012nck001-n-25-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-12-nck-012nck001-n-25-2025",
  "id": "05e77a9a3d454ece8127a9bacc680814",
  "procedure_number": "AA-12-NCK-012NCK001-N-25-2025",
  "file_number": "E-2025-00040783",
  "title": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "COMPRA DE AGUA PURIFICADA EN GARRAFONES DE 20 LITROS PARA CONSUMO DEL PERSONAL Y PACIENTES DEL INSTITUTO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INNN",
    "acronym": "INNN",
    "branch": "12 - SALUD",
    "buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "entity": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
    "slug": "innn",
    "unit_slug": "direccion-de-administracion-subdireccion-de-recursos-materiales-012nck001"
  },
  "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": "COMPRA DE AGUA PURIFICADA",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-05-16T00:15:56.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2025-05-14T06:00:00.000Z",
    "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": "AGUA PURIFICADA EN GARRAFÓN DE 20 LITROS",
          "requested_quantity": "3120",
          "minimum_quantity": "3120",
          "maximum_quantity": "7800",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00045274",
      "internal_reference": "INNN-DG-DA-SRM-AD-191-2025",
      "title": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOCIEDAD COOPERATIVA TRABAJADORES DE PASCUAL SCL",
        "normalized_name": "SOCIEDAD COOPERATIVA TRABAJADORES DE PASCUAL SCL",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-05-16T00:15:56.000Z",
        "starts_at": "2025-05-14T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "159120",
        "tax": "0",
        "total": "159120",
        "maximum_subtotal": "397800",
        "maximum_total": "397800",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0289",
          "description": "AGUA PURIFICADA EN GARRAFÓN DE 20 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "3120",
          "awarded_quantity": null,
          "unit_price": "51",
          "subtotal": "159120",
          "tax": null,
          "other_taxes": null,
          "total": "159120"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JAD AGUA.pdf",
      "availability": "available",
      "size_bytes": "3579534",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T07:11:48.636Z",
      "updated_at": "2025-12-03T07:11:48.637Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT AGUA 2025.pdf",
      "availability": "available",
      "size_bytes": "3876068",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T07:12:10.666Z",
      "updated_at": "2025-12-03T07:12:10.667Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "AD AGUA 2025.pdf",
      "availability": "available",
      "size_bytes": "599399",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T07:12:14.314Z",
      "updated_at": "2025-12-03T07:12:14.315Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-12-nck-012nck001-n-3-2024",
      "nombre_procedimiento": "PRODUCTOS ALIMENTICIOS PARA PERSONAS",
      "dependencia": "INNN",
      "siglas": "INNN",
      "score": 0.03598154020089217
    },
    {
      "numero_procedimiento": "aa-12-ncd-012ncd001-n-78-2025",
      "nombre_procedimiento": "AGUA DE GARRAFON 20 LITROS",
      "dependencia": "INER",
      "siglas": "INER",
      "score": 0.058283960069768215
    },
    {
      "numero_procedimiento": "aa-12-nca-012nca001-n-22-2025",
      "nombre_procedimiento": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL DE LAS INSTITUCIONES",
      "dependencia": "INCARD",
      "siglas": "INCARD",
      "score": 0.06414566017499135
    },
    {
      "numero_procedimiento": "aa-12-ncd-012ncd001-n-15-2023",
      "nombre_procedimiento": "AGUA PURIFICADA EN GARRAFON CON 20 LITROS",
      "dependencia": "INER",
      "siglas": "INER",
      "score": 0.07451597078191119
    },
    {
      "numero_procedimiento": "aa-12-nch-012nch001-n-8-2025",
      "nombre_procedimiento": "SUMINISTRO DE AGUA  PURIFICADA GARRAFÓN DE 20 LTS",
      "dependencia": "INSTITUTO NACIONAL DE MEDICINA GENÓMICA",
      "siglas": "INMEGEN",
      "score": 0.0751328833519973
    },
    {
      "numero_procedimiento": "aa-12-ncd-012ncd001-n-202-2026",
      "nombre_procedimiento": "AGUA 20 LTS. REQ. 1013",
      "dependencia": "INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS ISMAEL COSÍO VILLEGAS",
      "siglas": "INER",
      "score": 0.077109621160249
    }
  ]
}