{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-18-f00-018f00002-n-4-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-18-f00-018f00002-n-4-2025",
  "id": "45bc92b060d547eab669f55e64a6302c",
  "procedure_number": "AA-18-F00-018F00002-N-4-2025",
  "file_number": "E-2025-00061274",
  "title": "ADQUISICION DE AGUA PRIFICADA, EMBOTELLADA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE AGUA PURIFICADA EMBOTELLADA PARA EL SUMINISTRO EN LA COMISIÓN NACIONAL DE ENERGÍA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CNE",
    "acronym": "CNE",
    "branch": "18 - ENERGÍA",
    "buying_unit": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "cne",
    "unit_slug": "unidad-de-administracion-y-finanzas-018f00002"
  },
  "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": "PC-2025-0005",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-07-11T04:57:23.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-07-11T23:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-07-14T06:00:00.000Z",
    "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": "GARRAFONES DE 20 LITROS",
          "requested_quantity": "1400",
          "minimum_quantity": "1400",
          "maximum_quantity": "3500",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "22104-0289",
          "specific_item_code": "22104",
          "cucop_description": "AGUA EMBOTELLADA PARA BEBER",
          "description": "BOTELLAS DE 230 A 250 MILILITROS",
          "requested_quantity": "400",
          "minimum_quantity": "400",
          "maximum_quantity": "1000",
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00074509",
      "internal_reference": "CNE/01/2025",
      "title": "ADQUISICION DE AGUA PRIFICADA, EMBOTELLADA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REQUERIMIENTOS GLOBALES ROSAL SA DE CV",
        "normalized_name": "REQUERIMIENTOS GLOBALES ROSAL",
        "rfc_type": null,
        "slug": "requerimientos-globales-rosal"
      },
      "contract_period": {
        "published_at": "2025-07-25T15:23:03.000Z",
        "starts_at": "2025-07-14T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "65000",
        "tax": "0",
        "total": "65000",
        "maximum_subtotal": "162500",
        "maximum_total": "162500",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0289",
          "description": "BOTELLAS DE 230 A 250 MILILITROS",
          "unit": "PIEZA",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "5",
          "subtotal": "2000",
          "tax": null,
          "other_taxes": null,
          "total": "2000"
        },
        {
          "number": "0",
          "cucop_code": "22104-0289",
          "description": "GARRAFONES DE 20 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "1400",
          "awarded_quantity": null,
          "unit_price": "45",
          "subtotal": "63000",
          "tax": null,
          "other_taxes": null,
          "total": "63000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SDC AGUA.pdf",
      "availability": "available",
      "size_bytes": "1331741",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T16:35:43.999Z",
      "updated_at": "2025-12-03T16:35:44.000Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "5095797",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T16:35:36.153Z",
      "updated_at": "2025-12-03T16:35:36.154Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "FORMATO DE MODELO ECONOMICO",
      "filename": "Formato M E.pdf",
      "availability": "available",
      "size_bytes": "433821",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T16:35:38.791Z",
      "updated_at": "2025-12-03T16:35:38.792Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ANEXO TECNICO EDITABLE",
      "filename": "Anexo Tecnico.docx",
      "availability": "available",
      "size_bytes": "1554235",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-03T16:35:46.562Z",
      "updated_at": "2025-12-03T16:35:46.563Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Adjudicacion.pdf",
      "availability": "available",
      "size_bytes": "905425",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T16:35:48.738Z",
      "updated_at": "2025-12-03T16:35:48.739Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-45-500-045000001-n-13-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EMBOTELLADA EN GARRAFONES DE 20 LITROS",
      "dependencia": "CNE",
      "siglas": "CNE",
      "score": 0.06050204509472312
    },
    {
      "numero_procedimiento": "aa-18-tom-018tom988-n-5-2025",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE AGUA EMBOTELLADA PURIFICADA 2025",
      "dependencia": "CENTRO NACIONAL DE CONTROL DE ENERGÍA",
      "siglas": "CENACE",
      "score": 0.06069510089842489
    },
    {
      "numero_procedimiento": "aa-45-500-045000001-n-21-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EMBOTELLADA EN GARRAFONES DE 20 LITROS",
      "dependencia": "CNE",
      "siglas": "CNE",
      "score": 0.06318860116208602
    },
    {
      "numero_procedimiento": "aa-16-b00-016b00055-n-3-2025",
      "nombre_procedimiento": "AGUA EMBOTELLADA GARRAFON 20 LITROS",
      "dependencia": "CONAGUA",
      "siglas": "CONAGUA",
      "score": 0.07053493612588213
    },
    {
      "numero_procedimiento": "aa-18-tom-018tom996-n-2-2025",
      "nombre_procedimiento": "SUMINISTRO Y ENTREGA DE GARRAFONES DE 20 LITROS DE AGUA PURIFICADA 2DA",
      "dependencia": "CENACE",
      "siglas": "CENACE",
      "score": 0.07357793607843144
    },
    {
      "numero_procedimiento": "aa-18-tom-018tom992-n-2-2025",
      "nombre_procedimiento": "SUMINISTRO Y ENTREGA DE AGUA PURIFICADA EN GARRAFÓN DE 20 LT",
      "dependencia": "CENACE",
      "siglas": "CENACE",
      "score": 0.07438784394336517
    }
  ]
}