{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-18-tom-018tom992-n-2-2025",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-18-tom-018tom992-n-2-2025",
  "id": "d348cdbc7d1043678779c29190e721d1",
  "procedure_number": "AA-18-TOM-018TOM992-N-2-2025",
  "file_number": "E-2025-00008173",
  "title": "SUMINISTRO Y ENTREGA DE AGUA PURIFICADA EN GARRAFÓN DE 20 LT",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO Y ENTREGA DE AGUA PURIFICADA EN GARRAFÓN DE 20 LITROS, CONFORME AL ANEXO TECNICO Y LA SOCILITUD DE COTIZACIÓN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENACE",
    "acronym": "CENACE",
    "branch": "18 - ENERGÍA",
    "buying_unit": "GERENCIA DE CONTROL REGIONAL ORIENTAL",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA DE CONTROL REGIONAL ORIENTAL",
    "entity": "centro nacional de control de energía",
    "slug": "cenace",
    "unit_slug": "gerencia-de-control-regional-oriental-018tom992"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "GCROR-SDI-002/2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-01-22T23:00:57.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-01-30T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-02-05T06:00:00.000Z",
    "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": "SUMINISTRO Y ENTREGA DE AGUA PURIFICADA EN GARRAFÓN DE 20 LITROS",
          "requested_quantity": "1680",
          "minimum_quantity": "1680",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00007424",
      "internal_reference": "700047711",
      "title": "SUMINISTRO Y ENTREGA DE AGUA PURIFICADA EN GARRAFÓN DE 20 LT",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AGUA PURIFICADA LOS VOLCANES SA DE CV",
        "normalized_name": "AGUA PURIFICADA LOS VOLCANES",
        "rfc_type": null,
        "slug": "agua-purificada-los-volcanes"
      },
      "contract_period": {
        "published_at": "2025-02-04T21:38:41.000Z",
        "starts_at": "2025-02-05T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "67200",
        "tax": "0",
        "total": "67200",
        "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": "SUMINISTRO Y ENTREGA DE AGUA PURIFICADA EN GARRAFÓN DE 20 LITROS",
          "unit": "PIEZA",
          "requested_quantity": "1680",
          "awarded_quantity": null,
          "unit_price": "40",
          "subtotal": "67200",
          "tax": null,
          "other_taxes": null,
          "total": "67200"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD DE COTIZACION A TRAVES DE COMPRANET.pdf",
      "availability": "available",
      "size_bytes": "8158030",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T12:48:57.369Z",
      "updated_at": "2025-11-03T12:48:57.370Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO GARRAFONES.pdf",
      "availability": "available",
      "size_bytes": "3295631",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T12:49:17.785Z",
      "updated_at": "2025-11-03T12:49:17.786Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "anexo tecnico editable",
      "filename": "ANEXO TECNICO GARRAFONES.docx",
      "availability": "available",
      "size_bytes": "1789326",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T12:49:30.329Z",
      "updated_at": "2025-11-03T12:49:30.330Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "formatos de la  solicitud de cotizacion",
      "filename": "formatos de solicitud de cotizacion.docx",
      "availability": "available",
      "size_bytes": "245069",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-03T12:49:42.162Z",
      "updated_at": "2025-11-03T12:49:42.163Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "APERTURA DE PROPOSICIONES DE SDI GARRAFONES",
      "filename": "APERTURA DE PROPOSICIONES ADI GARRAFONES.pdf",
      "availability": "available",
      "size_bytes": "2971275",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T12:49:59.822Z",
      "updated_at": "2025-11-03T12:49:59.823Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ADJUDICA AGUA.pdf",
      "availability": "available",
      "size_bytes": "4070868",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-03T12:50:17.924Z",
      "updated_at": "2025-11-03T12:50:17.927Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "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": 0.012917280197143555
    },
    {
      "numero_procedimiento": "aa-18-tom-018tom992-n-1-2024",
      "nombre_procedimiento": "SUMINISTRO Y ENTREGA DE AGUA PURIFICADA EN GARRAFÓN DE 20 LITROS",
      "dependencia": "CENACE",
      "siglas": "CENACE",
      "score": 0.02230536937713623
    },
    {
      "numero_procedimiento": "aa-18-tom-018tom992-n-4-2023",
      "nombre_procedimiento": "SUMINISTRO Y ENTREGA DE AGUA PURIFICADA EN GARRAFONES DE 20 LITROS",
      "dependencia": "CENTRO NACIONAL DE CONTROL DE ENERGÍA",
      "siglas": "CENACE",
      "score": 0.02366346261879404
    },
    {
      "numero_procedimiento": "aa-18-tom-018tom992-n-3-2026",
      "nombre_procedimiento": "SUMINISTRO Y ENTREGA DE AGUA PURIFICADA EN GARRAFÓN DE 20 LT",
      "dependencia": "CENTRO NACIONAL DE CONTROL DE ENERGÍA",
      "siglas": "CENACE",
      "score": 0.023667751332057674
    },
    {
      "numero_procedimiento": "aa-18-tom-018tom996-n-2-2024",
      "nombre_procedimiento": "SUMINISTRO Y ENTREGA DE GARRAFONES DE 20 LITROS DE AGUA PURIFICADA 2DA",
      "dependencia": "CENACE",
      "siglas": "CENACE",
      "score": 0.02834990874080645
    },
    {
      "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": 0.028436061330304185
    }
  ]
}