{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-123-020000889-n-25-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-123-020000889-n-25-2023",
  "id": "b86a2417084e42c78bd606cbce9e2ac5",
  "procedure_number": "AA-20-123-020000889-N-25-2023",
  "file_number": "E-2023-00035792",
  "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 DE CAMPO DE LA SECRETARIA DE BIENESTAR EN BAJA CALIFORNIA SUR."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "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": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "LPZ-BIENESTAR-025-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-05-09T21:36:10.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-05-08T06:00:00.000Z",
    "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": "SURTIDO DE GALLETAS PEKEPAKES CAJA C/40 PIEZAS 1.074 KG",
          "requested_quantity": "110",
          "minimum_quantity": "110",
          "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": "BOTELLA DE AGUA PURIFICADA 500 ML",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "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": "GATORADE BOTELLA DE 350 ML DISTINTOS SABORES",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "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": "BOTELLA DE AGUA PURIFICADA 330 ML",
          "requested_quantity": "1000",
          "minimum_quantity": "1000",
          "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": "ELECTROLIT SUERO REHIDRATANTE 625 ML SABOR SURTIDO",
          "requested_quantity": "350",
          "minimum_quantity": "350",
          "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": "BARRAS DE PROTEÍNA 26 PIEZAS 1.04 KG",
          "requested_quantity": "110",
          "minimum_quantity": "110",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "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": "400",
          "minimum_quantity": "400",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00037866",
      "internal_reference": "LPZ/BIENESTAR/025/2023",
      "title": "SUMINISTRO DE PRODUCTOS ALIMENTICIOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "STRATEGICS DE MEXICO SA DE CV",
        "normalized_name": "STRATEGICS DE MEXICO",
        "rfc_type": null,
        "slug": "strategics-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-09T21:36:10.000Z",
        "starts_at": "2023-05-08T06:00:00.000Z",
        "ends_at": "2023-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "103446.8",
        "tax": "16551.49",
        "total": "119998.29",
        "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": "SURTIDO DE GALLETAS PEKEPAKES CAJA C/40 PIEZAS 1.074 KG",
          "unit": "PIEZA",
          "requested_quantity": "110",
          "awarded_quantity": null,
          "unit_price": "250.38",
          "subtotal": "27541.8",
          "tax": "4406.69",
          "other_taxes": null,
          "total": "31948.49"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "ELECTROLIT SUERO REHIDRATANTE 625 ML SABOR SURTIDO",
          "unit": "PIEZA",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "19.8",
          "subtotal": "6930",
          "tax": "1108.8",
          "other_taxes": null,
          "total": "8038.8"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "BOTELLA DE AGUA PURIFICADA 330 ML",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "6.1",
          "subtotal": "6100",
          "tax": "976",
          "other_taxes": null,
          "total": "7076"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "BARRAS DE PROTEÍNA 26 PIEZAS 1.04 KG",
          "unit": "PIEZA",
          "requested_quantity": "110",
          "awarded_quantity": null,
          "unit_price": "359",
          "subtotal": "39490",
          "tax": "6318.4",
          "other_taxes": null,
          "total": "45808.4"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "BOTELLA DE AGUA PURIFICADA 500 ML",
          "unit": "PIEZA",
          "requested_quantity": "1000",
          "awarded_quantity": null,
          "unit_price": "8.9",
          "subtotal": "8900",
          "tax": "1424",
          "other_taxes": null,
          "total": "10324"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "GATORADE BOTELLA DE 350 ML DISTINTOS SABORES",
          "unit": "PIEZA",
          "requested_quantity": "350",
          "awarded_quantity": null,
          "unit_price": "19.1",
          "subtotal": "6685",
          "tax": "1069.6",
          "other_taxes": null,
          "total": "7754.6"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "REFRESCO DE SABORES 600 ML",
          "unit": "PIEZA",
          "requested_quantity": "400",
          "awarded_quantity": null,
          "unit_price": "19.5",
          "subtotal": "7800",
          "tax": "1248",
          "other_taxes": null,
          "total": "9048"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO_(LPZ-BIENESTAR-025-2023).docx",
      "availability": "available",
      "size_bytes": "13183",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-12T23:22:15.814Z",
      "updated_at": "2025-12-12T23:22:15.815Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Oficio_No_BIE-SA-RM-054-2023.pdf",
      "availability": "available",
      "size_bytes": "639989",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T23:22:17.943Z",
      "updated_at": "2025-12-12T23:22:17.944Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-123-020000889-n-32-2023",
      "nombre_procedimiento": "SUMINISTRO DE PRODUCTOS ALIMENTICIOS",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.031115949153893263
    },
    {
      "numero_procedimiento": "aa-20-123-020000889-n-20-2024",
      "nombre_procedimiento": "SUMINISTRO DE ALIMENTOS",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.03145951220151688
    },
    {
      "numero_procedimiento": "aa-20-123-020000889-n-20-2023",
      "nombre_procedimiento": "SUMINISTRO DE PRODUCTOS ALIMENTICIOS",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.03404867649077681
    },
    {
      "numero_procedimiento": "aa-20-123-020000889-n-25-2024",
      "nombre_procedimiento": "SUMINISTRO DE ALIMENTOS",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0362488361819534
    },
    {
      "numero_procedimiento": "aa-20-123-020000889-n-14-2023",
      "nombre_procedimiento": "SUMINISTRO DE PRODUCTOS ALIMENTICIOS",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.0370711132372753
    },
    {
      "numero_procedimiento": "aa-20-123-020000889-n-8-2023",
      "nombre_procedimiento": "SUMINISTRO DE PRODUCTOS ALIMENTICIOS",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.03737172818527135
    }
  ]
}