{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-13-j2y-013j2y002-n-38-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-13-j2y-013j2y002-n-38-2026",
  "id": "091bedf5e5104a719b951e1150c599f5",
  "procedure_number": "AA-13-J2Y-013J2Y002-N-38-2026",
  "file_number": "E-2026-00057699",
  "title": "SERVICIO DE SUMINISTRO DE BOTELLONES DE AGUA PURIFICADA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE SUMINISTRO DE BOTELLONES DE AGUA PURIFICADA DE 19 O 20 LITROS PARA LA ADMINISTRACIÓN DEL SISTEMA PORTUARIO NACIONAL ALTAMIRA, S.A. DE C.V"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ADMINISTRACION DEL SISTEMA PORTUARIO NACIONAL ALTAMIRA, S.A. DE C.V.",
    "acronym": "ASIPONA-Altamira",
    "branch": "13 - MARINA",
    "buying_unit": "ALTAMIRA-GERENCIA DE ADMINISTRACION Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "ALTAMIRA-GERENCIA DE ADMINISTRACION Y FINANZAS",
    "entity": null,
    "slug": "asipona-altamira",
    "unit_slug": "altamira-gerencia-de-administracion-y-finanzas-013j2y002"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "N-I-2026-40",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-28T20:44:00.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-06-01T06:00:00.000Z",
    "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": "22104-0001",
          "specific_item_code": "22104",
          "cucop_description": "ABULON (PARA ALIMENTACION)",
          "description": "“SERVICIO DE SUMINISTRO DE BOTELLONES DE AGUA PURIFICADA DE 19 O 20 LITROS PARA LA ADMINISTRACIÓN DEL SISTEMA PORTUARIO NACIONAL ALTAMIRA, S.A. DE C.V.”",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00046761",
      "internal_reference": "ASPNALT-RM-22/2026",
      "title": "SERVICIO DE SUMINISTRO DE BOTELLONES DE AGUA PURIFICADA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL PEREZ ALVAREZ",
        "normalized_name": "MIGUEL PEREZ ALVAREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-06-03T21:12:54.000Z",
        "starts_at": "2026-06-01T06:00:00.000Z",
        "ends_at": "2027-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "140400",
        "tax": "22464",
        "total": "162864",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0001",
          "description": "“SERVICIO DE SUMINISTRO DE BOTELLONES DE AGUA PURIFICADA DE 19 O 20 LITROS PARA LA ADMINISTRACIÓN DEL SISTEMA PORTUARIO NACIONAL ALTAMIRA, S.A. DE C.V.”",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "140400",
          "subtotal": "140400",
          "tax": "22464",
          "other_taxes": null,
          "total": "162864"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "e5f79af6-040f-4581-8c17-ce3d932afc06",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TEC.pdf",
      "availability": "available",
      "size_bytes": "685458",
      "mime_type": "application/pdf",
      "sha256": "d43aa9cc5c6c9df7ab3ca76be70a4dde9b1d9201ddbc9556f9d2553834a85528",
      "uploaded_at": "2026-08-07T03:32:26.500Z",
      "updated_at": "2026-08-07T03:32:26.500Z"
    },
    {
      "id": "f851b7cf-d4fa-4c96-b920-7f7be9571801",
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "61406",
      "mime_type": "application/pdf",
      "sha256": "83571a57c93b0675e51fbbff2130975f32d7c2c9f204350ecc44df873833fad9",
      "uploaded_at": "2026-08-07T03:32:27.509Z",
      "updated_at": "2026-08-07T03:32:27.510Z"
    }
  ],
  "alternates": [],
  "similar": []
}