{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-24-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-21-w3s-021w3s002-n-24-2026",
  "id": "5c8558ec331e46ff867b30bf4ecc1b7f",
  "procedure_number": "AA-21-W3S-021W3S002-N-24-2026",
  "file_number": "E-2026-00080161",
  "title": "ADQUISICIÓN Y SUMINISTRO DE AGUA PURIFICADA EN GARRAFONES DE 20 LITROS",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN Y SUMINISTRO DE AGUA PURIFICADA EN GARRAFONES DE 20 LITROS PARA EL PERSONAL DE FONATUR INFRAESTRUCTURA, S.A. DE C.V."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "FONATUR INFRAESTRUCTURA, S.A. DE C.V.",
    "acronym": "FONATUR-INFRAESTRUCTURA",
    "branch": "21 - TURISMO",
    "buying_unit": "GERENCIA CENTRAL, SUBGERENCIA DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA CENTRAL, SUBGERENCIA DE ADQUISICIONES",
    "entity": "fonatur infraestructura, s.a. de c.v.",
    "slug": "fonatur-infraestructura",
    "unit_slug": "gerencia-central-subgerencia-de-adquisiciones-021w3s002"
  },
  "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": "IM/063/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-07-10T17:48:37.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-07-31T06:00:00.000Z",
    "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": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "AGUA PURIFICADA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "24000",
          "maximum_amount": "60000"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00075061",
      "internal_reference": "FI/032/2026",
      "title": "ADQUISICIÓN Y SUMINISTRO DE AGUA PURIFICADA EN GARRAFONES DE 20 LITROS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REQUERIMIENTOS GLOBALES ROSAL SA DE CV",
        "normalized_name": "REQUERIMIENTOS GLOBALES ROSAL",
        "rfc_type": null,
        "slug": "requerimientos-globales-rosal"
      },
      "contract_period": {
        "published_at": "2026-08-04T03:20:08.000Z",
        "starts_at": "2026-07-13T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "40",
        "tax": "0",
        "total": "40",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "22104-0011",
          "description": "AGUA PURIFICADA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "40",
          "subtotal": "40",
          "tax": null,
          "other_taxes": null,
          "total": "40"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "6c375e9b-00bd-49bc-b15b-695b8d881e68",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo Tecnico.pdf",
      "availability": "available",
      "size_bytes": "6208653",
      "mime_type": "application/pdf",
      "sha256": "e10facd74497c94fb196102904fdaa7ce9ff035075d6ff7cc00b51df82ad06aa",
      "uploaded_at": "2026-08-07T20:50:10.387Z",
      "updated_at": "2026-08-07T20:50:10.387Z"
    },
    {
      "id": "ed374a58-4d98-46b7-b8bd-baa4e2ecd7a3",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "CAFGC16442026.pdf",
      "availability": "available",
      "size_bytes": "4007469",
      "mime_type": "application/pdf",
      "sha256": "b03c1185d72706c6e603d50f952b09d618114da516139e060b11985239d97526",
      "uploaded_at": "2026-08-07T20:50:13.560Z",
      "updated_at": "2026-08-07T20:50:13.560Z"
    }
  ],
  "alternates": [],
  "similar": []
}