{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-20-149-020000881-n-16-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-20-149-020000881-n-16-2026",
  "id": "51e2b14ac1d3bd3ee0639e1200a9a1a2",
  "procedure_number": "AA-20-149-020000881-N-16-2026",
  "file_number": "E-2026-00050822",
  "title": "CONTRATO PARA LA PRESTACIÓN DEL SERVICIO DE ALIMENTOS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CONTRATO PARA LA PRESTACIÓN DEL SERVICIO DE ALIMENTOS PARA EL PERSONAL DE LA SECRETARIA DE BIENESTAR EN EL ESTADO DE TLAXCALA."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARIA DE BIENESTAR",
    "acronym": "BIENESTAR",
    "branch": "20 - BIENESTAR",
    "buying_unit": "DELEGACION ESTATAL DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE TLAXCALA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DELEGACION ESTATAL DE PROGRAMAS PARA EL DESARROLLO EN EL ESTADO DE TLAXCALA",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "bienestar",
    "unit_slug": "delegacion-estatal-de-programas-para-el-desarrollo-en-el-estado-de-tlaxcala-020000881"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "ADD/ALIM/03/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-05-15T21:20:06.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-05-15T05:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-05-18T06:00:00.000Z",
    "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": "ALIMENTOS Y BEBIDAS PARA EL  PERSONAL DEL  PROGRAMA PENSIÓN MUJERES BIENESTAR ( BOX LUNCH TORTA , JUGO, AGUA EMBOTELLADA Y FRUTA) PARA 6 PERSONAS POR SERVICIO.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "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": "ALIMENTOS Y BEBIDAS PARA EL  PERSONAL DEL  PROGRAMA PENSIÓN MUJERES BIENESTAR ( BOX LUNCH TORTA , JUGO, AGUA EMBOTELLADA Y FRUTA) PARA  207 PERSONAS POR SERVICIO",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "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": "ALIMENTOS Y BEBIDAS PARA EL  PERSONAL DEL  PROGRAMA PENSIÓN MUJERES BIENESTAR ( BOX LUNCH TORTA , JUGO, AGUA EMBOTELLADA Y FRUTA)  PARA  27  PERSONAS  POR SERVICIO.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00039384",
      "internal_reference": "ADD/ALIM/03/2026",
      "title": "CONTRATO PARA LA PRESTACIÓN DEL SERVICIO DE ALIMENTOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ENRIQUE JARILLO ZAMORA",
        "normalized_name": "ENRIQUE JARILLO ZAMORA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-05-18T16:56:59.000Z",
        "starts_at": "2026-05-18T06:00:00.000Z",
        "ends_at": "2026-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "60342.5",
        "tax": "9654.81",
        "total": "69997.31",
        "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": "ALIMENTOS Y BEBIDAS PARA EL  PERSONAL DEL  PROGRAMA PENSIÓN MUJERES BIENESTAR ( BOX LUNCH TORTA , JUGO, AGUA EMBOTELLADA Y FRUTA) PARA 6 PERSONAS POR SERVICIO.",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1724.85",
          "subtotal": "1724.85",
          "tax": "275.98",
          "other_taxes": null,
          "total": "2000.83"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "ALIMENTOS Y BEBIDAS PARA EL  PERSONAL DEL  PROGRAMA PENSIÓN MUJERES BIENESTAR ( BOX LUNCH TORTA , JUGO, AGUA EMBOTELLADA Y FRUTA) PARA  207 PERSONAS POR SERVICIO",
          "unit": "SERVICIO",
          "requested_quantity": "6",
          "awarded_quantity": null,
          "unit_price": "8620.36",
          "subtotal": "51722.16",
          "tax": "8275.55",
          "other_taxes": null,
          "total": "59997.71"
        },
        {
          "number": "0",
          "cucop_code": "22103-0395",
          "description": "ALIMENTOS Y BEBIDAS PARA EL  PERSONAL DEL  PROGRAMA PENSIÓN MUJERES BIENESTAR ( BOX LUNCH TORTA , JUGO, AGUA EMBOTELLADA Y FRUTA)  PARA  27  PERSONAS  POR SERVICIO.",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "6895.49",
          "subtotal": "6895.49",
          "tax": "1103.28",
          "other_taxes": null,
          "total": "7998.77"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "f478e576-38cd-474d-8557-394f4ccf9a94",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO.pdf",
      "availability": "available",
      "size_bytes": "778013",
      "mime_type": "application/pdf",
      "sha256": "246abbabcce18e07b1fc599afb0fbde2af4bb952899256ec88f2376236243a58",
      "uploaded_at": "2026-08-06T22:37:41.770Z",
      "updated_at": "2026-08-06T22:37:41.771Z"
    },
    {
      "id": "84393dbb-37f5-4656-a25f-75e822f3ae1d",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "OFICIO03.pdf",
      "availability": "available",
      "size_bytes": "421839",
      "mime_type": "application/pdf",
      "sha256": "1c014f04712a4916f57370c564889057199fb706b96fa3839990aed275a4bd35",
      "uploaded_at": "2026-08-06T22:37:42.930Z",
      "updated_at": "2026-08-06T22:37:42.930Z"
    }
  ],
  "alternates": [],
  "similar": []
}