{
"html_url": "https://licitia.com.mx/adjudicacion/aa-38-91m-03891m001-n-28-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-38-91m-03891m001-n-28-2023",
"id": "a71528df686c48cb83552c34de1a2814",
"procedure_number": "AA-38-91M-03891M001-N-28-2023",
"file_number": "E-2023-00081884",
"title": "ADQUISICIÓN DE AGUA EMBOTELLADA EN GARRAFONES DE 20 LITROS PARA INFOTEC",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE AGUA EMBOTELLADA EN GARRAFONES DE 20 LITROS PARA INFOTEC SEDE CIUDAD DE MÉXICO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INFOTEC",
"acronym": "INFOTEC",
"branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
"buying_unit": "DIRECCION ADJUNTA DE ADMINISTRACION, SUBGERENCIA DE ASUNTOS CONSULTIVOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN ADJUNTA DE ADMINISTRACIÓN, SUBGERENCIA DE OPERACIÓN",
"entity": "INFOTEC",
"slug": "infotec",
"unit_slug": "direccion-adjunta-de-administracion-subgerencia-de-asuntos-consultivos-05591m001"
},
"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": "AD/39/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-09-07T23:03:54.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-09-13T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-09-18T06:00:00.000Z",
"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": "22104-0289",
"specific_item_code": "22104",
"cucop_description": "AGUA EMBOTELLADA PARA BEBER",
"description": "AGUA EMBOTELLADA PARA BEBER",
"requested_quantity": "150",
"minimum_quantity": "150",
"maximum_quantity": "300",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00111134",
"internal_reference": "AD/39/2023",
"title": "ADQUISICIÓN DE AGUA EMBOTELLADA EN GARRAFONES DE 20 LITROS PARA INFOTEC",
"status": "PUBLICADO",
"contractor": {
"name": "TECNOLOGIA DE VANGUARDIA ESCORZA S DE RL DE CV",
"normalized_name": "TECNOLOGIA DE VANGUARDIA ESCORZA",
"rfc_type": null,
"slug": "tecnologia-de-vanguardia-escorza"
},
"contract_period": {
"published_at": "2023-10-06T19:28:45.000Z",
"starts_at": "2023-09-15T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "60000",
"tax": "0",
"total": "60000",
"maximum_subtotal": "60000",
"maximum_total": "60000",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "22104-0289",
"description": "AGUA EMBOTELLADA PARA BEBER",
"unit": "PIEZA",
"requested_quantity": "150",
"awarded_quantity": null,
"unit_price": "50",
"subtotal": "60000",
"tax": null,
"other_taxes": null,
"total": "60000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOLICITUD-COTIZACION-AGUAEMBOTELLADA-CDMX (1).docx",
"availability": "available",
"size_bytes": "114777",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T01:56:28.225Z",
"updated_at": "2025-12-09T01:56:28.227Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO AGUA EMBOTELLADA CDMX 8AGOS23 (2).docx",
"availability": "available",
"size_bytes": "472530",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T01:56:30.286Z",
"updated_at": "2025-12-09T01:56:30.287Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO-ADJUDICACION-SDI-CDMX.pdf",
"availability": "available",
"size_bytes": "887880",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T01:56:32.884Z",
"updated_at": "2025-12-09T01:56:32.885Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "DRC",
"filename": "DRC_AD-39-2023.pdf",
"availability": "available",
"size_bytes": "836429",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T01:56:34.549Z",
"updated_at": "2025-12-09T01:56:34.550Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "DRC",
"filename": "DRC_AGUA.pdf",
"availability": "available",
"size_bytes": "836355",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T01:56:36.438Z",
"updated_at": "2025-12-09T01:56:36.439Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-38-91m-03891m001-n-26-2023",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA EMBOTELLADA EN GARRAFÓN DE 20 LITROS PARA INFOTEC",
"dependencia": "INFOTEC CENTRO DE INVESTIGACIÓN E INNOVACIÓN EN TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIÓN",
"siglas": "INFOTEC",
"score": 0.024098457342278667
},
{
"numero_procedimiento": "aa-38-91m-03891m001-n-5-2024",
"nombre_procedimiento": "SUMINISTRO DE AGUA EMBOTELLADA EN GARRAFONES DE 20 LITROS PARA INFOTEC CDMX",
"dependencia": "INFOTEC",
"siglas": "INFOTEC",
"score": 0.07287244685784766
},
{
"numero_procedimiento": "aa-38-91m-03891m001-n-6-2024",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA EMBOTELLADA EN GARRAFONES DE 20 LITROS SEDE AGUASCALIENTES",
"dependencia": "INFOTEC",
"siglas": "INFOTEC",
"score": 0.07403969323398352
},
{
"numero_procedimiento": "aa-09-636-009000978-n-1-2023",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFÓN DE 20 LT.",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.07794856095927227
},
{
"numero_procedimiento": "aa-09-637-009000961-n-8-2023",
"nombre_procedimiento": "ADQUISICIÓN DE AGUA EN GARRAFON DE 19 LITROS",
"dependencia": "SICT",
"siglas": "SICT",
"score": 0.08484333247879983
},
{
"numero_procedimiento": "aa-09-649-009000971-n-4-2025",
"nombre_procedimiento": "ADQUISICION DE AGUA PURIFICADA EN GARRAFON DE 20 LITROS",
"dependencia": "INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"siglas": "SICT",
"score": 0.09513607904719534
}
]
}