{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-148-020000877-n-6-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-148-020000877-n-6-2026",
  "id": "17a3798e6f4349bab9970e70ba414078",
  "procedure_number": "AA-20-148-020000877-N-6-2026",
  "file_number": "E-2026-00049272",
  "title": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERV",
  "description": {
    "short": "Adjudicación directa autorizada por el TUAF o equivalente, cuando la operación corresponde al monto de una invitación a cuando menos tres personas.",
    "detailed": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "DELEGACION TAMAULIPAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DELEGACION TAMAULIPAS",
    "entity": null,
    "slug": "bienestar",
    "unit_slug": "delegacion-tamaulipas-020000877"
  },
  "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": "266",
    "exception_basis": "Art. 55 párrafo segundo",
    "internal_control_number": "AD-20-148-0200000877-006-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-12T20:36:04.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-05-15T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERV",
      "description": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERVISIÓN",
      "requirement_group_id": "289983",
      "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": "PRODUCTOS ALIMENTICIOS: (SANDWICH INTEGRAL DE 3 CAPAS DE PAN, CON PECHUGA DE PAVO Y QUESO PANELA, LECHUGA, TOMATE, ADEREZO Y AGUACATE, BARRA DE AVENA, UNA FRUTA Y BOTELLA DE AGUA 500 ML.)",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00040356",
      "internal_reference": "AD-20-148-0200000877-006-2026",
      "title": "PRODUCTOS ALIMENTICIOS PARA EL PERSONAL QUE REALIZA LABORES EN CAMPO O DE SUPERV",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OLGA MARIA VALDEZ RANGEL",
        "normalized_name": "OLGA MARIA VALDEZ RANGEL",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-05-19T23:53:09.000Z",
        "starts_at": "2026-05-15T06:00:00.000Z",
        "ends_at": "2026-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "184680.21",
        "tax": "29548.83",
        "total": "214229.04",
        "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": "PRODUCTOS ALIMENTICIOS: (SANDWICH INTEGRAL DE 3 CAPAS DE PAN, CON PECHUGA DE PAVO Y QUESO PANELA, LECHUGA, TOMATE, ADEREZO Y AGUACATE, BARRA DE AVENA, UNA FRUTA Y BOTELLA DE AGUA 500 ML.)",
          "unit": "PIEZA",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "184680.21",
          "subtotal": "184680.21",
          "tax": "29548.83",
          "other_taxes": null,
          "total": "214229.04"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "8c91651d-7ffb-4caf-8364-2564c8dda583",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "A Tec-006 26.docx",
      "availability": "available",
      "size_bytes": "348185",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "6e2a1407ec5414c348220d2e2fe693d269d283f35f9d057d469705a77baec016",
      "uploaded_at": "2026-08-06T22:05:39.869Z",
      "updated_at": "2026-08-06T22:05:39.870Z"
    },
    {
      "id": "9037b006-1442-4039-b232-9bb4028a565d",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Of Adj 050.pdf",
      "availability": "available",
      "size_bytes": "704639",
      "mime_type": "application/pdf",
      "sha256": "6e39070ee925018c189eaf266aea3d52a341c69b0d057b5e915d3f9ba64555c9",
      "uploaded_at": "2026-08-06T22:05:41.065Z",
      "updated_at": "2026-08-06T22:05:41.066Z"
    }
  ],
  "alternates": [],
  "similar": []
}