{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo933-n-16-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-47-ayo-047ayo933-n-16-2024",
  "id": "d6dc5cda2a1f4c63a791c69196909e5c",
  "procedure_number": "AA-47-AYO-047AYO933-N-16-2024",
  "file_number": "E-2024-00081028",
  "title": "CESONORA/SG/016/2024",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIÓN DE AGUA PURIFICADA ENVASADA EN PRESENTACIÓN DE 20 LITROS PARA INMUEBLES A CARGO DE LA COORDINACIÓN ESTATAL DE\n IMSS-BIENESTAR EN SONORA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
    "acronym": "IMSS-BIENESTAR",
    "branch": "056 -",
    "buying_unit": "COORDINACIÓN ESTATAL DE IMSS BIENESTAR EN SONORA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACIÓN ESTATAL DE IMSS BIENESTAR EN SONORA",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "imss-bienestar-056ayo",
    "unit_slug": "coordinacion-estatal-de-imss-bienestar-en-sonora-056ayo933"
  },
  "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": "CESONORA/SG/016/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-07-22T00:42:18.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-06-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "ADQUISICIÓN DE AGUA PURIFICADA ENVASADA  EN PRESENTACIÓN DE 20 LITROS",
      "description": "ADQUISICIÓN DE AGUA PURIFICADA ENVASADA\n EN PRESENTACIÓN DE 20 LITROS",
      "requirement_group_id": "162213",
      "items": [
        {
          "number": "1",
          "cucop_code": "22104-0011",
          "specific_item_code": "22104",
          "cucop_description": "AGUA PURIFICADA",
          "description": "SUMINISTRO DE AGUA PURIFICADA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "PIEZA",
          "minimum_amount": "233677.2",
          "maximum_amount": "584193"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00100897",
      "internal_reference": "CESONORA/SG/016/2024",
      "title": "CESONORA/SG/016/2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CHRISTIAN SANTIAGO JUAREZ IBARRA",
        "normalized_name": "CHRISTIAN SANTIAGO JUAREZ IBARRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-06-09T20:36:57.000Z",
        "starts_at": "2024-06-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "503614.66",
        "tax": "80578.34",
        "total": "584193",
        "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": "SUMINISTRO DE AGUA PURIFICADA",
          "unit": "PIEZA",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "503614.66",
          "subtotal": "503614.66",
          "tax": "80578.34",
          "other_taxes": null,
          "total": "584193"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO AGUA PURIFICADA.pdf",
      "availability": "available",
      "size_bytes": "387040",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T16:27:04.108Z",
      "updated_at": "2025-12-04T16:27:04.110Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "CESONORA-IB-1632BIS-2024_Asignacio´n_de_Contrato_de_Agua_Purificada-CSJI-AGUA_NAPOLITANO.pdf",
      "availability": "available",
      "size_bytes": "478629",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T16:27:07.168Z",
      "updated_at": "2025-12-04T16:27:07.169Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "MODIFICATORIO",
      "filename": "MODIF.pdf",
      "availability": "available",
      "size_bytes": "125856",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T16:27:08.946Z",
      "updated_at": "2025-12-04T16:27:08.947Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "FE DE ERRATAS",
      "filename": "FE.pdf",
      "availability": "available",
      "size_bytes": "118804",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T16:27:10.569Z",
      "updated_at": "2025-12-04T16:27:10.570Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-47-ayo-047ayo943-n-17-2024",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA ENVASADA EN PRESENTACIÓN DE 20 LITROS TLAXCALA",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.03683149814605713
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo945-n-10-2024",
      "nombre_procedimiento": "ADQUISICIÓN Y SUMINISTRO DE AGUA PURIFICADA PARA CONSUMO HUMANO 2024",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.04353344440460205
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo943-n-6-2024",
      "nombre_procedimiento": "AGUA PURIFICADA PARA UNIDADES MEDICAS",
      "dependencia": "SERVICIOS DE SALUD DEL INSTITUTO MEXICANO DEL SEGURO SOCIAL PARA EL BIENESTAR (IMSS-BIENESTAR)",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.04365068934265737
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo925-n-9-2024",
      "nombre_procedimiento": "SUMINISTRO DE AGUA PURIFICADA",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.04397594928741455
    },
    {
      "numero_procedimiento": "aa-12-nbs-012nbs001-n-52-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE AGUA PURIFICADA",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.04634511470794678
    },
    {
      "numero_procedimiento": "aa-47-ayo-047ayo954-n-170-2024",
      "nombre_procedimiento": "“ADQUISICIÓN DE AGUA PURIFICADA EN GARRAFONES DE 20 LITROS YUCATÁN",
      "dependencia": "IMSS-BIENESTAR",
      "siglas": "IMSS-BIENESTAR",
      "score": 0.0479115276283919
    }
  ]
}