{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-16-b00-016b00997-n-1-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-16-b00-016b00997-n-1-2026",
  "id": "4e0b673c73159e6fe0639e1200a97636",
  "procedure_number": "AA-16-B00-016B00997-N-1-2026",
  "file_number": "E-2026-00022374",
  "title": "ADQUISICION DE AGUA PURIFICADA DE 20L. PARA EL USO DEL PERSONAL DE LA DIRECCION",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE AGUA PURIFICADA DE 20L. PARA EL USO DEL PERSONAL DE LA DIRECCION LOCAL NAYARIT"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "COMISION NACIONAL DEL AGUA",
    "acronym": "CONAGUA",
    "branch": "16 - MEDIO AMBIENTE Y RECURSOS NATURALES",
    "buying_unit": "UNIDAD LICITADORA DE OBRA PUBLICA / SUBDIRECCION DE ENLACE ADMINISTRATIVO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD LICITADORA DE OBRA PUBLICA / SUBDIRECCION DE ENLACE ADMINISTRATIVO",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "conagua",
    "unit_slug": "unidad-licitadora-de-obra-publica-subdireccion-de-enlace-administrativo-016b00997"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "PE-B52-01-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-28T00:40:08.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-27T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-04-01T06:00:00.000Z",
    "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": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "AGUA PURIFICADA B01",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": "29000",
          "maximum_amount": "70000"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00027990",
      "internal_reference": "PE-B52-1-2026",
      "title": "ADQUISICION DE AGUA PURIFICADA DE 20L. PARA EL USO DEL PERSONAL DE LA DIRECCION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ELECTROPURA S DE RL DE CV",
        "normalized_name": "COMERCIALIZADORA ELECTROPURA",
        "rfc_type": null,
        "slug": "comercializadora-electropura"
      },
      "contract_period": {
        "published_at": "2026-04-13T21:14:54.000Z",
        "starts_at": "2026-04-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "69768",
        "tax": "0",
        "total": "69768",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "AGUA PURIFICADA B01",
          "unit": "LITRO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "38",
          "subtotal": "69768",
          "tax": null,
          "other_taxes": null,
          "total": "69768"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "34a0e245-f60d-4fb5-b70a-b25803a87275",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo_Uno.docx",
      "availability": "available",
      "size_bytes": "128594",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "381427b6c0964419dbde429c6fb7972aa0c28adf5144a063ad83d1844703e125",
      "uploaded_at": "2026-08-06T07:44:16.120Z",
      "updated_at": "2026-08-06T07:44:16.120Z"
    },
    {
      "id": "437f5f79-adcf-4706-b5a3-f2cc847bb72e",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Adjudicacion.pdf",
      "availability": "available",
      "size_bytes": "341517",
      "mime_type": "application/pdf",
      "sha256": "f935e8b56f27ed0e1bc5aa6a8cdcffe8e32cbb124b5ebcbb0a414d82be0bdb32",
      "uploaded_at": "2026-08-06T07:44:17.242Z",
      "updated_at": "2026-08-06T07:44:17.243Z"
    }
  ],
  "alternates": [],
  "similar": []
}