{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-123-020000889-n-1-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-123-020000889-n-1-2026",
  "id": "7a270efbe1364ba1bdba039cc08f4b88",
  "procedure_number": "AA-20-123-020000889-N-1-2026",
  "file_number": "E-2026-00019295",
  "title": "SUMINISTRO DE PRODUCTOS ALIMENTICIOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SUMINISTRO DE PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE LABORA EN CAMPO EN LA SECRETARIA DE BIENESTAR EN BAJA CALIFORNIA SUR"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "DELEGACION BAJA CALIFORNIA SUR",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DELEGACION BAJA CALIFORNIA SUR",
    "entity": null,
    "slug": "bienestar",
    "unit_slug": "delegacion-baja-california-sur-020000889"
  },
  "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": "265",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "LPZ/BIENESTAR/004/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-06T20:09:53.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-03-20T06:00:00.000Z",
    "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": "22103-0395",
          "specific_item_code": "22103",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION",
          "description": "BOTELLA DE AGUA PURIFICADA 330 ML",
          "requested_quantity": "4578",
          "minimum_quantity": "4578",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "2",
          "cucop_code": "22103-0395",
          "specific_item_code": "22103",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION",
          "description": "BARRAS DE PROTEÍNA 26 PIEZAS 1.04 KG",
          "requested_quantity": "200",
          "minimum_quantity": "200",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "22103-0395",
          "specific_item_code": "22103",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION",
          "description": "SURTIDO DE GALLETAS CAJA C/40 PIEZAS 1.074",
          "requested_quantity": "250",
          "minimum_quantity": "250",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "22103-0395",
          "specific_item_code": "22103",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION",
          "description": "BARRAS DE GRANOLA CRUJIENTE 20 PIEZAS",
          "requested_quantity": "180",
          "minimum_quantity": "180",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "5",
          "cucop_code": "22103-0395",
          "specific_item_code": "22103",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION",
          "description": "REFRESCO DE SABORES 600 ML",
          "requested_quantity": "700",
          "minimum_quantity": "700",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "22103-0395",
          "specific_item_code": "22103",
          "cucop_description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISION",
          "description": "SUERO HIDRATANTE 625 ML SABOR SURTIDO",
          "requested_quantity": "500",
          "minimum_quantity": "500",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00016649",
      "internal_reference": "LPZ/BIENESTAR/004/2026",
      "title": "SUMINISTRO DE PRODUCTOS ALIMENTICIOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CYD GRUPO CORTES SA DE CV",
        "normalized_name": "CYD GRUPO CORTES",
        "rfc_type": null,
        "slug": "cyd-grupo-cortes"
      },
      "contract_period": {
        "published_at": "2026-03-09T16:16:25.000Z",
        "starts_at": "2026-03-09T06:00:00.000Z",
        "ends_at": "2026-10-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "243773.8",
        "tax": "39003.81",
        "total": "282777.61",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "BOTELLA DE AGUA PURIFICADA 330 ML",
          "unit": "PIEZA",
          "requested_quantity": "4578",
          "awarded_quantity": null,
          "unit_price": "6.1",
          "subtotal": "27925.8",
          "tax": "4468.13",
          "other_taxes": null,
          "total": "32393.93"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "BARRAS DE PROTEÍNA 26 PIEZAS 1.04 KG",
          "unit": "PIEZA",
          "requested_quantity": "200",
          "awarded_quantity": null,
          "unit_price": "365",
          "subtotal": "73000",
          "tax": "11680",
          "other_taxes": null,
          "total": "84680"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "SUERO HIDRATANTE 625 ML SABOR SURTIDO",
          "unit": "PIEZA",
          "requested_quantity": "500",
          "awarded_quantity": null,
          "unit_price": "23.2",
          "subtotal": "11600",
          "tax": "1856",
          "other_taxes": null,
          "total": "13456"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "BARRAS DE GRANOLA CRUJIENTE 20 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "180",
          "awarded_quantity": null,
          "unit_price": "298.6",
          "subtotal": "53748",
          "tax": "8599.68",
          "other_taxes": null,
          "total": "62347.68"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "REFRESCO DE SABORES 600 ML",
          "unit": "PIEZA",
          "requested_quantity": "700",
          "awarded_quantity": null,
          "unit_price": "20",
          "subtotal": "14000",
          "tax": "2240",
          "other_taxes": null,
          "total": "16240"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "SURTIDO DE GALLETAS CAJA C/40 PIEZAS 1.074",
          "unit": "PIEZA",
          "requested_quantity": "250",
          "awarded_quantity": null,
          "unit_price": "254",
          "subtotal": "63500",
          "tax": "10160",
          "other_taxes": null,
          "total": "73660"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "59a5715d-4cbe-4eaf-ba5d-9961613e0362",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "A TEC_2026.docx",
      "availability": "available",
      "size_bytes": "297525",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "8c7235ee112c4de3a8a6ee0e29fed92f5623553eeb7c1913e5e9adad421a4462",
      "uploaded_at": "2026-08-06T00:09:51.662Z",
      "updated_at": "2026-08-06T00:09:51.663Z"
    },
    {
      "id": "37cc236a-24d3-4108-b355-4bfb7e9990e4",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OF ADJ 011.PDF",
      "availability": "available",
      "size_bytes": "389732",
      "mime_type": "application/pdf",
      "sha256": "77eef2b579f9b4fe0882d0a3cd45737ac3a04c1008111843b425d0bad04c403d",
      "uploaded_at": "2026-08-06T00:09:53.013Z",
      "updated_at": "2026-08-06T00:09:53.014Z"
    }
  ],
  "alternates": [],
  "similar": []
}