{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-123-020000889-n-5-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-123-020000889-n-5-2024",
  "id": "72ee4b5cb5ae4ed3a4b8b9afae72f211",
  "procedure_number": "AA-20-123-020000889-N-5-2024",
  "file_number": "E-2024-00022107",
  "title": "ADQUISICION DE PRODUCTOS ALIMENTICIOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICION DE PRODUCTOS ALIMENTICIOS DENTRO DEL PROGRAMA PENSION PARA EL BIENESTAR DE LOS ADULTOS MAYORES"
  },
  "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": 2024,
    "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/008/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-03-07T19:18:56.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-03-01T06:00:00.000Z",
    "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": "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 500 ML",
          "requested_quantity": "1600",
          "minimum_quantity": "1600",
          "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": "GATORADE BOTELLA DE 350 ML, DISTINTOS SABORES",
          "requested_quantity": "340",
          "minimum_quantity": "340",
          "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": "REFRESCO DE SABORES 335 ML",
          "requested_quantity": "248",
          "minimum_quantity": "248",
          "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": "1687",
          "minimum_quantity": "1687",
          "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",
          "requested_quantity": "340",
          "minimum_quantity": "340",
          "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 GRANOLA CAJA C/20 PIEZAS",
          "requested_quantity": "45",
          "minimum_quantity": "45",
          "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": "BARRAS DE PROTEINA CAJA C/26 PIEZAS",
          "requested_quantity": "45",
          "minimum_quantity": "45",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00025352",
      "internal_reference": "LPZ/BIENESTAR/008/2024",
      "title": "ADQUISICION 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": "2024-03-07T19:18:56.000Z",
        "starts_at": "2024-03-01T06:00:00.000Z",
        "ends_at": "2024-03-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "68962.7",
        "tax": "11034.03",
        "total": "79996.73",
        "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 500 ML",
          "unit": "PIEZA",
          "requested_quantity": "1600",
          "awarded_quantity": null,
          "unit_price": "8.4",
          "subtotal": "13440",
          "tax": "2150.4",
          "other_taxes": null,
          "total": "15590.4"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "GATORADE BOTELLA DE 350 ML, DISTINTOS SABORES",
          "unit": "PIEZA",
          "requested_quantity": "340",
          "awarded_quantity": null,
          "unit_price": "18.6",
          "subtotal": "6324",
          "tax": "1011.84",
          "other_taxes": null,
          "total": "7335.84"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "REFRESCO DE SABORES 335 ML",
          "unit": "PIEZA",
          "requested_quantity": "248",
          "awarded_quantity": null,
          "unit_price": "10.5",
          "subtotal": "2604",
          "tax": "416.64",
          "other_taxes": null,
          "total": "3020.64"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "BOTELLA DE AGUA PURIFICADA 330 ML",
          "unit": "PIEZA",
          "requested_quantity": "1687",
          "awarded_quantity": null,
          "unit_price": "5.6",
          "subtotal": "9447.2",
          "tax": "1511.55",
          "other_taxes": null,
          "total": "10958.75"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "ELECTROLIT SUERO REHIDRATANTE 625 ML",
          "unit": "PIEZA",
          "requested_quantity": "340",
          "awarded_quantity": null,
          "unit_price": "22.5",
          "subtotal": "7650",
          "tax": "1224",
          "other_taxes": null,
          "total": "8874"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "BARRAS DE GRANOLA CAJA C/20 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "45",
          "awarded_quantity": null,
          "unit_price": "296.5",
          "subtotal": "13342.5",
          "tax": "2134.8",
          "other_taxes": null,
          "total": "15477.3"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "BARRAS DE PROTEINA CAJA C/26 PIEZAS",
          "unit": "PIEZA",
          "requested_quantity": "45",
          "awarded_quantity": null,
          "unit_price": "359",
          "subtotal": "16155",
          "tax": "2584.8",
          "other_taxes": null,
          "total": "18739.8"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO_TECNICO.docx",
      "availability": "available",
      "size_bytes": "196708",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T16:43:47.544Z",
      "updated_at": "2025-12-11T16:43:47.546Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Of_BIE-SA-RM-010-2024.pdf",
      "availability": "available",
      "size_bytes": "449993",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T16:43:49.722Z",
      "updated_at": "2025-12-11T16:43:49.723Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-20-123-020000889-n-32-2023",
      "nombre_procedimiento": "SUMINISTRO DE PRODUCTOS ALIMENTICIOS",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.03386198868835
    },
    {
      "numero_procedimiento": "aa-20-123-020000889-n-17-2024",
      "nombre_procedimiento": "ADQUISICION DE PRODUCTOS ALIMENTICIOS",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.03513877955577571
    },
    {
      "numero_procedimiento": "aa-20-123-020000889-n-25-2024",
      "nombre_procedimiento": "SUMINISTRO DE ALIMENTOS",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.04150691257354333
    },
    {
      "numero_procedimiento": "aa-20-123-020000889-n-20-2024",
      "nombre_procedimiento": "SUMINISTRO DE ALIMENTOS",
      "dependencia": "SECRETARIA DE BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.046034449811636624
    },
    {
      "numero_procedimiento": "aa-20-123-020000889-n-22-2025",
      "nombre_procedimiento": "ADQUISICION DE ALIMENTOS",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.047145060215281864
    },
    {
      "numero_procedimiento": "aa-20-123-020000889-n-19-2025",
      "nombre_procedimiento": "ADQUISICION DE ALIMENTOS",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.04813181780196729
    }
  ]
}